TAAS

Corporate Cheque Submission
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* Request from Customer
*Check 'Received Cheque Cancel' GUI
-New GUI - Menu under Corporate Operation
-> GUI Left Side
-Cheque No, Cheque Date
-Issued Bank, Deposit Date(Disable)
-Amount, Currency
-Table
Cheque Status        ID Number    
Cheque Name        Branch    
Bank        Department
*Cheque Search popup login Corporate the hide Part filter(Default set login corporate)    
-> GUI Right Side
-New Deposit Date 
-Comments
-Status(Need Approve, Approved, Rejected) By: (Check Document status)
-Created By:
-Modified By:

-Grid - Cheque Submission List
Columns:- Old Deposit Date | New Deposit Date | Comments | Status | Created by

->Create New table in account received cheque schema