| Summary: | Demand Receipt issues | ||
|---|---|---|---|
| Product: | ERP | Reporter: | deepu <deepu.ikm> |
| Component: | Finance Module | Assignee: | Aiby Mohandas <aiby.ikm> |
| Status: | CONFIRMED --- | ||
| Severity: | enhancement | ||
| Priority: | --- | ||
| Version: | 1.0 | ||
| Hardware: | PC | ||
| OS: | Linux | ||
| URL: | http://erptest.lsgkerala.gov.in | ||
1) Rename the ‘demand’ button as ,demand creation’ in operator login, demand verification in verifier login and demand approval in approver login. 2) verifier/secretary not able to edit the demand. 3) After approve and generating demand, the front office user can edit the receipt- head and cash field must block. 4) After print the demanded receipt,if front office user again try to enter this demand no in receipt screen, then populate message “receipt aganist this demand already completed”. 5) validation to be include While select cash mode – Inst no, Inst date and Drawn bank name field must be disabled. 6) validation to be include Instument date validate to a maximum of 3 months duration backward.