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Feature #2886

Menu Regular Journal

Added by jihad .... 7 months ago. Updated 2 days ago.

Status:
QA Test
Priority:
Normal
Assignee:
Start date:
07/17/2024
Due date:
07/23/2024 (about 7 months late)
% Done:

0%

Estimated time:

Description

Dear mba Yoma,

Aku sudah buat menu Regular Journal baru di folder General Ledger dengan doctype baru, berikut detailnya:
- MenuID: REGJOURNAL
- Doctype: RG

Yang ingin di setting:
- untuk status ingin ada Draft, Park, Cancel
- Jika dokumen dalam status park maka jika sesuai tanggal yang dipilih di field posting date akan otomatis terbuat GL Posting

Jika ada settingan fuction yang kelewan, dapat diinfokan saja mba

Menu: Reguler Journal
Server: 89
db: MinovaES_Demo
port: https://demo.minovais.com:61123/

Terima kasih.


Files

Skenario Reguler Date to GL.xlsx (9.99 KB) Skenario Reguler Date to GL.xlsx jihad ...., 09/23/2024 04:00 PM
clipboard-202411131120-5iref.png (1.77 KB) clipboard-202411131120-5iref.png Tri Rizqiaty, 11/13/2024 11:20 AM
MinovaIS.MinovaES.Implement.Filo.dll (11.5 KB) MinovaIS.MinovaES.Implement.Filo.dll Tri Rizqiaty, 11/13/2024 11:22 AM
PTRFILOAUTOPOSTINGREGULAR_20241113.sql (14.7 KB) PTRFILOAUTOPOSTINGREGULAR_20241113.sql Tri Rizqiaty, 11/13/2024 11:23 AM
Error target of an invocation.PNG (29.8 KB) Error target of an invocation.PNG haykal haykal, 02/12/2025 05:03 PM
#1

Updated by Kezia Pawitra Yulianti 7 months ago

  • Due date set to 07/23/2024
  • Status changed from New to Assigned
#2

Updated by jihad .... 5 months ago

Dear mba Yoma,

Aku sudah buat menu Regular Journal baru di folder General Ledger dengan doctype baru, berikut detailnya:
- MenuID: REGJOURNAL
- Table: PTRFINANCEHEAD
- Doctype: RG

Yang ingin di setting:
- untuk status ingin ada Draft, Park, Cancel
- Jika dokumen dalam status park maka jika sesuai tanggal yang dipilih di field posting date akan otomatis terbuat GL Posting

Jika ada settingan fuction yang kelewan, dapat diinfokan saja mba

Menu: Reguler Journal
Server: 89
db: MinovaES_Demo
port: https://demo.minovais.com:61123/

Terima kasih.

#3

Updated by jihad .... 5 months ago

Mba yoma,

*Berikut mba yoma aku lampirin terkait skenario flow reguler journal to GL beserta penjelasannya didalam file tersebut
*field2nya sudah ada di masing2 dokumen terkait

jika masih ada hal yang belum jelas bisa ditanyakan langsung saja

Port:https://demo.minovais.com:61123/
Server: 89 cloud
Db: MinovaES_Demo

Terima kasih.

#4

Updated by Tri Rizqiaty 3 months ago

Fixing :

1. Create Job SQL

2. Execute SP PTRFILOAUTOPOSTINGREGULAR.sql (terlampir)

3. Update folder API2/bin : MinovaIS.MinovaES.Implement.Filo.dll

#5

Updated by Tri Rizqiaty 3 months ago

  • Status changed from Developing to QA Test
  • Assignee changed from Tri Rizqiaty to jihad ....
#6

Updated by jihad .... 3 months ago

  • Status changed from QA Test to Assigned
  • Assignee changed from jihad .... to Tri Rizqiaty

Mba yoma, ingin minta tolong di deploy ya mba ke port retail dan easy (easy yang dev dulu aja mba) untuk settingan menu dkk nya sudah aku deploy manual

Terima kasih

#7

Updated by jihad .... 3 months ago

  • Assignee changed from Tri Rizqiaty to haykal haykal
#8

Updated by Kezia Pawitra Yulianti 3 months ago

  • Assignee changed from haykal haykal to Tri Rizqiaty

tolong di follow up ya Yoms

haykal haykal, tolong nanti di test jg yaa di port demo terlebih dahulu.
dan kalau udah di deploy ke port easy tolong d test juga.

Tks

#9

Updated by Tri Rizqiaty 3 months ago

  • Status changed from Assigned to QA Test
  • Assignee changed from Tri Rizqiaty to Kezia Pawitra Yulianti

Tolong ditest.
Dan jika mau ditest tolong kabarin jamnya untuk menjalankan service.

#10

Updated by Kezia Pawitra Yulianti 3 months ago

  • Assignee changed from Kezia Pawitra Yulianti to haykal haykal
#11

Updated by haykal haykal 16 days ago

  • Status changed from QA Test to Revise
  • Assignee changed from haykal haykal to Tri Rizqiaty

Dear Mbak Yomma,

Aku udh bikin beberapa document Regular Journal dengan status Park (DocNo 00013800, 00013804, 00013806, 00013807) di port Demo (https://demo.minovais.com/)
Tapi dokumen GL nya blm tergenerate juga.

Tlg bantu dicek lagi ya Mbak.

Terimakasih.

#12

Updated by Tri Rizqiaty 12 days ago

  • Status changed from Revise to QA Test
  • Assignee changed from Tri Rizqiaty to haykal haykal

Fixing : Update SP PHRPYCU0300REG

Notes :
1. kalau ada perbedaan struktur table fisik/sdatatable di tbl header atau item, tolong infoin developer pd saat akan dideploy
2. saat ini service jalan setiap jam 14.00

#13

Updated by haykal haykal 10 days ago

  • Status changed from QA Test to Deploy
  • Assignee changed from haykal haykal to Tri Rizqiaty

Mbak Yomma, minta tolong di-deploy ke easy-dev ya...

port: https://easy-dev.minovais.com/
db: MinovaES_Easy_Dev (89)

Kalo aku notice sih ada perbedaan tabel fisik dan SDATATABLEFIELD antara di Demo dan Easy-Dev. Tabel PTRFINANCEHEAD dan PTRFINANCEITEM di Easy-Dev mempunyai lebih banyak field dibandingkan yang di Demo.

Terimakasih.

#14

Updated by Tri Rizqiaty 10 days ago

  • Status changed from Deploy to QA Test
  • Assignee changed from Tri Rizqiaty to haykal haykal

Ready test di port Easy Dev

#15

Updated by haykal haykal 10 days ago

Dear Mbak Yomma, ketika aku ngesave document Regular Journal terdapat error seperti di foto yang aku attach.

Dan ketika aku mengisi bagian item, button Add nya hanya berfungsi untuk row pertama. Ketika aku mau add row kedua hrus pake yg button Add Multi Row. Itu kenapa ya? Apa memang seperti itu?

Mohon bantu dicek ya Mbak.

Terimakasih.

#16

Updated by Tri Rizqiaty 10 days ago

  • Status changed from Revise to QA Test
  • Assignee changed from Tri Rizqiaty to haykal haykal

Port Easy Dev, lg dipake riset develop add multi row & auto tax financenya, msh belum selesai

#17

Updated by haykal haykal 9 days ago

  • Status changed from QA Test to Deploy
  • Assignee changed from haykal haykal to Tri Rizqiaty

Mbak Yomma, jadinya dideploy ke demo-retail aja ya...

port: https://demo-retail.minovais.com/
db: MinovaES_DEMO_Retail (103.153.60.89)

Sama halnya seperti di Easy-Dev, Tabel fisik dan SDATATABLEFIELD PTRFINANCEHEAD & PTRFINANCEITEM di demo-retail mempunyai lebih banyak field dibandingkan di Demo.

Terimakasih.

#18

Updated by Tri Rizqiaty 2 days ago

  • Status changed from Deploy to QA Test
  • Assignee changed from Tri Rizqiaty to haykal haykal

Done, di Demo Retail, service jalan jam 15.00

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