Finished modification of Bill Statement report form for 3 more PC's (Gina, Rose, DPP).
Spent several minutes for Rose's and DPP's (the longest to edit).
Took me almost half a day because of some other work that got in the way.
Wednesday, October 31, 2007
Tuesday, October 30, 2007
SM Bill Adjustment
For the third time, I had to assist Mike in billing SM Pampanga because there needs to be a certain sequence in printing their monthly bill. Some monthly adjustments are posted so that it will reflect on their current bill.
BCMS improvements and fixes
I've made a lot of improvements and a few fixes to BCMS since the last time I posted here. In fact, there has been a slew of minor updates that I've already lost track. :-(
Oct. 25, 2007:
Transaction Logging: Added more descriptive data to the transaction logging of some reports, particularly the Detailed Collection Reports. The need arose when Agnes complained that her "same day" printout of Obet's collection report summary was changed when she reprinted it about a week after. I had to dig deep into the transaction_logs to do some forensic investigation and concluded that she inadventently CHECKED the "Use existing VAT summary" checkbox so that Obet's last few receipts were not summarized, even if she denied having checked it when I mentioned it to her before my investigation.
Ledger Module:
Adjusted some object placements in the Ledger Module so that the PRINT button, which has been fixed to be a MOMENTARY switch several weeks ago, will not disappear when resizing the BCMS window. I also incorporated some changes that Rico needed to identify the exact payment type and A/R type in artran.
Meter Reading (manual input): I've also corrected the code to fetch a consumer's name to place a space between the firstname and the middle initial. Long overdue.
Street Lights Settings: I've incorporated the Street Lights Report into the module. It's "by individual account" only. I also created a table for the City/Municipal street lights so that I don't have to do it in a spreadsheet every time they re-count the bulbs per barangay.
Oct. 26, 2007:
Bill Cancellation (and Unbill): Finally!!! I managed to modify these processes to include the corresponding VAT and UC charges. This is a major accomplishment, administrative-wise.
I didn't realize that when I modified the "Unbill" process, I failed to add a criterion to the UC detection to include the Unbundled UC charges, so they were still being incorrectly posted.
Oct. 30, 2007:
Billing Statements: Printed out statements of accounts for 3 big customers for BIR-auditing purposes. CFC discovered that since we went "Unbundled" the TIN #'s for the EVAT were removed from the text, so I now have to reformat 4 reports on 4 separate computers (well, 3 now, as I've already finished Mike's copy). I hope Gina's PC will accept Mike's copy without need for adjustments since they have the same printer model.
Consumer Management: I let Gina watch me as I edited an account which she isn't supposed to be able to modify. I hope she gets the workaround.
I'll post more when I recall them.
Oct. 25, 2007:
Transaction Logging: Added more descriptive data to the transaction logging of some reports, particularly the Detailed Collection Reports. The need arose when Agnes complained that her "same day" printout of Obet's collection report summary was changed when she reprinted it about a week after. I had to dig deep into the transaction_logs to do some forensic investigation and concluded that she inadventently CHECKED the "Use existing VAT summary" checkbox so that Obet's last few receipts were not summarized, even if she denied having checked it when I mentioned it to her before my investigation.
Ledger Module:
Adjusted some object placements in the Ledger Module so that the PRINT button, which has been fixed to be a MOMENTARY switch several weeks ago, will not disappear when resizing the BCMS window. I also incorporated some changes that Rico needed to identify the exact payment type and A/R type in artran.
Meter Reading (manual input): I've also corrected the code to fetch a consumer's name to place a space between the firstname and the middle initial. Long overdue.
Street Lights Settings: I've incorporated the Street Lights Report into the module. It's "by individual account" only. I also created a table for the City/Municipal street lights so that I don't have to do it in a spreadsheet every time they re-count the bulbs per barangay.
Oct. 26, 2007:
Bill Cancellation (and Unbill): Finally!!! I managed to modify these processes to include the corresponding VAT and UC charges. This is a major accomplishment, administrative-wise.
I didn't realize that when I modified the "Unbill" process, I failed to add a criterion to the UC detection to include the Unbundled UC charges, so they were still being incorrectly posted.
Oct. 30, 2007:
Billing Statements: Printed out statements of accounts for 3 big customers for BIR-auditing purposes. CFC discovered that since we went "Unbundled" the TIN #'s for the EVAT were removed from the text, so I now have to reformat 4 reports on 4 separate computers (well, 3 now, as I've already finished Mike's copy). I hope Gina's PC will accept Mike's copy without need for adjustments since they have the same printer model.
Consumer Management: I let Gina watch me as I edited an account which she isn't supposed to be able to modify. I hope she gets the workaround.
I'll post more when I recall them.
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