TAAS

ISSUE FOUND *****
1.Fix bugs on Selection Box - Status
(Drop Down button missing)
2.Add precision on grid
3.Resize grid
(Date , Bank , Amount)
4.Fix bugs on Div. Expand
(Expand while Search & Collapse while Reset)

ISSUE FOUND *****
1.Add precision on grid (Credit Limit)
2.Fix error while search (TS.)

ISSUE FOUND *****
1.Use CODE:NAME format on Selection Box
(Cash Counter)

ISSUE FOUND *****
1.Set Proper alignment on column head
(Amount- Head align to Left & Amount to Right)
2.Fix bugs on currency Selection box
(Search function not working)

ISSUE FOUND *****
1.Fix errors on currency Selection box
(Not working)
2.Use proper heads for grid column
3.Fix bugs on grid
(Narration not showing on grid)

ISSUE FOUND *****
1.Set right alignment on amount
2.Add precision on grid

ISSUE FOUND *****
1.Update Search filters - Date picker
(Only one date is required From / To)

ISSUE FOUND *****
1.Fix error on Currency
(Currency not showing on grid)
2.Currency values not converting based on Ledger & Base 1 Changes
3.Use CODE:NAME format on Party Input Box
4.Set alignment on label while translation - Hindi

ISSUE FOUNDED

1.SHOWING DIFFERENT CHEQUE DATES IN PRINT AND LIST
2.NOT SHOWING PARTY NAME IN GRID-PRINT

ISSUE FOUNDED

1.CORRECT AMOUNT LEFT TO RIGHT IN PRINT

ISSUE FOUNDED****

1.MISSING TOTAL AMOUNT IN PRINT.

TESTING DONE

ISSUE FOUNDED

1.ADD ERASE TOOL BAR
2.SHOW DATA AS PER CONSIDER
3.ADD BLANK OPTIOPN FOR CASJ COUNTER

ISSUE FOUNDED

1.SHOW BASE 1 QAR WISE CHANGE

ISSUE FOUNDED

Fixed 1.SHOWING ALL TYPE OF CHEQUE AMOUNT AS DEBIT
Fixed 2.SHOW DATA AS ON ADDED CHEQUE DATE
Fixed 3.TRANSLATION BUG IN ROOT DOC NO
Fixed 4.REMOVE BLANK OPTION FROM CURRENCY FIELD
Fixed 5.SHOW REPRESENTED CHEQUES

NEW CHANGES Done
-----------------------------------
1. Add a green star to cheque date and cheque no.
2. Make either cheque date or cheque no mandatory.
---Date is required. If cheque is given, then date is not needed.

ISSUE FOUND
------------------
1)IF THE RECEIVED CHEQUE DOCUMENT IS RECEIPT IT CANT LOAD INTO RECEIPT THROUGH REDIRECTION FROM HERE

ISSUE FIXED
------------------
1)IF THE RECEIVED CHEQUE DOCUMENT IS RECEIPT IT CANT LOAD INTO RECEIPT THROUGH REDIRECTION FROM HERE

ISSUE FOUND
----------------
1)WHEN CLICKING THE FILTERS OF ACTION LIST CORRESSPONDING FILTERS OF RECEIVED CHEQUE LIST IS WORKING
2)CHANGE THE ACTION LIST EXPORT PDF NAME

ISSUE FOUND
------------------
1)nO VALIDATION ON INVALID DATE RANGE

2)DATA IS GENERATING ONLY WHEN GIVING THE NEXT DAY DATE OF EXACT DATE

1)Data is not load in cheque deposit module on redirection

ISSUE FOUND
----------------------
1. Change the input field of bank label to entry box with code and text field (like in paid cheque search).(done)
2. Print not showing when we not input anything in date field.(done)
3. While clicking on the receipt no: it is redirecting to received cheque deposit module.(done)