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Bug #4034

Payment Term di report Sales Recap masih tertampil kode

Added by haykal haykal 23 days ago. Updated 19 days ago.

Status:
Assigned
Priority:
Normal
Assignee:
Start date:
11/28/2025
Due date:
12/05/2025 (16 days late)
% Done:

0%

Estimated time:

Description

Dear Developer,

Untk isian dari kolom Payment Term saat ini saya lihat masih kode (seperti di foto yang saya attach), harusnya description. Harusnya tertampilnya adalah PaymentTermDescription yang ada di tabel PCMFILOPAYTERMHEADER.

Tolong diperbaiki ya.

Menu Path: Logistic & Service > Sales Management > Sales Report > Sales Recap
Port: https://demo-logistic.minovais.com/
DB: MinovaES_Demo_Logistic (103.153.60.89)

Terimakasih.


Files

#1

Updated by Kezia Pawitra Yulianti 19 days ago

  • Due date set to 12/05/2025
  • Status changed from New to Assigned

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