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Ongoing Tasks
CHS Under Development

CHS Under Development

New Features Pending to Implement

  • Queue Reports
  • Book Closure

Project UD Points

Vendor Mst Import In Bulk Update Service Group Branch

  • In vendor mst if trnid is same then vendor name and vendor short name must be same Assigned
  • Same for PAN No, TDS, Credit Period and Notes. Assigned
  • GSTIN Type errorcode it should be U, R, C instead of Sysgen xl errorcode take it as reading errorcode at place of checking length Assigned

Opg Os/bal

  • After doing carryforward debit & credits are different, so showing in warning & can’t be it is same ? because added info message if same–> remove it Assigned

Scheduler In Scheduler Next Brach

  • sender email credentail was not there but not catch error in catch section doubt -> UD
  • dont send all in one go wait time as recommended but not handled yet doubt –> UD
  • Duplicate record validation pending to handle for all 4 parameters –> UD
  • Half Yearly & Quarterly tried but not pushed, need to discuss as hardcoded months taking –> UD

Whats App API

// delete model respone
// https://platform.openai.com/docs/api-reference/responses/delete

Reminders

Member Complaints

  • from GetMemberInfo remove entityname left join & use utility to get entity info

Minutes

  • credits logic

Notice Board UD

  • While sending bulk email, whats app we should try queue Vanshika Ma'am
  • While sending whats app, delay we have to add Vanshika Ma'am
  • Checked for template header we can attach link only(that link can open a pdf or image) Vanshika Ma'am
  • On details Page What’s App Send feature we will have Assigned
  • What’s App btn will be shown only when record exist in WhatsAppDbTasks table for that db & taskcode Assigned
  • Will be queue for mail ? –> explore it as while sending in email controller it is taking time Vanshika Ma'am
  • if mail not sent then what any log ? Vanshika Ma'am
  • A members can view to all which all member it has send mail ofr CC mail ? –> we have to try this with BCC Vanshika Ma'am
  • email body pending to confirm Assigned
  • Script pending to confirm for WhatsAppDbTasks Vanshika Ma'am
  • Update the email content Vanshika Ma'am
  • Whatsapp Not giving error even when number is invalid.
Subject: Celebrate New Year Party --- Title
Dear Member,
We are inviting to you and all members to join the New Year party at 10 pm. ---- Description
Thank you,
{Authorized Signatory}
VVClub Co-Operating Housing Society --- Entity Name

Share Info

  • instead of worksheet2 used worksheet in Sysgenxl for no. format need to change Assigned

ALTER TABLE TaskList ADD TaskType NVARCHAR(1);
UPDATE TaskList SET TaskType = 'S';
INSERT INTO TaskList(TaskCode, TaskName, TaskType) VALUES ('002','Notice Board','W');
--System connection table
CREATE TABLE WhatsAppDbTasks
(
  Id INT IDENTITY(1,1) PRIMARY KEY,
  TaskCode NVARCHAR(3),
  DbName NVARCHAR(100)
) 
--for testing
INSERT INTO WhatsAppDbTasks(TaskCode, DbName)VALUES ('002','jasminechs')

Income Received in Advance Report

  • For Service groups MONTHLY CHARGES VV (UPTO 6), MONTHLY CHARGES NON VV (UPTO 7) etc validity days needs to be updated. Vanshika Ma'am

Scheduler

  • Add Report in Erplog for downloading scheduler

Master UD Points

  • Show Including GST in Create Voucher from bill only when gst is > 0 Round1

  • Invoice, SCN & Financial report, carryforward is pending to fix for IGST Round1

  • Please add item details in service group master. Take this point in chs Round1

  • reversal of make multiple invoice , invoice upto date & sysparameter also Round1

  • Voucher delete reason warning msg change to Please note deleting Receipts, could result in negative cash/bank balances. Round1

  • Modufy AD details amount of line instead of main need to fix in Voucher AD modify feature need to fix Round2

  • how same bill duplicate time allowed to link in AD refdetail modify voucher feature & TDS, isauth also we are not considering- UDRound2

  • We have many buttons on Membermst Index

  • TB not tallied because of PDN/SCN - TCS - IGST & may more things Vanshika Ma'am & also need to test all feature of SCN/PDN with all fields values it should not calcuting problem in TB

  • GST Statemst Index needs to be added as in errorcode we are telling to refer Gst State Mst Round2

  • On main server there are vendors which control ac is of customers for those it will behave like earlier only in VVClub Vanshika Ma'am

  • we have to do visual match in CHS after merging carryforward as for pool solutions it has bring everything Vanshika Ma'am

  • bank update from bank can also negative go if they change receipt voucher bankRound2

  • In Neft Log Index, need to add yearlabel logicRound2

  • reply what’s app

  • Make multiple invoice HEMANT DATTATRAY KATTEWAR Y-0058 statement bug 200 charged for two days instead of 220 for 4 days

  • In postlogin repository with member’s email need to update mobileno also empty

  • Voucher Import Changes

    1. We will not have mainac, subac in download model but in backend we will keep
    2. instead of using main/subac for Member & Vendor, user has to key subac in misname column
    3. We will change column name of misname
    4. If ind is M or V (Member or Vendor) then using subac we will update mainac in temp
    5. rest everything will work properly, in Sysgenxl also no changes required

  • Make Multiple Invoice (Chargeable Services)

  • The UI (index,create,inline delete) for Chargeable Services is pending to be added.

  • Validation in Make Multiple Invoice invalid trariffcode need to check for active tariffcodes only

CHS - [GSTR Reco Model]Simplify CHS - [Renewal Scheduler]