Order Management System. What's new
← Version 1.33.11.3

Extend Deposits to support Account Payable

  1. Date:
    • Transaction from the left side is disabled;
    • New transaction:
      1. datepicker;
      2. editable;
      3. by default today’s date;
  2. Customer:
    • Transaction from left side:
      1. is disabled;
      2. displays the Customer Name;
    • New transaction:
      1. the drop-down is added to the Deposit form;
      2. contains the list of Customer in the system;
      3. if Customer was selected -> Vendor drop-down is disabled and empty;
  3. Vendor:
    • Transaction from the left side is disabled;
    • New transaction:
      1. the drop-down is added to the Deposit form;
      2. contains the list of Vendors in the system;
      3. if Vendor was selected -> Customer drop-down is disabled and empty;
  4. From Account:
    • Transaction from left side:
      1. is disabled;
      2. is displayed “Undeposited funds”;
    • New transaction:
      1. the drop-down is added to the Deposit form;
      2. contains:
        1. if was selected Vendor -> is displayed only Account Payable;
        2. if was selected Customer -> is displayed only Account Receivable;
  5. Source:
    • Transaction from left side:
      1. is disabled;
      2. displayed Payment type and number from the left side;
    • New transaction:
      1. is enabled;
      2. contains list of payment methods:
        1. Cash;
        2. Check;
        3. Mastercard;
        4. Visa;
        5. American express;
        6. Discover;
        7. Diners club;
        8. JCB;
  6. Amount:
    • Transaction from left side:
      1. is disabled;
      2. displays the Amount of the Transaction;
    • New transaction:
      1. is editable;
      2. only numbers are allowed;
      3. decimal field;
  7. Make Deposit button:
    • the logic was extended:
    • if was added new transaction or selected transaction in left section:
      1. after clicking on the button:
        1. the new transaction is created;
        2. the selected transaction is moved to the appropriate account.