January 12, 2021
Bill Settlement Changes
Objective: Enhance the user experience of the Bill Settlement Page & provide more features in Payment Advice/Receipt Acknowledgement & Outstanding Summary PDF generation & mailing.
Feature: In the Accounts → Bill Settlements page a few UI changes have been made. Find them listed below
- Tabbed view – with two tabs – Payables & Receivables
- Past Settlements section will be available just below the Account Selector & Payable/Receivable Ageing Summary, with Date-range filter. This section comes with the below options
- Print and/or eMail Past Settlements as Payment Advice in Payables tab & Receipt Acknowledgement while under Receivables tab
- Download Past Settlements as CSV
- Existing Bill Settlement utility can now be accessed as the Outstanding summary pop-up, which again has one additional feature of
- Print/eMail Outstanding Summary to relevant party.
These features are aimed at enhancing the User’s ability to communicate with their Stake-holders of the relevant Payable/Receivable information.
Limitation: Payables & Receivables are not yet segregated as Purchase/Expense or Revenue/ Non-Revenue, etc.
- Audit Note can be previewed in GRN Edit page
- E-Commerce GSTIN can now be captured in Purchase Receipts & Sales Invoices.
- Item Particulars table in Audit Note is re-aligned to provide for HSN/SAC column
- Introduced 2 new provisions in Invoice Template Configurations Page
- Invoice Number Font-size
- QR/Bar Codification option of Invoice numbers
- Invoice creation is now possible from Mobile App
- Multi-select & approve multiple Price-profiles in one go.
- Web-page rendering in mobile is now responsive, enabling webview rendering in mobile-browsers more usable.
Total Bugs Fixed: 29
|10459||Bug 10458 – IN ledger edit page when book of entries is downloaded , the downloaded file should display ledger name and address if profiled||High||major|
|10458||IN ledger edit page when book of entries is downloaded , the downloaded document should display the ledger name||High||major|
|10913||[Voucher] – Packing and transport ledger gets displayed with 0 value||High||major|
|8137||Bank auto voucher created first is not displayed in voucher list grid||High||major|
|11749||In auditing checked note PDF takes 20 secs to load||High||major|
|9377||Loading progress bar should be displayed when click on checked status in view page and view note in audit note page||High||major|
|12010||In GRN attachment is deleted when GRN with attachment is updated by adding a material||High||major|
|7336||In chrome, view auditing page date search is not retained||High||major|
|11832||When checked IAN is super edited ,Oops error is displayed||High||major|
|10985||[ICD] Modified Filter option with results are not retained when user clicking on GRN NO & BACK from the edit GRN-ICD page||High||major|
|11752||In pending GRN audit note page do we need to display save button for super edit user||High||major|
|12036||In auditing manual note PDF wrong tax values displayed||High||major|
|12119||In ICD party invoice tab GRN attachment displays last checked GRN attachment (loading issue)||Normal||major|
|11164||When GRN checked by adding other item then on edit page added other item is not displayed||Normal||major|
|11481||Note Migration task – [Stock and non stock material merge process]||Normal||normal|
|11766||In mobile when click on resend link captacha screen is navigated and then OTP is resend||High||major|
|11306||[Mobile-Profile] RATE APPROVAL tab has displayed as black screen||Normal||major|
|11309||[Mobile-Auditing] APPROVED & RETURNED tab has displayed as black screen in the Auditing screen when no data available||Normal||normal|
|11315||[User Subscription-Mobile] Subscription confirmation popup should be displayed after payment success||Normal||normal|
|11054||[Material] – Empty material list grid gets displayed when edit page is refreshed||Normal||normal|
|11254||[Material] “NON-STOCKABLE” indication symbol is not displayed in the edit material BOM and BOM Costing pop up||Normal||normal|
|11328||[SE] – Super edit icon not displayed for currency drop down in add page||Normal||normal|
|11746||[SE] Duplicate OA create while Adding multiple Promote Invoice and OA in the Same SE edit page.||Normal||normal|
|12185||In GRN report shortage Qty is not displayed for GRN against JOB In||High||major|
|11841||Displays Internal server error when GRN updated by adding attachment||High||major|
|11253||[DC] “NON-STOCKABLE” indication symbol is not displayed in the edit DC “Items Returned” popup||Normal||normal|
|11830||In indent PO page double click on PO value displayed above supplier bucket, in PO popup the PO detials displayed twice||Normal||normal|
|8768||All the entered value are cleared if new user Signup with already registered email address||Normal||normal|
|11878||[Front End] Material List in Reports loading performance improvement||Normal||normal|