VIENNA-Advantage-ERP-CRM/Official-VAStandard-ERP-CRM
Sep 2025 – Feb 2026
6 Months active
Languages Used
C#SQLJavaScript
Technical Skills
Backend DevelopmentDatabase ManagementDatabase QueryingERP DevelopmentERP SystemsSQL
Amit Bansal
PROFILE
Amit Bansal
Amit Bansal contributed to the VIENNA-Advantage-ERP-CRM/Official-VAStandard-ERP-CRM repository by engineering features and fixes that enhanced financial accuracy, compliance, and operational efficiency. Over six months, he delivered robust backend solutions in C#, SQL, and JavaScript, addressing complex requirements such as multi-tenant currency handling, MSME payment term enforcement, and precise invoice processing. Amit refactored cost recalculation logic, improved allocation date alignment for prepayments, and strengthened tax code management across ERP modules. His work demonstrated depth in backend development and database management, consistently focusing on maintainability, regulatory alignment, and traceable data flows to support evolving business and localization needs.
Overall Statistics
Feature vs Bugs
75%Features
Repository Contributions
23Total
Bugs
3
Commits
23
Features
9
Lines of code
925
Activity Months6
Your Network
17 peopleSame Organization
@onfinity.io4
Shared Repositories
13
Ajay DwivediMember
Ajay DwivediMember
Amit BansalMember
Bharat SinglaMember
Bharat SinglaMember
harpreet.singhMember
liveserverMember
Megha RanaMember
Megha RanaMember
Work History
February 2026
7 Commits • 3 Features
Feb 1, 2026February 2026 monthly summary for Official-VAStandard-ERP-CRM (VIENNA-Advantage-ERP-CRM). Focused on delivering high-value features, stabilizing critical workflows, and aligning with regulatory requirements while improving multi-tenant currency handling. Key achievements are summarized below along with concrete commits for traceability. Key features delivered: - Invoice Line and Processing Enhancements: update ASI ID from create line form; adjust quantities on line items; improved handling of voided invoices and allocation after schedule creation. (Commits: 81ca88f5c083abc84c6ac0e538875ad160b57000; af3a951a6b7802e085c35af238ebc3bc90264aa; e3588a147411ae69c21bc48baff9a3b55878842c) - Multi-tenant Currency Rate and Cross-Currency Handling: client-specific currency rate filtering across multi-tenant setup; improved cross-currency rate calculations with client context (including CreateCrossCurrency changes). (Commits: c84ab70b1a422470e885de6b8e80cd682b4e1fca; 5a5f2ec6993ba906145c0b0d83f1b03c9954a5d4; 92338b8c5597286f0af4a009f5d1e0cc15316560) - MSME Payment Terms Compliance: enforce MSME payment terms cap (45 days) for applicable vendors in purchase orders and APIs, aligning with Indian localization requirements. (Commit: b96e47a2276d2a40b93d44720c6bc0320d90cd48) Major bugs fixed: - Resolved issues in Create Line form on GRN/Invoice; ensured reliable line creation and updates. - Fixed Invoice Voided Case handling for Advance Order after schedule creation; addressed VA009_TransCurrency casting issues. - Corrected cross-currency conversion and multi-tenancy rate application gaps to prevent incorrect pricing and payments. Overall impact and accomplishments: - Enhanced financial accuracy and operational efficiency across invoicing and purchasing workflows, reducing manual reconciliation and disputes. - Strengthened currency precision and client-specific pricing in a multi-tenant environment, enabling smoother multi-region operations. - Achieved regulatory alignment with Indian localization by enforcing MSME terms, reducing non-compliance risk. Technologies/skills demonstrated: - Multi-tenant architecture, cross-currency calculations, and client-context filtering. - Localization, Indian MSME requirements, and API-level validation. - Robust form-driven data handling, error resolution, and lifecycle management for invoices and orders.
7 Commits • 3 Features
Feb 1, 2026February 2026 monthly summary for Official-VAStandard-ERP-CRM (VIENNA-Advantage-ERP-CRM). Focused on delivering high-value features, stabilizing critical workflows, and aligning with regulatory requirements while improving multi-tenant currency handling. Key achievements are summarized below along with concrete commits for traceability. Key features delivered: - Invoice Line and Processing Enhancements: update ASI ID from create line form; adjust quantities on line items; improved handling of voided invoices and allocation after schedule creation. (Commits: 81ca88f5c083abc84c6ac0e538875ad160b57000; af3a951a6b7802e085c35af238ebc3bc90264aa; e3588a147411ae69c21bc48baff9a3b55878842c) - Multi-tenant Currency Rate and Cross-Currency Handling: client-specific currency rate filtering across multi-tenant setup; improved cross-currency rate calculations with client context (including CreateCrossCurrency changes). (Commits: c84ab70b1a422470e885de6b8e80cd682b4e1fca; 5a5f2ec6993ba906145c0b0d83f1b03c9954a5d4; 92338b8c5597286f0af4a009f5d1e0cc15316560) - MSME Payment Terms Compliance: enforce MSME payment terms cap (45 days) for applicable vendors in purchase orders and APIs, aligning with Indian localization requirements. (Commit: b96e47a2276d2a40b93d44720c6bc0320d90cd48) Major bugs fixed: - Resolved issues in Create Line form on GRN/Invoice; ensured reliable line creation and updates. - Fixed Invoice Voided Case handling for Advance Order after schedule creation; addressed VA009_TransCurrency casting issues. - Corrected cross-currency conversion and multi-tenancy rate application gaps to prevent incorrect pricing and payments. Overall impact and accomplishments: - Enhanced financial accuracy and operational efficiency across invoicing and purchasing workflows, reducing manual reconciliation and disputes. - Strengthened currency precision and client-specific pricing in a multi-tenant environment, enabling smoother multi-region operations. - Achieved regulatory alignment with Indian localization by enforcing MSME terms, reducing non-compliance risk. Technologies/skills demonstrated: - Multi-tenant architecture, cross-currency calculations, and client-context filtering. - Localization, Indian MSME requirements, and API-level validation. - Robust form-driven data handling, error resolution, and lifecycle management for invoices and orders.
February 2026
January 2026
7 Commits • 4 Features
Jan 1, 2026January 2026 monthly summary for VIENNA-Advantage-ERP-CRM: Focused on tax compliance enhancements, costing traceability, and UX improvements for delivery orders. Delivered HSN/SAC tax code handling across products, charges, and delivery orders; implemented enhanced logging in the costing engine; recosting changes to reset assembly charge costs for reversal records; improved Create Line UX by displaying related invoice records for delivery orders. Result: improved tax accuracy, spend visibility, and user productivity with auditable cost updates and better context during delivery order processing.
January 2026
7 Commits • 4 Features
Jan 1, 2026January 2026 monthly summary for VIENNA-Advantage-ERP-CRM: Focused on tax compliance enhancements, costing traceability, and UX improvements for delivery orders. Delivered HSN/SAC tax code handling across products, charges, and delivery orders; implemented enhanced logging in the costing engine; recosting changes to reset assembly charge costs for reversal records; improved Create Line UX by displaying related invoice records for delivery orders. Result: improved tax accuracy, spend visibility, and user productivity with auditable cost updates and better context during delivery order processing.
December 2025
4 Commits • 1 Features
Dec 1, 2025Month: 2025-12 — Focused on strengthening financial accuracy for prepayments by aligning allocation dates with invoice dates for prepayments with advance payments. Implemented robust DateAcct and DateTrx handling in Allocation Documents, delivering improved financial reporting, reduced risk of mispostings, and clearer traceability across Finance and ERP modules. The work involved updating allocation creation logic and applying four commits to ensure correctness and maintainability.
4 Commits • 1 Features
Dec 1, 2025Month: 2025-12 — Focused on strengthening financial accuracy for prepayments by aligning allocation dates with invoice dates for prepayments with advance payments. Implemented robust DateAcct and DateTrx handling in Allocation Documents, delivering improved financial reporting, reduced risk of mispostings, and clearer traceability across Finance and ERP modules. The work involved updating allocation creation logic and applying four commits to ensure correctness and maintainability.
December 2025
November 2025
2 Commits • 1 Features
Nov 1, 2025November 2025 — Delivered targeted cost recalculation enhancements for assemblies and inventory management in VIENNA-Advantage-ERP-CRM/Official-VAStandard-ERP-CRM. The work focused on enabling accurate recosting when assemblies involve multiple assembly plans and production plan IDs, refining data retrieval through SQL adjustments, and refactoring cost queue transaction queries to improve inventory valuation accuracy.
November 2025
2 Commits • 1 Features
Nov 1, 2025November 2025 — Delivered targeted cost recalculation enhancements for assemblies and inventory management in VIENNA-Advantage-ERP-CRM/Official-VAStandard-ERP-CRM. The work focused on enabling accurate recosting when assemblies involve multiple assembly plans and production plan IDs, refining data retrieval through SQL adjustments, and refactoring cost queue transaction queries to improve inventory valuation accuracy.
October 2025
1 Commits
Oct 1, 2025October 2025 monthly summary focused on debugging and stabilizing the VAStandard ERP-CRM reporting module. The primary activity was isolating a debugging path in MReportColumn.cs by temporarily disabling the logic that sets element types, calculation types, and relative periods based on column type. This was implemented via a targeted code comment rather than removing the original code, enabling safe re-enablement in future tests. No new features were deployed this month; the emphasis was on risk reduction, code quality, and preparing the ground for upcoming reporting enhancements.
1 Commits
Oct 1, 2025October 2025 monthly summary focused on debugging and stabilizing the VAStandard ERP-CRM reporting module. The primary activity was isolating a debugging path in MReportColumn.cs by temporarily disabling the logic that sets element types, calculation types, and relative periods based on column type. This was implemented via a targeted code comment rather than removing the original code, enabling safe re-enablement in future tests. No new features were deployed this month; the emphasis was on risk reduction, code quality, and preparing the ground for upcoming reporting enhancements.
October 2025
September 2025
2 Commits
Sep 1, 2025September 2025 performance summary for VIENNA-Advantage-ERP-CRM/Official-VAStandard-ERP-CRM, focusing on critical fixes to invoicing and commission calculations and enhanced data integrity across billing workflows.
September 2025
2 Commits
Sep 1, 2025September 2025 performance summary for VIENNA-Advantage-ERP-CRM/Official-VAStandard-ERP-CRM, focusing on critical fixes to invoicing and commission calculations and enhanced data integrity across billing workflows.
Activity
Loading activity data...
Quality Metrics
Correctness86.6%
Maintainability80.0%
Architecture79.2%
Performance76.6%
AI Usage20.0%
Skills & Technologies
Programming Languages
C#JavaScriptSQL
Technical Skills
ASP.NET MVCBackend DevelopmentC#Database ManagementDatabase QueryingERP DevelopmentERP SystemsERP systemsJavaScriptSQLback end developmentbackend developmentdata processingdatabase managementfront end development
Repositories Contributed To
Overview of all repositories you've contributed to across your timeline