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29

RETURN MANAGEMENT - Bug #3987: AFSC-->Return Management-->... Bug #3987: AFSC-->Return Management-->View Returns-->Go with any company-->click on "Request for Resubmission", "Validate & Approve"-->On clicking on any button, for a couple of second a text message displayed over white screen (see attached screenshot)

Project: RETURN MANAGEMENT
Status: New
Start date: 08/29/2022
Due date:
Assignee: rohit wadhwa
Priority: Normal
RETURN MANAGEMENT - Bug #3980: AFSC-->Return Management-->... Bug #3980: AFSC-->Return Management-->View Returns-->select company name-->click on View-->for that return value in "Created by :-" & "Updated by :-" field does not displayed.

Project: RETURN MANAGEMENT
Status: New
Start date: 08/29/2022
Due date:
Assignee: rohit wadhwa
Priority: High
RETURN MANAGEMENT - Bug #3975: AFSC-->Return Management-->... Bug #3975: AFSC-->Return Management-->View Returns-->why do these two "Development Instructions " appears on single screen

Project: RETURN MANAGEMENT
Status: New
Start date: 08/29/2022
Due date:
Assignee: rohit wadhwa
Priority: High
RETURN MANAGEMENT - Bug #3973: AFSC-->Return Management-->... Bug #3973: AFSC-->Return Management-->View Returns-->Go with any company-->Action column-->Click on "Return History" icon-->On clicking page gets stuck

Project: RETURN MANAGEMENT
Status: New
Start date: 08/29/2022
Due date:
Assignee: rohit wadhwa
Priority: Urgent
RETURN MANAGEMENT - Bug #3972: AFSC-->Return Management-->... Bug #3972: AFSC-->Return Management-->View Returns-->PDF-->Date should not break in two line (Date should be in single line)

Project: RETURN MANAGEMENT
Status: New
Start date: 08/29/2022
Due date:
Assignee: rohit wadhwa
Priority: Normal
RETURN MANAGEMENT - Bug #3970: AFSC-->Return Management-->... Bug #3970: AFSC-->Return Management-->Manage Scheduling-->There is no any details or data value under this section.

Project: RETURN MANAGEMENT
Status: New
Start date: 08/29/2022
Due date:
Assignee: rohit wadhwa
Priority: Normal
RETURN MANAGEMENT - Bug #3967: AFSC-->Return Management-->... Bug #3967: AFSC-->Return Management-->Return Group-->There is no any details or data under this section.

Project: RETURN MANAGEMENT
Status: New
Start date: 08/29/2022
Due date:
Assignee: rohit wadhwa
Priority: Normal
RETURN MANAGEMENT - Bug #3965: AFSC-->Return Management-->... Bug #3965: AFSC-->Return Management-->Manage Validation-->There is no any details or data value under this section.

Project: RETURN MANAGEMENT
Status: New
Start date: 08/29/2022
Due date:
Assignee: rohit wadhwa
Priority: Normal
RETURN MANAGEMENT - Bug #3963: AFSC-->Return Management-->... Bug #3963: AFSC-->Return Management-->Manage Rules-->There is no any details or data under this section.

Project: RETURN MANAGEMENT
Status: New
Start date: 08/29/2022
Due date:
Assignee: rohit wadhwa
Priority: Normal
RETURN MANAGEMENT - Bug #3962: AFSC-->Return Management-->... Bug #3962: AFSC-->Return Management-->Manage Structures-->There is no any details or structure under this section.

Project: RETURN MANAGEMENT
Status: New
Start date: 08/29/2022
Due date:
Assignee: rohit wadhwa
Priority: High
PROFILE - Bug #3955: AFSC->Profile->reset passwo... Bug #3955: AFSC->Profile->reset password->put 123456 pass in Old Password, New Password, Confirm Password)->On clicking Submit button system throws alert message against "Confirm Password" that Please enter at least 8 characters" even this panel has 123456 password.

Project: PROFILE
Status: New
Start date: 08/29/2022
Due date:
Assignee: rohit wadhwa
Priority: Normal
PROFILE - Bug #3953: AFSC-->Profile-->reset pass... Bug #3953: AFSC-->Profile-->reset password-->Quick link of "Reset Password" is missing below the lock icon.

Project: PROFILE
Status: New
Start date: 08/29/2022
Due date:
Assignee: rohit wadhwa
Priority: High

30

Setting - Bug #4019: AFSC-->Setting-->General Se... Bug #4019: AFSC-->Setting-->General Setting-->Schedule Setting-->Add Schedule-->Why does month gets selected in "Schedule Period Type *"

Project: Setting
Status: New
Start date: 08/30/2022
Due date:
Assignee: rohit wadhwa
Priority: Normal
Setting - Bug #4017: AFSC-->Setting-->General Se... Bug #4017: AFSC-->Setting-->General Setting-->Schedule Setting-->Add Schedule-->Select radio button of "Year Type *"-->As soon as user selects option in "Year Type *" then option for "Schedule Period Type *" get selected by default."

Project: Setting
Status: New
Start date: 08/30/2022
Due date:
Assignee: rohit wadhwa
Priority: Normal
Setting - Bug #4015: AFSC-->Setting-->General Se... Bug #4015: AFSC-->Setting-->General Setting-->Schedule Setting-->Add Schedule-->Select Credit unions in sectors dropdown list-->Return Type *-->In dropdown of "Return Type *" need to remove "Annual" as there are only "MONTHLY" & "QUARTERLY" return upload in credit

Project: Setting
Status: New
Start date: 08/30/2022
Due date:
Assignee: rohit wadhwa
Priority: Normal
Setting - Bug #4013: AFSC-->Setting-->General Se... Bug #4013: AFSC-->Setting-->General Setting-->Schedule Setting-->PDF-->"ACTION" column should not appear in the generated Pdf.

Project: Setting
Status: New
Start date: 08/30/2022
Due date:
Assignee: rohit wadhwa
Priority: Normal
Entity Annual Fees - Bug #4010: AFSC-->Entity Annual Fees--... Bug #4010: AFSC-->Entity Annual Fees-->Click on company name-->Verify & Approve-->If admin approved once then, this verify & approved button should hide from that page.

Project: Entity Annual Fees
Status: New
Start date: 08/30/2022
Due date:
Assignee: rohit wadhwa
Priority: High
RETURN MANAGEMENT - Bug #4004: AFSC-->Return Management-->... Bug #4004: AFSC-->Return Management-->View Return--> PENDING RETURN REQUEST-->Only "Pending" request application should comes under this section, while in this all status application is appearing

Project: RETURN MANAGEMENT
Status: New
Start date: 08/30/2022
Due date:
Assignee: rohit wadhwa
Priority: High
RETURN MANAGEMENT - Bug #3999: AFSC-->Return Management-->... Bug #3999: AFSC-->Return Management-->View Return--> TO RESUBMIT REQUEST RETURN LIST-->Only "Resubmit" request application should comes under this section, while in this all status application is appearing

Project: RETURN MANAGEMENT
Status: New
Start date: 08/30/2022
Due date:
Assignee: rohit wadhwa
Priority: High
RETURN MANAGEMENT - Bug #3994: AFSC-->Return Management-->... Bug #3994: AFSC-->Return Management-->View Return--> TO RESUBMIT REQUEST RETURN LIST-->select any company-->Click "Return History" icon-->On clicking return history icon then page gets stuck.

Project: RETURN MANAGEMENT
Status: New
Start date: 08/30/2022
Due date:
Assignee: rohit wadhwa
Priority: High

31

Setting - Bug #4033: AFSC->Setting->General Sett... Bug #4033: AFSC->Setting->General Setting->Schedule Setting->Add schedule->fill required value-->go with "Schedule limit *" and leave them blank-->Submit-->edit-->Now By default system takes DECEMBER 0, Why so, if its financially cycle then why 0 after December?

Project: Setting
Status: New
Start date: 08/31/2022
Due date:
Assignee: rohit wadhwa
Priority: Normal
Setting - Bug #4032: AFSC-->Setting-->General Se... Bug #4032: AFSC-->Setting-->General Setting-->Schedule Setting-->Add schedule-->Schedule Name *-->this input field should not allow unlimited characters.

Project: Setting
Status: New
Start date: 08/31/2022
Due date:
Assignee: rohit wadhwa
Priority: Normal
Setting - Bug #4031: AFSC-->Setting-->General Se... Bug #4031: AFSC-->Setting-->General Setting-->Schedule Setting-->Add schedule-->Go with "Schedule limit *"-->Need to set some margin above "To:Month & Year :" input field

Project: Setting
Status: New
Start date: 08/31/2022
Due date:
Assignee: rohit wadhwa
Priority: Normal
Setting - Bug #4030: AFSC-->Setting-->General Se... Bug #4030: AFSC-->Setting-->General Setting-->Schedule Setting-->Add schedule-->Go with "Schedule Period(in Months/Weeks) *" & "Cutoff Period(in Months/Weeks) *"-->Need to change the "Placeholder name" i.e. NUMBER OF MONTH for these two input field

Project: Setting
Status: New
Start date: 08/31/2022
Due date:
Assignee: rohit wadhwa
Priority: Normal
Setting - Bug #4028: AFSC-->Setting-->General Se... Bug #4028: AFSC-->Setting-->General Setting-->Schedule Setting-->Add schedule-->Select Trust & company managers-->Return type field-->there should only "Annual & Quarterly" in the dropdown list instead of "Annual & Monthly & Quarterly"

Project: Setting
Status: New
Start date: 08/31/2022
Due date:
Assignee: rohit wadhwa
Priority: Normal
Setting - Bug #4027: AFSC-->Setting-->General Se... Bug #4027: AFSC-->Setting-->General Setting-->Schedule Setting-->Add schedule-->Select Mutual Fund-->Return type field-->there should only "Annual" in the dropdown list instead of "Annual & Monthly & Quarterly"

Project: Setting
Status: New
Start date: 08/31/2022
Due date:
Assignee: rohit wadhwa
Priority: Normal
Setting - Bug #4026: AFSC-->Setting-->General Se... Bug #4026: AFSC-->Setting-->General Setting-->Schedule Setting-->Add schedule-->Select Money Services-->Return type field-->there should only "Quarterly" in the dropdown list instead of "Annual & Monthly & Quarterly"

Project: Setting
Status: New
Start date: 08/31/2022
Due date:
Assignee: rohit wadhwa
Priority: Normal
Setting - Bug #4025: AFSC-->Setting-->General Se... Bug #4025: AFSC-->Setting-->General Setting-->Schedule Setting-->Add schedule-->Select International Bank-->Return type field-->there should only "Annual & Quarterly" in the dropdown list instead of "Annual & Monthly & Quarterly"

Project: Setting
Status: New
Start date: 08/31/2022
Due date:
Assignee: rohit wadhwa
Priority: Normal
Setting - Bug #4022: AFSC-->Setting-->General Se... Bug #4022: AFSC-->Setting-->General Setting-->Schedule Setting-->Add schedule-->Select Insurance-->Return type field-->there should only "Annual & Quarterly" in the dropdown list, as Insurance return upload year is only in Annual & Quarterly.

Project: Setting
Status: New
Start date: 08/31/2022
Due date:
Assignee: rohit wadhwa
Priority: Normal
Setting - Bug #4021: AFSC-->Setting-->General Se... Bug #4021: AFSC-->Setting-->General Setting-->General Setting-->Click on "UPDATE"-->On clicking Update button system takes to error page "application/language/english/sms_lang.php does not appear to have the proper file permissions. Please make the file writeable."

Project: Setting
Status: New
Start date: 08/31/2022
Due date:
Assignee: rohit wadhwa
Priority: Urgent

1

DASHBOARD - Bug #4048: AFSC-->Dashboard-->Go with ... Bug #4048: AFSC-->Dashboard-->Go with "Submitted Returns" Section-->click on this section-->These "RETURN LIST" & "TO RESUBMIT REQUEST RETURN LIST" & "PENDING RETURN REQUEST" button should not display on this page.

Project: DASHBOARD
Status: New
Start date: 09/01/2022
Due date:
Assignee: rohit wadhwa
Priority: High
DASHBOARD - Bug #4047: AFSC-->Dashboard-->Go with ... Bug #4047: AFSC-->Dashboard-->Go with "TBR Returns this month"-->click on this section-->These "RETURN LIST" & "TO RESUBMIT REQUEST RETURN LIST" & "PENDING RETURN REQUEST" button should not display on this page.

Project: DASHBOARD
Status: New
Start date: 09/01/2022
Due date:
Assignee: rohit wadhwa
Priority: High
DASHBOARD - Bug #4046: AFSC-->Dashboard-->Go with ... Bug #4046: AFSC-->Dashboard-->Go with "TBR Returns this month" Section-->click over this section->system takes to all return list like VAL, TBR, SUB while on this page only "TBR" return should display.

Project: DASHBOARD
Status: New
Start date: 09/01/2022
Due date:
Assignee: rohit wadhwa
Priority: High
DASHBOARD - Bug #4045: AFSC->Dashboard->"Submitted... Bug #4045: AFSC->Dashboard->"Submitted Returns" Section->click over this section->system takes to all return list like VAL, TBR, SUB while on this page only SUB return should display.

Project: DASHBOARD
Status: New
Start date: 09/01/2022
Due date:
Assignee: rohit wadhwa
Priority: High
DASHBOARD - Bug #4044: AFSC-->Dashboard-->Go with ... 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: DASHBOARD
Status: New
Start date: 09/01/2022
Due date:
Assignee: rohit wadhwa
Priority: High
DASHBOARD - Bug #4043: AFSC-->Dashboard-->Go with ... 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.

Project: DASHBOARD
Status: New
Start date: 09/01/2022
Due date:
Assignee: rohit wadhwa
Priority: High
DASHBOARD - Bug #4042: AFSC-->Dashboard-->Go with ... 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.

Project: DASHBOARD
Status: New
Start date: 09/01/2022
Due date:
Assignee: rohit wadhwa
Priority: High
DASHBOARD - Bug #4041: AFSC->Dashboard->"Return Sc... 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

Project: DASHBOARD
Status: New
Start date: 09/01/2022
Due date:
Assignee: rohit wadhwa
Priority: High
DASHBOARD - Bug #4040: AFSC-->Dashboard-->Go with ... Bug #4040: AFSC-->Dashboard-->Go with "Upcoming Renewals(Licensees)" Section-->Now click over this section-->system takes to "ALL LICENSED ENTITIES LIST" page again.

Project: DASHBOARD
Status: New
Start date: 09/01/2022
Due date:
Assignee: rohit wadhwa
Priority: High
DASHBOARD - Bug #4039: AFSC-->Dashboard-->Go with ... Bug #4039: AFSC-->Dashboard-->Go with "New Licensee" Section-->Now click over this section-->system takes to "ALL LICENSED ENTITIES LIST" page again.

Project: DASHBOARD
Status: New
Start date: 09/01/2022
Due date:
Assignee: rohit wadhwa
Priority: High
DASHBOARD - Bug #4038: AFSC-->Dashboard-->Go with ... 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.

Project: DASHBOARD
Status: New
Start date: 09/01/2022
Due date:
Assignee: rohit wadhwa
Priority: High

2

DASHBOARD - Bug #4066: AFSC-->Dashboard-->Go with ... Bug #4066: AFSC-->Dashboard-->Go with "Status of Return category wise"-->Incorrect data displayed in this section.

Project: DASHBOARD
Status: New
Start date: 09/02/2022
Due date:
Assignee: rohit wadhwa
Priority: High
DASHBOARD - Bug #4061: AFSC-->Dashboard-->Go with ... Bug #4061: AFSC-->Dashboard-->Go with "Recently added Licensees"-->Why does this only "Credit Unions" displayed in this section.

Project: DASHBOARD
Status: New
Start date: 09/02/2022
Due date:
Assignee: rohit wadhwa
Priority: Normal
DASHBOARD - Bug #4058: AFSC-->Dashboard-->Go with ... Bug #4058: AFSC-->Dashboard-->Go with "Recent Activities" section-->here at some places "Super Admin" is missing in "BY" column.

Project: DASHBOARD
Status: New
Start date: 09/02/2022
Due date:
Assignee: rohit wadhwa
Priority: Normal
DASHBOARD - Bug #4057: AFSC-->Dashboard-->Go with ... Bug #4057: AFSC-->Dashboard-->Go with "Active Licensees" section-->As these value depends on "Total Licensees" section and there are things is not running correct, so the data under "Active Licensees" table is incorrect.

Project: DASHBOARD
Status: New
Start date: 09/02/2022
Due date:
Assignee: rohit wadhwa
Priority: High
DASHBOARD - Bug #4056: AFSC-->Dashboard-->Go with ... Bug #4056: AFSC-->Dashboard-->Go with "Pending Returns" section-->As these value depends on "Total Pending Returns" section and there are things is not running correct, so the data under "Pending Returns" table is incorrect.

Project: DASHBOARD
Status: New
Start date: 09/02/2022
Due date:
Assignee: rohit wadhwa
Priority: High
DASHBOARD - Bug #4052: AFSC-->Dashboard-->Go with ... Bug #4052: AFSC-->Dashboard-->Go with "Recent Activities" section-->Spelling of Activity id wrong. it should be "Activity" instead of "ACTIVY"

Project: DASHBOARD
Status: New
Start date: 09/02/2022
Due date:
Assignee: rohit wadhwa
Priority: Normal
DASHBOARD - Bug #4050: AFSC-->Dashboard-->Go with ... Bug #4050: AFSC-->Dashboard-->Go with "Late Fees(Licensees)"-->click inside this section-->system takes to incorrect page, where system allows to add the late fee as well.

Project: DASHBOARD
Status: New
Start date: 09/02/2022
Due date:
Assignee: rohit wadhwa
Priority: High

3
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4

5

6

Report-->Credit Unions - Bug #4097: LFSC Panel-->Return Uploads... Bug #4097: LFSC Panel-->Return Uploads-->Click on Return Period Ends field-->Calendar will open-->The "R" of September month is going hide at 100% screen size while it is visible at ,ore than 125% screen size. (This issue is of LFSC return upload panel)

Project: Report-->Credit Unions
Status: New
Start date: 09/06/2022
Due date:
Assignee: rohit wadhwa
Priority: Normal
Report-->Credit Unions - Bug #4095: AFSC-->Report-->Credit Unio... Bug #4095: AFSC-->Report-->Credit Unions-->Ratio Analysis-->Need to manage the data grid to entire screen with decent format.

Project: Report-->Credit Unions
Status: New
Start date: 09/06/2022
Due date:
Assignee: rohit wadhwa
Priority: Normal
Report-->Credit Unions - Bug #4094: AFSC-->Report-->Credit Unio... Bug #4094: AFSC-->Report-->Credit Unions-->Ratio Analysis-->Change value from dropdown list-->On switching value from the dropdown list then the value in next related dropdown does not resets. While this field should reset on changing value in previous dropdown list

Project: Report-->Credit Unions
Status: New
Start date: 09/06/2022
Due date:
Assignee: rohit wadhwa
Priority: Normal
Report-->Credit Unions - Bug #4093: AFSC-->Report-->Credit Unio... Bug #4093: AFSC-->Report-->Credit Unions-->Ratio Analysis-->Instead of "YES" 00.0000 is appearing in the Protection section's 3rd Entries. (See attached screenshot)

Project: Report-->Credit Unions
Status: New
Start date: 09/06/2022
Due date:
Assignee: rohit wadhwa
Priority: Normal
Report-->Credit Unions - Bug #4092: AFSC-->Report-->Credit Unio... Bug #4092: AFSC-->Report-->Credit Unions-->Ratio Analysis-->Need to correct it format and design wise, as heading for column is not at correct place

Project: Report-->Credit Unions
Status: New
Start date: 09/06/2022
Due date:
Assignee: rohit wadhwa
Priority: Normal
Report-->Credit Unions - Bug #4091: AFSC-->Report-->Credit Unio... Bug #4091: AFSC-->Report-->Credit Unions-->Ratio Analysis-->Need to remove this 00 after decimal for normal value

Project: Report-->Credit Unions
Status: New
Start date: 09/06/2022
Due date:
Assignee: rohit wadhwa
Priority: Normal
Report-->Credit Unions - Bug #4088: AFSC-->Report-->Credit Unio... Bug #4088: AFSC-->Report-->Credit Unions-->Ratio Analysis-->All 53 entries should be in single page like LFSC. Right now 3 entries of "Signs of Growth (Annualized)" section is displayed at another page.

Project: Report-->Credit Unions
Status: New
Start date: 09/06/2022
Due date:
Assignee: rohit wadhwa
Priority: High
Report-->Credit Unions - Bug #4085: AFSC-->Report-->Credit Unio... Bug #4085: AFSC-->Report-->Credit Unions-->Liquidity Statement-->Statement type Year dropdown-->In this list there should be "Monthly & Quarterly" instead of "Monthly & Yearly", as in credit unions return upload year is only for Monthly & Quarterly in lfsc panel

Project: Report-->Credit Unions
Status: New
Start date: 09/06/2022
Due date:
Assignee: rohit wadhwa
Priority: High
Report-->Credit Unions - Bug #4084: AFSC-->Report-->Credit Unio... Bug #4084: AFSC-->Report-->Credit Unions-->Liquidity Statement-->From where and how this value is displayed over this section of report?

Project: Report-->Credit Unions
Status: New
Start date: 09/06/2022
Due date:
Assignee: rohit wadhwa
Priority: High
Report-->Credit Unions - Bug #4081: AFSC-->Report-->Credit Unio... Bug #4081: AFSC-->Report-->Credit Unions-->Liquidity Statement-->Need to maintain the size and formatting of the heading (Marked in attached screenshot)

Project: Report-->Credit Unions
Status: New
Start date: 09/06/2022
Due date:
Assignee: rohit wadhwa
Priority: Normal
DASHBOARD - Bug #4078: AFSC-->Dashboard-->Click ov... Bug #4078: AFSC-->Dashboard-->Click over the link "Dashboard"-->On clicking over this link system takes to entity list page.

Project: DASHBOARD
Status: New
Start date: 09/06/2022
Due date:
Assignee: rohit wadhwa
Priority: Normal
DASHBOARD - Bug #4076: AFSC-->Dashboard-->Click ov... Bug #4076: AFSC-->Dashboard-->Click over the link "Dashboard"-->On clicking over this link system takes to entity list page, while it should remain on the Dashboard screen.

Project: DASHBOARD
Status: New
Start date: 09/06/2022
Due date:
Assignee: rohit wadhwa
Priority: High

7

Report-->Credit Unions - Bug #4115: AFSC-->Report-->Credit Unio... Bug #4115: AFSC-->Report-->Credit Unions-->Balance Sheet-->There is no any data reflects at report end from Form "CU1-Assets, Liab. & Cap." lfsc panel.

Project: Report-->Credit Unions
Status: New
Start date: 09/07/2022
Due date:
Assignee: rohit wadhwa
Priority: Urgent
Report-->Credit Unions - Bug #4113: AFSC-->Report-->Credit Unio... Bug #4113: AFSC-->Report-->Credit Unions-->Pearl Report-->select year, month and generate report-->Click on "Excel"-->Why does formula reflects in exported excel for the Column ""PEARLS RATING" (see attached screenshot)

Project: Report-->Credit Unions
Status: New
Start date: 09/07/2022
Due date:
Assignee: rohit wadhwa
Priority: High
Report-->Credit Unions - Bug #4110: AFSC-->Report-->Credit Unio... Bug #4110: AFSC-->Report-->Credit Unions-->Ratio Analysis-->Click on Excel-->Column Heading should be as per correct respective column (Right now heading are at incorrect place/column)

Project: Report-->Credit Unions
Status: New
Start date: 09/07/2022
Due date:
Assignee: rohit wadhwa
Priority: High
Report-->Credit Unions - Bug #4109: AFSC-->Report-->Credit Unio... Bug #4109: AFSC-->Report-->Credit Unions-->Ratio Analysis-->Click on PDF-->Column Heading should be as per correct respective column (Right now heading are at incorrect place/column)

Project: Report-->Credit Unions
Status: New
Start date: 09/07/2022
Due date:
Assignee: rohit wadhwa
Priority: High
Report-->Credit Unions - Bug #4108: AFSC-->Report-->Credit Unio... Bug #4108: AFSC-->Report-->Credit Unions-->Pearl Report-->select year, month and generate report-->Generate PDF-->Heading for every column is missing in downloaded/Exported pdf file.

Project: Report-->Credit Unions
Status: New
Start date: 09/07/2022
Due date:
Assignee: rohit wadhwa
Priority: High
Report-->Credit Unions - Bug #4107: AFSC-->Report-->Credit Unio... Bug #4107: AFSC-->Report-->Credit Unions-->Pearl Report-->select year, month and generate report-->Click on "PDF"-->Why does formula reflects in exported pdf for the Column ""PEARLS RATING" (see attached screenshot)

Project: Report-->Credit Unions
Status: New
Start date: 09/07/2022
Due date:
Assignee: rohit wadhwa
Priority: High
Report-->Credit Unions - Bug #4106: AFSC-->Report-->Credit Unio... Bug #4106: AFSC-->Report-->Credit Unions-->Pearl Report-->select year, month and generate report-->Go with column "PEARLS RATING"-->coma does not reflects for thousand value

Project: Report-->Credit Unions
Status: New
Start date: 09/07/2022
Due date:
Assignee: rohit wadhwa
Priority: Normal
Report-->Credit Unions - Bug #4105: AFSC-->Report-->Credit Unio... Bug #4105: AFSC-->Report-->Credit Unions-->Pearl Report-->select year, month and generate report-->Provide value in "PEARLS RATING" column at lfsc end does not reflects at report end for "PEARLS RATING" column

Project: Report-->Credit Unions
Status: New
Start date: 09/07/2022
Due date:
Assignee: rohit wadhwa
Priority: Urgent
Report-->Credit Unions - Bug #4104: AFSC-->Report-->Credit Unio... Bug #4104: AFSC-->Report-->Credit Unions-->Pearl Report-->This 0.0000 should not reflect for blank field at report end.

Project: Report-->Credit Unions
Status: New
Start date: 09/07/2022
Due date:
Assignee: rohit wadhwa
Priority: Normal
Report-->Credit Unions - Bug #4102: AFSC-->Report-->Credit Unio... Bug #4102: AFSC-->Report-->Credit Unions-->Pearl Report-->Need to maintain the form table grid as per the screen size, means table should be in entire screen with decent format.

Project: Report-->Credit Unions
Status: New
Start date: 09/07/2022
Due date:
Assignee: rohit wadhwa
Priority: Normal
Report-->Credit Unions - Bug #4101: AFSC-->Report-->Credit Unio... Bug #4101: AFSC-->Report-->Credit Unions-->Pearl Report-->Need to format or manage the Form heading and column in perfect way, right now there is no clarity that which heading belongs to which column.

Project: Report-->Credit Unions
Status: New
Start date: 09/07/2022
Due date:
Assignee: rohit wadhwa
Priority: Normal
Report-->Credit Unions - Bug #4100: AFSC-->Report-->Credit Unio... Bug #4100: AFSC-->Report-->Credit Unions-->Pearl Report-->Statement type Year dropdown-->In this list there should be "Monthly & Quarterly" instead of "Monthly & Yearly", as in credit unions return upload year is only for Monthly & Quarterly in lfsc panel

Project: Report-->Credit Unions
Status: New
Start date: 09/07/2022
Due date:
Assignee: rohit wadhwa
Priority: Normal
RETURN MANAGEMENT - Bug #4098: AFSC-->Return Management-->... Bug #4098: AFSC-->Return Management-->View-->Credit (Monthly)-->Why does all QUARTERLY Forms appears instead of 5 Forms of MONTHLY Return. Form name, value at admin end should be same as lfsc panel as per return upload year.

Project: RETURN MANAGEMENT
Status: New
Start date: 09/07/2022
Due date:
Assignee: rohit wadhwa
Priority: Urgent

8

Report-->Insurance - Bug #4145: AFSC-->Report-->Insurance--... Bug #4145: AFSC-->Report-->Insurance-->Revenue Accounts-->Is the value of "Net Income(Loss)" at admin panel will fetched from the 2nd Row of Form "B4-Changes in Equity" of LFSC panel?

Project: Report-->Insurance
Status: New
Start date: 09/08/2022
Due date:
Assignee: rohit wadhwa
Priority: High
Report-->Insurance - Bug #4144: AFSC-->Report-->Insurance--... Bug #4144: AFSC-->Report-->Insurance-->Reinsurance-->From which input field data of "Income from Life Operations" is getting fetched at admin panel in report end?

Project: Report-->Insurance
Status: New
Start date: 09/08/2022
Due date:
Assignee: rohit wadhwa
Priority: High
Report-->Insurance - Bug #4141: AFSC-->Report-->Insurance--... Bug #4141: AFSC-->Report-->Insurance-->Revenue Accounts-->From where the value of "Commissions Paid" does gets fetch?

Project: Report-->Insurance
Status: New
Start date: 09/08/2022
Due date:
Assignee: rohit wadhwa
Priority: Normal
Report-->Insurance - Bug #4128: AFSC-->Report-->Insurance--... Bug #4128: AFSC-->Report-->Insurance-->Balance Sheet-->From which input field from lfsc panel the data and value will fetch at report end in admin panel.

Project: Report-->Insurance
Status: New
Start date: 09/08/2022
Due date:
Assignee: rohit wadhwa
Priority: High
Report-->Insurance - Bug #4126: AFSC-->Report-->Insurance--... Bug #4126: AFSC-->Report-->Insurance-->Reinsurance-->From which input field from lfsc panel the data and value will fetch at report end in admin panel.

Project: Report-->Insurance
Status: New
Start date: 09/08/2022
Due date:
Assignee: rohit wadhwa
Priority: High
Report-->Insurance - Bug #4125: AFSC-->Report-->Insurance--... Bug #4125: AFSC-->Report-->Insurance-->Reinsurance-->No any data is reflecting on this page.

Project: Report-->Insurance
Status: New
Start date: 09/08/2022
Due date:
Assignee: rohit wadhwa
Priority: High
Report-->Insurance - Bug #4123: AFSC-->Report-->Insurance--... Bug #4123: AFSC-->Report-->Insurance-->Claim Paid-->Not able to understand that from where value in this report is getting fetched.

Project: Report-->Insurance
Status: New
Start date: 09/08/2022
Due date:
Assignee: rohit wadhwa
Priority: High
Report-->Credit Unions - Bug #4116: AFSC-->Report-->Credit Unio... Bug #4116: AFSC-->Report-->Credit Unions-->Balance Sheet-->Statement type Year dropdown-->In this list there should be "Monthly & Quarterly" instead of "Monthly & Yearly", as in credit unions return upload year is only for Monthly & Quarterly in lfsc panel

Project: Report-->Credit Unions
Status: New
Start date: 09/08/2022
Due date:
Assignee: rohit wadhwa
Priority: High

9

Report-->Others Report - Bug #4185: AFSC-->Report-->Others Repo... Bug #4185: AFSC-->Report-->Others Report-->MLRO/MLCO/CO-->Select Credit Unions-->For Credit unions year should be "Monthly" & "Quarterly" Instead of "Monthly" & "Yearly".

Project: Report-->Others Report
Status: New
Start date: 09/09/2022
Due date:
Assignee: rohit wadhwa
Priority: High
Report-->Others Report - Bug #4181: AFSC-->Report-->Others Repo... Bug #4181: AFSC-->Report-->Others Report-->MLRO/MLCO/CO-->First dropdown list (Marked in attached screenshot)-->Select 'ALL"-->On clicking on "ALL" then all three MLRO, MLCO, CO should select by itself, but here Tick on ALL remain for all only.

Project: Report-->Others Report
Status: New
Start date: 09/09/2022
Due date:
Assignee: rohit wadhwa
Priority: High
Report-->Others Report - Bug #4179: AFSC-->Report-->Others Repo... Bug #4179: AFSC-->Report-->Others Report-->MLRO/MLCO/CO-->First dropdown list (Marked in attached screenshot)-->Design and layout issue for this dropdown list.

Project: Report-->Others Report
Status: New
Start date: 09/09/2022
Due date:
Assignee: rohit wadhwa
Priority: Normal
Report-->Internal Report - Bug #4176: AFSC-->Report-->Internal Re... Bug #4176: AFSC-->Report-->Internal Report-->Returns Percentage-->Sector Sector-->Why does data is getting display over the screen without any year selection in the year dropdown list?

Project: Report-->Internal Report
Status: New
Start date: 09/09/2022
Due date:
Assignee: rohit wadhwa
Priority: High
Report-->Internal Report - Bug #4173: AFSC-->Report-->Internal Re... Bug #4173: AFSC-->Report-->Internal Report-->Returns Percentage-->Incorrect calculation.

Project: Report-->Internal Report
Status: New
Start date: 09/09/2022
Due date:
Assignee: rohit wadhwa
Priority: High
Report-->Internal Report - Bug #4165: AFSC-->Report-->Internal Re... Bug #4165: AFSC-->Report-->Internal Report-->Late Returns-->Select any sector (Let suppose IB)-->Now change to "Money services" in sector drop down-->Go with year dropdown-->In dropdown no year displayed for Money services is admin change the sector from dropdown.

Project: Report-->Internal Report
Status: New
Start date: 09/09/2022
Due date:
Assignee: rohit wadhwa
Priority: High
Report-->Internal Report - Bug #4164: AFSC-->Report-->Internal Re... Bug #4164: AFSC-->Report-->Internal Report-->Late Returns-->Select International bank Sector-->Go with Year-->There should be "Annual" & "Quarterly" in the year dropdown list, as right now only year is getting appears in dropdown list at report end

Project: Report-->Internal Report
Status: New
Start date: 09/09/2022
Due date:
Assignee: rohit wadhwa
Priority: High
Report-->Internal Report - Bug #4158: AFSC-->Report-->Internal Re... Bug #4158: AFSC-->Report-->Internal Report-->Late Returns-->Select Go with "Credit Unions"-->Select quarterly-->If admin does the same then page is getting load only.

Project: Report-->Internal Report
Status: New
Start date: 09/09/2022
Due date:
Assignee: rohit wadhwa
Priority: High
Report-->Internal Report - Bug #4156: AFSC-->Report-->Internal Re... Bug #4156: AFSC-->Report-->Internal Report-->Late Returns-->Date of Late return should not display at report end before admin's approval. But here data is reflecting even after SUB from LFSC panel only. (Firstly return should approved by admin then it should come)

Project: Report-->Internal Report
Status: New
Start date: 09/09/2022
Due date:
Assignee: rohit wadhwa
Priority: Urgent
Report-->Internal Report - Bug #4151: AFSC-->Report-->Internal Re... Bug #4151: AFSC-->Report-->Internal Report-->Pending Returns-->Value of Year Dropdown field does not changed On changing the value in Return Type value from dropdown list.

Project: Report-->Internal Report
Status: New
Start date: 09/09/2022
Due date:
Assignee: rohit wadhwa
Priority: Normal
Report-->Internal Report - Bug #4148: AFSC-->Report-->Internal Re... Bug #4148: AFSC-->Report-->Internal Report-->Pending Returns-->On changing the year value in table is not getting change, means data remains same even after switching the value in year, quarter dropdown list

Project: Report-->Internal Report
Status: New
Start date: 09/09/2022
Due date:
Assignee: rohit wadhwa
Priority: High
Report-->Insurance - Bug #4147: AFSC-->Report-->Insurance--... Bug #4147: AFSC-->Report-->Insurance-->Margin of solvency-->As per client requirement need to remove this tab from here and move to another tab as it with stress report.

Project: Report-->Insurance
Status: New
Start date: 09/09/2022
Due date:
Assignee: rohit wadhwa
Priority: High
Report-->Insurance - Bug #4146: AFSC-->Report-->Insurance--... Bug #4146: AFSC-->Report-->Insurance-->Margin of solvency-->On clicking margin of solvency then this page is getting load only.

Project: Report-->Insurance
Status: New
Start date: 09/09/2022
Due date:
Assignee: rohit wadhwa
Priority: Urgent

10
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11

12

13

14

Report-->Others Report - Bug #4231: AFSC-->Report-->Others Repo... Bug #4231: AFSC-->Report-->Others Report-->Addition of Director Request-->Click over the link "All Change Director Requests"-->On Clicking over this link system always different screen.

Project: Report-->Others Report
Status: New
Start date: 09/14/2022
Due date:
Assignee: rohit wadhwa
Priority: Normal
Report-->Others Report - Bug #4230: AFSC-->Report-->Others Repo... Bug #4230: AFSC-->Report-->Others Report-->Inspection-->Click over the link "All Entity Inspection Reports List"-->On Clicking over this link system always takes to "Credit Unions" all Entity list. (This is for all the tab)

Project: Report-->Others Report
Status: New
Start date: 09/14/2022
Due date:
Assignee: rohit wadhwa
Priority: Normal
Report-->Others Report - Bug #4226: AFSC-->Report-->Others Repo... Bug #4226: AFSC-->Report-->Others Report-->Beneficial Owners-->In this report data of only "Beneficial Owners" should reflect while in this data value is for "Director" & "Major Shareholder" is displaying as well.

Project: Report-->Others Report
Status: New
Start date: 09/14/2022
Due date:
Assignee: rohit wadhwa
Priority: High
Report-->Others Report - Bug #4224: AFSC-->Report-->Others Repo... Bug #4224: AFSC-->Report-->Others Report-->Beneficial Owners-->why does this "Trust & Company Managers List" displayed at the top of table.

Project: Report-->Others Report
Status: New
Start date: 09/14/2022
Due date:
Assignee: rohit wadhwa
Priority: High
Report-->Others Report - Bug #4223: AFSC-->Report-->Others Repo... Bug #4223: AFSC-->Report-->Others Report-->Beneficial Owners-->go with license type-->select sector-->Relationship tab--select Beneficial Owners-->provide required value-->save->go with Report-->Beneficial Owners-->Provided value does not reflects at the report end.

Project: Report-->Others Report
Status: New
Start date: 09/14/2022
Due date:
Assignee: rohit wadhwa
Priority: Urgent
Report-->Others Report - Bug #4222: AFSC-->Report-->Others Repo... Bug #4222: AFSC-->Report-->Others Report-->New Licensing-->For this screen there should not need to present " Statement Type" field.

Project: Report-->Others Report
Status: New
Start date: 09/14/2022
Due date:
Assignee: rohit wadhwa
Priority: Normal
Report-->Others Report - Bug #4221: AFSC-->Report-->Others Repo... Bug #4221: AFSC-->Report-->Others Report-->Addition of Director Request-->Why does these three "Other Deposit Taking Institutions" & "Friendly Societies" & "Foundations" exists in the drop down list of "Filter by Sector" ?

Project: Report-->Others Report
Status: New
Start date: 09/14/2022
Due date:
Assignee: rohit wadhwa
Priority: High
Report-->Others Report - Bug #4220: AFSC-->Report-->Others Repo... Bug #4220: AFSC-->Report-->Others Report-->Addition of Director Request-->There is no need to keep this " Statement Type: " & "Year" Dropdown field for this report as this data does not depends on return upload year or type.

Project: Report-->Others Report
Status: New
Start date: 09/14/2022
Due date:
Assignee: rohit wadhwa
Priority: Normal
License Requests - Bug #4219: AFSC-->License Request-->Po... Bug #4219: AFSC-->License Request-->Post License Request-->Application under "Post License Request" is reflecting even without payment done.

Project: License Requests
Status: New
Start date: 09/14/2022
Due date:
Assignee: rohit wadhwa
Priority: High
Report-->Others Report - Bug #4218: AFSC-->Report-->Others Repo... Bug #4218: AFSC-->Report-->Others Report-->Addition of Director Request-->Why does this "Dummy \-odti" license displays over scree without selecting any sector from dropdown list?

Project: Report-->Others Report
Status: New
Start date: 09/14/2022
Due date:
Assignee: rohit wadhwa
Priority: High
Report-->Others Report - Bug #4217: AFSC-->Report-->Others Repo... Bug #4217: AFSC-->Report-->Others Report-->MLRO/MLCO/CO-->Click over the link of "Approved MLRO/MLCO/CO Reports List"-->On clicking over it system takes to some other page instead of mlro/mlco/co screen.

Project: Report-->Others Report
Status: New
Start date: 09/14/2022
Due date:
Assignee: rohit wadhwa
Priority: High
Report-->Others Report - Bug #4213: AFSC-->Report-->Others Repo... Bug #4213: AFSC-->Report-->Others Report-->MLRO/MLCO/CO-->There is no need to put "Year" dropdown list for this report as this report will fetch from admin panel only.

Project: Report-->Others Report
Status: New
Start date: 09/14/2022
Due date:
Assignee: rohit wadhwa
Priority: Normal
Report-->Others Report - Bug #4212: AFSC-->Report-->Others Repo... Bug #4212: AFSC-->Report-->Others Report-->MLRO/MLCO/CO-->Need to fetch the data from "Relationship" tab and that too only for "ACTIVE" license (As per client requirement)

Project: Report-->Others Report
Status: New
Start date: 09/14/2022
Due date:
Assignee: rohit wadhwa
Priority: High

15

Notifications - Bug #4255: AFSC-->Notifications-->Admi... Bug #4255: AFSC-->Notifications-->Admin is not getting updated notification for all respective tab.

Project: Notifications
Status: New
Start date: 09/15/2022
Due date:
Assignee: rohit wadhwa
Priority: Normal
Report-->Internal Report - Bug #4252: AFSC-->Report-->Internal Re... Bug #4252: AFSC-->Report-->Internal Reports-->ERSP Register-->Search Bar-->Type single character (Let suppose "z")-->System should filter name that starts from "z" only, while here system filters name by 1st & 2nd letter (EX: z_) then its shows "Z_TEST" company.

Project: Report-->Internal Report
Status: New
Start date: 09/15/2022
Due date:
Assignee: rohit wadhwa
Priority: Normal
Report-->Internal Report - Bug #4251: AFSC-->Report-->Internal Re... Bug #4251: AFSC-->Report-->Internal Reports-->ERSP Register & NRSP Register-->Deregistration in "Date of Deregistration" should in same line in list and in pdf as well.

Project: Report-->Internal Report
Status: New
Start date: 09/15/2022
Due date:
Assignee: rohit wadhwa
Priority: Normal
Report-->Internal Report - Bug #4250: AFSC-->Report-->Internal Re... Bug #4250: AFSC-->Report-->Internal Reports-->Enforcement-->Click on pdf-->The Date in "Date Issued" & "Effective Date" column should not break into two line.

Project: Report-->Internal Report
Status: New
Start date: 09/15/2022
Due date:
Assignee: rohit wadhwa
Priority: Normal
Report-->Internal Report - Bug #4249: AFSC-->Report-->Internal Re... Bug #4249: AFSC-->Report-->Internal Reports-->License Status-->Surrendered-->Click on EXCEL-->The " HISTORY" column should should not appear in generated excel report.

Project: Report-->Internal Report
Status: New
Start date: 09/15/2022
Due date:
Assignee: rohit wadhwa
Priority: Normal
Report-->Others Report - Bug #4247: AFSC-->Report-->Others Repo... Bug #4247: AFSC-->Report-->Others Report-->Inspection-->Date in Start Date, End Date & Draft Report Issue should not break into next line, as right now year comes in next line.

Project: Report-->Others Report
Status: New
Start date: 09/15/2022
Due date:
Assignee: rohit wadhwa
Priority: Normal
Report-->Others Report - Bug #4246: AFSC-->Report-->Others Repo... Bug #4246: AFSC-->Report-->Others Report-->Inspection-->Latest added inspection should come at the top of list.

Project: Report-->Others Report
Status: New
Start date: 09/15/2022
Due date:
Assignee: rohit wadhwa
Priority: Normal
License Type -Tab - Bug #4245: AFSC-->License Type-->Selec... Bug #4245: AFSC-->License Type-->Select any sector-->go with Inspection-->put value in mandatory field till "Lead Inspector *"-->Click on save-->On clicking save system should throw alert message against " Members of Inspection Team" instead of "Status of Completion

Project: License Type -Tab
Status: New
Start date: 09/15/2022
Due date:
Assignee: rohit wadhwa
Priority: Normal
Report-->Others Report - Bug #4240: AFSC-->Report-->Others Repo... Bug #4240: AFSC-->Report-->Others Report-->Inspection-->Go with "Inspection Start Date *"-->As soon as user select date then system throws alert message that "Start Date Should Always Be Smaller Than End Date" while user didn't select any "date for Inspection End"

Project: Report-->Others Report
Status: New
Start date: 09/15/2022
Due date:
Assignee: rohit wadhwa
Priority: Normal
Report-->Internal Report - Bug #4238: AFSC-->Report-->"ARROW" mar... Bug #4238: AFSC-->Report-->"ARROW" mark should be in same line of report name, As of now arrow mark is little bit below to the same line of word. (See attached screenshot)

Project: Report-->Internal Report
Status: New
Start date: 09/15/2022
Due date:
Assignee: rohit wadhwa
Priority: Normal

16

RETURN MANAGEMENT - Bug #4306: AFSC-->Return Management-->... Bug #4306: AFSC-->Return Management-->view--> TO RESUBMIT REQUEST RETURN LIST-->The Request for resubmission license list do not appear under this section.

Project: RETURN MANAGEMENT
Status: New
Start date: 09/16/2022
Due date:
Assignee: rohit wadhwa
Priority: High

17
38

18

19

MAIL & SMS - Bug #4346: AFSC-->MAIL & SMS-->General... Bug #4346: AFSC-->MAIL & SMS-->General email-->click on "Manage SMS"-->As soon as user clicks on "Manage SMS" then system takes to error page "This page isn’t workingdemo.arias.digitalnoticeboard.biz is currently unable to handle this request. HTTP ERROR 500"

Project: MAIL & SMS
Status: New
Start date: 09/19/2022
Due date:
Assignee: rohit wadhwa
Priority: High

20

21

Message - Bug #4413: AFSC-->Message-->Go with In... Bug #4413: AFSC-->Message-->Go with Inbox-->go with column "#SL"-->Admin is unable to check the checkbox of Third row.

Project: Message
Status: New
Start date: 09/21/2022
Due date:
Assignee: rohit wadhwa
Priority: Normal

22

Message - Bug #4437: AFSC-->Message-->Click on "... Bug #4437: AFSC-->Message-->Click on "Inbox Message" link (Above Developer instruction)-->As soon as admin clicks on "Inbox Message" link then system takes to "International Banks sector's entity list" instead of "Inbox Message"

Project: Message
Status: New
Start date: 09/22/2022
Due date:
Assignee: rohit wadhwa
Priority: High
Message - Bug #4435: AFSC-->Message-->Draft-->ta... Bug #4435: AFSC-->Message-->Draft-->take mouse cursor over link of "Receiver name" & "Subject" then on doing so that black color gets change into "WHITE" invisible text. ( see attached screenshot)

Project: Message
Status: New
Start date: 09/22/2022
Due date:
Assignee: rohit wadhwa
Priority: Normal

23

Notifications - Bug #4475: AFSC-->Notification-->PDF--... Bug #4475: AFSC-->Notification-->PDF-->Name of generate "PDF" is always "Manage Activity Log" while this pdf is the part of notification, so Need to correct the naming of exported PDF.

Project: Notifications
Status: New
Start date: 09/23/2022
Due date:
Assignee: rohit wadhwa
Priority: Normal
Notifications - Bug #4473: AFSC-->Notification-->All n... Bug #4473: AFSC-->Notification-->All notification-->Click over the link "All Notifications List" (link on top left)-->On clicking over the link "All Notifications List " system takes to ERSP license list.

Project: Notifications
Status: New
Start date: 09/23/2022
Due date:
Assignee: rohit wadhwa
Priority: Normal
Notifications - Bug #4472: AFSC-->Notification-->All n... Bug #4472: AFSC-->Notification-->All notification-->Notification word is only "Update Return" even webuser perform two action for return upload "SAVE" & "VALIDATE AND SUBMIT"(Query: Is it client requirement? If YES then its is not an issue otherwise need to fix it)

Project: Notifications
Status: New
Start date: 09/23/2022
Due date:
Assignee: rohit wadhwa
Priority: Normal
License Type -Tab - Bug #4469: AFSC-->License type-->ERSP-... Bug #4469: AFSC-->License type-->ERSP-->add company-->Fill out information and leave "Last Name *" blank even this field is mandatory(Red Asterisk)-->After leaving mandatory field blank, still admin able to save the information.

Project: License Type -Tab
Status: New
Start date: 09/23/2022
Due date:
Assignee: rohit wadhwa
Priority: Normal
License Type -Tab - Bug #4467: AFSC-->License type-->ERSP-... Bug #4467: AFSC-->License type-->ERSP-->Developer instruction-->add->save-->go with "Development Instructions"-->now click on "Close"-->Again click on "Development Instructions "-->If user does the same then the system shows duplicate value.

Project: License Type -Tab
Status: New
Start date: 09/23/2022
Due date:
Assignee: rohit wadhwa
Priority: Normal

24
39

25

26

ADMINISTRATION Module - Bug #4503: AFSC-->Administrator-->Acti... Bug #4503: AFSC-->Administrator-->Activity Log-->PDF-->"IP" column does not present in generated PDF.

Project: ADMINISTRATION Module
Status: New
Start date: 09/26/2022
Due date:
Assignee: rohit wadhwa
Priority: Normal
ADMINISTRATION Module - Bug #4500: AFSC-->Administrator-->Acti... 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.)

Project: ADMINISTRATION Module
Status: New
Start date: 09/26/2022
Due date:
Assignee: rohit wadhwa
Priority: Normal
ADMINISTRATION Module - Bug #4492: AFSC-->Administrator-->Post... Bug #4492: AFSC-->Administrator-->Post License form-->Spelling of FROMS in "Manage Post-Licensing Froms" should be "FORMS" (Incorrect spelling of FORMS)

Project: ADMINISTRATION Module
Status: New
Start date: 09/26/2022
Due date:
Assignee: rohit wadhwa
Priority: Normal
ADMINISTRATION Module - Bug #4491: AFSC-->Administrator-->Post... 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.

Project: ADMINISTRATION Module
Status: New
Start date: 09/26/2022
Due date:
Assignee: rohit wadhwa
Priority: Normal
ADMINISTRATION Module - Bug #4490: AFSC-->Administrator-->Post... 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.

Project: ADMINISTRATION Module
Status: New
Start date: 09/26/2022
Due date:
Assignee: rohit wadhwa
Priority: Normal

27

BILLING - Bug #4540: AFSC-->Billing-->Pre Licens... Bug #4540: AFSC-->Billing-->Pre License Applications/ Post License Applications/ Penalties-->How does this tab will work for billing method/purpose.

Project: BILLING
Status: New
Start date: 09/27/2022
Due date:
Assignee: rohit wadhwa
Priority: Normal
License Requests - Bug #4536: AFSC-->License Requests-->P... Bug #4536: AFSC-->License Requests-->Post-License Request-->Click over "All Entities License Requests"-->on clicking over it system takes to screen where no any entity list displayed.

Project: License Requests
Status: New
Start date: 09/27/2022
Due date:
Assignee: rohit wadhwa
Priority: Normal
Notifications - Bug #4535: AFSC->Notification->Validat... Bug #4535: AFSC->Notification->Validate Entity->Do the "Validate & approved"(By admin) license will not reflect in this "validate entity" notification.(right now the entity approved from "PRE REUEST" tab is getting display here) . need to confirm with client once.

Project: Notifications
Status: New
Start date: 09/27/2022
Due date:
Assignee: rohit wadhwa
Priority: Normal

28

Payment List - Bug #4566: AFSC-->Payment list-->Unabl... Bug #4566: AFSC-->Payment list-->Unable to test it as I don't have any idea about payment list, need to implement this section as per client need.

Project: Payment List
Status: New
Start date: 09/28/2022
Due date:
Assignee: rohit wadhwa
Priority: Normal
ADMINISTRATION Module - Bug #4558: AFSC-->Administration-->Ema... 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.

Project: ADMINISTRATION Module
Status: New
Start date: 09/28/2022
Due date:
Assignee: rohit wadhwa
Priority: Normal
Notifications - Bug #4554: Notification-->Temp user en... Bug #4554: Notification-->Temp user entity submit-->Why does no any notification appears in this section for temp user's submitted entity.?

Project: Notifications
Status: New
Start date: 09/28/2022
Due date:
Assignee: rohit wadhwa
Priority: High
Notifications - Bug #4553: Notification-->Temp user en... Bug #4553: Notification-->Temp user entity submit-->Click on the link "Temp user entity submit" (link at top)-->As soon as user click over the link "Temp user entity submit" then system takes to "MONEY SERVICES" entity list.

Project: Notifications
Status: New
Start date: 09/28/2022
Due date:
Assignee: rohit wadhwa
Priority: Normal

29

CONSOLIDATE REPORT - Bug #4600: Report-->Consolidate report... 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.

Project: CONSOLIDATE REPORT
Status: New
Start date: 09/29/2022
Due date:
Assignee: rohit wadhwa
Priority: High
CONSOLIDATE REPORT - Bug #4595: Report-->Consolidate report... 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)

Project: CONSOLIDATE REPORT
Status: New
Start date: 09/29/2022
Due date:
Assignee: rohit wadhwa
Priority: Normal
CONSOLIDATE REPORT - Bug #4593: Report-->Consolidate report... Bug #4593: Report-->Consolidate report-->Credit Unions-->go with form "all form"-->Heading for each form should be in decent manner like lfsc.

Project: CONSOLIDATE REPORT
Status: New
Start date: 09/29/2022
Due date:
Assignee: rohit wadhwa
Priority: Normal
CONSOLIDATE REPORT - Bug #4590: Report-->Consolidate report... 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)

Project: CONSOLIDATE REPORT
Status: New
Start date: 09/29/2022
Due date:
Assignee: rohit wadhwa
Priority: Normal
CONSOLIDATE REPORT - Bug #4585: Report-->Consolidate report... 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 )

Project: CONSOLIDATE REPORT
Status: New
Start date: 09/29/2022
Due date:
Assignee: rohit wadhwa
Priority: Urgent
CONSOLIDATE REPORT - Bug #4584: Report-->Consolidate report... 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)

Project: CONSOLIDATE REPORT
Status: New
Start date: 09/29/2022
Due date:
Assignee: rohit wadhwa
Priority: Normal
CONSOLIDATE REPORT - Bug #4582: Report-->Consolidate report... 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.

Project: CONSOLIDATE REPORT
Status: New
Start date: 09/29/2022
Due date:
Assignee: rohit wadhwa
Priority: Normal
CONSOLIDATE REPORT - Bug #4581: Report-->Consolidate report... Bug #4581: Report-->Consolidate report-->Credit Unions-->on changing value of dropdown the value is not getting reset for other next dropdown.

Project: CONSOLIDATE REPORT
Status: New
Start date: 09/29/2022
Due date:
Assignee: rohit wadhwa
Priority: Normal

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CONSOLIDATE REPORT - Bug #4631: Report-->Consolidate report... 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.

Project: CONSOLIDATE REPORT
Status: New
Start date: 09/30/2022
Due date:
Assignee: rohit wadhwa
Priority: High
CONSOLIDATE REPORT - Bug #4630: Report-->Consolidate report... 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.

Project: CONSOLIDATE REPORT
Status: New
Start date: 09/30/2022
Due date:
Assignee: rohit wadhwa
Priority: High
CONSOLIDATE REPORT - Bug #4629: Report-->Consolidate report... 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.

Project: CONSOLIDATE REPORT
Status: New
Start date: 09/30/2022
Due date:
Assignee: rohit wadhwa
Priority: High
CONSOLIDATE REPORT - Bug #4625: Report-->Consolidate report... 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.

Project: CONSOLIDATE REPORT
Status: New
Start date: 09/30/2022
Due date:
Assignee: rohit wadhwa
Priority: High
CONSOLIDATE REPORT - Bug #4620: Report-->Consolidate report... 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.

Project: CONSOLIDATE REPORT
Status: New
Start date: 09/30/2022
Due date:
Assignee: rohit wadhwa
Priority: High
CONSOLIDATE REPORT - Bug #4619: Report-->Consolidate report... 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 .

Project: CONSOLIDATE REPORT
Status: New
Start date: 09/30/2022
Due date:
Assignee: rohit wadhwa
Priority: Normal
CONSOLIDATE REPORT - Bug #4614: Report-->Consolidate report... 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)

Project: CONSOLIDATE REPORT
Status: New
Start date: 09/30/2022
Due date:
Assignee: rohit wadhwa
Priority: Normal
CONSOLIDATE REPORT - Bug #4612: Report-->Consolidate report... 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.

Project: CONSOLIDATE REPORT
Status: New
Start date: 09/30/2022
Due date:
Assignee: rohit wadhwa
Priority: Normal

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