TAAS

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

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

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.)

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

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

ISSUE FOUND
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1)RECEIPT IS NOT LOAD INTO RCEIPT MODULE

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

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

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

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

2)DOCUMENT DATE AND CHEQUE DATE FILTERS ARE NOT WORKING

ISSUE FOUND
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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

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

ISSUE FIXED
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1)

--- can't reproduce

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

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

ISSUE FOUND
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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

NEW CHANGES
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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: