Component LINE.

NO Test
PM/SCDN 244 - 254
PM/SCDN
1024-1035
PM/SCDN
307-327
PM/SCDN
546-566
PM/SCDN
655-701
PM/SCDN
780-826
PM/SDIN
109-121
PM/SDIN
141-161
PM/SPY 114-126
PM/SPY 106-121
PM/SPY 101-121
PM/SPY 94-114
PM/SPY 282-289
PM/SPY 266-274
PM/SR 262-274
PM/SR 220-240
PM/SR 136-156
PM/SN 98-116
PM/SN 338-372
PM/SN 79-99
PM/SN 70-88
PM/SN 93-110
PM/SN 79-116
PM/SN 70-106
RM/SUR 78-98
RM/SUR 76-112
snpcrmnspcraumldt
spyaurpmnspedautcrdtlo
Sundry Payment Ends
snpaumnspedauhdrsave
snpedmnspdeletehdrsave
snpaumnspedauhdrsave
PROCEDURE NAME
scdncaspauthsrc
snpedmnspdeletehdrsave
scdneaspauthsrc
scdneaspauthhsav
scdncaspauthhchk
Supplier Debit / Credit Note Ends
scdnaaspauthsrc
scdnaaspauthhsav
sdincespauthhdrsave
Supplier Direct Invoice Ends
sdinaesprethdrsave
spyadrpmnspcrauthhdrsave
spyadppmnspcrauthhdrsave
spyauppmnspedauthdrsave
srpcreatspcraudocsave
Supplier Payment / Prepayment Voucher Ends
spyedrpmnspmodauthref
spyauppmnspreturnhdrsave
snpcrmnspcrauhref
snpcrmnspcrauhdrsave
srpedmnspedaudocsave
Supplier Receipt Ends
srpsgauthspedaudocsave
surcrrptspcrauhdrsave
suraurptmspedauhdrsave
RM/SUR 94-111
RM/SUR 76-112
JV 90-115
JV 93-129
JV 87-123
E.A.M 249
E.A.M 133
E.A.M 124
E.A.M 239
Employee Assignmet in E.A.M Module Ends
ei_epra_sp_fe_hfet
ei_epra_sp_incbgd
ei_epra_sp_incbgs
ei_hsu1_sp_segrid1
Journal Voucher Ends
jvadvcspcavoml
suraurptmspedauhdrsave
suraurptmspcompacin
jvauvcmspavommlm
jvedvcmspdvommlm
Sundry Receipt Ends
LINE.NO-Live
244 - 254
1024-1035
307-327
546-566
655-701
780-826
109-121
141-161
114-126
106-121
101-121
94-114
Unit Code for PV Edit Screen - Edit & Authorize Button click - Voucher No is being placed by modifying the Paybatch No at the Unit Code EDK table
Unit Code for PV Authorize Screen - Edit & Authorize Button click - Voucher No is being placed by modifying the Paybatch No at the Unit Code EDK table
262-274
220-240
136-156
98-116
338-372
79-116
70-106
93-110
79-116
70-106
80-98
76-112
Employee Advance Payment UDS Visit authentication for Create & Authorise Button in Create Voucher Screen of Sundry Payment for Cash Transaction. Ankur
Ankur
Ankur
Ankur
Ankur
Sundry Payment Ends
Unit Code Visit authentication for Edit & Authorise Button in Authorise Screen of Sundry Payment Ankur
Employee Advance Payment UDS Visit authentication for Edit & Authorise Button in Edit Screen of Sundry Payment
Employee Advance Payment UDS Visit authentication for Edit & Authorise Button in Authorise Screen of Sundry Payment
Unit Code Visit authentication for Create & Authorise Button
REASON FOR CHANG CHANGED BY
Unit Code Visit authentication for Edit & Authorise Button in Edit Screen of Sundry Payment Ankur
Unit Code Visit authentication for Authorise Screen
EMD Rec/Rel , Security Deposit Rel EDK visit authentication for EDIT & Authorise button on EDIT Screen
Ankur
Atanu & Kalyan
Unit Code Visit authentication for Edit & Authorise Button Ankur
Check for create & authorise
for account base note for 810202 & 810203
Supplier Debit / Credit Note Ends
Ankur
Ankur
EMD Rec/Rel , Security Deposit Rel EDK visit authentication for EDIT & Authorise button on Authorise Screen Ankur
Unit Code Visit authentication for Create & Authorise Button for Direct Invoice Ankur
Supplier Direct Invoice Ends
Unit Code Visit authentication for Create & Authorise Button for Prepayment Voucher
Unit Code Visit authentication for EDIT& AUTHORISE Button for Direct Invoice for EDIT & AUTHORISE screen Ankur
Supplier Payment / Prepayment Voucher Ends
Unit Code Visit authentication for Create & Authorise Button for Cash Payment Only Ankur
Ankur
Ankur Unit Code Visit authentication for Edit & Authorise Button in Edit Screen of Prepayment Voucher
Unit Code Visit authentication for Edit & Authorise Button in Edit Screen of Supplier's Receipt
Ankur Unit Code Visit authentication for Create & Authorise Button in Create Voucher Screen of Sundry Payment for Cash Transaction.
Supplier Receipt Ends
Ankur
Ankur
Ankur Unit Code Visit authentication for Edit & Authorise Button in Authorise Screen of Prepayment Voucher
Unit Code Visit authentication for Edit & Authorise Button in Authorise Screen of Supplier's Receipt
Unit Code Visit authentication for Create & Authorise Button
Ankur
Unit Code Visit authentication for Create & Authorise Button in Create Voucher Screen of Sundry Receipt for Cash Transaction. Ankur
Ankur For Bank Payment Unit Code will automatically be posted. Validation done at Create & Create and Authorise Button of Sundry Payment
Unit Code Visit authentication for Create & Authorise Button in Edit & Authorized Voucher Screen of Sundry Receipt for Cash Transaction. Ankur
94-111
76-112
90-115
93-129
87-123
Employee Assignmet in E.A.M Module Ends
New Employee created is not fetching Atanu
New Employee created is not fetching Atanu
New Employee created is not fetching Atanu
New Employee created is not fetching Atanu
Journal Voucher Ends
Employee Advance Adjustment UDS Visit authentication for Create & Authorise Button in Create Voucher Screen of Journal Voucher Ankur
Employee Advance Payment UDS Visit authentication for Edit & Authorise Button in Edit Screen of Sundry Receipt Ankur
Employee Advance Payment UDS Visit authentication for Authorise Button in Edit Screen of Journal Voucher Ankur
Employee Advance Payment UDS Visit authentication for Edit Button in Edit Screen of Journal Voucher Ankur
Sundry Receipt Ends
Employee Advance Adjustment UDS Visit authentication for Create & Authorise Button in Create Voucher Screen of Sundry Receipt Ankur
Ankur 5/6/2010
Ankur
Ankur
10/6/2010
10/6/2010
Ankur 5/6/2010
Ankur 5/6/2010
24/04/2010
Sundry Payment Ends
Ankur 24/04/2010
CHANGED BY
Ankur
Ankur
Atanu & Kalyan
Ankur
Supplier Debit / Credit Note Ends
Ankur
Ankur
Ankur
20/04/2010 Ankur
20/04/2010
Supplier Direct Invoice Ends
20/04/2010 Ankur
CHANGE DATE
19/04/2010
19/04/2010
9/5/2010
19/04/2010
20/04/2010
Supplier Payment / Prepayment Voucher Ends
Ankur
Ankur
20/04/2010
24/04/2010
Ankur 21/04/2010
Ankur 24/04/2010
22/04/2010
21/04/2010
22/04/2010
Supplier Receipt Ends
Ankur
Ankur
22/04/2010
Ankur
21/04/2010
Ankur
Ankur
Ankur
26/04/2010
Ankur 8/6/2010
Employee Assignmet in E.A.M Module Ends
Atanu 1/6/2010
Atanu 1/6/2010
Atanu 1/6/2010
Atanu 1/6/2010
Journal Voucher Ends
Ankur
Ankur 8/6/2010
Ankur 8/6/2010
8/6/2010
Ankur 8/6/2010
Sundry Receipt Ends
Ankur 8/6/2010