UAT Points Status

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 UAT Points Status
Issues
Made Ups Set : No provision of Multiple widths while calculating an item
Potential Customer : If Customer is not added in system, costing can be done using Potential customer field but after price
acceptance,
Bank charges : Were being Automatically selected basis Payment Terms in CNP, now need to be added manually.
Commission (Local + Forign), Payment terms to be linked with Customer (auto filled when customer is selected)
Fabric Mapping : Only Selected CS Fabric costings should be visible in Descending order (latest to oldest).
Processing Cost to be entered as total I/O separate entry (DnC, FOH, etc)
Auto calculation : we have to Click on Calculation button after every entry to see its impact, should be automatically done
when change any entry on the form.
Accessories : No accessories (list) mentioned in the new software, also accessories to be filtered Order/Customer wise.
Selected accessories to be filled size wise automatically.
Made ups Costing : Accessories Tab copy accessories not working as per CnP.
Size wise, Accessories Must be searched with O#, Cust, Description Etc.
Made ups Costing : P&L Tab not working, also showing abnormal results/values.

Made ups Costing : Costing report format should be discussed with VPM as certain necessary information is missing.
Create Sales Contract :- This form is not complete (not showing full information what we entered in costing)
Status
Done

Pending
Done
Done
Done
Done
Done/We have to click calculate button for
accurrate calculation.

Done
Done
Pending/Needs discussion with Noor Sb.
Done

Pending
Done
 UAT Poin
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 UAT Points Stat
Issues
Auto calculation : we have to Click on Calculation button after every entry to see its impact, should be au
when change any entry on the form.
Searching Parameters : Costing to be searched by Cost#, Quality, Customer, Date.
Freight/Forwarding Formula/Values to be revisited.
Detail Grid upto 4 lines on Costing Form.
Costing Report need to be discussed with VPM.
Searching Parameters : Contract to be searched by O#, Quality, Customer, Date.
System must Show costing of same user on Costing form
Loom Type attribute should be filled from selected Greige item code i.e. AJ, AL, PL & SL.
Sale Quantity should be auto populated from cost sheet.
Shipping Terms to be filled from Pre-Costing
Create Item must be Auto on Create Contract Button.
Balance Quantity & Consumed Quantity not showing.
Contract Report not available.
Shipping breakup screen is not properly working.
Sales Order: Shipping Terms to be filled from Pre-Costing in standard field.
Grey Demand : Must be generated from new system.
SOR : Not developed for Processed Fabric Orders.
Instruction Letter : Not developed for Processed Fabric Orders.
Reports : No easy way to View/Print Reports.
Auto-Calculation upon Saving the record
Costing Report : Many information missing on report (all information to be same as per running report of C
Costing Report : Sequence of process on report to be same as entered on the form.
Contract # to be discussed with VPM (as no identification of Sections as per running practice).
Assortment Sheet not available.
Commission contract not available.
No easy way to enter POs (Have to delete lines which have no assortment) this will cause errors/missing o
Need Performa Invoice of contract for LC opening.
Process should be assorted as entered in costing sheet.
Process column should be at first and locked so can viewable while scrolling.
No save as option for Repeat Contract/POs.
Update Sale Order not Working.
No easy way to enter information about assortment/Instructions, this should be auto filled from contract/P
Same information to be entered repeatedly. (Quality Plan)
Report :- Not properly developed (information missing i.e. Design, Color way, Quantities Etc)
Document # field should be auto generated number.
Drawee Bank Name field should be manual entry.
Tolerance field required for Amount and Quantity.
Applicant Address field should be unlock.
Customized description field data is not populated from Sale Order Lines DFF.
Beneficiary Certificates fields prompt should be with sequence #.
New field required for Wording on GST+.
FOB Value should be auto populated through Formula.
Foreign Commission fields should be upto 4 Lines.
Module Status
OM Not Possible
OM Resolved
OM Resolved
OM Resolved
OM Pending on CTML Part
OM Resolved
OM Not Possible
OM Resolved
OM Resolved
OM Resolved
OM Not Possible
OM Resolved
OM Resolved
OM Resolved
OM Resolved
OM Resolved
OM Pending on CTML part
OM Pending on CTML part
OM Not Possible
OM Resolved
OM Resolved
OM Resolved
OM Pending on CTML Part
OM Pending on CTML Part
OM Resolved
OM Resolved
OM Pending on CTML Part
OM Resolved
OM Not Possible
OM Resolved
OM Resolved
OM Pending on CTML part
OM Pending on CTML part
OM Pending on CTML part
ED Resolved
ED Resolved
ED Resolved
ED Resolved
ED Resolved
ED Resolved
ED Resolved
ED Resolved
ED Resolved
Remarks

Asim is yet to communicate the problem

Data Loader to be used

Asim is yet to communicate the problem

*FC=Foreign Commission, FBC=Foreign Bank Chrgs, WHT=Withholding Tax, EDC=Export Development Chrgs, CSS=CE
port Development Chrgs, CSS=CESS Chrgs