MENU BAR TABS
Created by: arun kelkar
1.I AM UNABLE TO SCROLL DOWN IN ANY OF THE TABS BY USING DOWN ARROW. 2.WHEN I CREATE A NEW ACCOUNT WHILE DOING DATA ENTRY, AFTER I CREATE THE ACCOUNT THE CURSOR REMAINS ON ADD ACCOUNT BUTTON INSTEAD OF ON AMOUNT AFTER SHOWING THE NEWLY CREATED ACCOUNT IN THE ACCOUNT NAME FIELD. 3.WHAT WE ARE SHOWING IS THE BALANCE FIGURE AND NOT THE CLOSING BALANCE FIGURE. 4.WHY THE CLOSING BALANCE FIGURES ARE NOT SHOWN UNDER THE ACCOUNT NAME IN DIFFERENT FONT SIZE INSTEAD OF SHOWING THE SAME IN THE SAME ROW. ALSO WE WERE SUPPOSED TO SHOW BALANCE AS ON THE DATE OF VOUCHER AND BALANCE AS PER SYSTEM DATE. WHY THIS CHANGE? 5. AFTER I SAVE A RECORD AND START RECORDING NEW VOUCHER, THE ACCOUNT NAMES AND THE "CLOSING BALANCES" FROM THE EARLIER VOUCHER APPEAR IN THE NEW UI EVEN IF THE VOUCHER TYPE IS DIFFERENT. WHAT SHOULD APPEAR IS ONLY THE VOUCHER NO OF THE EARLIER RECORD OF THE TYPE OPENED AND NOTHING ELSE. 6. IN SALE VOUCHER, WHAT IS SELECT INVOICE? IN THE DROP DOWN THE ONLY OPTION IS NONE. ALSO WHAT IS "INVOICE TOTAL AMOUNT"? I THE USER SUPPOSED TO ENTER THIS AT THE START OF RECORDING VOUCHER OR IT WILL COME AUTOMATICALLY AT THE END? IF IT WILL COME AT THE END WHY IS IT PLACED AT THE BEGINNING?
THE MATTER OF AUTOMATIC DISPLAY OF THE YEAR AND MONTH IS ALSO PENDING.
Imported comments:
By Rohini Baraskar on 2017-04-10T08:11:09.910Z
closed