TAAS

ISSUE FOUNDED

1.NAN IN STATEMENT FARE FIELD
2.ERROR WHILE CLEARING DOC DATE AND SAVE
3.ERROR WHILE ADDING DECIMAL VALUE FOR RECONCILATION
4.BOLD THE ITEMS IN TABLE DATA
5.MIISSING SAVED RECONCILATION ACCOUNT
6.DONT SHOW EDIT BUTTON IN NO FARE VALUE FIELD AND REMOVE EDIT PEN FROM TOTAL

ISSUE FOUNDED

1.MISS CALCULATION ERROR IN UNTICK,TICK CASE FROM LIST
2.DISABLE THE PERIOD WHILE SAVING
3.MISSING ADDED CARD NAME AND ERROR WHILE CHANGING CARD DROP DOWN

ISSUE FOUNDED

1.CLEAR ADDED CARD CURRENCY CODES WHILE CHOOSING NEW BUTTON
2.NAN IN FARE FIELD

ISSUE FOUNDED

1.Fix Error On Save (Object reference not set to an instance of an object.)
Missing Debit Note Field

ISSUE FOUND
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Issue on updating an already reconciled file

ISSUE FOUND
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1. Internal matching not done.
2. Add print button and connect print.
3.when the system amount is zero then adding the card amount and saving will stop the execution (need to continue the execution to view the error message)

ISSUE FOUND
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1)3.when the system amount is zero then adding the card amount and saving will stop the execution (need to continue the execution to view the error message)
------> SHOW CORRECT ERROR MESSAGE

ISSUE FOUND
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1)PAYMENT AMOUND IS NOT UPDATING

2)THIS ERROR MESSAGE IS GENERATE ON SAVING

ISSUE FOUNDED

1.Showing Card Name As Supplier in print

ISSUE FOUND
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1. Cash sale/refund not showing in the issued/cancelled tab. DATA TO BE SHOWN IN OTHER OR PAID TAB ACCORDING TO MODULE DONE
2. Corporate card not loading in the card input box. DONE
DONE-3. Each update on the reco document shown as a new entry in the posting.
4. A reco document cannot be deleted.