TAAS

ISSUE FOUND *****
1.Fix error on grid column
(Bank in SAR not to be empty)
2.Fix bugs on grid while delete
(Sort & delete)
3.Add precision on grid - Amount in SAR & Bank in SAR
4.Add code on grid- Issued Bank column
5.Use proper alerts

ISSUE FOUND *****
1.Fix bugs on grid - Bank in QAR amount missing while save
2.Amount precision must be same as on currency module
(Total Amount)
3..Fix bugs on attachment Popup
> Size alignment
> Cant Select/Choose Custom type
> Use proper alerts
( Custom Name change to Custom Type )
> Align Labels
(Created by & Modified by)
4. Cant delete Received Cheque Deposit - Error alert while delete
(42883: procedure sp_delete_recchequedeposit(bigint, integer, bigint,
unknown) does not exist)

ISSUE FOUNDED

Fixed 1.ADD VALIDATION FROM/TO DATE IN (SEARCH)
Fixed 2.NOT WORKING ERASE TOOL BAR IN (SEARCH)
3.WRONG PDF IN (SEARCH) FIELD GRID
Fixed 4.SHOWING ROE FIELD WHILE ADDING BLANK OPTION IN BANK CURRENCY FIELD
Fixed 5.ERROR WHILE CLEARING BANK CHARGE FIELD AND SAVE
Fixed 6.SHOWING SYSTEM_ERROR WHILE ADDING BLANK OPTION IN CASH COUNTER
Fixed 7.MISING DEFAULT DEPARTMENT NAME WHILE FOCUS OUT FROM DOC NO FIELD OR CHOOSING NEW BUTTON
Fixed 8.CORRECT THE MESSAGE OF DATE VALIDATION
Fixed 9.MISSING BANK NAME IN FOCUS OUT FROM BANK CODE
Fixed 10.SHOW ALREADY DELETED CHEQUE FROM DEPOSITE WHILE CHOOSING A NEW DEPOSITE
Fixed 11.ERROR WHILE CLEARING ROE FIELD WHILE BANK CHOOSING ANY OTHER CURRENCY

ISSUE FOUNDED

Fixed 1.STATUS AUTOMATIC CHANGE TO DISCOUNTING WHILE UPDATE
Fixed 2.NOT SHOWING STATUS AS OF A REPRESENTED CHEQUE IN LIST
Fixed 3.NOT CLEARING SAVED CURRENCY VALUE AFTER SAVE AND CHANGE
Fixed 4.MISS CALCULATION IN POSTING WHILE ADDING BANK CHARGE

ISSUE FOUNDED

Done 1.REMOVE OUTER LINE FROM BANK CODE FIELD
Done 2.MISSING BANK FIELD FROM LIST WHILE FOCUS OUT FROM BANK CODE
Done 3.SHOW DATA AS PER ADDED DOCUMENT/DEPOSITE DATE
Done 4.ADD A BLANK OPTION IN CURRENCY FIELD
Done 5.ADD MANDATORY FIELD FOR STATUS
Done 6.TRANSLATION BUG IN DEPOSITE DATE FIELD

ISSUE FOUNDED

1.Fix Error On Save

ISSUE FIXED

1.Fix Error On Save

ISSUE FOUNDED

1.Consider Delete Reason Mandatory Setting Setted On Admin Settings
(Consider Cheque Return,Cancel)

ISSUE FIXED

1.Consider Delete Reason Mandatory Setting Setted On Admin Settings
(Consider Cheque Return,Cancel)

ISSUE FOUNDED

1.Allow Deletion In Case Deleting The Cheque Return

ISSUE FIXED

1.Allow Deletion In Case Deleting The Cheque Return

ISSUE FOUNDED:
1)AFTER CREATION OF A RECEIVED CHEQUE DEPOSIT WHEN CLICK ON THE 'NEW' BUTTON THE BRANCH FIELD BECOMES DISABLED

ISSUE FIXED:
1)AFTER CREATION OF A RECEIVED CHEQUE DEPOSIT WHEN CLICK ON THE 'NEW' BUTTON THE BRANCH FIELD BECOMES DISABLED

ISSUE FOUNDED

1.Missing Cheque No Digit. Starting With Value 0 On Search Pop Up
(Fix In Return/Cancel)

ISSUE FIXED

1.Missing Cheque No Digit. Starting With Value 0 On Search Pop Up
(Fix In Return/Cancel)

ISSUE FOUND
-------------
1)DB data transaction problem

2)Issue on update

ISSUE FIXED
-------------
1)DB data transaction problem

2)Issue on update

ISSUE FOUNDED

1.Created Data Missing In Action Button List
2.Blocking Update In Case Of Clearing Cheque Item From List And Loading Again To Save
3.Received cheque deposited---> deleted the current cheque and added another cheque and updated the deposit-->the status of newly added cheque hasn't changed(checked on search pop up and received cheque search)
4.Received cheque deposited---> deleted the current cheque and added another cheque and updated the deposit-->the amount and amount in QAR changes to zero (can't update again, tally issue)

ISSUE FIXED

1.Created Data Missing In Action Button List
2.Blocking Update In Case Of Clearing Cheque Item From List And Loading Again To Save
3.Received cheque deposited---> deleted the current cheque and added another cheque and updated the deposit-->the status of newly added cheque hasn't changed(checked on search pop up and received cheque search)
4.Received cheque deposited---> deleted the current cheque and added another cheque and updated the deposit-->the amount and amount in QAR changes to zero (can't update again, tally issue)

GUI ENHANCEMENT DONE
--------------------------

The search pop up should be disabled and after clicking search button and data appears the search button should change to reset button. (refer package stock unreported report)

ISSUE FOUNDED

1.Missing Precision From Amount in Search Pop Up
2.Freeze The Issued Bank Field

ISSUE FIXED

1.Missing Precision From Amount in Search Pop Up
2.Freeze The Issued Bank Field

ISSUE FIXED
----------------------
1)IF TWO CHECKS ARE LOAD INTO DEPOSIT FIELD AND SAVE ONLY SINGLE CHECK IS SEEN IN EDIT MODE FIXED
2)BANK CHARGE ENTRY FIELDS ARE NOT SEEN IN EVERY TIME LOADING CHEQUE ---check md file

NEW CHANGES DONE
-----------------------------------
1. In the search pop up the default should be deposit date.
2. After cheque no: add a column foe deposit date.

ISSUE FIXED
------------------------------------------------
1. In the posting, the bank is having only a single entry. For each received cheque there should be corresponding entry from the bank side.

ISSUE FIXED
-----------------------
1.When deleting the cheque from the deposit list section the expanded field 'Bank charge' is not collapsing.
2.While updating a document

Reason: Roll back is not commented in stored procedure.
3.Issued bank field on typing not showing bank code on suggestion list must fix on share search
4. Date, branch filter is not wok correctly must fix on share search

ISSUE FIXED
-------------------------
1. Can deposit same cheque in different bank at the same time in two different tabs. USE SP SCRIPT CHANGES IN DB

ISSUE FOUND
--------------------------
1. Amount is zero when a Cheque from against sale is used. ERROR IN AGAINST SALE AMOUNT NOT ENTERING

ISSUE FIXED
--------------------------
1. Can't delete a cheque deposit when logged in as a user.

2. Admin can't view a cheque deposited by one user even though permission is given.

3. In the posting only when we tick 'paid cheque control account to bank' is ticked do received cheque side posting is showing.
4. In the posting if the transaction currency amount is wrong for bank in the case of multi currency.

ISSUE FIXED
-----------------------------------
1. Issue in print.

2. When tried to delete and save a settled cheque that is deposited.

3. Not restoring the settlement after updating the document here.
4. Precision of ROE is missing.

Set Document Id in Posting DONE

Eg:

mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time, Set From Procedure
mdlTransaction.binSubDocId = mdlReceiptDocument.binDocumentId; // 1st time, Set From Procedure