Finance Tab fixes

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19h 30m
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Caleb Harvey1319h 30m
Recent time entries
Last 13
DateDescriptionWhoDurationStatus
15 July 2024Period Total for Financials - Create new fields on the application table linking to the financial data - Set the period starting as the start of the renewal/tenement and the ending as the expiry date - Search for all financial records that fall between these dates and add together the total of their minimum commitment - Store this data in the Total Minimum Commitment field on the application table - DO the same process for the Actual Expenditure - Test creating records across all different dates and see the total fields updating correctly - SuccessCaleb Harvey2h 30minvoiced
15 July 2024Add age to Financial tab - Create a new field on the finance table called Age - Add a case calculation to the field - If the period ending is empty do not apply a calculation - If the age field has data in it, leave as entered - If the state is not Victoria, minus the granted date year from the period starting year and add 1 so the first year is 1 second is 2 etc - For Victoria only add the current years date as per the tenement - Test on test tenement with successCaleb Harvey1h 15minvoiced
11 Apr 2024Adding Financial Line table back into finance tab - Going to old layout showing the financial data related to the tenement - Copying the table and pasting it into the current layout for tenements in the financial tab - Testing on a test tenement to ensure the amounts come through to there correctly - SuccessCaleb Harvey0h 45minvoiced
17 Jan 2024Missing Financial Table - Testing and researching causes for data not showing - Adding in a table with no hides to see if simple format fixes - Data still unable to be seen - Fixed by restarting FileMaker, keep in mind for future issuesCaleb Harvey1h 30minvoiced
16 Jan 2024Rent Calculations for Next Year Incorrect - Updating tenement and financial data to see where issue is arrising - Checking tenement configuration to look at the calculation for what the rent should be - Checking the back end relationships to see the difference between this year and next years rent - Relationship on rent for next year was sorting the rent calculation years from smallest to largest. - Updated to change order and pull from oldest date. - Resolved.Caleb Harvey1h 45minvoiced
20 Dec 2023Pull the calculation for rent + admin fee through to the rent field in financial tab - Add an action field on the financial table Called ACTION Current to equal as 1 if the current date is within its period start and end - Match this field, tenement ID and the application tables Action Current to create a relationship between Application and Financial tables - Use this relationship to add a do not replace calculation onto the rent field in the financial table that pulls through the applications rent + admin fee into the financial rent field if the application state is NSW - Add a script trigger on the security field to update the financial records when exiting or changing the field which will kick this calculation to pull throughCaleb Harvey2h 0minvoiced
16 Nov 2023Finance Export Not Showing Correct Dollar Value Formatting - Went into the export script to see the formatting of the dollar entry fields - Saw that it was just exporting the raw number with no format on either dollar value column - Removed the substitution of commas out of the value substitution and ran this result for both columns through a "Currency" function that places a "$" before and commas in the correct places - Exported the report again with the columns now formatting correctlyCaleb Harvey0h 45minvoiced
12 Oct 2023Scroll Bar hard to see in portal - Went to the tenement finance tab - Changed the portal options to display the scroll bar at all times - Adjusted the fields across one snap to make room for the scroll barCaleb Harvey0h 15minvoiced
5 Oct 2023Commitment data not what was expected - Checked the tenement numbers stated by Caroline - Numbers weren't pulling through as the commitment finance records were from the year period before - I explained this to Caroline who said the data for WA should be displayed from the previous year - Awaiting contact from Anita to action a plan forward - Conversation with Anita regarding commitment data - Sent Anita a list of tenements without financial recordsCaleb Harvey2h 15minvoiced
19 Sept 2023Display correct commitment data in tenement register and tenement list - In the directory back end, change the JSON field to pull the current_Covenant from the calculated field instead of the free entry one - Update all directory records to correct their JSON records - Test run the tenement list - With data pulling through correctly, go into the report type table and change the heading of the commitment to Current Commitment - Update all report records with this type attached - In the layout for the tenement register report, change the commitment field to pull from the calculation - Relabel the heading to say Current Commitment - Test run all areas with commitment to ensure it is using the correct dataCaleb Harvey1h 30minvoiced
19 Sept 2023Change display on tenement details to show this year and next years commitment - Create a new field in application to store next years commitment - Create a new global field in application to store the end of next years date - Make a new relationship between financial table and application table to match the directory ID's and match dates for the following year of financial records - Change the calculation in the field for next years financial data to pull from this new relationship - update all application records - Delete the entry field from the tenement details field and move the current years commitment to the left side and create a field on the layout for next years commitment on the right - Re label the heading appropriatelyCaleb Harvey1h 30minvoiced
19 Sept 2023Create Finance Records From the Entry tenement commitment field - Find all directories with data in entry field and no linked financial record - Go to the related application records - Set the $IDList of the foundCount and he list of client contact ID's - go to the finance layout and start a loop - For each loop, create a record and set the field the directory field to the Application ID - create a temp relationship from ID to application ID for this script - Set the finance amount to the applications free entry field - Set the start date to the current period year with the month and day being the same as the granted day - set the end date as the start date plus a year minus one day - Set the type as expenditure - Set the ID to the applications ID reference - Commit the data and update all application records to pull through the new finance detailsCaleb Harvey2h 30minvoiced
15 Sept 2023Adding Rent Column to Financial Tab - Creating new field Amount Rent in the financial table - Resizing the portal in the tenement details financial tab to fit the new field into - Set it as equal to the current rent in the directory - Ensure the field is editable - Add the field to the back end financial layoutCaleb Harvey1h 0minvoiced
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