Meeting 09-JAN-2020 - Finance

New Development

1. Misc Receipt, Invoice and payment summery Form also search form

2. Voucher/Doc Number (Misc & standard), Find Button in Misc Receipt Form.

3.On Purchase Invoice Form Entry Detail column Ref. # (MO #).

4. Payable Invoice Upload Button From excel against Freight .

5. New Type of Expense(Delivery) on Purchase Invoice in Employee Reembursment tab also show on
Report ( Employee Medical Expense ssummary) add balance 31-Dec opening.

6. Employee Vehicle Expense Report (Fuel Limit) and Plant Vehicle Mapping

7. Purchase Invoice supplier tab show status and amount with Invoice No.

8. New field on Receipt search form add applied /unapplied search field.

9. JV print report remove/hide column Posted by and add Apporve by(blank)

10. Edit list of bank Receipt Report

11. Group invoice auto generate

12. GL line summary Form

Issues

1. Employee Medical Expense Report Detail

Data Not showing against Employee 1977.

(Khar Pur Site).

2. Expense Recoverable Reprot Detail QA.

(Data miss RR data,Manual JV)

3. Vendor Name not show/missing from receipt against Coal Item .

( Inventory Issue and Return Report )

09-JAN-2020 Purchase

1. ISO number missing issues on Report.

2. Alert of promiss/Due date on PO to Buyer on due date

(PO, Date and phone# of Vendor, amount).

3. Purchase Order view action History

add last RR # And last RR Date.

4. Purchase order additional Tab reallignment field.

5. PO and PR Status Report some Parameters not Show on print report.

6. Develop New PR item Status Report( Format need ).

7. Supplier address,Email and Contact need access for update.

8. Verify Font of report Purchase Order use Arial.

09-JAN-2020 Admin.

1. PR history Form verify late day field.

2. Email to PR intiatior after 15 days late days.

3. Work Request Status Number of Days Form work request appoved.