TAAS

ISSUE FOUND *****
1.Fix errors while choosing Ledger, Base 1 & Base 2 currency
2.Currency not showing on grid
3.Grouping not working properly
4.add Sl. No. on grid

ISSUE FOUND *****
1.Fix error on Base 1 Currency (ts.)
2.Remove Sl. No. on grouping
(Showing incorrect Sl.no.)

ISSUE FOUND *****
1.Amounts should be aligned to right
2.Remove Sl. No. on grouping
(Showing incorrect Sl.no.)
3.Amount precision must be same as on currency module
(Grid summary)

Bugs Fixed except serial number showing while grouping

ISSUE FOUND *****
1.Set alignment on Labels
(Branch,Department,Created,Modified)
2.Add Grid Summary to Grid
3.Add New Columns to Grid
> In Summary Tab
-- Base1 Amount(default hide) (Amount in QAR)
-- Base2 Amount(default hide) (Amount in USD)
> In Details Tab
-- Branch (Before Reference)
-- Base1 Amount
-- Base2 Amount

ISSUE FOUNDED

1.ERROR WHILE CHOOSING BASE 1 QAR

issue in Received Cheque Deposit

Connect Print

Print Connected

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.FALSE DR,CR AMOUNT AMOUNT WHILE SEARCH WITH ACCOUNT FILTER

Bug Fixed

ISSUE FOUNDED

1.CURRENCY MANDATORY
2.SHOWING FALSE GROUPING IN POSTING FIELD FROM GRID
3.SHOW DATA AS PER ADDED CREATED USER IN UI FIELD
4.SHOW BRANCH AS ALL IN PRINT WHILE SELECTING ALL
5.SHOW LIST COLOUR FORMAT AS (GREY,WHITE)

ISSUE FOUNDED

1.CLEAR MULTY SELECT
2.CLEAR UNDERSCORES SHOWING IN MODULE NAME IN UI (FIXED)
3.CORRECT THE DATAS SHOWING IN PRINT (FIXED)

ISSUE FOUNDED

1.CORRECT PRINT DATA IN ORDER AS PER SHOWN IN UI (WHILE CHOOSING GROUPING)

ISSUE FOUNDED

1.DUPLICATION OF MODULE NAME IN PRINT