TAAS

Soln Added. (Models, Controller, Data Sevice, Cs, Sql Query)

ISSUE FOUND *****
1.REMOVE SL. NO. FROM GRID
(DETAILS > GROUP BY > MODE OF COLLECTION)
2.FIX BUGS ON CUSTOMER INPUT BOX
3.FIX SPELL MISTAKES ON GRID HEADING
(Amount in base 1)

ISSUE FOUND
1.Fix bugs on customer toggle
(cant change customer to other)
2.Resize grid columns
( Details)
3.Fix error on ts {}

ISSUE FOUND *****
1.Fix error on Currency
( Error from TS. File while choosing Currency)
2.Add precision on grid
3.Corporate card filters not working (Check box)
4.Not showing collection reports while choose Ledger & Base 1 currency

ISSUE FOUND *****
1.Fix error on Currency
( Error from TS. File while choosing Currency)
2.Add precision on grid
3.Corporate card filters not working (Check box)
4.Not showing collection reports while choose Ledger & Base 1 currency
5.Fix bugs on selection box
(Include Selection box- Drop down button missing)
6.Prevent Journal & Receipt report

ISSUE FOUND *****
1.Add precision on grid
2.Prevent Journal & Document Reversal
3.Set grouping on Summary tab based on receipt mode
4.Set defaults on Mode & Include selection box

ISSUE FOUND *****
1.Update Search filters - Date picker
(Only one date is required From / To)
2.Change label on GUI
(Incude change to Exclude)
3.Fix error on Currency - Report values not changing based on Base 1 & 2

ISSUE FOUND *****
1.Fix error on grid - showing wrong Party & Mode
( Grid columns Change)

ISSUE FOUNDED

1.ADD DATAS ABOUT TYPE,GROUP,FAMILY
2.FILTER DATA WHILE CHOOSING BASE1,BASE2, CURRENCY

ISSUE FOUNDED

1.DATA OVERLAPPING SUB CUSTOMER

ISSUE FOUNDED

1.CORRECT DETAILS IN PRINT (SUMMARY)

ISSUE FOUNDED

1.SHOWING AMT AS SETTLED WHILE CHOOSING BASE 2 USD
2.SHOWING VIRTUAL CARD AMT AS PD CHEQUE IN SUMMARY
3.ADD XO IN REPORT FILTER ALONG WITH FO NO
4.CHANGE IN GROUPINGS OF CREDIT CARDS AND CORPORATE CARDS

ISSUE FOUNDED

1.SHOWING AMT AS SETTLED WHILE CHOOSING BASE 2 USD

TESTING DONE

ISSUE FOUNDED

1.NO DATA FROM DEBIT,CREDIT NOTE MODULE WHILE CHOOSING FILTER (INCLUDE)- ALL OTHER DEBIT
2.ISSUE IN MODE CLEARING AND SEARCH

ISSUE FOUNDED

1.DUPLICATION OF DOCUMENT NO IN DETAILS LIST IN CASE SALE DOCUMENT HAVE MORE THAN ONE VOUCHERS SOLD
2.CLEAR BLANK OPTION FROM CURRENCY FIELD ADD MANDATORY FIELD FOR CURRENCY
3.SHOW DATA AS PER CHOOSEN SUB CUSTOMER IN UI

ISSUE FOUNDED

1.SHOWING ALL FARE AMOUNT AS DEBIT
2.SHOWING PAYMENT DOC IN LIST IN CASE THE FOP ACT AS A CLIENT

ISSUE FOUNDED

1.SHOW DATAS CURRENCY WISE WHILE SEARCH WITH LEDGER CURRENCY IN (SUMMARY TAB)

ISSUE FOUNDED

1.Correct The Print Format While Showing Data

ISSUE FOUND
-------------------
1)DATA IS NOT LOAD ON REDIRECTION
2)SETTLEMENT AND OUTSTANDING ARE NOT SHOWING IN CASE ANY SETTLEMENT ARE DONE

ISSUE FOUND
--------------------
1)IN SUMMARY TAB SUM OF COLLECTION AMOUNT IN DIFFERENT CURRENCY SHOULD SHOW BELOW THE COLLECTION COLUMN
2)IN DETAIL TAB HIDE SETTLED AND OUTSTANDING FROM THE GRID (ONLY SHOW WHEN CHOOSE FROM COLUMN CHOOSER)
3)HIDE THE SETTLED AND OUTSTANDING FROM THE PRINT (SHOW ONLY WHEN CHOOSED IN PRINT SETTINGS)

ISSUE FIXED
------------------
1)FIXED - DATA FROM RECEIPT PLUS IS NOT SHOWING
2)FIXED - VALUE IN FIELD IS NOT CHANGING ON CHANGING THE FILE NO DROPDOWN
3)FIXED - ON CURRENCY CHANGE AMOUND SHOWING IS NOT CORRECT
4)WHEN FOP IS GIVEN AS BANK THEN SHOW THE RESULT WHEN TICKING THE CURRENT RECEIVED IN MODE FILTER -Fixed the Mode is Current Cheque (Received)
5)DETAIL PAGE IS NOT SHOW IN PRINT ITEM LIST

6)MODE AS VIRTUAL CARD AS IS NOT SHOWING

7)CASH SALE ,AGAINST CASH SALE IS NOT SHOWING
9)ON CHOOSING CUSTOMER CORPORATE CARD PAID (UCCF) IN INCLUDE DATA SHOWING FOR THAT CARD
8)IN INCLUDE TICKING ALL OTHER DEBIT ASSET SALE IS NOT SHOWING
NEW CHANGE
------------
1)ADD REDIRECTION TO DOCUMENT NUMBER

Issue FOund
-------
1)Not showing narration in case of cash sale

2)cheque through bank transaction is not showing in bank deposit mode
3)Against sale is not showing
4)AP sharing using pax card payment is not showing

5)On choosing any one among customer card and customer pax card data for both card showing

Issue Found
---------
1)On choosing BASE1 on currency

Issue Found
---------
1)On choosing BASE1 on currency

2)On changing currency and search the data with mode corporate card (uccf) is not showing