Project

General

Profile

Actions

Feature #7018

open

Convert to Credit option need to ask staff employee number

Added by Sevana Hospital 9 months ago. Updated 19 days ago.

Status:
Resolved
Priority:
Low
Start date:
05/17/2025
Due date:
% Done:

0%

Estimated time:

Description

A new payment mode called Salary Deduction needed. This requirement delivered on 16/05/2025. Some changes needed.
1. Limit this payment mode only to Finance counter in Windows application because this payment mode should only use by Finance team.
To immediately address this please change the display order.
2. Relevant updates to revenue dashboard and other collection reports. Please segregate collection made through this payment mode from Cash.

Actions #1

Updated by Anshad Anwar 9 months ago

  • Status changed from New to Dev In Progress
Actions #2

Updated by Anshad Anwar 7 months ago

  • Status changed from Dev In Progress to Dev Completed
Actions #3

Updated by Sreejesh CP 19 days ago

  • Status changed from Dev Completed to Resolved
  • Assignee changed from Anshad Anwar to Sevana Hospital
  • Priority changed from High1 to Low
Actions

Also available in: Atom PDF