TAAS

ISSUE FOUND *****
1.Set customer drop down label toggle alignment
2.Set validation on date
3.Fix bugs on grid last rows
(DETAILS > LAST ROW BLUR)
4.Corect grid heading
(Amount in base 1)

ISSUE FOUND *****
1.Change label on drop down label toggle (CUSTOMER change to SUPPLIER)
2.Sort search result based on filters,

Mode                     (Selection Box) 
  Include                  (Selection Box)
  Agency Corporate Card    (Check Box)
  Customer Corporate Card  (Check Box)

3.Change label on Agency Corporate Card & Customer Corporate Card
(RECEIVED change to PAID)
4.DETAILS --> Sort grid by MODE OF PAYMENT
5.Fix bugs on grid
(Details --> Grouped by Normal --> Grid last rows blurred)
6.Add precision on grid

ISSUE FOUND *****
1.Fix bugs on grid- wrong data
(Party & FOP)
2.Fix bugs on Sl. No.
3.Payment set as default on Include Selection box
4.Fix bugs on Mode selection box
(Drop down button missing)

ISSUE FOUND *****
1.Fix error while choose All other Credit on Include selection box
(Ts. {})
2.Add precision on grid
(Journal)
3.Remove empty icon from date picker

ISSUE FOUND *****
1.Fix errors on Details
(Mode of payment-Showing wrong report)
2.Fix bugs on journal - Party Coloumn
(Not showing party)

ISSUE FOUND *****
1.Set defaults on Department & Mode Selection box
2.Prevent Auto completion on supplier input box from other accounts

ISSUE FOUND *****
1.Prevent showing deducted values on payment report
2.Not show deduction accounts as Mode of Payment

ISSUE FOUND *****
1.Settled amount not displaying on grid

ISSUE FOUNDED

1.DATA OVERLAPPING SUB CUSTOMER PROFILE
2.NOT SHOWING ALL PAYMENT DETAILS ONLY BY ADDING THE MANDATORY FIELD

ISSUE FOUNDED

1.NOT SHOWING PAID CHEQUE NAME IN DETAILS WHILE SELECTING GROUP BY MODE OF PAYMENT
2.CORRECT THE PRINT FORMAT

ISSUE FOUNDED

1.CHANGE IN OUTSTANDING COLUMN TO SETTLED WHILE SELECTING BASE 2 USD
2.NOT ENTERING DATA OF VIRTUAL CARD WISE PAYMENT
3.ISSUE WHILE USING EDIT MODE AND CANCEL SHOWING DOC NO IN OTHER MODULES

ISSUE FOUNDED

1.NO DATA FROM DEBIT CREDIT NOTE MODULE
2.ISSUE IN MODE CLEARING AND SEARCH

ISSUE FOUNDED

1.NOT RE-DIRECTING TO REFUND MODULE

ISSUE FOUNDED

1.SHOWING RECEIPT DATA IN CASE OF FOP ACT AS A CLIENT

ISSUE FOUNDED

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

ISSUE FOUNDED

1.Show Mode And Currency In Print

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

ISSUE FOUND
--------------------
1)Dr & Cr card (customer/pax-UCCF), Corporate card (customer/pax-UCCF), Virtual card (customer/pax-UCCF) all should be by default untick in mode field.
Spelling of agency in Dr & Cr card (agancy).
2)IN SUMMARY TAB SUM OF PAYMENT AMOUNT IN DIFFERENT CURRENCY SHOULD SHOW BELOW THE PAYMENT COLUMN
3)IN DEFUALT ,DETAIL TAB HIDE SETTLED AND OUTSTANDING FROM THE GRID (ONLY SHOW WHEN TICKED IN COLUMN CHOOSER)
4)HIDE THE SETTLED AND OUTSTANDING FROM THE PRINT (SHOW ONLY WHEN CHOOSED IN PRINT SETTINGS)

ISSUE FIXED
-----------------------
1. Not showing documents from 'payment+'.
2. Add redirection to the document no:
3. When mode selected is PD cheque but data of current cheque is also showing. Not showing data when mode selected is current cheque with data in current cheque.
4. Placement issue in print.

NEW CHANGES Done
-----------------------
1. Add Customer corporate card paid (UCCF), Customer pax corporate card paid (UCCF), Agency corporate card paid (UCCF) in the Include field.

Issue Found
-----------
1)Cant see the mode in print

Issue Found
-------
1)In case of changing currency