TAAS

ISSUE FOUND *****
1.Rearrange coloumns
(customer= CODE:NAME)
2.Document code must be display in grid
3.Fix bugs on currency
(42601: syntax error at or near "GREATEST") base 1 & 2
4.Resize columns

ISSUE FOUND *****
1.Debit & Credit check box filters not working
(Report must be sorted depend on check box)

ISSUE FOUND *****
1.Debit & Credit check box filters not working
(Report must be sorted depend on check box)
2.Fix error while choosing Base 1 & 2 currency (TS.)
3.Add precision on grid

Bug Fixed

Modify Amount Column as
Opening Balance | Dr Outstanding | Cr Outstanding | Matched | Net Balance | Closing Balance

Changes Applied...

1.while Searching Column 'fk_documents_id' does not belong to table Table.

outstanding Document report query changes
Select query MIN As fk_documents_id, added
binTransactionId in TS Model Changes to binDocumentId
Status On Where Query changes----posting status and document number added on where condition

ISSUE FOUNDED

1.1.ADD DR,CR IN NET BALANCE CLOSING BALANCE AND OPENING BALANCE (-VE AMOUNT-CR,+VE AMOUNT DR)

bugs Fixed

ISSUE FOUNDED

1.CORRECT THE ALLIGMENT OPENING BALANCE LEFT TO RIGHT
2.NOT SHOWING NET BALANCE
3.SHOWING ALL AMOUNT US DEBIT

Bugs Fixed

ISSUE FOUNDED

1.Issue In Amount Matched
2.Not Showing Data While Adding Blank Option
3.Show Data That Act Us Customer And Supplier In Filteration Tab

ISSUE FOUNDED

1.ENQUIRY,XO WISE SEARCH FILTERING NOT WORKING

issues fixed
1.ENQUIRY,XO WISE SEARCH FILTERING NOT WORKING, THIS FILTERING WAS REMOVED

ISSUE FOUNDED

1.SHOWING AMOUNT IN MATCHED

ISSUE FIXED

1.SHOWING AMOUNT IN MATCHED

ISSUE FOUNDED

1.SHOW DOCUMENTS US PER CHOOSEN MODULES IN FILTER

ISSUE FOUNDED

FIXED - 1.CLEAR THOSE DOCUMENTS THERE FULL SETTLEMENT IS DONE
FIXED - 2.CORRECT THE NET BALANCE AMOUNT AFTER MATCHING
FIXED - 3.SHOW MATCHING COLUMN IN PRINT LIST
FIXED - 4.HIDE RESET BUTTON AND SHOW IT IN CASE OF SHOWING LIST IN UI

ISSUE FOUNDED

FIXED - 1.CONSIDER ACT AS CUSTOMER,SUPPLIER ACCOUNTS IN FILTER FIELD

GUI Change
-----------------------------------------------------------------
FIXED - Service Date As on [Checkbox(Untick) + Date Picker(Disable)
FIXED - Date Picker and table title -> Travel Date done before The Date
FIXED - Checkbox Title -> Tick then the date mandatory(Default Load To Date)

ISSUE FOUND
-------------------------
1. Add redirection to the document no:
2. Doc no: of the party that had an AR sharing done is wrong.