Changes in Existing Flow

8/8/2019 Changes in Existing Flow

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all the other module

Page 1

Date

15/09/10

15/09/10

16/09/10

19/09/10

02/10/10


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Page 2

Changes get it while giving the Demostration

Module Name

HR

HRHR

HR

HR

HR

HR

HR

sales

sales

sales

sales margin calculator

purchase

account_asset


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Page 3

Description

No Accumulation is here provided for any leave

value of description(combination of)=product name+TYPESIZE

to visibllity of required fields in the form view

when there is New Employee is join and creating a

Employee master Form.and Any Notice from Hr department to all employeesof department(suggested me-dashboard)- MD->HRD->DIVISION MANGER->IMMIGIATE SUPERWISER MANGER->SUPERWISER->EMPLOYEE.business rule- 10.5% company contributuin+6.5% percentage company contribution=17% frombasic - 30 days-since from date of joining to till 1 year,After 2 year make it 45 days

per day working rate= (no of working hours)=amount basic/(month days*8)overtime value= per day working rate*1.25*No of extra hours ot(overtime)

change the order of the sales order line columnsproduct code/description

its already there do u want to update the qunatity ofthat item

The margin calcualated on the sales price of theproduct not on the cost price of the product

Provision of discount filed in the purchase order line samelike sales order line

get same percentage of depriciation rate.


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Page 4

Given by

Mr.Jidesh

Mr.JideshMr.Jidesh

Mr.Jidesh

Mr.Jidesh

Mr.Jidesh

Mr.Jidesh

Mr.Jidesh

MS BINNY

MS BINNY

Mr.vinod

Mr.Madhu and Mr.Sridhar

Mr.Sridhar


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Acccouting Reports

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Main Reports Finance Module needed

BRS

AR aging wise

AP aging wiseStatement Of Accounts for each party & paurchase

Trail balance & GP for monthly

sales man wise report

sales product wise

GP for sales man wise


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october 2 account meetings

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Date Module

02/10/10 1 asset management

02/10/10


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Page 7

changes /Suggestion Discuss with Mr.sridhar

Description

Change Main the Calculate a LANDED COST.

-and default other office furniture show room ,other asset appliesa 15%

so there is IT deprication also include and one provision shouldalso provide.

- STOCK AGING REPORT- STOCK ANALSYSIS REPORT WITH ITEMWISE.


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Page 8

indirectly with child of this cateogry gets a deprication rate same and using streight line methodevery year it will calcululate default.


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october 3 metting

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Date Module

03/10/10 Inventory


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october 3 metting

Page 10

topic

how cash sales done

at AJT RETAIL OUTLET


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october 3 metting

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discussion in detail given by

GIRISH

GOODS NOW AFTER THE AJT RETAIL OUT LET GET A STOCK IN THE STOCK

IN AJT RETAIL OUTLET GIRISH GENERATE A


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account module

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Date Module Name

20/09/10account->purchsae








22/09/10 Account

22/09/10 Account

22/09/10 Account

22/09/10 Account

22/09/10account->sale





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account module

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27/09/10account

27/09/10account


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account module

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TOPIC

add the discount field in the purchase.

CURRENCY CONVERSION WHILE MAKING A ENTRY

check the quoated ammount field its required or not.

BOOKING THE PAYMENT

BOOKING THE PAYMENT-EXAMPLE

payment of the multi currency transaction

by bank also required to book

-ask to Mr.sridhar.

invoice form

report

IN THE DO ORDER

TO Mr.Sridhar.)


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account module

Page 15

in the sales order and sales invoice

shown in the INVOICE report.

aljassar llc

RECIVED VOUCHER


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account module

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Description

add the discount fied in the purchase order line

create a accouting entry and conform the purchase order.

not change the unit price and subtotal and discount

creaed ,like insulation product freight charge a/c,insulation product custom duty exp a/c .

instead of showing the amount int RO so no need to convert and calculate..

against that and adjust against that supplier outstanding.

amount thaeir supplier outstanding balance should be shown.

accounting entry in the OR value

entries are required to generate.like wise for more money then reverse the entries

bank credit, bank charges debit

And also for each ledgers code is required to create.

voucher and Invoice Form.

but if we are not enter anything then also it allows to save the record ,this validations also required to


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account module

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Usecase2:While receiving t to Supplier adjust the Debit Note

so that is issue


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account module

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Given by


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account module

Page 19

Mr.sajan

Mr.sajan


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Undo changes detais

Page 20

Date

17 september and 23 september

30/09/10

02/10/10


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Undo changes detais

Page 21

Module Name TOPIC

account->Purchase Accouting entry of Shiping Expense.

account

account account currency functiolity

Accouting aging supplier and customeraging reports


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Undo changes detais

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Description Given by

in different way they create individual invoice

for that supplier

- detail receivable details with LPO Number- details of customer details with Unadjusted ammount.

this way to work for all the CURRENCIES.


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Bugs

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Index Date

1 21/09/10

2 22/09/10

3 22/09/10

4 22/09/10

5 22/09/10

6 22/09/10

7 22/09/10

8 23/09/10

9 23/09/10

10 23/09/10

11 23/09/10

02/10/10

02/10/10

02/10/10

30/09/10

30/09/10

01/09/10

02/10/10


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Bugs

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Bug related to Module

Puchase

purchase_discount

accouting voucher entry

accounting voucher entry

accounting voucher entry

account creation problem

Cgs sales margin

account creation problem

account reports

account reports

cgs_account_invoice

account voucher

account voucher

create method


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26/26

Bugs

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status

Documents

Changes in Existing Flow