Project

General

Profile

Feature #697

[HR-PAYROLL] Report COA Expense

Added by Kezia Pawitra Yulianti almost 3 years ago. Updated 7 months ago.

Status:
Closed
Priority:
Immediate
Start date:
12/29/2021
Due date:
01/21/2022
% Done:

0%

Estimated time:

Description

Dear Azid,
minta tolong dibuatkan report baru COA Expense sesuai template terlampir
berikut bbrp informasinya ya:
1. Sudah di buatkan menu baru nya dgn menu ID PYAR40
2. Sudah dibuatkan Report ID barunya yaitu 1330001
3. Sudah dibuatkan juga RPT Selection nya
4. Untuk field report type pd selection, saya fixed value dgn 0002 karena dia akan menggunakan settingan yang sama dengan report wage type recap (hanya dibedakan report type nya saja)
5. Sehingga untuk query nya juga bisa ambil dr referensi report wt recap juga ya
6. Yang membedakan pada keluaran report yaitu tidak detail per employee, namun per cost center
7. Cost center diambil dr PHRPA0002 yang adai di tiap karyawan

Kalau ada yg ingin ditanyakan silahkan ya

Tks


Files

Report Posting GL_v1.xlsx (33.6 KB) Report Posting GL_v1.xlsx Report Posting GL BWS Kezia Pawitra Yulianti, 12/29/2021 11:56 AM
#1

Updated by Kezia Pawitra Yulianti almost 3 years ago

  • Status changed from New to Assigned
#2

Updated by M Azid Wahyudi almost 3 years ago

  • Assignee changed from M Azid Wahyudi to Kezia Pawitra Yulianti

mba yaya ,, udah bisa di test untuk Report COA Expense

makasih mba

#3

Updated by Kezia Pawitra Yulianti almost 3 years ago

  • Due date changed from 12/31/2021 to 01/21/2022
  • Assignee changed from Kezia Pawitra Yulianti to M Azid Wahyudi

Azid,
sepertinya filter cost centernya belum jalan deh
Boleh tolong d cek lg

karena skrg saat di isi filter nya dan di kosongin resultnya tetep sama

Tks

#4

Updated by Kezia Pawitra Yulianti almost 3 years ago

  • Status changed from Assigned to Revise
#5

Updated by M Azid Wahyudi almost 3 years ago

  • Status changed from Revise to QA Test
  • Assignee changed from M Azid Wahyudi to Kezia Pawitra Yulianti

mba udah bisa di test ya ,, udah bener belom seperti itu

makasih mba yaya

#6

Updated by Kezia Pawitra Yulianti about 2 years ago

  • Status changed from QA Test to Deploy
  • Assignee changed from Kezia Pawitra Yulianti to M Azid Wahyudi

sip

#7

Updated by M Azid Wahyudi about 2 years ago

  • Status changed from Deploy to QA Test
  • Assignee changed from M Azid Wahyudi to Johanes Christian Kurni

dear johanes ,, tolong cek report ini di port bws

makasih

#8

Updated by M Azid Wahyudi about 2 years ago

yg port barunya bws , udah jalan atau belom ,

kalau belom nanti di deploy

#9

Updated by Johanes Christian Kurni 7 months ago

  • Status changed from QA Test to Closed

Also available in: Atom PDF