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24GY
24GY Driver
Bug #9828: IOS --> Delivery boy --> Login --> Accept order --> Order delivered screen --> the order has been delivered but the Delivery boy is stuck in the order drop-off screen ( After successfully delivering order delivery boy is not going to the next screen )
Bug #10512: Store -->Pending --> Accept --> Assign product to driver --> Background notifications should be sent when the app is minimized or closed. Currently, this is not happening
Bug #10513: Delivery boy --> Left Menu button --> Delivery History --> Order Details screen --> Store image does not showing
Bug #10629: delivery boy --> Earning screen --> See all earnings --> There is one record after clicking on the Refresh button then showing the same record multiple time
24GY Store App issues
Bug #9834: IOS --> Store --> Login --> Order Accept --> Order Assign to Delivery boy --> After accepting the order delivery boy then the store panel loader continuously running
Bug #10478: Store --> Login --> Home --> Search product by order id --> Select product --> If I search product with an order id then I am not able to see the product price and status while I goes directly with delivered order i can see the product price and payment
Bug #10480: Store --> Login --> Home Screen --> Pending --> Accept --> Assign delivery boy --> Check issue below
Bug #10507: Login --> Home Screen --> Orders -->All Order Status --> Order Details Screen --> Check issue below
Bug #10511: Delivery boy --> Accept/Reject the order -->Store --> Sometimes, when a delivery boy cancels an order, the store application does not receive any notification.
Bug #10528: Suggestion --> Login --> Home --> Store --> pending --> Accept -->
Bug #10628: Store -->Login --> Home --> Pending --> Accept --> It is Navigating to the "delivered orders" screen when the applicant clicks on auto-assign delivery boy that is not correct After accepting the order by the delivery boy then the store applicant should na
24GY User Issues
Bug #10461: Live --> Android --> Login /Guest Login --> Search Address --> Drag and drop functionality should be implement where user can easily drag and drop the cursor for particular location and select his/her address.
Bug #10462: Android --> Live --> Login --> Home Screen --> Select sotre/24GY Mart --> Under the Store section, if we select a category, then the category name should be visible at the top instead of the store name
Modification/ Enhancements #10466: Home -->Live --> Login --> Home --> Profile --> wallet/ subscription --> Change the payment gateway for MMG+ for both wallet and subscription services.
Bug #10468: Android -->Live --> Login with new Number --> Current location --> Search location --> Check issue below
Modification/ Enhancements #10471: Android --> Live Server --> Login --> Home --> Add product in cart --> Checkout --> Payment through MMG+ --> after successfully ordering the product the ordered product is not showing on orders list
Bug #10503: Android --> Login --> Add Deal of the Day product --> Go basket --> Click Add more --> Select any product --> getting a "too many attempts" Error message when I add the product to the cart need to fix it
Bug #10523: Home --> Login --> Home --> Need to show notification count tiny, Notification icon is not visible proper
Bug #10613: IOS --> Login --> Home Screen --> Check out --> Online Payment mode --> back button is not working on the payment screen
Bug #10623: Android --> Login --> Home --> Delivered order --> order id 2403 --> After decimal the amount should be rounded off 2 digits
Bug #10624: Android --> Login --> Home Screen -->Size should be shown in the capital on the user app
Bug #10625: User --> Login --> Home --> Fabcrab Fashion or any store --> inside store --> Categories --> All --> Mobile back button is not working
Bug #10626: Login -->
Bug #10627: IOS --> Login --> Home Screen --> FABCRAB Fashion --> deal of the day timing is not showing on the IOS application need to show timing on the mob
Bug #10630: IOS --> Login --> Disable user from admin --> The app is not working getting an internal server error I am not able to check the app
Bug #10803: Login Screen --> Guest Login --> When I try to search location with Guyana then I encounter a white screen instead of a store list
Bug #10804: Login --> I am encountering a Firebase issue when attempting to log in for the first time with this 2702852 number.
Bug #10934: Live server --> User --> Login --> Categories --> if I click same categories 2-3 times the store disappears and shows no store found the text message
Bug #10935: User --> Login --> Home --> New added store --> Categories -->I have added some products through the store without selecting the deal of the day but after approval inside the store when the user checks in user app showing the timing.
Bug #10936: Login --> Home Screen --> Orders --> The downloaded invoice amount is showing different from the order details
Admin--RedRich cafe
Bug #1809: Api issue > Order price displaying wrong if item consists of more than 1 qty
Bug #1810: Admin panel > App user – On click of edit icon it should made hand cursor instead of pointer
Support #1811: App User – there should be filter of status wise.
Bug #1812: Add Ingredient item – Select category field > only active categories should shown in dropdown list. Currently inactive categories also displaying
Bug #1813: App User – User not getting deleted . Please check video below:
Bug #1814: Order placed email – check design below
Bug #1815: Order detail page – Rs sign should shown before amount . Check this issue throughout the application
Bug #1821: Menu category >order column > after adding new category this field appearing with blank value
Bug #1824: Menu category & App User > Category icon - no border & dimensions are there
Bug #1826: Dashbaord > Order More details popup > date format displaying wrong .
Bug #1828: Order accept, reject email or sms should gone to user . Only order placed email going
Bug #1830: Menu category > Delete category not working. Check video for reference
Bug #1834: Menu category > Search field - it should also work with status wise.
Bug #1836: Add Menu item > Provide space & show indian currency with price field
Bug #1839: Collapse Menu bar & check title RRC not viewing fully
Bug #1840: Ingredient item > Category name & menu item dropdown not working fine
Bug #1842: Ingredient item & Add Menu item > App getting crash if i add alphabet digits in price field
Bug #1844: There is grammar mistake in all validation messages.
Modification/ Enhancements #1846: Suggestion - App User listing > We can store User registration date in one colum
Bug #1850: Menu Item & Menu Ingredient > Check price column . Show currency with the amount field
Bug #1851: Add delivery boy > Phone number field > placeholder text seems cut
Bug #1852: Menu bar > menu link should active at every page
Bug #1854: Delivery Boy listing - check phone number & date field
Bug #1856: Dashboard > assign order > Select delivery boy > Newly added delivery boy not displaying under dropdown list .
Bug #1894: Add menu item > Price can' be negative .
Bug #1896: Dashboard > Order more details> Notes field not showing comment which is added by user at the time of placing order.
Bug #1897: Dashboard > Order status should be "Out for delivery" instead of Out of delivery
Bug #1901: Once user mobile number verified then it should not ask for otp verification at every time of login
Bug #1923: Order placed email - Check issues below
Bug #1924: Admin dashboard> Status column showing blank. User has cancelled the order so status should come "Cancelled"
Alfianza-International
Bug #9082: Admin login > Users > Edit Profile > Password fields should not display on edit profile page.
Bug #9083: Admin Profile > Users > Edit profile > Logo is different
AllyDoc old
Bug #9873: Sign Up As Patient > Should be valid email id
Bug #9874: Password field should take 8-10 maximum characters
Bug #9875: Patient Sign Up > Change the validation message to OTP Verified.
Bug #9876: Patient Login > Change the URL name :- Dashboard to Create profile.
Bug #9877: Patient Login > If Any field is mandatory, add * on the field name.
Bug #9878: Patient login > Create Profile > Mention the unit of the weight (Kg or Gram) and add the A-, B-, AB- , O- in the dropdown list of the Blood Group.
Bug #9879: Patient login > Create Profile > Address field should take maximum 50-100 alpha-numeric characters.
Bug #9880: Patient login > Create Profile > When Clicked on save, it doesn't throw any message. Add validation message if uploaded wrong files in Profile picture field.
Bug #9881: Patient login > Create Profile > When clicked on save, Not able to navigate to the next page.
Bug #9882: Change the validation message to Profile Created Successfully.
Bug #9883: Patient Login > Dashboard > As per figma, Text colour should be in blue.
Bug #9884: Sign Up freelance doctor > If any filed is mandatory, Add * in the place Holder text.
Bug #9885: Freelance Doctor Login > Count should be 0 when newly signed up freelance doctor.
Bug #9886: Freelance Doctor Login > appointment > Displaying 404 error page.
Bug #9887: Freelance Doctor login > message > displaying 404 error page.
Bug #9888: Freelance Doctor Login > Notification bell > Don't know which project message is displaying.
Bug #9889: Freelance Doctor Login > Not able to Edit profile.
Bug #9890: Sign Up Doctor > As Per Figma , Profile creation of doctor is not implemented.
Bug #9891: Sign In Doctor > Remove User from the validation message
Bug #9892: Forgot Password > As per figma, remove show password and add eye button in the field.
Bug #9893: Forget password > Change the spelling to Password.
Bug #9894: Patient Login > Not able to Book Appointment > Book Appointment button is not working.
Bug #9895: Doctor Login > View All button is not working.
Bug #9896: Sign In Doctor (Clinic) > Add Doctor > when clicked on register, displaying patient is already exist
Bug #9897: Clinic Doctor Sign in > Settings > Data displaying different.
Bug #9898: Patient Login > Settings > Data Displaying wrong.
Bug #9899: Patient Login > Create new appointment > Select cold > Not able to navigate to the next page.
Bug #9900: Patient Login > Create new appointment > Select Fever > Not able to navigate to the next page.
Bug #9901: Book Appointment > Appointment details page > Change the spelling to Membership.
Bug #9902: Patient Login > Book An Appointment > After selecting membership plan.... it direct confirm the booking.
Bug #9903: Doctor Login > At the time of booking, Patient didn't choose any timings.
Bug #9904: Freelance Patient Login > I have booked an appointment, but not showing in the list of appointments.
Bug #9905: Doctor Login > Side Menu's are not working
Bug #9906: Doctor Sign Up > Doctor should not get logged in until approved by admin. Missing Functionality.
Bug #9907: Doctor didn't received any mail of Appointment Booking.
Bug #9908: Patient Login > Settings > Not Able to update profile picture.
Bug #9909: Patient Login > Settings > Not able to Edit.
Bug #9910: Able to Login Doctor on the Patient URL. Doctor should not get logged in.
Bug #9911: Displaying Error for fraction of secon on session time out. Check The video link below.
Bug #9913: Sign Page > Add the placeholder text as Login Code as displayed in figma.
Bug #9914: Design > Add Some space between the Logo and the border.
Bug #9915: Doctor Login (Clinic) > Add Doctors > Not able to add freelancer doctor in the clinic.
Bug #9916: Landing page > Location > displaying one,two,three.
Bug #9919: Patient Login > Book Appointment > select Date and time feature is not implemented
Bug #9931: Welcome mail should come in HTML format. Attached sample email format.
Bug #9933: Clinic Doctor Login > Add patient and doctor in the menu list as displayed in the figma.
AllyDoc Web
AllyDoc -Freelance Doctor
Bug #11324: Doctor Registration form > Sign up Button issue > Keep the "U" capital in Sign Up button name.
Bug #11325: Doctor registration form >When attempting to fill in any field, only half of the field is selected instead of the entire field. The entire field should be selected automatically . check attached screenshot below
Bug #11326: Doctor registration form > Asterisk mark (*) should shown with each required field
Bug #11327: Doctor Registration form > Show the field titles next to the fields instead of as placeholders. Right now, the titles disappear once you start typing, making it hard to see what each field is for after it’s filled.
Bug #11328: Verify Account page > check issue below
Bug #11329: Currently, every success message includes the word "successfully" at the end (e.g., "OTP sent successfully"). This may not always be necessary, as the action itself implies success. Discuss with Bharat Sir if you want to.
Bug #11330: Verify Account page > OTP sent success message popup - design issue - close icon is not aligned with the message . check screenshot below
Bug #11331: Account verification email & resend code verification email - Here it says This OTP is valid for the next 15 minutes. But it gets expire in 30 seconds
Bug #11333: Create Profile page > show asterisk mark (*) with every mandatory field
Bug #11334: Create profile page > Weight field > In the Weight field, please specify the unit with it .
Bug #11335: After creating a profile, the success message currently says "Data saved successfully." For clarity we can change it to "Profile created."
Bug #11336: The account does not log out immediately when selecting "Logout." It only logs out after refreshing the page.
Bug #11337: In the Account Verification email, the Username should always be automatically capitalized for consistency.
Bug #11339: verify Account page - Resent OTP not working . It says OTP does not match. I am stucked here. Not able to proceed now.
Bug #11341: Doctor create profile page > Qualitfication spelling mistake. Please correct to "Qualification"
Bug #11342: Doctor create profile page > Licence field > It should allow to take document file as well. Currently only taking image files. please discuss this with Bharat sir
Bug #11343: Create profile page >The Add Qualification and Certification modules are not functioning correctly. There is no validation applied, and attempts to save do not work. .
Bug #11344: Sign In Page > Field titles shown with the field name . Currently displaying title in placeholder .
Bug #11345: Login page > two validation messages appear when an incorrect password or email is entered. To maintain consistency throughout the website, choose a single approach for displaying validation messages. Either show them below the field or in a popup.
Bug #11346: Sign in page > When attempting to fill in any field, only half of the field is selected instead of the entire field. The entire field should be selected automatically .
Bug #11347: After login > Success message appears on dashboard user loggedin succesfully. We can change it to "Login successful!"
Bug #11362: Home page > Upcoming request >"The booking is showing the wrong time. Since this is an instant booking, no specific time was selected. On what basis is this time being displayed?
Bug #11363: Home > Upcoming requests > Users with all symptoms are appearing under my upcoming requests. It should only display requests relevant to my specialization.
Bug #11364: Home > Visit for Today, New Patients, Old Patients count seems wrong. Need to discuss how we can show it. currently after accepting any request it updates the count.
Bug #11365: Home > View All link for Upcoming Request & Upcoming Appointments - both are navigating to Appointment history page . Should have separate pages where we can see all upcoming request and appointments. please discuss with sir once.
Bug #11367: Home > Upcoming Request > change it to "Upcoming Requests"
Bug #11368: Home> Upcoming request > after accepting any request it shows Network error issue. check ss attached
Bug #11369: Appointments history page > Latest accepted appointment should shown at top.
Bug #11370: Appointment details page > A the time of booking i have selected options Yes for all questions but here it shows No for every appointment. please make it dynamic
Bug #11371: Appointments detail page > change the title Appointments details to "Appointments Details"
Bug #11372: Doctor started video call of any appointment but it throws network error issue with blank popup. please check once
Bug #11373: On the Appointment Details page, after filling in the cancellation reason and attempting to cancel an appointment, the Submit button isn’t working.
Bug #11374: Appointment details page > Notes > After saving any note success message appearing wrong . need to correct the grammer of the sentence Appointment note update successfully.
Bug #11375: Appointments > Appointment history page > Search patients, appointments ... not working with anything
Bug #11376: Appointments history page > click on view button to see particular appointment > On Appointment detail page - Invalid date appeared for a moment on Calendar date field check attached screenshot.
AllyDoc Clinic Doctor
Bug #11384: Home > Visit for Today, New Patients, Old Patients count appeared wrong. As i am logging in this account after 2 days but it shows todays visit count 2. Don't know why?
Bug #11385: After creating account success message appeared OTP match successfully. change it to "OTP matched"
Bug #11387: Account created successful page > keep texts in lowercase Congratulations! Your Account Has Been Successfully Created" . It should be "Congratulations! Your account has been successfully created!"
Bug #11388: On the Create Profile page, the 'Add Qualification' and 'Add Certification' options are not working.
Bug #11389: Create profile page > correct the spelling of "Qualification"
Bug #11390: After creating profile success message appeared Data save successful .we can change it to "Profile created and saved successfully"
Bug #11391: Home > Change title Upcoming Request to "Upcoming Requests"
Bug #11394: Settings > after updating duration time success message is appearing data saves successfully . Instead of it change it to "Duration updated"
Bug #11403: An upcoming request shows two appointments for the same patient at the same date and time.
Bug #11404: Upcoming Request > The date displayed under requests is changing. When I create an appointment, it initially shows today’s date, i.e., November 6. However, after creating another appointment, the date automatically changes from the 6th to the 11th.
Bug #11406: Appointments history page > click on view button to see particular appointment > On Appointment detail page - Invalid date appeared for a moment on Calendar date field check attached screenshot.
Bug #11408: Appointment details page > At the time of booking i have selected options Yes for all questions but here it shows No for every appointment. please make it dynamic
Bug #11409: Cancel Appointment functionality not working. Submit button is not clickable
Bug #11410: Appointment detail page > Notes > Update any notes & check message after updating . It shows Appointment note update successfully. change it to "Notes updated successfully"
Bug #11415: Sometimes throwing network error issue during video call.
Bug #11417: Appointment detail page > patient details > age count displaying wrong and in symptoms column nothing appeared . Please show proper symptom which is selected by patient.
Bug #11419: Submit treatment plan popup > Make changes as per below
Bug #11420: After completing the booking appointment, when the doctor marks the appointment as complete, the success message that appears is: 'Transcript has been add successfully.
Bug #11427: Check the Completed Appointment > Treatment Plan page to ensure the first letter of each word is capitalized."
Bug #11428: Treatment page > no option showing to edit & delete the medicine
AllyDoc Clinic Patient
Bug #11395: Set New password page > after updating password success message is password update successfully . correct it to "Password updated successfully"
Bug #11396: Book an appointment > Booking successful page > need to correct the grammer of this line "You will be notified once the Doctor has accepted your appointment request.Correct text is "You will be notified once the doctor accepts your appointment request."
Bug #11397: A patient is currently able to create a new booking in an already-booked time slot. Please ensure that if a slot is already booked, the patient cannot book another appointment for the same date and time.
Bug #11398: If a patient already has a pending booking for a specific slot, they should not be able to book another appointment for that same slot. Currently there is no validation over it.
Bug #11399: Home page > Appointments > Need to show more information about the booking details like booking date & time, Symptom we can show .
Bug #11400: Home > Appointments > These appointments should be clickable & should navigate to their detail page on click on it.
Bug #11401: "In the Appointments section, there should be a 'Requested' or 'Pending' tab. When clicking on the 'View All' link for requested appointments from the home page, it should navigate directly to the Pending tab
Bug #11411: On click of Audio call it still show message Video call has not initiated by doctor. It should be Audio call not video
Bug #11413: Appointment Detail Page > Validation Message - Video call has not been initiated yet by the doctor. Ensure 'Video' has a capital 'V' in the text."
Bug #11414: Appointments Details > Change Appointments text to "Appointment Details"
Bug #11418: Patient Treatment plan > Questionnaire > I have selected yes option always but here it shows false.
AllyDoc Freelance Patient
Bug #11348: Patient Registration form > Sign up Button issue > Keep the "U" capital in Sign Up button name.
Bug #11349: Patient registration form > When attempting to fill in any field, only half of the field is selected instead of the entire field. The entire field should be selected automatically . check attached screenshot below
Bug #11350: Patient Sign up form - Asterisk mark (*) should shown with each required field
Bug #11351: Patient sign up form > Correct the validation text "Full Name is required". Here issue is N is capital while it should be in small letter. The corrected validation text should be: "Full name is required."
Bug #11352: On the Sign Up page, if the Sign Up button is clicked twice after filling in all details, it first navigates to the OTP verification page for a moment, then automatically redirects to the Account Created Successfully page."
Bug #11354: Patient Verify Account page - Resent OTP not working . It says OTP does not match.
Bug #11355: On the Verify Account page, there is a 30-second timer indicating that the OTP will expire in 30 seconds and that a new code can be requested. However, the old OTP still works after 30 seconds.
Bug #11356: Create profile page >Asterisk mark (*) should shown with each required field
Bug #11357: After creating profile success message appears at top "data saved successfully". Change it to "Profile Created"
Bug #11358: Book an appointment > Booking successful page > need to correct the grammer of this line "You will be notified once the Doctor has accepted your appointment request.”. check screenshot attached
Bug #11359: Home page > Appointments > Need to show more information about the booking details like booking date & time, Symptom we can show .
Bug #11360: Home> Appointments > If there is an existing pending booking request, users should not be able to create a new booking with the same symptom.
Bug #11361: Home page > Title Not Feeling well - capitalise the whole title - Not Feeling Well OR Feeling Unwell
Bug #11366: Home > After creating new appointment request it is not reflecting under Appointments tab until i click auto-refresh . I think this happens when there are more than 3 requests
Bug #11377: Appointments Page > Search with doctor name not working
Bug #11379: Appointment Details page > View appointment detail page > no information occurred & invalid date showing on calendar
Bug #11380: Appointment Requested Tab should also be shown there with Upcoming , In progress etc...tab
Bug #11381: Home > Appointments > These appointments should be clickable & should navigate to their detail page on click on it.
Android Lusgo phase2--Mobile app
Bug #1: Admin login-->Go with anvandaren-->select anvandaren-->click message icon-->send message-->The user to whom admin has seen the message, that user does not get that message.
Bug #2: Go with Uppdatera information-->Dokument-->valji dikument-->Select document-->when user attached document then, sometimes there are two attached on attaching one, Duplicate created.
Bug #3: Admin-->create event->do not select any grupper and Tranare-->SKAPA-->Can it create event to all without selecting anyone? If YES..! then why no one gets the event?
Bug #4: Skriv ett inlagg-->attached dokument-->Publicera-->go with home page-->user is unable to open that attached pdf document.
Bug #41: Admin login-->Created Event-->write event name, place and description-->go with Tranare-->click on any tranare-->Admin is not able to select any tranare
Bug #42: Login with coach-->Calendar-->click on event-->For a few seconds, the row a row is displayed at the coach end, while this section should not be Display over here.
Bug #43: Login with admin-->Skriv meddelande-->Click on skriv namn-->system will take admin to next page where admin can search and select the user, but as admin ticks on Valj alla then nothing has displayed over here
Bug #44: Admin-->anvanadre-->select any coach or user-->go with profile-->Click on message icon-->type message-->send-->according to client requirement, All pop-up text shall be with the ok button but in this case, pop up text like send successfully is displaying
Bug #48: Admin login-->News-->put youtube link-->save-->Go with home page-->can see that YouTube content with image and link-->now close app-->again open app-->At this time another YouTube link does open
Bug #49: Login with admin-->Anvandare-->go with coach and user's profile-->click on mail Icon-->system takes to gmail page-->now return back without sent-->user did not sent any email still system throw a message that "mail sent successful"
ARIAS 2023 AFSC and Consolidated Report
Bug #6460: Admin --> Return management --> View return --> Validate & Approve & Request For Resubmission --> after validate & approve system throws an error message " message could not be sent " need to fix this issue in the entire Sector.
Credit Unions -->AFSC --> Return Upload Panel
Bug #6470: Credit Unions -->AFSC --> Return Upload Panel --> CU1-Supp A-Deposits --> Need to remove this extra 222 characters.
Bug #6471: Admin --> View Return --> Credit unions --> CU1-Supp F- Concentration -->As per the client document & AFSC Return panel Need to show this missing heading content in the "view return" Inside CU1-Supp F- Concentration .
Bug #6472: Credit Unions -->AFSC --> Return Upload Panel --> Need to change the heading content as per the document given by the client
Bug #6473: Admin --> Return management --> view return --> Return History -->Suggestion --> check issue below
Bug #6474: Credit Unions -->AFSC --> Return Upload Panel --> Credit unions -->It shows the status "Val" against the record which is requested to TBR. The status will be as it is in the form without admin doing trb.
Bug #6475: Credit Unions -->AFSC --> Return Upload Panel ---> Credited & updated by name should be shown on both panels
Bug #6476: Admin --> Consolidated Report --> Credit unions --> CU2-Credit by Economic Activity --> Some heading content is missing (which means all heading content is not showing on the consolidated report)
Bug #6477: Admin --> Consolidated Report --> Credit unions -->CU2-Credit by Economic Activity--> when scrolling the page then admin gets text overlapping issue.
Bug #6478: Admin --> Consolidated Report --> Credit unions -->CU4-Asset Quality & Req. Prov.--> when scrolling the page then admin gets text overlapping issue.
Bug #6479: Admin --> Consolidated Report --> Credit unions --> CU4-Asset Quality & Req. Prov. --> The last two column values are different on the consolidated report
Bug #6480: Admin --> Consolidated Report --> Credit unions --> CU5A-Allowance for Loan Loss --> Provided values through Afsc return panel are Showing differently on the consolidated report instead of same for one company.
Bug #6481: Admin --> Consolidated Report --> Credit unions --> CU6-PEARLS Ratios -->Check issue below
Bug #6484: Admin --> Login --> Licensee Type --> Credit unions -->Both searches options should be in alignment of the pdf and Excel
Bug #6485: Admin --> Login --> Licensee Type --> Credit unions --> CU list --> Sort by functionality is not working in S.NO
Bug #6490: Admin -->License type-->Credit union --> Add company-->Email address input field--> Check Issue below
Bug #6491: Admin --> Login --> Licensee Type --> Credit unions --> Add company --> City input field -->Need to extend the character length of the city-input field
Bug #6492: Admin --> Login --> Licensee Type --> Credit unions --> Add company --> Licensed/Registered Information --> Check issue below
Bug #6493: Admin --> Login --> Licensee Type --> Credit unions --> Add company --> Check issue below
Bug #6494: Admin --> Login --> Licensee Type --> Credit unions --> Company name --> Licensed/Registered Information --> Allow Exemption to Submit Return -->After saving Selected date gets reset to 1970.
Bug #6500: Admin-->License type-->Credit Unions-->Generate PDF-->There should be an "ACTION" column in exported PDF file.
Bug #6517: Admin-->Login -->License Type-->Relationship Tab--> Attach resume docx file-->Click on Update information-->Document name does not show after "update information"
Bug #6519: Credit Unions -->AFSC --> Return Upload --> admin --> Return management --> view Return --> Issue found by sunil sir
Bug #6520: Credit Unions -->AFSC --> Return Upload Panel --> CU5A-Allowance for Loan Loss" --> Check issue below
Bug #6522: Admin --> License Type --> add company --> background information --> web user --> Check issue below
Bug #6527: Admin --> Licensee Type --> Credit unions --> Background information --> check issue below
Bug #6528: Admin --> Licence Type --> Company --> Relationship Tab --> Start & end date --> If I have selected a bigger start date from the end date, from the date picker of the previous month then no validI
Bug #6529: Admin --> License Type --> Credit unions --> Add company --> Relationship Tab --> Fax Number --> values should not be in -ve
Bug #6530: Admin --> License Type --> Credit unions --> Company --> Relationship Tab --> Service provided by --> check issue below
Bug #6531: Admin -->> license type -->> Credit unions & All sectors --> Check issue below
Bug #6532: Admin --> License Type --> Credit unions --> Select "Test compani" --> Background tab --> check issue below
Bug #6533: Admin-->License Type-->Relationship Tab--> Add relationship--> Go with PDF & EXCEL generate --> check issue below
Bug #6534: Admin --> License Type --> Credit unions & All rest sectors --> Licenses/Registration --> sub-sector and Category --> Check issue below
Bug #6535: Admin --> License Type --> Credit unions --> Licenses/Registration --> check Issue below
Bug #6537: Admin --> License Type --> Credit unions --> Enforcement -->Add enforcement->click on "SAVE" without filling any input field--> Check issue below
Bug #6538: Admin --> License Type --> Select company --> Enforcement Tab --> Check issue below
Bug #6540: Admin --> License Type ---> Selects Company -->Enforcement Tab --> Add Enforcement --> After saving date format getting changed.
Bug #6541: Admin-->Licensee Type->Enforcement->Add enforcement->click on "SAVE"-->edit-->why does this Date Format "0000 00 00" appears for the blank field?
Bug #6542: Admin --> License Type --> Select company --> Enforcement Tab --> Add enforcement --> Date Resolved (Not showing future date)
Bug #6543: Admin-->License Type-->LICENSES/REGISTRATION Tab-->pdf--> There should be a column for "RETURN EXEMPTION" in the pdf file.
Bug #6544: Admin --> License Type --> Selects company --> Enforcement Tab -->No need to show the action column in Generated Excel & PDF file
Bug #6545: Admin -->License Type --> Selects company --> Risk Rating --> Entity Name--> Check Issue below
Bug #6546: AFSC->Licensee Type->RISK RATINGS->Add RISK RATING-->Risk Rating Justification --> Check issue below
Bug #6548: Admin-->Licensee Type--> RISK RATINGS-->Generate PDF-->two columns UPDATE BY & UPDATE DATE does not reflect in the exported pdf.
Bug #6549: Admin --> License Type --> Risk Rating --> Add Risk Rating --> Check Issue below
Bug #6550: Admin-->Licensee Type-->Webuser--> Select "Miss" in First Name-->Save-->Go with Edit-->prefix gets changed to "MR." by itself.
Bug #6551: Admin --> License Type --> Webuser --> Add web user --> Check Issue below
Bug #6552: Admin-->Licensee Type->Webuser-->PDF and Excel --> Check issue below
Bug #6553: Admin --> License Type --> Company --> Web user --> Add Primary web user --> save --> Add secondary web user --> Click on "Make primary" --> Check Issue below
Bug #6554: Admin --> License Type --> Select company --> Risk Rating Tab --> Check Issue below
Bug #6555: Admin --> License Type --> CU & Other sector --> Web User Tab --> "Sort by" functionality is not working on the web user tab
Bug #6556: Admin-->License Type-->Inspection-->Add inspection --> Check Issue below
Bug #6557: Admin -->Licensee Type->Inspection->Add Inspection->Inspection Start Date --> Check Issue below
Bug #6558: Admin --> License Type --> CU & Other sector --> Inspection at --> "ASTRICK" mark should close to the "Inspection at"
Bug #6559: Admin-->Licensee Type->Inspection->Add Inspection-> Check issue below
Bug #6560: Admin --> License Type --> Inspection --> Add Inspection --> Attach Pdf --> Click on Link --> Check Issue below
Bug #6561: Admin-->Licensee Type->Inspection->Add Inspection->Inspection Start Date * --> Check issue below
QUERY #6562: Admin --> License Type --> Inspection Tab --> Add Inspection -->Save --> If I click on this button then the IB pdf file is open, is it a client requirement
Bug #6563: Admin-->Licensee Type->All License Entity --> AaBharat Pvt. Ltd. --> REINSURANCE--> add REINSURANCE--> Spelling of "Participation" is wrong in "Percentage Partcipation"
Bug #6564: Admin-->Licensee Type->Insurance -->Domestic insurance --> REINSURANCE-->REINSURANCE--> Provide value in entire fields get disappear after save.
Bug #6565: Admin-->Licensee Type->Insurance --> Domestic insurance com.--> Reinsurance-->add Reinsurance--> Provide date in "Period From" & "Period To"-->Date in "Period To" can't fall before date "Period From" field.
Bug #6566: Admin-->Licensee Type->Insurance --> Domestic insurance com. --> REINSURANCE--> add REINSURANCE-->Click on "Save information"-->Value is getting added without filling any detail in any field.
Bug #6567: Admin --> License Type --> Insurance --> Domestic insurance comp.--> Reinsurance -->Add Reinsurance --> Check issue below
Bug #6568: Admin --> License Type --> Insurance --> Background information --> Save information --> Edit --> Why email field validation is coming on the city field after clicking on the save button?
Bug #6569: Admin --> License Type --> Insurance --> Domestic Insurance --> Reinsurance Tab -->Update information--> Check Issue below
Bug #6570: Admin --> License Type --> Insurance --> Domestic insurance comp. --> Reinsurance --> Cancel --> check issue below
Bug #6571: Admin --> License Type --> Non-Licensed Entity --> Add Non-Licensed Entity company --> Need to extend character length of First name input field
Bug #6572: Admin-->Licensee Type->Non-License Entity-->Even I working on the Admin panel, still system throws a pop-up for stay login or logout (Means session out message)
Bug #6573: Admin-->Licensee Type-> Non-License Entity--> Address-->City-->(1). Need to extend the character length. (2). City should be alphanumeric.
Bug #6574: Admin --> License Type --> Non-License Entity -->"Start with" button and "type to search" input field is not clickable. It should be clickable inside the box .
Bug #6575: Admin --> License Type --> Non-License Entity --> Add Non-License Entity --> Go with added Non-License Entity --> Click on Update Information --> Check issue below
Bug #6576: Admin --> License Type --> Non-License Entity --> Add Non-License Entity --> Save Information --> Go with added company --> Update Information --> Check issue below
Bug #6577: Admin-->Licensee Type-> Non-License Entity-->add company-->go with entity list-->open that added company--> Check issue below
Bug #6578: Admin --> License Type --> Add Company --> Email field --> Put Email without domain --> Go with next tab --> Click on save --> check issue below
Bug #6579: Admin --> License Type --> Credit unions --> Webuser --> Add webuser --> Login at AFSC --> Create Return --> Check Issue Below
Bug #6580: Admin-->License Type-->Non-License Entity-->dropdown list-->Choose SubSector--> Why does this "Choose SubSector" appears in the dropdown list.
Bug #6581: Admin-->License Type-->All Licensed Entities-->very first 4 rows are blank (Means without any saved data)
Bug #6582: Admin --> All License Entity --> Values in the Sub-sector column Does not reflect on the all license entity page
Bug #6583: Admin --> License Type --> Non-Profits organisation --> Add NPO -->(Designing Issue) Section boundary should be as per the upper section
Bug #6584: Admin-->License Type-->Select any sector--> Go with Inspection--> check Issue Below
Bug #6585: Admin --> License Type --> Select any sectors of company --> check issue below
Insurance -->AFSC --> Return Upload Panel
Bug #6390: Insurance -->AFSC --> Return Upload Panel --> Insurance -->A form --> A2-Major Shareholders and A3-Board of Directors --> After saving provided values on the address field are getting disappear.
Bug #6400: Insurance -->AFSC --> Return Upload Panel --> C form --> C2-Government Sec & Comp Bonds--> Designing issue
Bug #6401: Insurance -->AFSC --> Return Upload Panel --> if I have to change the tab Form A to Form B, C, and D then the first sub-tab should be active. (Form whose subform is selected both should be active )
Bug #6418: Insurance -->AFSC --> Return Upload Panel -->Quartey Report --> Q8-Major Shareholders --> After saving Provided values getting disappear on these field.
Bug #6419: Insurance -->AFSC --> Return Upload Panel -->Quartey Report -->Q8-Major Shareholders -->status icon should be shown in middle and updated name is also should be shown when applicant save & update form.
Bug #6421: Insurance -->AFSC --> Return Upload Panel -->A3-Board of Directors and A4-Board Committees -->applicant is not able to select "date of appointment expiration" in future is it correct ?
Bug #6422: Insurance -->AFSC --> Return Upload Panel -->Annual Return--> D6-Reinsurance Details -->After saving form then I am getting designing issue on "date of rating" input field. when applicant do zoom in and zoom out screen
Bug #6430: Insurance -->AFSC --> Return Upload Panel --> sub &validate --> Admin --> Return view --> Select Return --> Created & Updated name should be shown in view Return panel
QUERY #6431: Insurance -->AFSC --> Return Upload Panel -->Quartey Report --> Query --> after validate the "return" Form, will the submitted "on time "status appear or not on Return list panel
Bug #6458: Admin --> Return management --> View Returns -->Insurance --> After validating & update any return request it navigates to the All Sector page. While it should not reset the sector dropdown.
Bug #6463: Admin --> return management --> view return --> Insurance --> still "validated" form status is showing "Not submitted" on the view return panel.
INTERNATIONAL BANKS
International Banking --> AFSC --> Return Upload Panel
Bug #6393: AFSC --> Return Upload Panel --> Login --> After the first time login if the applicant creates a return with "Return period end" then after creating the return the year is showing 1970 instead of the selected date.
Bug #6424: International Banking --> AFSC --> Return Upload Panel --> Admin -->Return view --> IB -->When Admin clicking on history return button then Grey screen is appeared and amin is unable to do nothing.
QUERY #6427: International Banking --> AFSC --> Return Upload Panel --> Sub --> Validate --> after validate the "return" form will the submitted status appear or not on view return list panel
Bug #6467: International Banking --> AFSC --> Return Upload Panel --> Submit --> TBR request --> Need to correct the successes message spelling ( subitted to submitted )
Bug #6468: International Banking --> AFSC --> Return Upload Panel --> form Sup. F --> Percentage of total Loans --> Provided values are not showing on the "Percentage of total Loans" column in a consolidated report
Bug #6469: International Banking --> AFSC --> Return Upload Panel --> IB 6 --> values are given afsc are showing different in the consolidated report.
Money Services---->AFSC-->Return Upload panel
Bug #8229: Lfsc --> Login with Money services --> Return upload --> Manage /Upload Returns -->
Mutual Fund ---> AFSC ---> Return Upload Panel
Bug #6405: I have created new web user & new return upload of today's date but in history it is showing 2 more records of 2020 year with TBR resubmit comments. why?
Bug #6406: Return Detail Informations form > data not getting saved after filling all fields. No validation error appeared even on click of Save Button
Bug #6408: Return Detail Informations > Status Drafted ...we can align it to left below the Return name
Trust & Company Managers ---> AFSC ---> Return Upload Panel
Bug #6432: Trust & Company Managers ---> AFSC ---> Return Upload Panel -->Input field should take value on left side, as running all form
Bug #6449: Trust & Company Managers ---> AFSC ---> Return Upload Panel --> Background -->Qus 6 -->After saving provided values getting not updated properly. Zeros are getting disappear after saving.
Bug #6450: Trust & Company Managers ---> AFSC ---> Return Upload Panel --> Status icon should be shown in the middle and "updated by" should be shown after save.
Bug #6451: Trust & Company Managers ---> AFSC ---> Return Upload Panel --> Return History --> I have created a new return upload of today's date but in "Return history" it is showing one more record of the 2020 year. It should not show.
Bug #6452: Admin --> Return Management --> View Return --> Return history --> If I click on the return button then the screen grey out instead of showing the return history.
Bug #6453: Admin --> Return management --> View Return --> Trust & company management -->Action --> View --> Control Issues and Company Management --> Radio button should not active on the view return panel.
ARIAS Panel
Bug #3949: AFSC-->Profile-->My Profile-->Reset Password-->Redmark icon in below attached screenshot is not clickable and there is no any word or name of this button.
Bug #3950: AFSC-->Profile-->My Profile-->Reset Password-->Input field should not allow unlimited characters.
ADMINISTRATION Module
Bug #3567: AFSC-->Administration-->User Role-->Add user-->Role Name and note accepts unlimited characters.
Bug #3568: AFSC-->Administration-->User Role-->Add user-->go with added user--go with Edit-->On editing why does "Add user" field gets active? Is it requirement from client end?
Bug #3570: AFSC-->Administration-->Role Permission-->In this screen " ROLE" & " ROLE PERMISSION" both buttons displayed same content table. So what is the concept behind to put two separate button over here?
Bug #3573: AFSC-->Administration-->Role Permission-->Role permission setting"-->Click or not in the checkbox-->Click "Update Role Permission"-->On doing the same system takes to error screen..(For Demo link)
Bug #3577: AFSC-->Administration-->Role Permission-->"Role permission setting"-->"P" of "profile" should be in upper case.
Bug #3578: AFSC-->Administration-->Manage Users-->Layout issue, need correct the design.
Bug #3579: AFSC-->Administration-->Manage Users-->Phone number input field should not accept alphabets and special characters.
Bug #3580: AFSC-->Administration-->Manage Users-->Fill mandatory field till gender-->Click on "Submit" Button -->On clicking submit button, why does calendar gets open? (On clicking submit button system should ask for DOB field instead of opening calendar)
Bug #3581: AFSC-->Administration-->Manage Users-->DOB-->after providing the value in DOB, this red mark line should remove automatically.
Bug #3582: AFSC-->Administration-->Manage Users-->fill out all mandatory field-->put invalid email-->click on Submit button-->on submitting with invalid email then, values from ROLE, PASSWORD & GENDER is getting reset.
Bug #3583: AFSC-->Administration-->Manage Users-->Add user-->provide value-->click on user list button-->On switching User list & Add user button then provided value is not getting reset.
Bug #3586: AFSC-->Administration-->Manage Users-->go with EDIT-->(1). label for First Name, Middle Name & Last Name should not appear in case of edit. (2).Asterisk mark should not there as this middle name field is not mandatory
Bug #3587: AFSC-->Administration-->Manage Users-->Edit-->As admin is able to change the first and last name But "Username" does not change, So if it is the requirement (Username will not be update in case of Edit) Then system should not allow to edit these fields.
Bug #3588: AFSC-->Administration-->Manage Users-->view-->Why does Updated name displayed at the top?
Bug #3589: AFSC-->Administration-->Role Permission-->there are 4 check box (View, ADD, Edit & Delete), but if user ticked to any checkbox except VIEW, then by default View checkbox gets ticked, So is it requirement from client end?
Bug #3606: AFSC-->Reset User password-->provide value along with password-->update-->On clicking "Update" button, system does not displayed any confirmation for "Successfully update Password" message
Bug #3609: AFSC-->Reset User Email-->Initially there are 4 fields-->select value form very first field "reset Type*"-->As soon as user selects value from dropdown list of Reset type field then why does 2nd field " Class" gets hide? Is it requirement from client end?
Bug #3610: AFSC-->Reset User Email-->Put invalid email id-->remove invalid email id-->put valid email id-->1. Even after putting valid email why does alert message displayed under email add field. 2.why does both alert message (Blank, invalid) displayed for blank
Bug #3616: AFSC-->Login with user "rt@yopmail.com" pass-Arti@123--->give the permission only for view (For the setting tab)-->Still this user "rt@yopmail.com" is able to edit the value in setting....Is it ok or having a issue?
Bug #3617: AFSC-->Manage User-->Design issue with Role field
Bug #3622: AFSC-->Role permission-->Arti #Testing -->give permission for "Administrator »"(Tick all check box for Administrator »)-->update information-->Login with user "rt@yopmail.com"-->Even after permission given that "Administrator" tab is not getting active.
Bug #3624: AFSC-->Role permission-->Arti #Testing -->give permission for "Company Management"-->update information-->Login with user "rt@yopmail.com"-->even after check only "Company Management" field, why does all tab gets active at that user end?
Bug #3629: AFSC-->Reset User Email-->reset the email-->Already login user (With former email) should logout by itself if admin has updated the email address of that particular user. this time email is getting updated (On user login panel) by itself instead of logout
Bug #3630: AFSC-->Reset User Password-->update password-->Already login user should logout by itself if admin has updated the password of that particular user. Right now for login with new password there is need to logout that user for that time.
Bug #3631: AFSC-->Login with user "rt1yopmail.com" pass-123456--->Return management-->View Return-->Click on return History-->system doesn't shows any chart or history on clicking view , means screen gets stuck only.(This issue is at super admin panel as well)
Bug #3632: AFSC--.User role-->I add a user role "Arti #Testing"-->But don't know why created user role gets delete today.
Bug #3633: AFSC-->Manage User-->Photo-->upload photo-->update-->again come to manage user-->edit-->photo-->There is no option to remove the employee photo, here admin can only change the photo...Query: Is is requirement from client end?
Bug #3634: AFSC-->Manage User-->View-->developer Instruction-->add-->Put value-->save-->On clicking SAVE system throws a message "Error posting feed."
Bug #3635: AFSC-->Manage User-->View-->developer Instruction-->add-->Put value-->save-->On clicking SAVE system throws a message "Error posting feed." -->Again go with View-->Add-->The earlier provided value does not reset even comment did not saved.
Bug #3636: AFSC-->Role permission-->Role permission setting-->Profile-->Don't permit for "Reset Password"-->Login with that particular user-->Profile-->Reset password tab-->Even after no permission from admin to this user still "Reset pass" tab is active to user
Bug #3637: AFSC--Login with user "rt1@yopmail.com"-->Reset Password-->provide password as per recommendation "Arti@1234"-->Still system throws alert message against password field with suggestion (Like: upper case, special char, at least 8 char, lower case)
Bug #3638: AFSC--Login with user "rt1@yopmail.com"-->Reset Password-->submit-->after submit user moves to the Profile screen instead of logout (Is it requirement from client end?) (2). There is not confirmation message for password reset.
Bug #3640: AFSC-->User Role, Role Permission-->Generate Pdf-->There should not be "ACTION" column in exported Pdf and excel.
Bug #3641: AFSC-->Role permission-->Column "Created" does not exist in PDF & Excel generate.
Bug #3643: AFSC-->Manage User-->Edit-->Role-->select more than one role to single employee (Let suppose 2 role)-->Update-->system throws confirmation message "update successfully", but system doesn't accept both the role(Means only single role appears for that time)
Bug #3644: AFSC-->Manage User-->Export PDF & Excel-->There should not be column for "PHOTO" field in both the file (PDF &Excel), if yes then "Photo" should display inside the sheet with the respective column.
Bug #3650: (Demo link) AFSC-->Financial year-->Instruction line is overlapping to entities.
QUERY #3654: AFSC-->Administrator-->Manage Sector-->I am not getting about the scope of "Manage Sector" Tab under Administrator module as there is neither a way to add sector nor to link the sectors with User. So Please guide me about this "Manage Sector" Tab.
Bug #3658: AFSC-->Email Template-->First letter of "forgot password" and "reminders for return due" should be in upper case.
Bug #3662: AFSC-->Administrator-->SMS Template-->there is no data in SMS template.
Bug #3663: AFSC-->copy URL-->go with different window-->paste that URL-->system redirects user to the same page instead of LOGIN screen. (Means on pasting any URL path to different tab then system should ask for LOGIN first in security perspective)
Bug #3665: AFSC-->Administrator-->Manage User-->Add user-->Role-->dropdown list-->Although role name is bit lengthy, still checkbox and name of role should be in same line in the list of dropdown list.
Bug #3666: AFSC-->Administrator-->Manage User-->In address input field "Address" should not repeat two time, means Address should be single in address heading.
Bug #3667: AFSC-->Administrator-->Manage User-->Role Dropdown field-->one extra field appears behind the actual role field, so need to correct this overlapping of box boundary.
Bug #3668: AFSC-->Administrator-->Manage User-->add user/Edit-->photo-->attach incorrect format file-->update-->System throws a different "alert message" for incorrect file format at the time of save (Means below the photo file format suggestion is different).
Bug #3669: AFSC-->Administrator-->Manage User-->add user-->View-->In view table Heading for "First Name" & "Last Name" is missing (If it is requirement then its fine, otherwise there should be heading against first and last name
Bug #3670: AFSC-->Administrator-->Manage User-->put value in First, Middle, Last name-->save-->View-->In View table "Middle Name" is going to Merge with "First Name".
Bug #3672: AFSC-->Administrator-->Manage User-->Add user-->put required value then password generated by itself-->save-->go with Admin URL-->login with that provided Email id and pass- 123456-->System allow to login this user with 123456 password, while pass is diff
Bug #3938: AFSC-->Administrator-->Activity log-->there is no activity appears for any other user role, only superadmin's activity logs displayed in the data grid.
Bug #4490: AFSC-->Administrator-->Post License form-->Why do these are form added over here, means where will the admin used these added forms? (As Post license form are at license panel in Administration tab) Need to have discuss it with client once.
Bug #4491: AFSC-->Administrator-->Post License form-->Click over the link "Manage Post-Licensing Froms"-->On clicking over it system takes to "MONEY SERVICDES" Entity list.
Bug #4492: AFSC-->Administrator-->Post License form-->Spelling of FROMS in "Manage Post-Licensing Froms" should be "FORMS" (Incorrect spelling of FORMS)
Bug #4500: AFSC-->Administrator-->Activity Log-->Select User type-->name-->find-->No any Activity does appears for this user. (Only activity of superadmin's get displayed over here.)
Bug #4503: AFSC-->Administrator-->Activity Log-->PDF-->"IP" column does not present in generated PDF.
Bug #4558: AFSC-->Administration-->Email Template-->Click over the link "Manage Email Template"(At top of list)-->As soon as user clicks on "Manage Email Template" then system takes to the "MONEY SERVICES" entity list.
BILLING
Bug #4540: AFSC-->Billing-->Pre License Applications/ Post License Applications/ Penalties-->How does this tab will work for billing method/purpose.
CONSOLIDATE REPORT
Bug #4581: Report-->Consolidate report-->Credit Unions-->on changing value of dropdown the value is not getting reset for other next dropdown.
Bug #4582: Report-->Consolidate report-->Credit Unions-->Go with form "CU1-ASSETS, LIAB. & CAP."--> the heading "LIABILITIES & EQUITY All Amounts in Eastern Caribbean Dollars" should be in center as like LFSC panel.
Bug #4584: Report-->Consolidate report-->Credit Unions-->open all the form-->No need to print the name of form at top right side (See attached screenshot)
Bug #4585: Report-->Consolidate report-->Credit Unions-->go with form "CU1-SUPP A-DEPOSITS"-->Heading for each column is missing in this form (SEE attached screenshot )
Bug #4590: Report-->Consolidate report-->Credit Unions-->"Search bar" should not move with scroll bar, right now means search bar is moving with scroll bar(Horizontally)
Bug #4593: Report-->Consolidate report-->Credit Unions-->go with form "all form"-->Heading for each form should be in decent manner like lfsc.
Bug #4595: Report-->Consolidate report-->Credit Unions-->go with form "CU3-Income Statement"-->"INCOME STATEMENT" should below to the "Credit unions" in the heading of this form at report end. (Find attached screenshot)
Bug #4600: Report-->Consolidate report-->Credit Unions-->go with form "CU2-CREDIT BY ECONOMIC ACTIVITY"-->go below to table-->scroll the scroll bar to right side-->on scrolling the 2nd, 3rd, 4th, 5th, 6th, 7th column overlapping the very 1st column.
Bug #4612: Report-->Consolidate report-->Credit Unions-->Go with form "CU1-ASSETS, LIAB. & CAP."--> the heading " ASSETS All Amounts in Eastern Caribbean Dollars" should be in center as like LFSC panel.
Bug #4614: Report-->Consolidate report-->Credit Unions-->Go with form "CU1-SUPP C-INVESTMENTS"--> The column of very first row should be merged and centered the heading as lfsc.( see attached screenshot for reference)
Bug #4619: Report-->Consolidate report-->Credit Unions-->Go with form "CU1-SUPP D INVEST CON."--> The column for "SHARES AND EQUITY " should be merged and centered the heading,SECURITIES OTHER THAN SHARES/EQUITIES should be merged and centered the heading as lfsc .
Bug #4620: Report-->Consolidate report-->Credit Unions-->Go with form "CU1-SUPP F- CONCENTRAT"--> PDF & EXCEL generate button should be at one time and on top too for single form, while here every section having different different pdf button.
Bug #4625: Report-->Consolidate report-->Credit Unions-->Go with form "CU2-CREDIT BY ECONOMIC ACTIVITY"-->Heading for all column is missing. Find the attached screenshot of LFSC form for reference.
Bug #4629: Report-->Consolidate report-->Credit Unions-->Go with form "CU4-ASSET QUALITY & REQ. PROV."-->go below to form-->scroll the scroll bar left to right-->on scrolling scroll bar left to right the last two rows is also getting move left to right.
Bug #4630: Report-->Consolidate report-->Credit Unions-->form "CU4-ASSET QUALITY & REQ. PROV."-->go below to the form-->scroll the scroll bar from left-right-->on scroll scroll bar from left-right the column 1st, 2nd, 3rd, 4th overlapping to the very 1st column.
Bug #4631: Report-->Consolidate report-->Credit Unions-->Go with form "CU5B-RECONCILE ALL AND EQUITY"--> PDF & EXCEL generate button should be at one time and on top too for single form, while here every section having different different pdf button.
Bug #4640: Report ->Consolidated Report-->Credit Unions-->Go with Form "CU7-PEARLS RATING"-->Need to maintain the design and format of very first 3 heading rows (It should look like as lfsc in terms of design and format)
Bug #4644: Report-->Consolidated Report-->Credit Unions-->Go with Form "CU7-PEARLS RATING"-->In correct calculation at report end.
Bug #4647: Report ->Consolidated Report-->Credit Unions-->Go with Form "CU7-PEARLS RATING"-->Need to highlight the rows for "EFFECTIVE FINANCIAL STRUCTURE", "ASSET QUALITY", "RATES OF RETURN", "LIQUIDITY", "SIGNS OF GROWTH" at report end like lfsc panel.
Bug #4655: Report-->Consolidated Report-->Credit Unions-->Go with Form "CU7-PEARLS RATING"-->move the "Average Rating" heading below to the "Pearls Ratio" column. see the attached screenshot of lfsc panel and excel sheet for reference.
Bug #4661: Report ->Consolidated Report-->Credit Unions-->Go with Form "CU6-PEARLS RATIOS"-->(1) Need to shift the "LAST PERIOD'S PEARLS RATIOS" heading to next column..(2) Need to expend the width of 4th column...(3) Need to decrease the width of 5th column as LFSC
Bug #4663: Report ->Consolidated Report-->Credit Unions-->Go with Form "CU6-PEARLS RATIOS"-->(1) Need to shift the "Last Period's Amount in EC $" heading to the next column (See attached screenshot for reference)
Bug #4667: Report-->Consolidated Report-->Credit Unions-->Go with Form "CU5B-RECONCILE ALL AND EQUITY"-->Go with "RECONCILIATION OF RESERVES FOR LOAN LOSSES" section-->Need to expend the 2nd column of first section (See attached screenshot of lfsc for refrence)
Bug #4668: Report ->Consolidated Report-->Credit Unions-->Go with Form "CU5A-ALLOWANCE FO"-->Go below to the form-->System showing incorrect entity count. (See attached screenshot)
Bug #4673: Report-->Consolidated report-->Credit unions-->go with "CU3-INCOME STATEMENT"-->Table format should be as per the client requirement or lfsc panel. (SEE attached screenshot for reference)
Bug #4677: Report-->Consolidated report-->Credit unions-->go with "CU3-INCOME STATEMENT"-->the heading row "Interest Income", "Interest Expense", Net Interest Income, Non-Interest Income, Non-Interest Expenses, Provision for Losses should be highlighted as lfsc
Bug #4680: Report-->Consolidated report-->Credit unions-->go with "CU1-SUPP F- CONCENTRATION"-->The heading "10 LARGEST LOANS" and "10 LARGEST DEPOSITORS" should be in center as like lfsc.
Bug #4682: Report-->Consolidated report-->Credit unions-->go with "CU1-SUPP F- CONCENTRATION"-->The column "Performing per Agreement? Yes/No" is missing at report end while this column is the part of client provided excel sheet. Is it client requirement.?
Bug #4684: Report-->Consolidated report-->Credit unions-->go with "CU1-SUPP F- CONCENTRATION"-->Go with part B-->Click on PDF-->The heading "PART B STRATIFICATION OF DEPOSITS & LOANS" should be visible in the generated PDF file.
Bug #4688: Report-->Consolidated Report-->Credit Unions-->Go with Form "CU1-SUPP F- CONCENTRATION"-->The PDF & EXCEL generated button should at one time only and that too on top only. (Right now every question having separate excel and pdf button)
Bug #4690: Report-->Consolidated report-->Credit unions-->go with "CU1-SUPP D INVEST CON."-->scroll the horizontal scroll bar left to right-->The S.NO. column should be static means it should not move on scrolling scroll bar from left to right
Bug #4692: Report--.Consolidated Report-->credit unions-->go with "CU1-SUPP D INVEST CON."-->move below to the form-->System shows incorrect entity count.
Bug #4703: Report->consolidated report->credit unions->"CU1-SUPP A-DEPOSITS"->Heading RESIDENTS, B. Statutory Bodies, C. Deposit Taking Institutions, vi. Other Financial Institutions ,B. Other Countries, TOTAL NON RESIDENTS, grand total should be highlighted as lfsc
Bug #4706: Report->consolidated report->credit unions->"CU1-SUPP B-LOANS"->Heading "1", "A", "B", "C", "TOTAL RESIDENTS", "2", "A", "i", "v", "vi", "B", "TOTAL NON RESIDENTS", "GRAND TOTAL" should be highlighted as lfsc (See attached screenshot for reference)
Bug #4709: Report->consolidated report->credit unions->"CU1-SUPP B-LOANS"->As per LFSC and excel sheet the Heading for 2nd column should be "EC Dollar" instead of "VALUE IN EC$000".
Bug #4716: Report->consolidated report->credit unions->"CU1-SUPP C-INVESTMENTS"->Heading "1", "A", "B", "C", "D", TOTAL IN YOUR COUNTRY", "2", "B", "TOTAL IN OTHER COUNTRIES", "GRAND TOTAL" should be highlighted as lfsc (see attached screenshot)
Bug #4727: Report-->Consolidated Report-->IB-->Go with "SUP E"-->The row of heading "LIABILITIES", "7.TOTAL LIABILITIES", "ASSETS", "17. TOTAL ASSETS", "18. OFF BALANCE SHEET" should be highlighted as lfsc.
Bug #4731: Report-->Consolidated Report-->IB-->Go with "SUP F"-->The row of heading should be highlighted as lfsc. (See attached screenshot for reference:)
Bug #4736: Report-->Consolidated Report-->IB-->The PDF & EXCEL button do not appear in "SUP C & D , SUP E, SUP F, SUP G, IB 2, IB 2 CONT'D, IB 6, IB 7, IB 8, IB 10, IB 11, IB 12, IB 13, WI IB 13, WI CONT'D IB 13, WII IB 13, WII CONT'D IB 13, WIII IB 13, WIV
Bug #4775: Report-->Consolidate Report-->IB-->Select value from "Statement Type:" dropdown, "Quarter:", "Return Year: "-->Now change the value from "Statement Type:"-->even after changing the value from drop down other dropdown value do not resets.
Bug #4776: Report-->Consolidate Report-->IB-->Why does this "Development Instructions" appears at two place. (See the attached screenshot)
Bug #4777: Report->Consolidate Report->IB-->Development Instructions->add developer instruction->save->Now do double, triple so on click over the "Development Instructions"->Same Development Instruction getting add much time as user clicks over developer instruction
Bug #4779: Report->Consolidate Report->IB-->Go with "SUP C & D"-->Table should cover entire screen in decent manner like LFSC.
Bug #4781: Report->Consolidate Report->IB-->Go with "SUP C & D"-->Spelling should be "INTEREST" instead of "*Interrest" (See marked area in attached screenshot)
Bug #4784: Report->Consolidate Report->IB-->Go with "SUP C & D"-->Heading (Marked in attached screenshot) should be highlighted like LFSC.
Bug #4790: Report->Consolidate Report->IB-->Go with "SUP C & D"-->Generate PDF & Excel-->The very First row with name of column "REGULAR" and " SPECIAL" is missing in exported PDF and Excel file.
Bug #4791: Report->Consolidate Report->IB-->Go with "SUP C & D"-->Spelling should be "Consolidated" instead of "CONSOLIATE" in heading of exported excel file(See marked area in attached screenshot)
Bug #4793: Report->Consolidate Report->IB-->Go with "IB 2 CONT'D"-->Table should cover entire screen in decent manner like LFSC.
Bug #4799: Report-->Consolidated Report-->IB 2-->Table layout should be in perfect manner as lfsc.
Bug #4802: Report-->Consolidated Report-->IB 13 WIV-->Why does "NAN" appears for blank field at report end? (Blank should be blank)
Bug #4808: Report-->Consolidated Report-->IB 1-->The heading for two column "Current Period" and "Previous Period" is missing at report end(See attached screenshot for reference)
Bug #4811: Report-->Consolidated Report-->SUP G-->The First and Last row should be highlighted and there should not column in from of first row (see attached screenshot)
Bug #4829: Report-->Consolidated Report-->Table should be in entire screen with decent manner.
Bug #4847: Report-->Consolidated Report-->IB 13 WII-->Go with column "Converted Weighted Value (V xCx W) $000's" -->This Entire column should be greyout at report end like lfsc:
Bug #4849: Report-->Consolidated Report-->IB 13 WI-->Go with column "Weighted Value (V x W)" -->This Entire column should be greyout at report end like lfsc:
Bug #4850: Report-->Consolidated Report-->IB 13 WIV-->Why does this "3.0000 0.0000" appears above "Pdf & excel" button? (See attached screenshot)
Bug #4855: Report-->Consolidated Report-->IB-->IB 6-->Scroll the horizontal scrollbar from left to right-->On scrolling left to right the "Search:" bar and "Next & Previous" button also move to right side. While these two button should be static.
Bug #4859: Report-->Consolidated Report-->IB-->IB 13 WI CONT'D-->Required heading should be highlighted as it is in LFSC panel.
Bug #4861: Report-->Consolidated Report-->IB-->IB 13 WII CONT'D-->Generate PDF-->In generated pdf the value for row "Total off-Balance Sheet Item's column (VALUE (V)" should not break into second line (Means value should in single line)
Bug #4862: Report-->Consolidated Report-->Insurance-->select "Statement Type:" and " Return Year"-->As user does the same then page only gets for very long time time and then system throws alert message for "Page unresponsive"
Bug #4863: Report-->Consolidated Report--> IB 8-->PDF &CANCEL button should be single time for one form, but here for every section separate PDF &CANCEL button is displaying.
Bug #4864: Super admin-->Report-->Consolidated report-->Even on working or clicking over that respective tab, still screen gets logged out while is not be (System should throw message after some time user does not clicks over the screen)
Bug #4865: Report-->Consolidated Report-->IB-->IB 13 WII-->Generate PDF-->In generated pdf the more character value should not break into second line (Means value should in single line)
Bug #4866: Report-->Consolidated Report-->IB-->IB 13 WI-->Table should occupy entire screen in decent way as like LFSC panel (See attached screenshot)
Bug #4869: Report-->Consolidate Report-->Insurance--.Why does this "text_Pdf" & "text_Excel" displayed instead of only PDF & EXCEL over button. (See screenshot for other sector report)
Bug #4870: Report-->Consolidate Report-->Insurance-->Select "Quarterly" from Statement Type" dropdown-->Select any value from "Quarter:" dropdown-->As soon as user select value from quarter dropdown list then system throws a message against "DataTables warning"
Bug #4871: Report-->Consolidated Report-->Insurance-->Not able to check the consolidated report in terms of calculation as from lfsc if user is going to save or submit the form then system takes to error page. (See attached screenshot)
Bug #4872: Report-->Consolidate Report-->Insurance-->Why does the two different green color appears for two different ( B FORMS-->B1-BALANCE SHEET) button in same form? (See attached screenshot for reference)
Bug #4873: Report->Consolidate Report->Insurance->"B FORMS" is dark green->now click on "C FORMS"/ "D FORMS"-->On switching from "B FORMS" to "C FORMS"/ "D FORMS" the color of "B FORMS" should come back to there original BLUE color, while it remain DARK GREEN only.
Bug #4874: Report-->Consolidate Report-->Insurance-->Why does the two different green color appears for other all forms button except "C1-CASH AND DEPOSITS" button in same form? (See attached screenshot for reference)
Bug #4875: Report->Consolidate Report->Insurance->Click on "D FORMS"->Now color of "D1-PREMIUMS & UNDERWRITING GEN" is same as "D FORMS"-->click on any form (EX: D3)-->On switching button color of "D1-PREMIUMS & UNDERWRITING GEN" converts light green to DARK GREEN.
Bug #4876: Report->Consolidate Report->Insurance->B6-DEPOSIT REQUIREMENTS-->Text below the form--> Need to ask once with client, that Is she required this instruction text below the for or not? If YEA then fine otherwise need to remove this instruction text.
Bug #4882: Report-->Consolidated Report-->Insurance-->B FORMS-->B5-Sec 8(13) Solvency-->Column "Percentage Allowed"-->In the column "Percentage Allowed" "%" sign is missing in values.
Bug #4883: Report->Consolidated Report->Insurance->B FORMS->B5-Sec 8(13) Solvency->Column Percentage Allowed--> 0%, 0%, 0% is missing for rows (Other Assets - Prepaid Expense & Intangible Assets, Other Assets - Related Parties Receivables, Other Assets - Withheld)
Bug #4888: Report->Consolidate Report->Insurance->B7-Ins. Fund Requirements-->Text below the form--> Need to ask once with client, that Is she required this instruction text below the for or not? If YES then fine otherwise need to remove this instruction text.
Bug #4889: Report->Consolidate Report->Insurance->C10-DETAILS ON UNEXPIRED RISK-->Text below the form--> Need to ask once with client, that Is she required this instruction text below the for or not? If YES then fine otherwise need to remove this instruction text.
Bug #4891: Report->Consolidate Report->Insurance->C2-GOVERNMENT SEC & COMP BONDS-->Text below the form--> Need to ask once with client, that Is she required this instruction text below the for or not? If YES then fine otherwise need to remove this instruction text.
Bug #4892: Report->Consolidate Report->Insurance->C8-ACCOUNTS RECEIVABLE-->Text below the form--> Need to ask once with client, that Is she required this instruction text below the for or not? If YES then fine otherwise need to remove this instruction text
Bug #4893: Report->Consolidate Report->Insurance->C11-DETAILS OF CLAIMS-->Text below the form--> Need to ask once with client, that Is she required this instruction text below the for or not? If YES then fine otherwise need to remove this instruction text.
Bug #4910: Report->Consolidate Report->Insurance-> D6-REINSURANCE DETAILS-->Text below the form--> Need to ask once with client, that Is she required this instruction text below the for or not? If YES then fine otherwise need to remove this instruction text
Bug #4911: Report->Consolidate Report->Insurance->D9-RELATED PARTY OPERATING TRAN-->Text below the form--> Need to ask once with client, that Is she required this instruction text below the for or not? If YES then fine otherwise need to remove this instruction text
Bug #4914: Report->Consolidate Report->Insurance->D10-OTHER REVENUE & EXPENSES-->Text below the form--> Need to ask once with client, that Is she required this instruction text below the for or not? If YES then fine otherwise need to remove this instruction text
Bug #4916: Report->Consolidate Report->Insurance->D10-Other Revenue & Expenses-->Need to add the "(Specify)" AFTER "Other Revenue" & (Please Specify) AFTER "Other Expenses" at Report end (See attached screenshot for reference)
Bug #4919: Report->Consolidate Report->Insurance->D8-MANAGEMENT EXPENSES-->Need to ask once to the client that is she want to remove this blank row (Row after 23) or keep it as it is?
Bug #4920: Report->Consolidate Report->Insurance->D9-Related Party Operating Tran-->Need to add the "(Specify)" AFTER " Revenue" & (Specify) AFTER " Expenses" at Report end (See attached screenshot for reference)
Bug #4933: Report->Consolidate Report->Insurance->D3-ANALYSIS OF LIFE INS POLICIE-->Heading for all column should be in decent manner, means should be easily understandable like LFSC panel (See attached screenshot for reference)
Bug #4943: Report-->Consolidated Report-->Insurance-->C15-CLAIMS DEV FOR GEN INS-->The heading "CLAIM YEAR" should in first row at the center (Like LFSC)
Bug #4945: Report-->Consolidated Report-->Insurance-->B5-SEC 8(13) SOLVENCY-->"Insolvent"/ "Solvent" (It will depend on the value in total)missing at report end below Total value (See attached screenshot for reference)
Bug #4950: Report-->Consolidated Report-->Insurance-->C1-CASH AND DEPOSITS-->Need to add (Rows 4 + 8) after "Total Cash and Deposits" at report end (See attached screenshot)
Bug #4951: Report-->Consolidated Report-->Insurance-->C1-CASH AND DEPOSITS-->Why does this extra heading "Total Cash and Deposits" appears at report end while this section is not at the lfsc end.?
Bug #4952: Report-->Consolidated Report-->Insurance-->C8-ACCOUNTS RECEIVABLE-->Go with heading of column 3rd & 4th--> Less than/ more than sign(>) is missing at report end in 3rd and 4th column's heading.
Bug #4964: Report-->Consolidated Report-->Insurance-->C5-Shares & Investment Schemes-->Why does "0" appears in "NO. OF SHARES" column against row "Total Shareholdings (Row 4 + Row 8)"
Bug #4969: Report-->Consolidated Report-->Insurance-->B5-SEC 8(13) SOLVENCY-->Mark area in screenshot should be greyed out like lfsc.
Bug #4972: Report-->Consolidated Report-->Insurance-->Click over link "Insurance - Consolidated Report" (At top)-->On clicking over this link system takes to license type screen instead of consolidated report.
Bug #4973: Report-->Consolidated Report-->Insurance-->B4-CHANGES IN EQUITY-->Heading should be in center for all the form (Still need to ask with client about this)
Bug #4982: Report--->Consolidated Report-->Insurance-->B2-INCOME STATEMENT-->PDF-->this 00.00 should not appear for the blank field in exported pdf.
Bug #4983: Report--->Consolidated Report-->Insurance-->B2-INCOME STATEMENT-->PDF-->In generated PDF this .00 should not appear after normal value (Like it should 10000 Instead of 10000.00)
Bug #4984: Report--->Consolidated Report-->Insurance-->B4-CHANGES IN EQUITY-->PDF-->In generated PDF value should not break in second line, means value should be in same (NOTE: This issue is in all form for long value)
Bug #4985: Report--->Consolidated Report-->Insurance-->B6-Deposit Requirements-->Marked area in attached screenshot should be greyout at report end as like LFSC(See attached screenshot)
DASHBOARD
Bug #4038: AFSC-->Dashboard-->Go with "Total Licensee" Section (On it total count is 3296)-->Now click over this section-->it will takes to "ALL LICENSED ENTITIES LIST" page (Here total count is 2047)--->So On Dashboard Entity count value is incorrect.
Bug #4039: AFSC-->Dashboard-->Go with "New Licensee" Section-->Now click over this section-->system takes to "ALL LICENSED ENTITIES LIST" page again.
Bug #4040: AFSC-->Dashboard-->Go with "Upcoming Renewals(Licensees)" Section-->Now click over this section-->system takes to "ALL LICENSED ENTITIES LIST" page again.
Bug #4041: AFSC->Dashboard->"Return Schedules this Month" Section->click over this section->system takes to Report List page, where Link for "Pending Returns List" appears beside HOME, which is incorrect because this Pending item list should not display on this page
Bug #4042: AFSC-->Dashboard-->Go with "Return Schedules this Month"-->click on this section-->on clicking over this link system takes to pending item list.
Bug #4043: AFSC-->Dashboard-->Go with "Total Pending Returns" Section-->On clicking it there should be list of all pending item instead of any filter by quarter or year.
Bug #4044: AFSC-->Dashboard-->Go with "Overdue Returns" Section-->On clicking it there should be list of all Late return item list instead of any filter by quarter or year.

Project

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Assignee

arti saraswat

Updated

08/28/2024 11:57 AM
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