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Feature #3869

Perbaikan report Purchase Recap

Added by haykal haykal about 1 month ago. Updated 3 days ago.

Status:
Assigned
Priority:
Normal
Assignee:
haykal haykal
Start date:
09/11/2025
Due date:
% Done:

0%

Estimated time:

Description

Dear Developer,

Minta tolong ditambahkan kolom Change By ya di report Purchase Recap (di paling kanan aja). Isinya mengambil dari field ChangeBy di PTRPURCHHEAD.

Terimakasih.

Menu Path: Logistic & Service > Purchasing > Purchase Recap
Port: https://tulisan-dev.minovais.com/
DB: MinovaES_Tulisan_Dev (103.153.60.89)

Files

Net Amount masih kosong.png (38.2 KB) Net Amount masih kosong.png haykal haykal, 10/03/2025 04:17 PM
clipboard-202510171049-5ymal.png (40.7 KB) clipboard-202510171049-5ymal.png mahlil .., 10/17/2025 10:49 AM
PRPTPUDOCRECAP_20251020.sql (5.12 KB) PRPTPUDOCRECAP_20251020.sql Tri Rizqiaty, 10/20/2025 03:19 PM
Net Amount masih 0.png (19.1 KB) Net Amount masih 0.png haykal haykal, 10/20/2025 03:53 PM
PRPTPUDOCRECAP_20251021.sql (5.14 KB) PRPTPUDOCRECAP_20251021.sql Tri Rizqiaty, 10/21/2025 04:28 PM
#1

Updated by Kezia Pawitra Yulianti about 1 month ago

  • Assignee changed from Kezia Pawitra Yulianti to haykal haykal
#2

Updated by haykal haykal 24 days ago

  • Status changed from New to Assigned
  • Assignee changed from haykal haykal to mahlil ..
#3

Updated by haykal haykal 23 days ago

Sama yg kolom Net Amount ini gua lihat masih 0 semua (foto diattach). Tolong dibuat mengambil dari field NetAmount di tabel PTRPURCHITEM ya.

Notes: Kalau dalam satu DocNo terdapat dua item atau lebih, maka tolong NetAmount nya dijumlahkan.

Terimakasih.

#4

Updated by mahlil .. 9 days ago

untuk change by udh ditambahin ya, dan kenapa Net Amountnya bisa 0 saya cek karena ada PTRPURCHHEAD yang gk punya PTRPURCHITEM

#5

Updated by haykal haykal 9 days ago

  • Status changed from QA Test to Revise
  • Assignee changed from haykal haykal to mahlil ..

Yg lu contohin DocNo 00000062 itu emg gakada data PTRPURCHITEMnya. Tapi 'kan kalo di db mulai dari DocNo 00000156 dan seterusnya majority ada semua tuh nilai Net Amountnya di tabel PTRPURCHITEM. Masalahnya kalo di report Net Amount nya itu 0 semua. Harusnya gak semua dong, harusnya sebagian aja.

Terimakasih.

#6

Updated by Kezia Pawitra Yulianti 6 days ago

  • Assignee changed from mahlil .. to Tri Rizqiaty
#7

Updated by Tri Rizqiaty 6 days ago

Fixing :

Execute SP terlampir

#8

Updated by haykal haykal 6 days ago

Aku lihat Net Amountnya masih 0 ya Mbak. (foto diattach)

Contoh misalkan DocNo 00000252 di PTRPURCHITEM itu ada nilainya, tapi kalau di report 0.

Terimakasih.

#9

Updated by Tri Rizqiaty 5 days ago

Fixing :

Execute SP terlampir

#10

Updated by haykal haykal 4 days ago

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

Udh Ok.

Minta tolong di-deploy ke Prod ya

Menu Path: Logistic & Service > Purchasing > Purchase Recap
Port: https://tulisan.minovais.com/
DB: MinovaES_Tulisan_Prod (103.153.60.89)

Terimakasih.

#11

Updated by Tri Rizqiaty 4 days ago

  • Status changed from Deploy to QA Test
  • Assignee changed from Tri Rizqiaty to haykal haykal
#12

Updated by haykal haykal 4 days ago

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

Mbak Yomma, sudah berhasil terdeploy untk catatan yg Net Amount tadi.

Namun ada beberapa catatan:
-Kolom Change By yg udh dibuat Mahlil kok jadi gak kebawa ya?
-Untk yg Payment Term minta tolong agar tertampilnya jangan kode ya. (foto diattach)

Terimakasih.

#13

Updated by Tri Rizqiaty 4 days ago

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

Minta Mahlil deploy rdlnya, tp jangan Query/SPnya.

#14

Updated by haykal haykal 4 days ago

  • Status changed from QA Test to Deploy
  • Assignee changed from haykal haykal to mahlil ..

Lil nih tlg deploy rdlnya

#15

Updated by haykal haykal 3 days ago

  • Status changed from Deploy to Assigned
  • Assignee changed from mahlil .. to haykal haykal

Yang ini hold dulu bentar.

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