TAAS

Pending Works to be done:
Details grid in Details List
Uncleared Issue Cheque in Summary List

ISSUE FOUND *****
1.Fix error while Search
("Error Code: 404 \nMessage: Http failure response for https://localhost:44382/TAAS/API/Account/FinancialReports/SearchBankBook: 404 OK")
2.Use CODE:NAME format on Cash Counter selection box
3.fix bugs on check box - Clered & Unclered
(Both check boxes are being checked automatically -- while search)

ISSUE FOUND *****
1.Use dd/mm/yyyy format on grid
2.Resize grid Columns

ISSUE FOUND *****
1.Fix error on date format
(Use dd/mm/yyyy style on grid)
2.Fix bugs on grid Grid alignment changing on Search
3.Set "CODE:: NAME" Alignment on Responsible employee
4.Use similar style input box for similar fields
(Created User & Sub Ledger Input box)
5.1.Update Search filters - Date picker
(Only one date is required From / To)

ISSUE FOUND *****
1.Fix calculation errors on grid
(Details Tab - Received ,Paid, Balance)
2.Fix errors on Grid summary - Showing wrong Details

Summary of balance section in Details tab changed

ISSUE FOUNDED

1.CANT CHOOSE SUPPLIER WHEN ACT US CLIENT IN CUSTOMER SAME ISSUE ON COMMISSION AGENT

Bugs Fixed

ISSUE FOUNDED

1.SHOWING CREDIT AMOUNT US DEBIT WITH MINUS SYMBOL
2.NOT SHOWING FINAL AMOUNT US DEBIT OR CREDIT

ISSUE FIXED

1.SHOWING CREDIT AMOUNT US DEBIT WITH MINUS SYMBOL
2.NOT SHOWING FINAL AMOUNT US DEBIT OR CREDIT
3. total removed as projected balance and total are same
4.cr/dr only for balance
5 net ---> total

ISSUE FOUNDED

1.ADD VALIDATION FOR STATUS fixed
2.SHOW DATA OF PAX PROFILES THAT CHOOSEN CHECK BOX OF SUB CUSTOMER IN PAX PROFILE MASTER ONLY fixed
3.DONT SHOW MAIN LEDGER DEFFAULTLY SHOW MAIN LEDGER THAT CHOOSEN BY BANK IN BANK MASTER MODULE fixed
4.DONT SHOW CASH COUNTER DEFAULTLY IN FILTER FIELD fixed
5.CLEAR BANK CURRENCY CODES WHILE CHOOSING NEW BUTTON fixed
7.CLEAR ADDED RESPONSIBLE EMPLOYEE,ACCOUNTANT WHILE CHOOSING NEW BUTTON fixed
8.SHOW BRANCH FIELD IN PRINT AS ALL WHILE SELECTING ALL BRANCH AND SEARCH fixed
9.SHOWING CHEQUE NO IN REFERENCE FIELD OF CASH WITHDRAWAL DOCUMENT WITHOUT ADDING A REFERENCE
10.ERASE TOOL BAR NOT WORKING

ISSUE FIXED

1.ADD VALIDATION FOR STATUS fixed
2.SHOW DATA OF PAX PROFILES THAT CHOOSEN CHECK BOX OF SUB CUSTOMER IN PAX PROFILE MASTER ONLY fixed
3.DONT SHOW MAIN LEDGER DEFFAULTLY SHOW MAIN LEDGER THAT CHOOSEN BY BANK IN BANK MASTER MODULE fixed
4.DONT SHOW CASH COUNTER DEFAULTLY IN FILTER FIELD fixed
5.CLEAR BANK CURRENCY CODES WHILE CHOOSING NEW BUTTON fixed
7.CLEAR ADDED RESPONSIBLE EMPLOYEE,ACCOUNTANT WHILE CHOOSING NEW BUTTON fixed
8.SHOW BRANCH FIELD IN PRINT AS ALL WHILE SELECTING ALL BRANCH AND SEARCH fixed
9.SHOWING CHEQUE NO IN REFERENCE FIELD OF CASH WITHDRAWAL DOCUMENT WITHOUT ADDING A REFERENCE fixed
10.ERASE TOOL BAR NOT WORKING fixed

ISSUE FOUNDED

1.CLEAR DEFAULT 0 SHOWING IN BRANCH MULTY SELECT FIELD
2.ADD SEARCH FILTERS FOR DATE COLUMN

ISSUE FIXED

1.CLEAR DEFAULT 0 SHOWING IN BRANCH MULTY SELECT FIELD
2.ADD SEARCH FILTERS FOR DATE COLUMN

ISSUE FOUNDED

1.ERROR IN PRINT BUTTON

ISSUE FIXED

1.ERROR IN PRINT BUTTON

ISSUE FOUNDED

1.CLEAR BANK CURRENCY CODE FIELD NEED ONLY CODE&NAME IN UI

ISSUE FIXED

1.CLEAR BANK CURRENCY CODE FIELD NEED ONLY CODE&NAME IN UI

ISSUE FOUNDED

1.CLEAR THE :: FROM PARTY COLUMN IN CASE OF THERE IS NO PARTY

ISSUE FIXED

1.CLEAR THE :: FROM PARTY COLUMN IN CASE OF THERE IS NO PARTY

ISSUE FOUNDED

1.CLEAR COLUMN FROM PARTY FIELD IN PRINT

ISSUE FIXED

1.CLEAR COLUMN FROM PARTY FIELD IN PRINT

ISSUE FIXED

1.Show Reco No In list
2.Clear Date Format As DD/MM/YY

ISSUE fixed
----------------------------------
1. The drop down icon get missing from status label after we click on it.
2. Branch is not auto selected.
3. Add redirection to the document no:'s.
4. The details on the cheque is showing in the narration column not on details column. FIXED

NEW Changes DONE
-------------------------------------
1. Add redirection to document no: in details tab.

ISSUE FIXED
---------------------
1)The details on the cheque is showing in both narration and details column.
2)The drop down icon get missing from status label after we click on it

Issue Found
---------------
1)Closing balance show in next page

2)No redirection for reco number
3)disable the dropdown after search

Issue Found
---------------
1)Amount is not showing in uncleared paid cheque
2)Incorrect Dr,Cr label in print of detail page
solution--remove dr,cr label from print