Common Report Shift End Summary

[Irani96]

reportCashier/shift_end_summery.xhtml OPD/Summaries/Common Report/Shift End Summaries

Petty Cash Payment- In Petty Cash Payment Cheque data wasn't displayed (0 displayed) Petty Cash Payment- Minus was displayed (-200) Petty Cash Payment/Id - The word 'Id' should be 'ID'.

Payments/Id - The word 'Id' should be 'ID'. Payments/Paid to- Each word first letter should be capitalized. Payments/Cash - Minus was displayed (-200)

Payments Cancel - The PaymentsCancel should be two word. PaymentsCancel/Id - The word 'Id' should be 'ID'. Payments Cancel/For Which Staff - The word 'Wich'was wrong.(Which)

Credit Company Payment Recieve/Id - The word 'Id' should be 'ID'.

Agent Payment Receive/Id - The word 'Id' should be 'ID'. Agent Payment Receive- The word 'Recieve' was wrong.(Receive)

Agent Payment Cancel/Id - The word 'Id' should be 'ID'. Agent Payment Cancel/Billed Id - The word 'Id' should be 'ID'. Agent Payment Cancel/Table- The table half was displayed.

Inward Payments/Bht No- The word 'Bht' should be 'BHT'

Inward Payments Cancel/Id - The word 'Id' should be 'ID'. Inward Payments Cancel/Bht No- The word 'Bht' should be 'BHT'

Petty Cash Report -The Petty Cash Report displayed after the summary.

Petty Cash Payment/Id - The word 'Id' should be 'ID'. Petty Cash Payment/Cheque - The word was wrong (Checque should be Cheque)

Collecting Centre Payment Receive/Id - The word 'Id' should be 'ID'. Collecting Centre Payment Receive- The word 'Recieve' was wrong. (Receive) Collecting Centre Payment Receive- The word 'Collocting' was wrong. (Collecting) Collecting Centre Payment Receive/Table- The table half was displayed.

Collecting Centre Payment Cancel- The word 'Collocting' was wrong. (Collecting) Collecting Centre Payment Cancel/Id - The word 'Id' should be 'ID'. Collecting Centre Payment Cancel/Billed Id - The word 'Id' should be 'ID'. Collecting Centre Payment Cancel/Table- The table half was displayed.

Print/OPD Cancellation, OPD Refund, Pharmacy Cancel, Pharmacy Return, Payments , Payments Cancel, Credit Company Payment Receive, Inward Payments, Channel Billed Bills, Channel Cancel Bills, Channel Refund Bills - Checkbox was displayed this section in the Printing Report

Note: The Common Report/Cashier Summary was the same as the Common Report/Shift End Summary