TAAS

On Hold: Service Tax Feature.

To Do **
1.Against Doc
2.Import
3.Posting

ISSUE FOUND
1. AFTER UPDATION MAIN LEDGER MISSING
2.CALCULATION ERROR ON GRID
( debit & credit displaying both columns)
3.SET VALIDATION & RANGE ON DATE

ISSUE FOUND *****
1.Add precission on grid summary
2.Grid summary must be shown with grid
(Prevent grid summary without grid)
3.Set proper alignment between code & name
(Branch, Department - Selection box)

ISSUE FOUND *****
1.Main ledger missing after save
(Debit side - edit mode)

Remove Save Button From Posting Pop Up

ISSUE FOUND *****
1.Fix error on Branch & Department
> Inline check box validations missing after update
> Checked Branch & Department changing while update

ISSUE FOUND *****
1.Fix bugs on Dr/Cr amounts auto completion
2.Set proper validations on inline check box
(Narration & Note )
3.Currency not clearing on refresh

ISSUE FOUND *****
1.Fix error on edit mode
(amounts change to zero)
2.Use proper alerts/validations for prevent update on settled documents

Settled Document Cant Update

ISSUE FOUNDED

1.CODE MANIPULATION

ISSUE FOUNDED

1.ADD EXCEL TAB IN GRID
2.ADD TOOL TIP FOR AGAINST DOC,AMOUNT,AND LEDGER SUMMARY POP UP

ISSUE FOUNDED

1.CHANGE IN ADDED ENQUIRY NO TO FILE NO AUTOMATICALLY
2.SHOWING AUTOMATICALLY XO NO IN TWO SIDES
3.ADD CODE FOR ACCOUNTS SUBLEDGER,ACCOUNTS,SUB CUSTOMER
4.ERROR WHILE ADDING (SUB LEDGER AND ACCOUNTS) IN DEBIT AND CREDIT WHILE SAVE

ISSUE FOUNDED

1.CHANGE IN ADDED ENQUIRY TO FILE NO AUTOMATICALLY
2.ERROR AFTER SAVE AND UPDATE WHILE CHANGING ACCOUNTS IN SUB CUSTOMER,ACCOUNTS

ISSUE FOUNDED***

1.SUB CUSTOMER AND COST CENTER NOT WORKING IN SET

ISSUE FOUNDED

1.ADD IN GRID CODE LOCATION = CENTRE

ISSUE FOUNDED

FIXED - 1.ADD INFO MESSAGE (BLUE)
FIXED - 2.CLEAR MAIN LEDDGER AFTER CLEARING ACCOUNT

COMMON ISSUE Found
-------
1. Currency Changing into BASE Currency while Focus Out on Account Name.

UI CHANGES

FIXED - 1.INCREASE THE WIDTH OF ACCOUNT FIELD IN DEBIT/CREDIT
FIXED - 2.ADJUST FIELD BOX ALLIGMENTS AMOUNT,REFERENCE,COST CENTRE

ISSUE FOUNDED

1.CORRECT SYMBOL OF UPDATE BUTTON IN ITEMS

ISSUE FOUNDED

FIXED - 1.Add Attachment Pop Up

ISSUE FOUNDED

NOT ABLE TO RE-PRODUCE - 1.Error On Save In Case Adding Multiple Party With Different Currency And One FOP

ISSUE FOUNDED

FIXED - 1.Fix Selection Bugs On Accounts Mainledger Select Box

ISSUE FOUNDED

1.Fix Bugs On ROE Focus Out

Connect print

ISSUE FOUNDED

Not A Bug - 1.Show Total Amount In Doc Search Modules In Case Of Multiple Entry In A Document (-> The Amount shown in Document Search is of the default selected record in Journal.)

Add Validation
--------------------
ADDED - 1. Validate JV Entry Contains any Inter Branch transaction, then need Branch C/A Posting.
Validation Message "Branch Control Account Transaction is required for Inter Branch Transactions."
Do Validation in Cs file - Ask Junaid for coding Logic
For Reference:

ISSUE FOUNDED

FIXED - 1.Auto Changing Posting Status While Selecting Doc Copy

UI CHANGES

1.Connectivity Of Import Pop Up In Module

NEW CHANGES
---------------------------------------------
1. Replace set button with import button.
2. Add a save settings button on the left of close button.
3. Save settings should save the format of previous import.
4. Remove the grid and make the UI similar to account import.

ISSUE FOUND
-------------
1)ON IMPORT ROE VALUE IS NOT UPDATING CORRECTLY

ISSUE FOUND
----------------------------
1. When all items are selected to import

2. Currency and Roe options are showing only when another currency is selected.
3. Not showing currency and ROE option even though the currency is different from QAR (when the default is currency showing is INR for the first time)

4.

5. When try to import with currency and RoE from excel file. (amount in QAR is not showing)