Bug 16979

Summary:	[Transactions][Item Purchases & Payables] - Change the Popup Design & Logo as like as flat file application.
Product:	ML DB 64-bit Win	Reporter:	G.Shivasai <gshiva>
Component:	Item Purchases	Assignee:	SPramod <SPramod>
Status:	RESOLVED FIXED
Severity:	Medium
Priority:	Low
Version:	Version-03
Hardware:	Windows
OS:	Windows 10

Description G.Shivasai 2025-10-07 17:29:31 IST

[Transactions][Item Purchases & Payables] - Change the Popup Design & Logo as like as flat file application.


#1. Update the  "You must select Accounts Payable account for this journal" Popup Design and logo as like as flat file application.
Screenshot:
https://prnt.sc/5gNv8UkYcYcO


#2. Without document number saving the transaction a popup appears as "The reference number must end with a number." Update the popup design & logo as like as flat file application.
Screenshot:
https://prnt.sc/n7InZPcbaLpp

Comment 1 G.Shivasai 2025-10-07 18:02:43 IST

#3. Credit Limit Exceed Popup also need to change the design and logo.
Screenshot:
https://prnt.sc/BrOYQ9BE3WM_

Comment 2 G.Shivasai 2025-10-08 11:52:03 IST

#4.Creation of Outstanding Payables A Popup appears. Change the Popup design & Logo as like as flat file application.
Screenshot:
https://prnt.sc/tPu1D0ZkEufZ

Comment 3 G.Shivasai 2026-02-23 17:18:05 IST

#5.[Transactions] - Update the Icon logo for the "Invalid date format. Dates must be in the form "mm/dd/yy"." Popup. Across all transactions screens.

In Item Purchases, Disbursement Journal, Sales Journal, Customer Payments, Receipt Journal and General Journal screen are showing question mark and error logs instead of the icon logo.


Screenshot:
https://prnt.sc/xOpqoL0d4NeV


#6. The Same Icon logo update to the below popup also.

 "You have entered a date that is not within the open period range or is in a locked month."

This issue is in across all transactions screens - when creating the transactions through out of lock entries period.

Screenshot:
https://prnt.sc/Lzr-8WuXpmxZ


#7. When attempting to save a transaction without entering a Customer, Vendor, or Description, a validation popup appears with the message:

"Must enter customer/vendor/description."

However, the popup currently displays an incorrect error logo. The requirement is to update the popup to display the appropriate icon logo (standard informational/validation icon) instead of the error logo.

Item Purchases, Disbursement Journal, Sales Journal and Receipt Journal screens have the error logo issues.

Screenshot:
https://prnt.sc/Iv2RnBnyYxe1
https://prnt.sc/8SEBCUipU_2I
https://prnt.sc/ml9zsbj5HwRE

Note: Currently Sales journal screen is not displaying this popup. It should display when the transaction is saving without customer.

Comment 4 Kmaneesh 2026-08-05 15:25:51 IST

Fixed And Available For Next Build