TAAS

coding done

ISSUE FOUNDED

1.Allow Direct Cheque No Adding On Cheque No Field
2.Fix Focus Out Bugs
3.Show Status Of Cheque
4.Fix Error (Object reference not set to an instance of an object.)
5.Fix Translation Mistakes In Doc Date Info Message
6.Validate Cheque Date Pop Up Date Search

ISSUE FIXED

1.Allow Direct Cheque No Adding On Cheque No Field
2.Fix Focus Out Bugs
3.Show Status Of Cheque
4.Fix Error (Object reference not set to an instance of an object.)
5.Fix Translation Mistakes In Doc Date Info Message
6.Validate Cheque Date Pop Up Date Search

ISSUE FOUNDED

1.Fix Bugs On Multiple Currency Wise Save
2.Allow Value 0 In Starting Of Cheque No on Search FIXED
3.Block Loading Cheque No In Case Its Already Saved (Refer Cheque Return) FIXED

ISSUE FIXED

1.Fix Bugs On Multiple Currency Wise Save
2.Allow Value 0 In Starting Of Cheque No on Search FIXED
3.Block Loading Cheque No In Case Its Already Saved (Refer Cheque Return) FIXED

ISSUE FOUNDED

1.Add Red Star On Status Field
2.Fix Selection Bugs From Search Pop Up (Consider Received Cheque Return Also)

ISSUE FIXED

1.Add Red Star On Status Field
2.Fix Selection Bugs From Search Pop Up (Consider Received Cheque Return Also) ;only one select is allowed

ISSUE FOUNDED

1.Consider Status Items (Issued,Bank Credited Only) On Search Pop Up

ISSUE fixed

1.Consider Status Items (Issued,Bank Credited Only) On Search Pop Up

ISSUE FOUNDED

1.Show Items Phone,Reference,Party Items In List (Search Pop Up)

ISSUE FIXED

1.Show Items Phone,Reference,Party Items In List (Search Pop Up)

ISSUE FOUNDED

1.Missing Saved Extra Party In Reload
2.Change Items Extra/Discount To Deduction/Extra Pay On Party List In UI

ISSUE FIXED

1.Missing Saved Extra Party In Reload
2.Change Items Extra/Discount To Deduction/Extra Pay On Party List In UI

ISSUE FOUNDED

1.Show Amount In Extra Collection/Discount
2.Allow Save In Case Of Amount In Extra Collection/Discount
NB:Same Issue In Other Cheque Documents

ISSUE Fixed

1.Show Amount In Extra Collection/Discount
2.Allow Save In Case Of Amount In Extra Collection/Discount

ISSUE FOUNDED

1.Correct The Update Button Symbol On Debit Party

ISSUE FIXED

1.Correct The Update Button Symbol On Debit Party

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. (refer package stock unreported report)

GUI ENHANCEMENT DONE
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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. (refer package stock unreported report)

ISSUE FOUNDED

1.Freeze The Cheque No Field After Showing Data In Pop Up List

ISSUE FIXED

1.Freeze The Cheque No Field After Showing Data In Pop Up List

ISSUE FOUND
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1.CANCEL CHEQUE LOADS IN PAID CHEQUE RETURN WHEN WE ENTER THE CHEQUE NUMBER IN CHEQUE NO FIELD

ISSUE FIXED
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1.CANCEL CHEQUE LOADS IN PAID CHEQUE RETURN WHEN WE ENTER THE CHEQUE NUMBER IN CHEQUE NO FIELD

ISSUE FOUNDED

1.Missing Precision Of Amounts In Paid Cheque Search Pop Up

ISSUE FIXED

1.Missing Precision Of Amounts In Paid Cheque Search Pop Up

ISSUE FOUND
------------------------
1.When we return a cash refund. fixed

2.Selected one cheque using the search pop up then changed to another cheque using text field the again selected the first cheque using search pop up then sin precision error. SHARE COMPONENT

3.Branch filtering on search is not correct SHARE COMPONENT
4.After deleting document cheque number filed is not enables fixed
5.change the note icon FIXED

ISSUE FIXED
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1. Wrong data in the posting detail tab.