TAAS

GUI Change
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Add Hyperlink in the Cheque Activity Doc No Column.

ISSUE FOUNDED

1.Missing Saved Extra Party In Reload
2.Change Items Extra/Discount To Deduction/Extra Pay On Party List In UI
3.Allow Deleted Cancel Items To Save On Cheque Return

ISSUE FOUNDED

1.Clear Blank Option From Posting Status
2.Show Extra Pay/Deduction Amount On Party List

ISSUE FOUNDED

1.Blocking Save In Case If Any Amount Present In Extra Pay/Deduction
2.Missing Amount In Case Of Re-Saving A Already Deleted Document item

ISSUE FOUNDED

1.Missing Precision Value From Additional Charge (Debit)On First Save

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)

ISSUE FOUNDED

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

ISSUE FOUNDED

1.Connect Print in UI

ISSUE FOUND
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1.When we cancel a cash refund cheque.

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.

ISSUE FOUND
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1. The additional charge we entered for the cheque in paid cheque return is not showing in the additional charge area in paid cheque cancel.

Set Document Id in Posting

Eg:

mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time, Set From Procedure
mdlTransaction.binSubDocId = mdlReceiptDocument.binDocumentId; // 1st time, Set From Procedure