Feature #2818
Accounting: Report By Sub Ledger
Start date:
06/24/2024
Due date:
06/27/2024
% Done:
0%
Estimated time:
Description
Dear mba Yoma,
Ingin minta tolong di sync report account balance yang sudah by subledger dari port internal ke easy.
Terima kasih
Files
Updated by Kezia Pawitra Yulianti 7 months ago
- Due date set to 06/27/2024
- Status changed from New to Assigned
- Priority changed from Normal to High
task ini, apa bisa dilakukan oleh bintar?
tolong di kirimkan package nya aja yaa kalau memang ada di yomma.
Tks
Updated by Tri Rizqiaty 7 months ago
- File PRPTFIBUKUBESAR_20240626.sql PRPTFIBUKUBESAR_20240626.sql added
- File PRPTFIBUKUBESAR_20240626_WithCashActDiTblPosting.sql PRPTFIBUKUBESAR_20240626_WithCashActDiTblPosting.sql added
- File PRPTFIBUKUBESAR.rdl PRPTFIBUKUBESAR.rdl added
- Status changed from Assigned to Developing
Fixing :
1. Deploy rdl terlampir
2. execute sp terlampir, dengan kondisi :
- jika di tbl posting ada field activity maka execute sp : PRPTFIBUKUBESAR_20240626_WithCashActDiTblPosting.sql
- jika tdk ada maka execute sp : PRPTFIBUKUBESAR_20240626.sql
3. Aktifkan menu RPTACCBALANCE, dan Non Aktifkan RPTACCBALANCETS
Updated by Tri Rizqiaty 7 months ago
- Status changed from Developing to QA Test
- Assignee changed from Tri Rizqiaty to jihad ....