1. Window: Shipment/Tab: Shipment Line Added new fields: Asset Quantity, Asset Value, Depreciation Amount 2. Window: AR Invoice/Tab: Invoice Line Added new fields: Asset Quantity 3. Added Callout on Shipment Line on Asset field, to set value of Asset Quantity, Aset Value and Depreciation Amount. 4. Handle Case of Shipment Line on Disposal Details on Invoice Completion 5. Changes done on Callout on Invoice Line to get Asset details from Shipment Line. 6. Handle case if Asset Value and Disposal details already updated from Invoice Completion. (Need to remove this process from Invoice workflow). 7. Fixed issue of Asset Listing Report. 8. Window: Depreciation Rule/Tab: Depreciation Rule Added new field: Annual Rate 9. Work done to handle case of Remaining Life and Annual Rate based setting of Depreciation Rule 10. Changes done on Callout on Invoice Line to set Asset details and calculate Profit/Loss 11. Added new fields Re-Schedule Date and Re-Generate Schedule on Asset window. 12. Changes done on Generate Asset Schedule Process for case of Prorata Schedule false on Asset Group. 13. Changes done on Callout on Asset Transfer to calculate remaining life of Asset 14. Added Callout on Asset Window on change of Depreciation related data. 15. Added callout to enable Re-Generate Schedule button if Schedlues already generated and depreciation related data is changed. 16. Changes done on Split/Combine process case when Life of Parent is true on Asset TransferChanges made on asset group window ,bind display logic on life and month field. 2. Change validation on asset group field of asset transfer window. 3. Mark unique for dep rule window name filed. |