VA Bank Statement (VA012_)

Bank Statement Form: 

In Payment Control – not to show reconciled payment.

1. Bank Statement Form:  During load statement against different account number which is exist on Excel file then System will give the message: Statement with Different Bank Account. Can't Import. 

2. Handle Please Enter Amount Message when Voucher is selected as payment and Difference type is selected as Charge without any selection of Payment / Invoice / Order reference.

3. System will show cash journal line which is not reconciled yet. 

1. Rebuild the module with updated NuGet Packages and done necessary code changes to make compatible with Vienna Advantage Framework version 5.0 and above.  

1. Mandatory validation on fields like Show Label with Astrik if fields are mandatory. 
2. Bank Account Organization is different from the Login Organization at that time system should show the Business Partner info data or records as per the Bank Account organization.
3. Handle Message for Currency and Conversion Type 

 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>