TAAS

• On Hold

Filtering the Check Boxes Show Matched Net Diffrence After OB &

ISSUE FOUNDED-

1.PROJECT BALANCE SHOULD BE BOLD
2. DEBIT CREDIT AMOUNT SHOULD BE RIGHT SIDE

reported Bug Fixed.

ISSUE FOUNDED

1.DONT SHOW SL NO. IN PRINT

Bug Fixed.

ISSUE FOUNDED

1.NOT SHOWING DATAS OF DOCUMENTS THAT ADDED ON CURRENT DATE

ISSUE FOUNDED

Fixed 1.MISSING PRECISION VALUE IN DETAILS COLUMN
Fixed 2.MISSING DOC NO FROM ADM/ACM
Fixed 3.REMOVE TIME FROM DATE FIELD IN PRINT
Fixed 4.SHOW DATAS AS PER CHOOSEN FILTER OPTION (XO NO)
5.ERROR WHILE CHANGING STATUS OPTIONS
Fixed 6.UNCLEARED & PAID CHEQUE NO DATAS

ISSUE FOUNDED

1.SHOW DETAILS OF GIVEN AMOUNT THROUGH AP SHARING
2.DONT ALLOW TO CLEAR BOTH MATCHED/OUTSTANDING CHECK BOXES AND SHOW DATA
3.ERROR WHILE CHANGING TRANSACTION DATE/TO MATCHED DATE FROM ADMIN SETTINGS (42601: syntax error at or near "GROUP")
4.CLEAR DEFAULT 0 FROM BRANCH,DEPARTMENT MULTY SELECT FIELD

UI CHANGES
Include Act as Mainledgers in Mainledger Multiselectbox
- Own
- Act as Customer
- Act as Supplier
- Act as Comn Agent

ISSUE FOUNDED

1.CLEAR DEFAULT VALUE 0 SHOWING IN BRANCH,DEPARTMENT MULTY SELECT BOX
(IN CASE NOT CHOOSING A DEFAULT BRANCH,DEPARTMENT)

ISSUE FOUNDED

1.DONT SHOW Matched Net Difference After OB IN UNTICK CASE

ISSUE FOUNDED

1.SHOW PROJECTED BALANCE AND AMOUNT AS BOLD IN SUMMARY LIST

ISSUE FOUND
----------------------------------------------
1. Not showing 'No results found' message on selecting currency which was not used for transaction.
2. Not showing voucher number for the vocher number for sale and cash sale documents.

ISSUE FOUND
----------------
1)NO RESULT FOUND MESSAGE SHOWS WHEN DATA IS PRESENT

Issue found
----------------------
1. Add redirection to document no:

Issue found
-----------
1)Detail header is missing in print
2)blank page create on print of Summary tab