TAAS

ISSUE FOUNDED

1.Show Data As Per Selected Accounts Dropdown
2.Red Star For Account Auto complete Field

ISSUE FOUNDED

1.Missing Labels Security,Contract List Names From UI While Search With Accounts
2.Missing Data In Document Tab Accounts That Added In Credit Side

ISSUE FOUND
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1.credit limit is not updating in case of supplier

NEW CHANGES
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1. In the document tab show the last five documents (last 5 refund, last 5 receipt, last 5 Payment etc)
2. Change the title of that grid as 'some document list'.
3. After ledger summary add two new tabs 'Credit limit', 'Overdue'.
4. The data on credit limit tab should be taken from the credit limit tab of Extra Credit Limit/Payment Days module (refer Extra Credit Limit/Payment Days).
5. The data on overdue tab should be : bill submission, bill period, payment terms, payment date, grace days, due date, overdue days, currency, due amount (refer Customer Overdue Report ).
6. Remove grace period days, credit limit, payment terms, bill submission (check whether they are showing int the two new tabs)
7. Personal details in one block : Name, display name, address, place, city, state, country, code, phone, e mail, ID No: & expiry, passport no: & expiry, TRN no:, zip code.
8. S/M details in one block: corporate booking rules, receipt mode, Lpo no: required, File no: mandatory, round rule, sub customer mandatory, main ledger, act as, currency, branch, status, ERP code.
9. Commission agent in one block. (comm agent aress, phone no: email)
10. counter staff one block.
11. Follow staff in one block.
12. Reco staff in one block.
13. Contact person in one block.

ISSUE FOUND
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1. Documents from cash sale are not showing.

ISSUE FOUND
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1)DATA IN THE GRID IS NOT CLEARED ON RESET
2)SEARCH RESULT IS ONLY GENERATING IF SEARCHING WITH CUSTOMER

ISSUE FOUND
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1)DATA IS NOT SHOWING WHEN SEARCHING WITH SUPPLIER

ISSUE FOUND
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1. Not showing notes for accounts.
2. On linked pax profile the grouping is not correct.
3. On ledger summary tab it should be by default in expand form.
4. Sale and refund documents are missing from documents tab. -- for supplier account.
5.commission agent is not loading

ISSUE FOUND
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1)Note given to the commission agent in its master is not show in account query

ISSUE FOUND
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1. Incorrect data in the document tab upon updating a document.

CHANGES
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1. Add redirection to the document and voucher numbers.

New Changes
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1. Give a blue star to document tab with title: showing only last 5 documents in each module.
2. Tab order note before attachment.

Issue fixed
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1)credit limit and due tab is not showing for credit limit setted accounts

Issue found
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1)credit limit and due tab is not showing for credit limit setted accounts--already fixed

Issue found fixed
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1)credit limit and due tab is not showing for credit limit setted accounts

ISSUE FOUND
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1)Extra limit set through (Extra credit limit or payment term )module is not showing here - not need to fix(not a bug)

ISSUE FOUND
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1. Credit Limit & Due tab missing when we click on new button.

NEW CHANGES
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1. Add another column Outstanding amount then two sub column for credit and debit outstanding amount after closing balance column in ledger summary tab.

Issue FIXED
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1)Not showing in print

2)These fields value are showing without entering