Description |
Add EOD filter in Bank Deposit > Undeposited Funds. Refer to related jira for the purpose of filter.
http://jira.irelyserver.com/browse/AR-8643
Also add an
Update statement for tblARPOSEndOfDay upon creation of Bank Deposit for the undeposited funds of the EOD selected. use intBankDepositId column, this will be the one to link the POS EOD and Bank Deposited created for the EOD.
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