TAAS

ISSUE FOUND *****
1.Showing 'updated by another user' alert at update
2.Fix bugs on Branch & Department - Missing
(New,Search,Update)
3.Set required validation on Debit Account
4.Error on popup- Showing wrong Doc. No.
5.Fix error on Main ledger ID - Party & Currency missing on Document Search
6.Add precision on amount

ISSUE FOUND *****
1.Prevent multiple cancelation on same cheque

ISSUE FOUNDED-

1.NEED NOT A NAME -APPROVED BY

Repotted bug fixed.

ISSUE FOUNDED****

1.MISSING DEPARTMENT WHILE SAVE

Reported Bug Fixed

ISSUE FOUNDED

Fixed 1.NO DATA SHOWING WHILE SEARCH
Fixed 2.CORRECT UI ORDER CHEQUE STATUS,ID OPTIONS REFER (CHEQUE RETURN)
Fixed 3.ADD DOC STATUS*
Fixed 4.ADD MANDATORY FIELD IN POSTING STATUS
Fixed 5.SHOW DEBIT ADD BUTTON
(MOST OF THE ISSUES ARE SAME REFER CHEQUE RETURN MODULE)

ISSUE FOUNDED

Fixed 1.REMOVE ALL SELECT OPTION FROM SEARCH LIST
Fixed 2.DUPLICATION OF DOC NO IN CHEQUE LIST
Fixed 3.CORRECT POSITION DOC NO,POSTING STATUS (NARRATION,DOC STATUS,POSTING STATUS)
Fixed 4.CLEAR SAVED RESPONSIBLE EMPLOYEE,ACCOUNT WHILE SELECTING NEW BUTTON
Fixed 5.DONT SHOW AMOUNT AND AMOUNT IN QAR WHILE THE CANCEL DOCUMENT DEFAULT CURRENCY IS QAR (DEBIT COLUMN)
Fixed 6.MISSING COLUMN LINE FROM PARTY LIST
Fixed 7.MISSING ADDED ATTACHMENT FILE AFTER SAVE

ISSUE FOUNDED

Fixed 1.DUPLICATION OF CANCELLED DOC NO IN CHEQUE ACTIVITY WHILE UPDATING AFTER SAVE
Fixed 2.CLEAR RES.EMPLOYEE,ACCOUNT DATAS WHILE SELECTING NEW BUTTON
Fixed 3.DONT SHOW DEBIT COLUMN AS AMOUNT AND AMOUNT IN QAR IF THE PARTYS DEFAULT CURRENCY IS BASE 1 QAR
Fixed 4.SHOWING SYSTEM ERROR WHILE ADDING DIRECTLY CHEQUE NO IN CHEQUE FILTER FIELD
Fixed 5.MISSING PARTY COLUMN LINE

ISSUE FOUNDED

Fixed 1.MISSING POSTING

Not Bug ,Posting can only be done when the cheque status is 'With Hold' (H).

ISSUE FOUNDED

Done 1.SHOW DATA AS PER ADDED DOCUMENT/DEPOSITE DATE
Done 2.ADD A BLANK OPTION IN CURRENCY FIELD
Done 3.ADD MANDATORY FIELD FOR STATUS
Done 4.TRANSLATION BUG IN DEPOSITE DATE FIELD

UI CHANGED

1.ADDED PARTY POP UP BUTOON IN DEBIT ACCOUNT GRID

ISSUE FOUNDED

Fixed 1.CLEAR CURRENCY CODE FROM DEBIT POP UP
Fixed 2.ADD PRECISION VALUE
Fixed 3.MISSING POSTING IN CASE OF ADDING A NEW PARTY FROM DEBIT POP UP ==>( Only needed in case of cheque status on Hold )

ISSUE FOUNDED

Fixed 1.CANT SAVE AMOUNTS WITH DECIMAL VALUE

ISSUE FOUNDED

1.Fix Focus Out Fare Value Change In Case Of Multiple Currency In Debit Party Change field
2.Show An Info Message In Case There Is No Posting Founded In Case of Data From Return

ISSUE FOUNDED

1.Fix Focus Out Fare Value Change In Case Of Multiple Currency In Debit Party Change field precision changed from 3 to zero for every currency so now when using 2 precision this error not occuring
2.Show An Info Message In Case There Is No Posting Founded In Case of Data From Return DONE

GUI Change
---------------------------------------------------------
Add Hyperlink in the Cheque Activity Doc No Column.

GUI Change DONE
---------------------------------------------------------
Add Hyperlink in the Cheque Activity Doc No Column.

ISSUE FOUNDED

1.Fix Bugs On Save In Case Of Adding its an Already Deleted Cancel Document

ISSUE FIXED

1.Fix Bugs On Save In Case Of Adding its an Already Deleted Cancel Document

ISSUE FOUND
-----------
Can't cancel a cheque (steps: Cheque deposit-->Cheque return-->Cheque deposit-->Cheque return--> Cheque cancel)

ISSUE FIXED

1.Load Cheque Party Name In Search Pop Up List
Can't cancel a cheque (steps: Cheque deposit-->Cheque return-->Cheque deposit-->Cheque return--> Cheque cancel)

GUI ENHANCEMENT
------------------------
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)

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.Connect Print in UI

ISSUE FIXED

1.Connect Print in UI

ISSUE FOUNDED

1.Not Loading Precision Value In Cheque Pop Up
2.Freeze The Issued Bank Code Field After Showing Data
3.Showing Invalid Message While Focus Outing From Cheque No Field After Loading The Cheque No

ISSUE FIXED

1.Not Loading Precision Value In Cheque Pop Up
2.Freeze The Issued Bank Code Field After Showing Data
3.Showing Invalid Message While Focus Outing From Cheque No Field After Loading The Cheque No

ISSUE FOUND
----------------------------
1.CANT LOAD THE DOCUMENT IN CORRESPONDING MODULE
2.IN THE SEARCH POP UP CHEQUE IS RECEIVING ONLY WHEN THE TO DATE IS NEXT DAY DATE OF THE CHEQUE DATE

ISSUE FIXED
----------------------------
1.CANT LOAD THE DOCUMENT IN CORRESPONDING MODULE
2.IN THE SEARCH POP UP CHEQUE IS RECEIVING ONLY WHEN THE TO DATE IS NEXT DAY DATE OF THE CHEQUE DATE

Issue found
-----------
1)cheque number field is not enable after deletion of the document FIXED

2)In search pop up branch filter is not working . share component
3)this issue on deletion FIXED

4)This message on entering cheque number direcly without using search FIXED

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

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