New AR Monitoring Application: DD DD D D D D D D

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New AR Monitoring Application
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ei6 Project Start: 26 October 2021
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dirct Display Week: 1 Oct 26, 2021 Nov 1, 2021 Nov 8, 2021 Nov 15, 2021 Nov 22, 2021 Nov 29, 2021 Dec 6, 2021 Dec 13, 2021 Dec 20, 2021 Dec 27, 2021 Jan 3, 2022
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h TASK START END DAYS T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S M
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tew 1 Requirement Analyst 26/10/21 08/11/21 10 h h h h h h h h h h h h h h h h h h h h h h
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ue a Understanding IRM AR Flow 26/10/21 01/11/21 5 d d d d h h d h h h h h h h h h h h h h h h h h h h h
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ee b Problem identifier
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rr 2 System Design 09/11/21 12/01/22 47 h h h h h h h h h h h h h h h h h h h h h h
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itn a Creating concept for AR Monitoring Flow 09/11/21 17/11/21 7 h h h h d d d d h h d d d h h h h h h h h h h h h h h h h
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uT Discuss concept with internal team 18/11/21 24/11/21 5 h h h h h h d d h h d d d h h h h h h h h h h h h h h
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tt c Discuss concept with programmer 25/11/21 03/12/21 7 h h h h h h h h d d h h d d d d d h h h h h h h h h h h h
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ecy Discuss concept with user 06/12/21 14/12/21 7 h h h h h h h h h h h h n n n n n h h n n h h h h h h h h
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te'w e Application Making 15/12/21 12/01/22 21 h h h h h h h h h h h h h h n n n h h n n n n n h h h h h h
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ldhh 3 System Implementation 13/01/22 01/02/22 14 h h h h h h h h h h h h h h h h h h h h h h
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pL User Testing 13/01/22 21/01/22 6 h h h h h h h h h h h h h h h h h h n n n n n h h h h
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Fa b Bug Fixing 24/01/22 31/01/22 5 h h h h h h h h h h h h h h h h h h h h n n n n h h
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si c Go Live 01/02/22 01/02/22 1 h h h h h h h h h h h h h h h h h h h h n h h
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List Outstanding Invoice
1 → Invoicing Module → Settle Outstanding Inv
(Aging AR)

List Outstanding Invoice


2 → Invoicing Module → Settle Outstanding Inv
(Aging AR)

Bank Reconciliation

Sages Odoo
Update List Outstanding
Settle Outstanding Invoice →
Invoice (Aging AR)

Update List Outstanding


Settle Outstanding Invoice →
Invoice (Aging AR)

Bank Reconciliation

Odoo Sage

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