TAAS

ISSUE FOUNDED ****
1.SET MANDATORY FIELD RED
2.'PRIVILAGE TO' MANDATORY

ISSUE FOUND *****
1.SET VALIDATION ON MAXIMUM LIMIT

ISSUE FOUND *****
1.UPDATE REGION TO NEW FORM
2.DISPLAY PROPER SHORT FORMS
(LPO ERP)
3.FIX BUGS ON MAIN LEDGER
(EDIT MODE--> MANDATORY VALILDATION)

ISSUE FOUND *****
1.FIX BUGS ON "PRIVILAGE TO BE"
( IF ONLY ONE ITEM TICKED ON SELECTION BOX, IT WILL MISSING AFTER UPDATE)

ISSUE FOUND *****
1.Fix duplication bugs on grid
(Sort--> Update)

ISSUE FOUND *****
1.In Currency Multi Selection Box widget Tick "BASE1 (QAR)" Then Select "BASE1 (QAR)" as default currency
2.Set cash account as default cash type

ISSUE FOUND *****
1.fix duplication error while save act as client

ISSUE FOUND *****
1.Correct the module name on search bar
(Change Cash to Cash Account)
2.Set mandatory fields red and required
(Set red star on Status)

ISSUE FOUNDED

1.MAIN LEDGER NOT SHOWING IN ALL ACCOUNTS WHILE CHOOSING PRINT

ISSUE FOUNDED

1.CHANGE TO DEFAULT TABS WHILE CHOOSING NEW OPTION

ISSUE FOUNDED

1.MERGING TO OTHER ITEMS WHILE SELECTING NEW

ISSUE FOUNDED****

1.CUSTOMER TAB VISIBLE WITHOUT CHECKING ACT AS CLIENT CHECK BOX.

ISSUE FOUNDED

FIXED - 1.CLEAR CUSTOMER TAB FIELD IN CASE OF UNTICKING THE ACT AS CLIENT CHECK BOX
FIXED - 2.CHANGE APPROVED BY: TO BY:

ISSUE FIXED

1.DONT ALLOW TO CLEAR THE ACT AS CHECK BOXES IN CASE IF THE ACCOUNT WAS ALREADY USED IN ANY DOCUMENT AS A PARTY
(Discuss With Anil Sir for Changes )

ISSUE FOUND
---------------
1. Deleted account still showing in the UI after deletion
2. Imported accounts cannot be deleted if approved from account approve

ISSUE FOUND
------------------------------------------
1. On selecting cash type as petty cash account then we click new button the cash account type changes but main ledger is not changing.

ISSUE FIXED
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Act as client should be default untick.