TAAS

ISSUE FOUND *****
1.Add Currrency on grid summary
2.Remove ledger currency
3.Add precision on amounts
4.Resize grid summary

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

ISSUE FOUNDED

1.ADD HEADING IN PRINT

ISSUE FOUNDED **

1.MISSING CLOSSING BALANCE IN PRINT.
2.ERASER NOT WORKING.

TESTING DONE

ISSUE FOUNDED

FIXED - 1.MISSING DOC NO FROM JOURNAL ON CURRENT DATE
FIXED - 2.NOT SHOWING OTHER MODULES REFERENCE DETAILS
FIXED - 3.SHOW CHANGE OF AMOUNT WHILE CHOOSING BASE 1,BASE 2 FILTER WISE SEARCH
FIXED - 4.SALE DATA NOT SHOWING SEPERATELY WISE DOC NO
FIXED - 5.SHOW BRANCH FIELD AS ALL IN PRINT WHILE SELECTING ALL BRANCH IN MODULE AND SEARCH

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

ISSUE FIXED
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1. Not showing when credit checkbox is ticked (documents with credit side entry--not showing payment documents).

2. In the print space between Total In QAR.

3. Opening balance column --data showing workflow--discuss with anil

4. Add redirection to the document numbers.

New Changes
-------------------
1. Remove Opening balance and closing balance.
2. Date, Doc No:, Reference should be the order of columns in the grid.
3. Add another column for narration in the grid.
4. Move consider matching done after to date below module and debit credit checkbox below service as on date then below consider add field main ledger : bring all main ledgers.
5. In consider bring fields related to supplier and additionally commission agent and employee.--default tick :customer.-- not needed
6. In the drop down of customer add commission agent and employee.-- not needed
7. Add titles to the blue star fields, add blue star to service as on date.