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Feature #217

open

Received Cheque Query

Added by Junaid M over 1 year ago. Updated 20 days ago.

Status:
New Changes Coding Done
Priority:
Normal
Assignee:
Target version:
Start date:
06/27/2023
Due date:
% Done:

70%

Estimated time:
Owner(Agency):
Travvise
Time Taken(HH):
Module:
Received Cheque Query
Tested By:
unnikannan S
Code Reviewed By:

Description

Coding Received Cheque Query


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Related issues

Updated by Anil KV 9 months ago

GUI Change:-


Updated by Anil KV 9 months ago

Work Flow:-


Updated by Anil KV 8 months ago

CHECK Paid Cheque Query #218 solution

Actions #4

Updated by Anil KV 8 months ago

  • Status changed from New to Ready for Coding
  • % Done changed from 0 to 20
Actions #5

Updated by Junaid M 8 months ago

  • Assignee changed from travvise Admin to Sreeranjini T
Actions #6

Updated by Sreeranjini T 8 months ago

  • Status changed from Ready for Coding to Coding Started
  • % Done changed from 20 to 30
Actions #7

Updated by Sreeranjini T 8 months ago

  • Status changed from Coding Started to Coding Done
  • % Done changed from 30 to 60
Actions #8

Updated by Sreeranjini T 8 months ago

  • Status changed from Coding Done to Coding Started
  • % Done changed from 60 to 30
Actions #9

Updated by Sreeranjini T 8 months ago

  • Status changed from Coding Started to Coding Done
  • % Done changed from 30 to 60

Updated by Arathy PS 8 months ago

  • Status changed from Coding Done to Testing Started

ISSUE FOUNDED:
1)FIX THE ISSUE WITH LOG TAB
2)ENABLE THE 'STATUS' FIELD UPON RESET AND CLICKING THE NEW TAB
3)CLEAR THE POP UP SEARCH FIELD UPON CLOSING IT

Updated by Arathy PS 7 months ago

  • Status changed from Testing Started to Reopen Bugs
  • % Done changed from 60 to 50
  • Tested By set to Arathy PS

ISSUE FOUNDED

1)TITLES OF THE LOG DETAILS IN THE PRINT SHOULD BE BOLD
2)ADJUST THE ALIGNMENT OF THE LOG DETAILS AND DOCUMENT DETAILS

Actions #12

Updated by Sreeranjini T 7 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70

Updated by unnikannan S 7 months ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 70 to 50
  • Tested By changed from Arathy PS to unnikannan S

ISSUE FOUNDED

1.Missing Added Cheque Name In LOG Tab
2.Show Reco No And Clear Date In General Tab
3.Change Print Pop Up (Reffer Other Query Modules)
4.Correct The Names In Currency Select Field
5.Fix The Error (Value was either too large or too small for a UInt64.)

Actions #14

Updated by Sreeranjini T 7 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70

Updated by Arathy PS 6 months ago

  • Status changed from Reopen Bugs Coding Done to New Changes
  • % Done changed from 70 to 50

GUI ENHANCEMENT
------------------------
The search pop up should be disabled and after clicking search button and data appears the search button should change to reset button.

Actions #16

Updated by Sreeranjini T 6 months ago

  • Status changed from New Changes to New Changes Coding Done
  • % Done changed from 50 to 70

Updated by unnikannan S 5 months ago

  • Status changed from New Changes Coding Done to Reopen Bugs
  • % Done changed from 70 to 50

ISSUE FOUNDED

1.Correct The Names In Currency Filter Field (Search Pop Up)
2.Freeze Party Code Field After Showing Data In Search Pop Up
3.Missing Data In Log Tab
4.Show Reco No And Clear Date In Case Of Bank Reco Is Done

Actions #18

Updated by Sreeranjini T 5 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
Actions #19

Updated by Theja Ponon 5 months ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 70 to 50
Actions #20

Updated by Theja Ponon 5 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70

Updated by Theja Ponon 4 months ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 70 to 50

ISSUE FOUND
--------------------
1)RECEIPT IS NOT LOAD INTO RCEIPT MODULE

Actions #22

Updated by Sreeranjini T 4 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
Actions #23

Updated by Theja Ponon 4 months ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs Testing Done
  • % Done changed from 70 to 90

Updated by Arathy PS 3 months ago

  • Status changed from Reopen Bugs Testing Done to Reopen Bugs
  • % Done changed from 90 to 50

ISSUE FOUND
--------------------------------------------------
1. After deleteing the reco document cheque status is not changing to previous one.--need to fix bank reconcillation module

Actions #25

Updated by Sreeranjini T 3 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
Actions #26

Updated by Theja Ponon 3 months ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs Testing Done
  • % Done changed from 70 to 90

Updated by Arathy PS 2 months ago

  • Status changed from Reopen Bugs Testing Done to New Changes
  • % Done changed from 90 to 50

NEW CHANGES
--------------------------------------------
1. Add redirection to the cheque no: and related documents in document tab.

Actions #28

Updated by Sreeranjini T 2 months ago

  • Status changed from New Changes to New Changes Coding Done
  • % Done changed from 50 to 70

Updated by Theja Ponon 2 months ago

  • Status changed from New Changes Coding Done to Reopen Bugs
  • % Done changed from 70 to 50

ISSUE FOUND
------------
1)Redirecting from cheque number is not load in corresponding module

Actions #30

Updated by Sreeranjini T 2 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70

Updated by Theja Ponon 2 months ago

ISSUE FIXED
--------------
1)tHIS ISSUE WHEN FROM DATE AND TODATE ARE SAME IN DOCUMENT DATE FILTER

2)DOCUMENT DATE AND CHEQUE DATE FILTERS ARE NOT WORKING

Actions #32

Updated by Sreeranjini T 2 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70

Updated by Theja Ponon 2 months ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 70 to 50

ISSUE FOUND
---------------
1)On redirecting by clicking cheque number only load in receipt
2)Clicking the doc number/edit mode in document tab (other than receipt) will load in login page on redirection

Actions #34

Updated by Sreeranjini T 2 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
Actions #35

Updated by Theja Ponon about 2 months ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs Testing Done
  • % Done changed from 70 to 90

Updated by Theja Ponon about 2 months ago

  • Status changed from Reopen Bugs Testing Done to Reopen Bugs
  • % Done changed from 90 to 50

Issue found
--------------
1)Cheque number is not redirecting based on cheque status

Actions #37

Updated by Sreeranjini T about 2 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70

Updated by Theja Ponon about 2 months ago

ISSUE FIXED
-----------------
1.Issue on cheque number redirection

Actions #39

Updated by Theja Ponon about 2 months ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 70 to 50
Actions #40

Updated by Sreeranjini T about 2 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70

Updated by Theja Ponon about 2 months ago

ISSUE FIXED
--------
1)

--- can't reproduce

Actions #42

Updated by Theja Ponon about 2 months ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 70 to 50
Actions #43

Updated by Sreeranjini T about 2 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70

Updated by Theja Ponon about 2 months ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 70 to 50

1)Above mentioned issue when searching a cheque after deletion of its current document of the cheque
2) date filter is not correct
3) No redirection for log tab document numbers

Updated by Theja Ponon about 2 months ago

1)Above mentioned issue when searching a cheque after deletion of its current document of the cheque
2) date filter is not correct
3) No redirection for log tab document numbers
4)Incorrect value on print

5)Document date in document tab is not correct (cash sale document)
6)On redirection document is not load in Bank reco

Actions #46

Updated by Sreeranjini T about 2 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70

Updated by Theja Ponon 29 days ago

ISSUE FOUND
-------------
1)Reco document is not showing in document tab
2)cheque number on redirection load into cheque deposit module when fop is cheque using bank

Actions #48

Updated by Sreeranjini T 27 days ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70

Updated by Arathy PS 26 days ago

  • Status changed from Reopen Bugs Coding Done to New Changes
  • % Done changed from 70 to 50

NEW CHANGES
---------------------------
1. Add a new drop down label near the search field and in the drop down show NO:, Date, Issued bank (Doc no:, Doc date, Amount) of how many cheques are there with same cheque no:

Actions #50

Updated by Sreeranjini T 20 days ago

  • Status changed from New Changes to New Changes Coding Done
  • % Done changed from 50 to 70
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