Note : 1. Employee Tab - Remove all old fields from Multi row and single row and add 3 new fields on single row (label , and two buttons - Add New Travel/Gift Giving Requisition to go to 2nd tab , view/edit Travel/Gift Giving Requisition to go to 3rd tab)
Travel/Gift Giving Requisition Tab – SQL where changed to 1=2 , Record limit =1 , Auto new record ='Y' , New record view =single row view , FIELD CHANGES:- change sequence (multi row and single row) and add new fields -back button, add new requisitions details button, submission status, view/edit new requisition details button, save button, submit button, submission label, destination from and to ,not submission label and Tab name label . hidefields – job ,grade , position , Hide field groups , submit for cancel button, active checkbox . Rename of Claim Requisition Number to Requisition Number. Rename of Claim Type to Requisition Type.
View Travel/Gift Giving Requisition Tab – this tab is replica of Travel/Gift Giving Requisition Tab with minor changes(back button in multi row, view Travel/Gift Giving Requisition list button in single view, new record view=multi row view).
Requisition Details Tab - SQL where changed to 1=2 , Auto new record ='Y' , New record view =single row view, FIELD CHANGES :- change sequence (multi row and single row) and add new fields -back button, new record button, save button and Tab name label . Rename of Claim Requisition Number to Requisition Number . Hide fields – Start time, end time , advance amount, advance justification , advance checkbox, advance mode, reverse cashline , reverse payment .
View Requisition Details Tab – this tab is replica of Requisition Details Tab with minor changes(back button in multi row, view Requisition Details list button in single view , Delete record button, new record view=multi row view).
Bug fixes in claim eligibility
Window: VA072_ClmSubESS
Tab: Employee
Note: All the Fields are removed from Single View and Multi Row View.
Fields: Added Tab Name Label, Add New Claim Submission and View/Edit Claim Submission.
Tab: Claim Submission
Note: Provided Buttons to move from one tab to another tab, attachment field is provided to add documents while claim submission
Fields: Tab Name Label, Submit Label, Not Submit Label, Back, Save, Attach Document, Attachment Label, Submit for Approval, View/Edit Submit Details, Add New Submit Details, Destination to, Destination From
Tab: View Claim Submission
Note: This Tab is Replica of Claim Submission. It is used to view stored record in claim Submission.
Fields: all fields of claim submission, View Claim Submission List, Submission Status
Tab: Submission Details
Note: Use to add details of particular Claim.
Fields: Label, Back, Save, Insert Record
Tab: View Submission Details
Note: Use to View details of particular Claim in Multi Row View.
Fields: All the Fields of Submission Details, Delete Record
Window: VA072_ClmSubESS
Tab: Claim Submission
Fields: Added Select requisition form to select requisition,
2.0.10.0
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Bug Fixes
Remove comma from Location field in ESS windows
Window: VA072_ClaimReqESS , VA072_ClmSubESS
Tab: Employee
Fields: Location
Note:change query of location column from table C_BPartner
2.0.9.0
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Bug Fixes
1. Bug fixes in Generate Expense Vouchers for claims process:
Not generated expense invoice if no charge linked with sub claim type
2.0.8.0
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Bug Fixes
1. Generate Payment or Cash if no advance
2. Updated Vendor Reference Number and Description of Expense Invoice
2.0.7.0
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Bug Fixes
1. Handled payment allocation .
2. Build with Latest Workforce management dll References
2.0.6.0
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Bug Fixes
1. Set Sub Claim Type on Claim Sub line
2.0.5.0
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Bug Fixes
1. Bug fixes in deviation amount
2.0.4.0
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Bug Fixes
1. Correction of descriptions of fields on Claim management Windows.
2.0.3.0
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Enhancement
1. Added Organization tab in Claim Type window which is child of Sub Claim Type tab.
2. Fetch Charge from Claim Type window Organization Charge tab
2.0.1.0
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Enhancement
1. Rebuild the module with updated NuGet Packages to make compatible with Vienna Advantage Framework version 5.0 and above.
Note:- This version and all future versions of this module will be compatible with Vienna Advantage Framework version 5.0 and above. If you are using Vienna Advantage Framework 4.X.X.X then, do not install this version.
Module Dependency
Vienna Advantage Standard (VAS_) <1.0.1.0>
1.0.12.0
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Bug fixes
1. Resolved rounding issue.
1.0.11.0
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Enhancement
1. Generated X-Classes of Claim Type and Sub Claim Type
2. Added "Other" check on claim type callout
3. Display Claim Name field on Claim Type when select Claim Type "Other"
4. Display Sub Claim Name field on Sub Claim Type when select Claim Type "Other"
1.0.10.0
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Bug Resolve
1. Bug fixes. Resolved "Generate Cash/Payment" issue on Travel/ Gift Giving Requisition and Claim Submission.
2. Handled Allocation cases in "Generate Cash/Payment".
1.0.9.0
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Bug Resolve
1. Bug fixes. Resolved "Check No" issue on Travel/ Gift Giving Requisition while saving the Payment Method "Check".
1.0.8.0
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Enhancement
1.Set TrxNo on Payment window while generating Payment from Travel/Gift Giving requisition or Claim Sbmission window.
1.0.7.0
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Enhancement
1. Added validation on save to check "Check No" and "Check Date" should not be null if Payment Method is "Check"
1.0.6.0
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Enhancement
1. Added Requisition Reference on Payment, Cash Journal
2. Added Claim Submission Reference on Payment, Cash Journal and Expense Invoice
1.0.5.0
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Enhancement
1. Handled "No Requisition" case in Generate Cash/Payment process.
1.0.4.0
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Enhancement
1. Added Consider Employee Cost Center checkbox on Claim Type.
2. Set Department and Cost Center on Expense Invoice Line
1.0.3.0
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Enhancement
Following features are released in Claim Management Module
- Claim Type : Different claim types can be declared for different purpose like travel claim, Gift giving etc.
- Claim Eligibility : Different eligibilities for claim can be assigned to different employee based on Grade, Job, Position etc.
- Travel/Gift Giving Requisition : Requisitions can be raised for approvals and can request for certain advance amounts for various purpose.
- Claim Submission – Claim submissions can be raised to claim or return some amount and payment settlements are done automatically.