Feature #217
openReceived Cheque Query
Added by Junaid M over 1 year ago. Updated 21 days ago.
70%
Files
clipboard-202501141501-snydp.png (20.7 KB) clipboard-202501141501-snydp.png | Theja Ponon, 01/14/2025 03:01 PM | ||
clipboard-202501221446-nxvyl.png (77.9 KB) clipboard-202501221446-nxvyl.png | Theja Ponon, 01/22/2025 02:46 PM | ||
clipboard-202501241525-pbiiq.png (35.7 KB) clipboard-202501241525-pbiiq.png | Theja Ponon, 01/24/2025 03:25 PM | ||
clipboard-202502171042-l3msw.png (87.4 KB) clipboard-202502171042-l3msw.png | Theja Ponon, 02/17/2025 10:42 AM |
Subtasks
Related issues
Updated by Sreeranjini T 8 months ago
- Status changed from Ready for Coding to Coding Started
- % Done changed from 20 to 30
Updated by Sreeranjini T 8 months ago
- Status changed from Coding Started to Coding Done
- % Done changed from 30 to 60
Updated by Sreeranjini T 8 months ago
- Status changed from Coding Done to Coding Started
- % Done changed from 60 to 30
Updated by Sreeranjini T 8 months ago
- Status changed from Coding Started to Coding Done
- % Done changed from 30 to 60
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.)
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 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
Updated by Sreeranjini T 5 months ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by Theja Ponon 5 months ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
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
Updated by Sreeranjini T 4 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 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
Updated by Sreeranjini T 3 months ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
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 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
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
- File clipboard-202501141501-snydp.png clipboard-202501141501-snydp.png added
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
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
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
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 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
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
Updated by Theja Ponon about 2 months ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
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
Updated by Theja Ponon about 2 months ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
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
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
- File clipboard-202502171042-l3msw.png clipboard-202502171042-l3msw.png added
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
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
Updated by Sreeranjini T 28 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:
Updated by Sreeranjini T 21 days ago
- Status changed from New Changes to New Changes Coding Done
- % Done changed from 50 to 70