Showing posts with label teller. Show all posts
Showing posts with label teller. Show all posts
Wednesday, June 4, 2008
Illegal Connections
Finally, I was able to modify the Ledger and Teller modules to FLASH THE STATUS of the consumer when it's current status is "ILLEGAL", whether or not it is ACTIVE or INACTIVE.
Thursday, June 28, 2007
BCMS: Additional Feature
Finished the enhancement for the Teller collection report module.
Will now deploy the new .exe for Agnes to witness the last remaining uncorrected VAT discrepancy.
Wednesday, June 27, 2007
BCMS improvements
Recent changes to BCMS:
1. Added another report (and corresponding button) - Daily Check Payment Report - to the Teller Collection report module.
2. Modified Bill Posting to include 3 options: Late bills only, Current bills only, All Bills.
3. Independent module: Discovered that sometimes, payment_vat_summary doesn't tally with payment_details_vat. I don't know how previous instances (I'm sure they exist) escaped Agnes, so I included pvs in the checking of the vatdisc program. I'm planning on integrating this, including the corrections in the report generating module, into BCMS. Well, at least the pvs data can be automatically corrected if that's the only problem. I can't automate correction of the pdv data if they don't tally with the pd data.
4. Discovered that the VAT_ME_EC variable was not being reset when a teller presses the NEW button in the Teller module. Fixed.
5. Allowed full application of over payments (now includes VAT and UC) but I haven't perfected this yet. Will update on this later, when I finish it.
1. Added another report (and corresponding button) - Daily Check Payment Report - to the Teller Collection report module.
2. Modified Bill Posting to include 3 options: Late bills only, Current bills only, All Bills.
3. Independent module: Discovered that sometimes, payment_vat_summary doesn't tally with payment_details_vat. I don't know how previous instances (I'm sure they exist) escaped Agnes, so I included pvs in the checking of the vatdisc program. I'm planning on integrating this, including the corrections in the report generating module, into BCMS. Well, at least the pvs data can be automatically corrected if that's the only problem. I can't automate correction of the pdv data if they don't tally with the pd data.
4. Discovered that the VAT_ME_EC variable was not being reset when a teller presses the NEW button in the Teller module. Fixed.
5. Allowed full application of over payments (now includes VAT and UC) but I haven't perfected this yet. Will update on this later, when I finish it.
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