TAAS

Paid tab not test, afterrefund

ISSUE FOUND *****
1.Use dd/mm/yyyy format on grid
2.Set alignment on grid
(Received Amount- Head)
3.Use proper head on grid
(Reconciliation Number - Full Form)
4.Fix error while choose Currency - Base 1 & 2
(Column 'dbl_ledg_cur_debit' does not belong to table Table.)

ISSUE FOUND *****
1.Report values must be converted
(While choose Base 1 & 2 )
2.Set proper validation on date picker
(FROM date must be less than TO date)
3.Resize grid column
(Date , Received Amount , Document, Narration)

ISSUE FOUND *****
1.Use CODE:NAME format on selection box
(Credit Card & POS PG)
2.Remove empty icon from date picker
3.Fix bugs on Date picker
(Expand & Collapse)

Data getting module of paid tab in grid is not done

ISSUE FOUND *****
1.Add grid summary
2.Remove ledger currency
3.Paid reports not displaying on grid
4.Fix bugs on grid - resizing when tap on search button
5.Set right alignment on amount

ISSSUE FOUNDED

1.ADD SEARCH OPTION FOR POS AND ACCOUNT ON GRID
2.CORRECT THE SPELLING reconciled to Reconciled

UI CHANGES

1.CHARGE TO CARD MULTI DROPDOWN GROUPED
2.POS/ID MULTI SELECT

ISSUE FOUNDED

1.NO DATA FROM CORPORATE CARD POS/PG

ISSUE FOUNDED****

1.CORRECT THE ALIGNMENT TOTAL AMT IN PRINT
2.NO DATA IN RECEIPT CHOOSING EDIT MODE.(DONE)

ISSUE FOUNDED

1.REMOVE ALL SELECT OPTION WHILE CHOOSING ONE ITEM FROM LIST (done)
2.CORRECT NEW BUTTON FUNCTION (done)
3.CHANGE BLANK OPTION TO LEDGER CURRENCY IN CURRENCY FILTER FIELD

ISSUE FOUNDED

1.SHOW BASE 1 QAR CURRENCY AS DEFAULT IN FILTER
2.UNFREEZE GRID WHILE SELECTING NEW BUTTON

ISSUE FOUNDED

Fixed 1.DONT CLEAR CURRENCY FIELD DATA WHILE CHOOSING NEW BUTTON

ISSUE FOUNDED

Fixed 1.SHOW DATA AS PER SELECTED OPTIONS CARD MULTY SELECTION IN UI

ISSUE FOUNDED

Done 1.Change Grid Column Names To POS/PG,Document No
Done 2.Fix Bugs On Re-Direction In Case Of Reversal

ISSUE FOUNDED

1.Load Reco No In List

ISSUE FOUND
----------------------
Incorrect data in card number, issued bank and authorized code columns.

ISSUE Found
-------------------------------------------------
1. Reco no: not showing in the column when reconciliation is done. - Nedd to Fix pospg Reconciliation
2. Fixed - Wrong data in the party column.

3.Cant select the card

ISSUE FIXED
------------------
1.Add redirection to the document no: and reco no:
2.Not showing data when currency is ledger currency.
3.In print document-->change to doc no:, increase length of account no: a bit.