MIS report parsing for reconciling Attached is the MIS report for the reconciling against payment, this needs to parsed against the payments received with student information. Will discuss this with client and update the task.
23 thoughts on “MIS report parsing for reconciling”
Created this task
New attachement https://ilslaw.edu/wp-content/uploads/2018/06/Daily-Collection-2017-18.xlsx was added.
New attachement https://ilslaw.edu/wp-content/uploads/2018/06/ILSLAWTCLE_06032018.txt was added.
Task assigned to amit
Task assigned to bhagyashree nikumbh
New attachement https://ilslaw.edu/wp-content/uploads/2018/06/ILSLAWCOLLEGE_21062018.txt was added.
Changed the status to development-pending
Due date changed to 2018-07-09 for work in progress
2. Once we add CSV file in importer add module to run process.
3. False condition for not match status and payment
4. False condition for not match sbi number and sbi reference number.
2. Print those in xls
3. For found record we create meta fields with check MIS against payment log.
for download sheet.
2. Create MIS file on j query using same term work in progress.
Due date changed to 2018-07-10 for work in progress
2. files need to convert in csv.
3. select module to process.
New link MIS-report-importer was added.
New attachement https://ilslaw.edu/wp-content/uploads/2018/06/ILSLAWCOLLEGE_21062018.csv was added.
New attachement https://ilslaw.edu/wp-content/uploads/2018/06/ILSLAWTCLE_06032018.csv was added.
Changed the status to feedback-pending
Task assigned to Savita