Feature #3921
Integrasi antara Customer di Sales Order dan SubLedgerID di jurnal Accounting.
0%
Description
Dear Mbak Yomma,
Untk Customer yg dipilih di CRM (yg ada di dokumen Sales Order) ingin berkorelasi dengan isian kolom SubLedgerID yg ada di bagian item jurnal Accounting. Tadi saya test blm seperti itu. Relasi antara Customer dan SubLedgerID itu ada di tabel PMDSL0001 (field CustomerID dan SubLedgerID).
Yg tadi aku test:
SO 00001236
AR 00001165
Untk GLAccount yg otomatis terisi SubLedgerID apabila dia memilih Customer hanya GLAccount-GLAccount tertentu saja. Yaitu yg SLMandatory nya 1 di tabel PCMFILOCOAGL. Kalau dalam case Tulisan yg telah dimapping maka harusnya yg auto keisi adalah GLAccount-GLAccount berikut:
*1-1021
*1-102101
*1-102102
*1-102103
*2-104
Tolong dibuat seperti itu ya.
Menu Path: Financial Accounting > Account Receivable > AR Posting (Jurnal Penjualan)
Port: https://tulisan-dev.minovais.com/
DB: MinovaES_Tulisan_Dev (di 89)
Terimakasih.
Files
Updated by Kezia Pawitra Yulianti 23 days ago
- Due date set to 09/29/2025
- Status changed from New to Assigned
- Priority changed from Normal to High
Updated by Tri Rizqiaty 19 days ago
- File MinovaIS.MinovaES.Business.Logistic.dll MinovaIS.MinovaES.Business.Logistic.dll added
- Status changed from Assigned to Developing
Fixing :
Update folder API2/bin : MinovaIS.MinovaES.Business.Logistic.dll
Updated by Tri Rizqiaty 19 days ago
- Status changed from Developing to QA Test
- Assignee changed from Tri Rizqiaty to haykal haykal
Updated by haykal haykal 19 days ago
- Status changed from QA Test to Deploy
- Assignee changed from haykal haykal to Tri Rizqiaty
Sudah Ok.
Minta tolong dideploy ke Prod ya.
port: https://tulisan.minovais.com/
db: MinovaES_Tulisan_Prod (103.153.60.89)
Terimakasih.
Updated by Tri Rizqiaty 19 days ago
- Status changed from Deploy to QA Test
- Assignee changed from Tri Rizqiaty to haykal haykal