To do

 In claim report

  1. Add DAname, initials or userid
  2. Add DA processing datetime
  3. separate Reason1, Reason2

In periodicity report:

  1. Add DAname, initials, userid
  2. Add DAprocessing datetime
  3. separate Reason1,Reason2


 In Primary detail, Online detail, other detail

  1. Add Taskid, 
  2. Add name/initials/userid
  3. add Da processing datetime

In transfer status:

  1. replace Slip Type mismatched  with the exact status and office where the request is pending

Passbook

  1. Show the correct status whether the service has been added in new account of not. Transferred and added to Member id, transferred but not added to member id due to rejection, transferred but pending
  2.  

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