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Feature #2818

Accounting: Report By Sub Ledger

Added by jihad .... 3 months ago. Updated 3 months ago.

Status:
Closed
Priority:
High
Assignee:
jihad ....
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

PRPTFIBUKUBESAR_20240626.sql (29.6 KB) PRPTFIBUKUBESAR_20240626.sql Tri Rizqiaty, 06/26/2024 03:17 PM
PRPTFIBUKUBESAR_20240626_WithCashActDiTblPosting.sql (29.7 KB) PRPTFIBUKUBESAR_20240626_WithCashActDiTblPosting.sql Tri Rizqiaty, 06/26/2024 03:17 PM
PRPTFIBUKUBESAR.rdl (62 KB) PRPTFIBUKUBESAR.rdl Tri Rizqiaty, 06/26/2024 03:17 PM
#1

Updated by Kezia Pawitra Yulianti 3 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

#2

Updated by Tri Rizqiaty 3 months ago

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

#3

Updated by Tri Rizqiaty 3 months ago

  • Status changed from Developing to QA Test
  • Assignee changed from Tri Rizqiaty to jihad ....
#4

Updated by Regina Tasya 3 months ago

  • Status changed from QA Test to Closed

terima kasih mbaaaaa

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