TAAS

ISSUE FOUND *****
1.Error while chooosing Paid cheque as FOP
2.Set Auto completion on main ledger - Party
3.Fix bugs on Sl. No. (Not Accurate)
4. Set "Multiple FOP and Party not Allowed" alert on FOP & Party
buttons
5.Prevent Journal & Receipt from payment
6.Change button color
(FOP & PARTY)
7.Use proper label on Check Box - Party
(Extra income Change to Additional Amount)

ISSUE FOUND *****
1.Fix bugs on alerts
(Display&Hide alerts properly)
2.Fix Calculation errors
.While choosing- Deduction/Extra pay
.Edit mode - NaN on Amount
3.Prevent duplication errors on grid
(Edit mode - Remove any row - add new one
- update)

ISSUE FOUND *****
1.Cant save payment when paid cheque as FOP
2.Error on console - add FOP

ISSUE FOUND *****
1.Deducted value missing after update
(Deduction value included raw missing from grid)

ISSUE FOUND *****
1.Deduction Account set as mandatory
2.Cant add paid cheque as FOP
3.Set proper alignment between code & name
(Grid)
4.Set alignment on Created by & Modified by labels while translation
(Arabic)

ISSUE FOUND *****
1.Cant save Payment -
Fix error on Document Code Generation

ISSUE FOUND *****
1.Debit/Credit Total Amounts misplaced in grid summary
2.Use QAR precision on Amount in QAR coloumn when using multi currencies
3.Fix bugs on cheque date - Paid cheque as FOP
(Date change to previous - while each updates)
4.Grid summary must clear and disappear when tap new button
5.Deduction/Extra Pay values must be included on grid summary

ISSUE FOUND *****
1.Auto completion field not clearing on focus out
2.Set proper validations on inline check box
(Branch/Department changing on update)

ISSUE FOUND *****
1.Set required validation on Department
(Party popup)
2.Fix calculation bugs on ROE

ISSUE FOUND *****
1.Set max limit on input fields - Amount
2.Fix error on copy & save
3.Change attachment popup style & resize popup
4.Change icon on Copy button
5.Replace Total Paid, Total Debit, Balance
( Replace to right side - Under phone)
6.Replace Reference to left side - under Narration

ISSUE FOUNDED

1.Correct The Alligment Of Sub Customer In Party
2.Data Missing While Choosing Delete Option As Cancel
3.Grid Options Only Working In Currency
4.Change Phone Number Into Phone No
5.Erase Option Not Working In Posting
6.Issue While Choosing Print
7.UI Crashing While Adding Cheque Name
8.Defaulted Posting Status
9.UI Crash While Adding Extra Pay

ISSUE FOUNDED

1.ADDING VERTUAL CARD AND SAVE WITHOUT MANDATORY FIELD

ISSUE FOUNDED

1.SHOWING SEQUENCE CONTAINS NO ELEMENTS WHILE CHOOSING DEPARTMENT AND SAVE
2.WHILE ADDING CORPORATE CARD AND REFRESH FOP SHOWING US UNDEFINED
3.ERROR WHILE ADDING FOP US TRANFER AND DEPOSIT
4.CORRECT THE SPELL OF DEPOSIT
5.SHOW ACCOUNTS THAT ACT US COMMISSION AGENT

ISSUE FOUNDED

1.ISSUE IN UI WHILE SELECTING CHEQUE AFTER UPDATE AND SEARCH WITH CHEQUE

ISSUE FOUNDED

1.MISSING PRECISION VALUE AFTER SAVE AND ADD DOC NO
2.ERROR WHILE ADDING CORPOTRATE CARD
3.ERROR WHILE NOT CHANGING DEPARTMENT IN PARTY SIDE
4.SHOWING NAN IN PARTY DEDUCTION
5.SHOWING TOTAL AMOUNT US QAR LABEL IN PARTY
6.NOT CLEARING SUB LEDGER DATA WHILE CLICKING NEW
7.CLEAR AMOUNT WHILE SELECTING NEW FOP
8.CANT DELETE ADDED AMOUNT FROM LISTS WITH EXTRA COLLECTION

ISSUE FOUNDED

1.NOT CLEARING ADDED RESPONSIBLE USER,EMPLOYEE AND LEDGER
2.ADD PRECIION IN DEDUCTION
3.CLEAR AMT FIELD FROM PARTY WHILE SELECTING NEW
4.ERROR IN AMT FIELD WHILE DELETING ADDED DEDUCTION/EXTRA PAY

ISSUE FOUNDED

1.ADD IN GRID CODE LOCATION = CENTRE

ISSUE FOUNDED

1.MISSING PRECISION IN DEDUCTION
2.NOT CHANGING ADDED RESPONSIBLE EMPLOYEE TO USER WHILE SAVE

ISSUE FOUNDED

1.ERROR WHILE CHANGING BRANCH IN PARTY WHILE SAVE
2.SAVED ITEM FOP,PARTY SHOWING US UNDEFINED WHILE CHANGING A/C"S AND UPDATE THOUGH EDIT MODE

ISSUE FOUNDED

1.DOCUMENT SHOWING NOT TALLY WHILE ADDING MULTIPLE FOP WITH ONE PARTY

TESTING DONE

ISSUE FOUNDED

1.UI COLLAPSE WHILE CHANGING ALREADY SAVED DOCUMENT FOP TO CHEQUE
2.ERROR WHILE SAVING (Cannot read properties of null (reading 'getFullYear')
3.NO DATA IN LEDGER COMPARISON REPORT

ISSUE FOUNDED

1.SHOW INCOME ACCOUNTS IN DEDUCTION FIELD AND EXPENSE ACCOUNTS IN EXTRA PAY FIELD OF PARTY WHILE CHOOSING CHECK BOXES IN UI

ISSUE FOUNDED

1.CLEAR CARD & CHEQUE DETAILS WHILE CLEARING FOP
(SHOWING ADDED DETAILS WHILE CHOOSING FOP DROP DOWN)

ISSUE FOUNDED

1.MISSING ADDED AGAINST DOC WISE MATCHED DOC AFTER SAVE

ISSUE FOUNDED

1.ALLOWING MANUAL ENTRY FOR DOC NO

ISSUE FOUNDED

1.MISSING CHEQUE MANDATORY DATAS ON FOP FIELD CANT UPDATE SHOWING ERROR (nullable object)

ISSUE FOUNDED

1.MISSING ADDED CHEQUE DATAS WHILE FOCUS OUT FROM FOP FIELD

ISSUE FOUNDED

1.ERROR WHILE CHOOSING FOP BUTTON -Cannot read properties of undefined (reading 'sinPrecision')

ISSUE: Error while adding paid cheque as FOP.

ISSUE FOUNDED

1.Fix Error On Cheque FOP Wise Save

ISSUE FOUNDED

1.Block Deletion/FOP Change Update In Case The Cheque Is Used In Paid Cheque Return Module

ISSUE FOUNDED

1.Error On Update While Matching From Against Doc

ISSUE FOUNDED

1.Show Cheque Status In FOP POP UP

ISSUE FOUNDED:
1) CAN'T CHANGE FOP AFTER SAVING (fixed)

ISSUE FOUNDED

1.Clear Validation For Changing FOP After Save.In Case Of Cheque (Status Not Changed)

Add Feature
----------------
1. Integrate "Payment Multi-Party Doc No Generating Based On" In Set Doc No Format module.
2. Imply Banks (All Bank) in Receiver Bank field up on choosing UPI in FOP

Bug Found
------------------------------------------------
1. Can't have two payments with same cheque number (can save with same cheque number upon clicking copy after first payment)

Cheque No Validation cases
-------------------------------------

Paid cheque no should be in cheque book is

ON Case
------------
1. Only Allow to enter cheque no in cheque book. and Load Issued bank from cheque book and disable issued bank

OFF Case
-------------
1. If Entered cheque no exist in cheque book then Load Issued bank.
2. Already entered a issued bank, but cheque no exist in cheque book, when loaded Issued bank is different. then on add ask user to continue or not.

-> Yes -> Continue add
 -> No -> Change Entered bank to Loaded bank and continue.

ISSUE FOUND
---------------------------
1. If a two cheque books with similar cheque number for different banks are present and when we enter the cheque no: the bank name changes to one of them even if we enter one bank name.

ISSUE FOUNDED

1.Allowing Change Of Cheque No On First Update Thats Not Present In The Cheque Book
2.Missing Validation Of Continuous Updating Of Already Used Cheque No
3.Dont Allow Update In Case The Cheque Status Changed To Return/Cancel

ISSUE FOUNDED

1.Blocking Save

NEW CHANGES
-----------------------------------------
1. Replace supplier status with new label 'approval status' (blue star): empty, approved
2. Add title 'approval done from corporate/supplier side'.

ISSUE FOUND
---------------------------------------------
1. Can update/change the amount of payment with FOP as paid cheque and the status of the cheque is changed to cancel/return.
2. Not able to use same cheque no: for different banks when Fop is paid cheque.

ISSUE FOUNDED

1.Missing Validation Of Correct Cheque No On First Save

ISSUE FOUND
-------------------------------------------------
1. Can edit, delete, print and attach in the documents after blocking them in user module previlage.
2. Show reco no: on the field for cheque.

Check
-------------------
1. If Menu service sys name and global constant name is same.
2. Sys name on document no: focus out and after saving.
3. Sys name while redirection.

ISSUE FOUND
---------
1)Fop dropdown label is not changing with given fop
2).Details given on choosing perticular fop is not clearing after changing the fop into another,on try to change as previous fop all the details are loading--in case of upi,virtual card

ISSUE FOUND
------------------
1. When Fop is paid cheque and we take a copy after then we can repeat the cheque no: that is already used.
2.ISSUE ON UPDATION OF PAID CHEQUE WHEN FOCUS OUT FROM CHEQUE NO FIELD
3.CAN UPDATE WHEN STATUS OF CHEQUE IS CHANGED IN PAYMENT

ISSUE FOUND
---------------------
1. When multiple parties are entered and print is showing only one party and amount in all tabs.

Issue found
-----------
1)DIsable the issued bank field

ISSUE FOUND
---------------------------
1. Able to change the data of payment with paid cheque even after it is returned or cancelled.