TAAS

• Check
  #224(Customer Document Wise SOA -> Remove SUM and grouping part in data sql)

ISSUE FOUNDED

1.NOT SHOWING DATAS FROM ISSUES
2.NO VALIDATION FOR STATUS
3.CORRECT LABELS IN GRIDS
4.REMOVE UNDER SCORES FROM SUMMARY DETAILS

ISSUE FOUNDED****

1.DONT SHOW SL NO.IN PRINT

Bug Fixed.

GUI CHANGE
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FIXED - 1) Add New Tab "Details Summary"
Items same as summary tab. replace Current Dr, Cr with Ticket, Hotel, Transfer, Visa, Other Service, Other Docs.
Connect Show Matched Net Difference After OB. Ref: Ledger Statement

FIXED - 2)Include Act as Mainledgers in Mainledger Multiselectbox
- Own
- Act as Customer
- Act as Supplier
- Act as Comn Agent

ISSUE FOUNDED

1.ERROR FROM ADMIN SETTINGS WHILE CHANGING TRANSACTION DATE TO MATCHED DATE FOR MATCHING SELECTION
42601: syntax error at or near "GROUP"

2.NOT WORKING CONSIDER MATCHING DONE AFTER TO DATE OPTION
3.MISS CALCULATION IN SUPPLIER OTHER DOCS AFTER MATCHING

ISSUE FOUNDED

FIXED - 1.NOT WORKING ERASE OPTION IN GRID TOOLBAR
FIXED - 2.MISSING AMOUNT OF NOT APPROVED DOC IN SUMMARY LIST

ISSUE FOUNDED

1.MISSING AMOUNT THOSE DOC STATUS WHERE CHOOSEN AS ACTIVE VIA APPROVAL FROM CREATED MODULE

ISSUE FOUND ===================================
1. Document not reloading to payment and receipt modules

ISSUE FOUND
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(Issue from sale save)1)Voucher number is not showing in hotel tab

ISSUE FOUND
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(NOT A BUG-> the issue date is the transaction date in supplier pov)1. Data not showing in the after to date row when we have a document that is after to date.

New Changes--in ageing tab
--------------------
-> Custom(Ageing Periods)*B -> Tittle - like Admin settings
-> Top Label table
- Left
*'Total A/P'(Supplier SOA)
* Due Amount 
* Not Due(Total A/R - Due Amount)
* Bill Submission 
* Credit Limit  
* Payment Terms 
* Grace Days
- Right
* Last Bill Period
* Last Payment Date
* Last Due Date
* Last Over Due Days
* Last Bill Due 

2. Enable the two fields 'Show Matched Net Difference After OB' and 'Show Opening Balance'

ISSUE FOUND
----------------------
1. No main ledger is loading.
2. In the main ledger the items loading should be of type main ledger.