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Documentation currently under development.
Basics
Discover what Vouchcast Business is all about and the core concepts behind it.
The system follows Microsoft's ASP.NET MVC Web application project folder structure
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ver. 4.1.0.0 Modules/Sections Status
- ✅ Receipt/Invoice Number auto-increment in format { VCR + mmddyyy + number }
- ✅ Receipt populate receipt preview
- ✅ +New button launch Customer modal & Save info by location
- ✅ Select Customer information & populate on receipt preview
- ✅ Sales Item (category) select and retrieve inventory items
- ✅ Inventory items on-click populate on receipt preview (listing items) + calculates amount
- ✅ +Clear button clears inventory items on receipt preview and calculated amount
- ✅ Product code dropdown items from inventory - Part Number:
- ✅ Amount InputField on entry populates on receipt preview
- ✅ Amount Received InputField on entry calulates balance and populates on receipt preview
- ✅ Payment Type selected items populates on receipt preview
- ✅ Check No InputField on entry populates on receipt preview
- ✅ Payment Bank selected items populates on receipt preview
- ✅ Make Invoice checkbox on-click logic (populates reciept preview + sets invoice to true, database related)
- ✅ Fetch Invoice show dropdown list of saved Invoices
- ✅ Fetch Invoice dropdown list on-click item navigates to Invoice page
- ❌ Orders select & populate
- ❌ Product code on-click populate on receipt preview (listing items) + calculates amount
- ❌ Scan product code to populate on receipt preview (listing items) + calculates amount
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❌ Comment InputField entry populates on receipt preview
http://app.vouchcast.com/capture_payments/Edit/{ ID }
- ❌ Amount InputField un-editable
- ❌ Amount Received InputField value not less than 0
- ❌ Inventory items on-click populate on receipt preview (listing items) + calculates amount
- ❌ +Clear button clears inventory items on receipt preview and calculated amount
> Payments (Issue Payments)