26/07/2023 Dear Team, "WARM GREETINGS." WEB DEV : Please go through the below status on all the projects : 1. CRM -> Except Estimation against of Quotation -> All the requirement has been completed -> Issues given by Testing team has been fixed. Today we are moving it to the play store. 2. SNQS -> Except statement of accounts (Pdf) -> Export to excel and Pdf has been completed all the mentioned reports -> Credit & Debit Note Report , Supplier Bill , Supplier Payment and Statement Of Accounts. 3. BALAJI WEB APPLICATION -> Except Page break -> Sales Invoice Print Completed. Looking forward need to complete the Purchase Invoice Print and start the Control centre module in order to focus on the Quotation and other Transactions. 4. PO Generator -> Build has been moved to VM ware for client testing and demo. Build has been moved to the testing team and Mr.Chandru has addressed the following : PURCHASE ORDER (NEW MODE) -> Net amount not being loded in purchase order new mode PURCHASE ORDER (edit mode) -> Net amount wrongly calculating in purchase order edit mode PURCHASE ORDER APROVAL -> Net amount not being loded in purchase order approval screen MONTHWISE ORDER STATUS -> LV1 USER ONLY ABLE TO VIEW THEIR COMPANY ORDER DETAILS PO TRACKING -> FINAL LEVEL USER CAN ABLE TO SEE ALL THE DETAILS WHICH HAS PRESENT UNDER HO OR SUB COMPANIES PO APPROVAL -> NEED COMPANY NAME IN PO APPROVAL SCREEN DASBOARD -> FINAL LEVEL USER CAN ABLE TO SEE ALL THE DETAILS WHICH HAS PRESENT UNDER HO OR SUB COMPANIES PO TRACKING > PO DETAIL -> NEED CUSTOMER NAME WRAPING PO TRACKING -> DUPLICATED RECORDS FOUND WHEN WE RAISED MULTIPLE SALES INVOICE AGAINST OF SAME PO PO TRACKING -> DC STATUS BEING PROCEESEING WHEN WE ARE ADDED ALL THE PRODUCTS IN DC 5. TECHVEEL PROJECT -> Sathish is learning the API creation and API Integration, Today by 6.30 I need the estimation from Thaniga. WINDOWS DEV : 1. TOMS UPGRADATION -> Today Ms.Karthiga is going to close the VS set up-gradation. So we need to check for the space in all the windows developers machine. Hopefully we will be moving the source code in GitHub. For next two days I will be getting the status from the Testing team for Eway Bill and E-Invoice changes in order to make it viable before August 2023 27/07/2023 Dear Team, "WARM GREETINGS." Please go through the below points, CRM : 1. Dear Thaniga, Please move the application in play store and close the search option with space. Kindly close it by Today. So that from Saturday Customer can start using in live. Please send the Minutes Of Meeting in mail stating yesterday's discussion with client. Kindly close the points before Friday 12pm. Thaniga Please find Dhamu's time and close it by Friday 12PM. We need to make sure that Saturday Client must start using the application 2. Please coordinate with Mr.Sathish and kindly give me the estimation for Techveel project. SNQS : Dear Dhamu, Please spend time for CRM Project search functionality and then go through the JV Requirement for SNQS. Without clear understandingon JV, Please dont take the screen. Dear Hanok, Kindly go through the SNQS 17-06-2023 sheet. Please spend time with Me so that I will explain you. PO Generator : Dear Chandru and Yukesh please close the PO GENERATOR points. Build has been moved to the testing team and Mr.Chandru has addressed the following : PURCHASE ORDER (NEW MODE) -> Net amount not being loded in purchase order new mode PURCHASE ORDER (edit mode) -> Net amount wrongly calculating in purchase order edit mode PURCHASE ORDER APROVAL -> Net amount not being loded in purchase order approval screen MONTHWISE ORDER STATUS -> LV1 USER ONLY ABLE TO VIEW THEIR COMPANY ORDER DETAILS PO TRACKING -> FINAL LEVEL USER CAN ABLE TO SEE ALL THE DETAILS WHICH HAS PRESENT UNDER HO OR SUB COMPANIES PO APPROVAL -> NEED COMPANY NAME IN PO APPROVAL SCREEN DASBOARD -> FINAL LEVEL USER CAN ABLE TO SEE ALL THE DETAILS WHICH HAS PRESENT UNDER HO OR SUB COMPANIES PO TRACKING > PO DETAIL -> NEED CUSTOMER NAME WRAPING PO TRACKING -> DUPLICATED RECORDS FOUND WHEN WE RAISED MULTIPLE SALES INVOICE AGAINST OF SAME PO PO TRACKING -> DC STATUS BEING PROCEESEING WHEN WE ARE ADDED ALL THE PRODUCTS IN DC BALAJI WEB APPLICATION : Dear Mr.Harel, Please close the Sales Print with Page Break by today. Hope you have started the Purchase Invoice print simultaneously. Kindly request you to close it bY today 5.30pm. Dear Karthiga, As per our discussion please close the Crystal Report errors and guide your team for moving the code and maintaining into GIT Hub. Please connect with Karthik Sir or Shakthi anna for any queries. From Tomorrow all three developers please start using the GIT. Hope Nisar and Vinoth are reading. 28/07/2023 Dear Team, Good Morning. Kindly go through the below schedule : Web Development : 1. CRM - Dear Thaniga, Search feature to be fixed before 12pm. Thaniga has moved the CRM to Play store. It needs to be approved. As per the schedule from MONDAY customer is going to use the application on live. Once after completing the Search Feature please work on spinner in order to handle the loading time in PDF. 2. SNQS - Dear Dhamu, Kindly explain the JV Concept in detail durimg the 11.OO AM meeting so that you can give the estimation and Start the Work by 12pm. Dear Hanok, As on 17-06-2023 sheet please give the estimation before 11pm, for all the points which I have explained. Hope you are clear on the requirement. 3. PO Generator - Dear Yukesh, Please drop the pending points which needs to be implemented for PO Generator. Apart from that Customer has asked for this below requirement : Once after receiving the Purchase Order, Elite Stationery needs to accept the Purchase Order and need to generate the Sales Order with this point on note there are cases where the Quantity amendment will happen based on the availability of stock. So in such cases customer should be aware of that. There should be any mail or pop up on changing the Quantity. Based on that quantity that order should get revise. 4. Balaji Web Application - Need to have a Control Centre Screen in web application -> Where we need to select the Company and then the additional features will be applicable based on the control centre. Need to have a feature for Reverse Calculation Applicable flag separately for Sales Order and Sales Invoice. Only on checking that Net rate functionality should be enabled. Dear Thaniga, Please drop the status for the Techveel Project. I need the Estimation. Please give me the estimation. So that we will be having a track. Windows Development : Dear Karthiga, Apart from the GIT Hub and VS Upgradation, I need to know whether the Crystal Report is having any issues ?, Are we good to proceed in Nisar and Vinoth Machine ? Kindly go through the below concept which Nisar and Vinoth are struggling and guide them to close it by afternoon : 1. DELIVERY NOTIFICATION -> In search mode Go and Refresh button and order by asc and desc Functinality not working properly. 2. Eway Bill against of DC -> create dc against of sales invoice then generate eway bill for that sales invoice in that case then generate eway bill for DC its generated successfull. 3. Eway Bill against of DC -> create sale invoice against of dc then generate eway bill for that DC in that case then generate eway bill for SAles invoice its generated successfull. 4. Sales Invoice - if i edit the sales invoice, And if i click on enter in the detail, if that product has sales rate in product master, then that rate is coming in the sales invoice, or else sales rate is changed to 0. -> Critical Issue. Hope all are reading.