Bank Statement Form
1. Handled issue to enable/disable the check date field on bank statement form according to EFT Effective date field on statement line tab.
2. Implemented zoom functionality now when a user click on the zoom for the prepay order field in Bank statement form then it will redirect to the sales order window.
3. Implemented zoom functionality now, when a user clicks on the zoom for the Trx organization field in the Bank Statement form, it will redirect to the Organization Units window.
4. Handle amount in German culture. Example- When user input amount (1400,00) system will convert it to (1,40).
5. Previously, if a user matched a statement, the system would generate duplicate data after matching the record. Now, the system no longer duplicates data.
6. Appended the Callout code for C_Charge_ID in CashLine Tab on Cash Journal Window.
a. Changed Entity Type as "Other Customization, added check in where clause, if is not customized then only this script will work.
7. Previously, when user use "Match Statement" option for matching statement then after matching statement system was not showing the amount in match statement grid with culture. Now, system will show the amount according to culture.
8. Previously, when user use Match Statement" option for matching statement then system was matching the amount up to 2 precision value amount. Now, system will match payment (transaction amount) with statement amount beyond 2 precision.