Improvements in Category Reports/Summary By Bill Type

[DeshaniPubudu]

reportCashier/report_cashier_detailed_user_by_billType.xhtml OPD/OPD Analytics/Category Reports/Summary By Bill Type

1. From - On other page this displayed as "From Date"
2. To - On other page this displayed as "To Date"
3. Billed Department textbox - No placeholder
4. For Department textbox - No placeholder
5. Select Bill Type - It would be better if there was an item for "All bill Type" in the drop download list

Select "OPD Bill" type

1. Cash, Credit, C card, Cheque, Slip - This Totals were not align properly
2. Excel - Data was not displayed in the Excel Sheet

select "Professional Payment Bill" type (Data Retrieved From Payment/Pay/OPD/Pay Doctor/staff)

1. Payments - Payments amount was displayed as minus value
2. Payments/Total - Total amount was displayed as minus value
3. Payments Cancel - Cancel Bill was not displayed
4. Excel - Data was not displayed in the Excel Sheet
5. Print - Checkboxes were displayed in Printing Report

select "Petty Cash Payment Bill" type (Data Retrieved From Payment/Pay/Petty Cash)

1. Petty Cash Payment - Petty Cash Payment Amount was displayed as Minus Value
2. Excel - Data was not displayed in the Excel Sheet
3. Print - Checkboxes were displayed in Printing Report
4. C Card, Slip, Credit - This Payment method label and bill amount was not displayed
5. Petty Cash Payment Cancel - Cancel Amount was not displayed as Minus Value
6. Summary - Final Totals were displayed as minus value

select "Credit Company Payment Receive Bill" type (Data Retrieved From Payment/Receive/Credit Company)

1. Credit Company Payment Receive /Card - Card Bill Amount was not displayed
2. Credit Company Payment Receive /Card - There is no way to settle the "Credit" Bill
3. Excel - Data was not displayed in the Excel Sheet

select "Credit Company Payment Receive Bill" type (Data Retrieved From Payment/Receive/Agent)

1. Cashier Agent Payment Detail Report/Credit, Credit Card - Card and Credit bill and label amount was displayed
2. Agent Payment Cancel//Credit, Credit Card - Card and Credit bill and label amount was displayed
3. Excel - Data was not displayed in the Excel Sheet

select "Inward Payment Receive Bill" type (Data Retrieved From Payment/Receive/Inward Deposit)

1. Inward Payments/C Card, Slip, Cheque - There is no label and bill amount was not displayed
2. Summary/Final Credit Total - There is no way to settle "Credit" Bill
3. Inward Payment Refund - This bills was not retrieved
4. Excel - Data was not displayed in the Excel Sheet
5. Print - Checkboxes were displayed in Printing Report

select "Pharmacy Sale Bill" type

1. Cancelled - There is no way to Pharmacy bill cancelled
2. Excel - Data was not displayed in the Excel Sheet
3. Print - Checkboxes were displayed in Printing Report

select "Channel Cash" type

1. Summary/Final Credit Total - There is no way to settle "Credit" bill
2. 2. Excel - Data was not displayed in the Excel Sheet
3. Print - Checkboxes were displayed in Printing Report

select "Channel Settle" type

1. Summary/Final cheque, slip Total - There is no way to settle "Cheque" & "Slip" bill
2. 2. Excel - Data was not displayed in the Excel Sheet
3. Print - Checkboxes were displayed in Printing Report

select "Grn Payment" type

1. Grn Payment - The word "Grn" correct as "GRN"
2. Summary - Final Totals were displayed as minus value
3. 2. Excel - Data was not displayed in the Excel Sheet
4. Print - Checkboxes were displayed in Printing Report

select "Collecting Centre Payment Receive" type

1. Summary/Final Credit Total - There is no way to settle "Credit" bill
2. Excel - Data was not displayed in the Excel Sheet