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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.
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.
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.
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.
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.
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.
Bug #4052: AFSC-->Dashboard-->Go with "Recent Activities" section-->Spelling of Activity id wrong. it should be "Activity" instead of "ACTIVY"
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.
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.
Bug #4058: AFSC-->Dashboard-->Go with "Recent Activities" section-->here at some places "Super Admin" is missing in "BY" column.
Bug #4061: AFSC-->Dashboard-->Go with "Recently added Licensees"-->Why does this only "Credit Unions" displayed in this section.
Bug #4066: AFSC-->Dashboard-->Go with "Status of Return category wise"-->Incorrect data displayed in this section.
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.
Bug #4078: AFSC-->Dashboard-->Click over the link "Dashboard"-->On clicking over this link system takes to entity list page.
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.
License Requests
Bug #3924: AFSC-->License Requests-->Pre-License Request-->ALL ENTITIES LICENSE REQUESTS LIST-->this button is not clickable.
Bug #3925: AFSC-->License Requests-->Pre-License Request-->PDF-->"APPLICATION STATUS" column is missing in exported pdf file.
Bug #3929: AFSC->License Requests->Pre-License Request->select submitted application->open it->Submission button->verify & Approve->again click on company name link-->even after approved, Verify & approve button does still appears on the screen, while it should hide
Bug #3930: AFSC->License Requests->Pre License Request->select application->open it->Submission->Request for resubmission->again click on company name link-->even after resubmission, Verify & approve and Request for resubmission button should hide
Bug #3932: AFSC-->License Requests-->Pre-License Request-->SUBMISSION-->Click any button (Verify & approve, Request for Resubmission, Reject)-->on clicking on any button, for a couple of second a message displayed over the white screen (See attached screenshot)
Bug #3933: AFSC-->License Requests-->Pre-License Request-->Excel-->generate excel-->"Action" column should not present in excel file.
Bug #3935: AFSC-->License Requests-->Post-License Request-->ALL ENTITIES LICENSE REQUESTS LIST-->this button is not clickable.
Bug #3936: AFSC-->License Requests-->Pre-License Request-->PDF-->"APPLICATION STATUS" column is missing in exported pdf file.
Bug #3944: AFSC-->License Requests-->Pos-License Request-->Excel-->generate excel-->"Action" column should not present in excel file.
Bug #3945: AFSC-->License Requests-->Post-License Request-->open company-->In some applications "SUBMISSION" button is absent.
Bug #4219: AFSC-->License Request-->Post License Request-->Application under "Post License Request" is reflecting even without payment done.
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.
License Type -Tab
Bug #3680: AFSC-->License type-->Add company-->Provide Name-->Click outside this Name input field-->Again click inside "Name" input field-->On clicking inside "Name" Input field after providing the value inside "Name" input field, the provided value gets disappear.
Bug #3685: AFSC->License type->Add company->Main contact Information->Provide First Name->Click on Save information->On clicking save information system throws alert message(This field is mandatory!) against "Phone number" input field instead of "Last Name" field.
Bug #3686: AFSC-->License type-->Add company-->Email address input field-->put email without domain (test@yopmail)-->then system throws alert message that "Please match the requested format", So concern is this which format?, so need to change the alert message.
Bug #3690: AFSC-->License type-->Add company-->City-->Need to extend the character length
Bug #3692: AFSC->License type->Add company->provide mandatory information->Click on Save Information-->On clicking save, data saved after a long time, and if user clicks 2nd time on save button then on save 2 confirmation message do appears out which one are blank.
Bug #3693: AFSC-->License type-->Add company-->State/Province-->Need to extend the character length
Bug #3694: AFSC-->License type-->Add company-->Date Licensed/Registered-->Why does this Date format "0000-00-00" appears for blank field.
Bug #3695: AFSC-->License type-->Add company-->for every task website is getting load and load for a long time.
Bug #3696: AFSC-->License type-->Add company-->put value in "FSC License/Registration Number"-->update-->Why does this "1970" date gets active by itself in "Allow Exemption to Submit Return" date field. even admin doesn't select any date in this field.
Bug #3701: AFSC-->License type-->Add company-->put value-->save-->entity list-->go with added company-->change the value/add value in new field(Ex: lic.No.)-->Update-->On clicking update admin remains on the same page and updated Lic.No does not update in heading.
Bug #3703: AFSC-->License type-->Add company-->Date Licensed/Registered-->Select date-->save-->After Save/Update DATE format gets change
Bug #3705: AFSC-->License type-->Add company-->Company Incorporation/Registration Date-->Select date-->save-->After Save/Update DATE format gets change
Bug #3706: AFSC-->License type-->Add company-->company information-->Name-->Provide maximum length name i.e.400-->save/Update-->After SAVE value get saved with 255 character only, means after 255 character provided characters get disappear.
Bug #3708: AFSC-->License type-->select Credit unions-->Dropdown List-->There is no need to keep this "Choose subsector" option in the list, if it is not required by Client
Bug #3709: AFSC-->License type-->Credit Unions-->Generate PDF-->There should be "ACTION" column in exported PDF file.
Bug #3710: AFSC-->License type-->Credit Unions-->Click on EXCEL button-->there should not "DELETE" column in exported excel
Bug #3711: AFSC-->License type-->select any sector-->Click on PDF button-->the name of pdf file is always "Insurance Business Act", even user select any sector (Credit, IB, MF, MSB, Insurance, Trust)
Bug #3714: AFSC-->Dashboard-->ARIAS Logo at the top left side does not appears
Bug #3715: AFSC-->License Type-->Button ( CREDIT UNIONS LIST) above excel and pdf is not working. This issue is for all sectors.
Bug #3716: AFSC-->License Type-->add company-->Main Contact information-->Position/Role-->it should allow numeric value as well.
Bug #3720: AFSC-->License Type-->Relationship Tab-->Fax Number-->Fax number input field should not allow alphabets..
Bug #3722: AFSC-->License Type-->Relationship Tab-->Start Date-->select Date from calendar-->on selecting date from date picker, system throws alert message that " Start Date Should Always Be Smaller Than End Date" even user did not select any past date in End Date.
Bug #3723: AFSC-->License Type-->Relationship Tab-->If Shareholder Amount, date, phone, email are not mandatory(As they all are without asterisk mark), then why does "SAVE" button not get active if user leave these field as blank.
Bug #3724: AFSC-->License Type-->Relationship Tab-->add relationship--.Select Start Date<End Date-->save-->Edit-->Now Select Start Date>End Date-->If user does the same then system allow to update the information with Greater start date than End.
Bug #3726: AFSC-->License Type-->Relationship Tab-->attach resume docx file-->Click on Update information-->user is hardly unable to update the information.
Bug #3727: AFSC-->License Type-->Relationship Tab-->attach resume docx, pdf file-->Click on Update information-->First of all user is hardly unable to update the information, if it does the same still resume did not updated (means attached resume gets disappear)
Bug #3731: AFSC-->License Type-->Relationship Tab-->add relationship-->Go with PDF generate-->there is no column for "Start Date", "End Date", "Relationship Status" & "Comment" in exported pdf
Bug #3734: AFSC-->License Type-->Relationship Tab-->Excel button-->There should not be "Action" column in the exported excel.
Bug #3736: AFSC-->License Type-->LICENSES/REGISTRATION Tab-->pdf-->there should be column for "RETURN EXEMPTION" in the pdf file.
Bug #3740: AFSC-->Licensee Type->Enforcement->Add enforcement->click on "SAVE" without filling any input field-->as user clicks on SAVE button, Date picker gets open along with the alert message that "Please fill out this field", while this calendar should not open
Bug #3741: AFSC-->Licensee Type-->Enforcement-->Add Enforcement-->Provide value-->click on SAVE-->As user clicks on SAVE button then system throws incorrect confirmation message "Data successfully updated" (message should be for "Added data" not for update data)
Bug #3742: AFSC-->Licensee Type->Enforcement->Add enforcement->provide value in mandatory fields only-->as user clicks on SAVE/Update button then by default system accept "Unresolved" from the dropdown list even user didn't select any value in status field.
Bug #3743: AFSC-->Licensee Type->Enforcement->Add enforcement->click on "SAVE"-->edit-->why does this Date Format "0000 00 00" appears for blank field?
Bug #3746: AFSC-->Licensee Type-->Enforcement-->Add enforcement-->click on "SAVE"-->pdf generate-->In generated PDF Date is getting break by year to the new line, while Date should be in single same line.
Bug #3748: AFSC->Licensee Type->RISK RATINGS->Add RISK RATING-->Risk Rating Justification *-->Provide maximum character value in "Risk Rating Justification" input field->save->The complete provide inside "value of Risk Rating Justification" does not reflect in list
Bug #3752: AFSC-->Licensee Type->RISK RATINGS-->save-->go with edit-->No any item has selected in the dropdown list of Rated by still "SuperAdmin" reflects in the data grid for "Rated By" column
Bug #3754: AFSC-->Licensee Type--> RISK RATINGS-->Generate PDF-->two column UPDATE BY & UPDATE DATE does not reflects in the exported pdf.
Bug #3759: AFSC-->Licensee Type-->Webuser-->select "Miss" in First Name-->Save-->Go with Edit-->prefix get changed to "MR." by itself.
Bug #3763: AFSC-->Licensee Type-->Webuser-->add webuser-->Provide value in First Name, Last Name & Mid name-->save-->Mid Name does not reflect in the data grid under the name column after save.
Bug #3764: AFSC-->Licensee Type->Webuser-->PDF-->Column of "Status" is missing in generated PDF file for webusers list.
Bug #3765: AFSC-->Licensee Type-->Webuser-->Excel-->No need to put the column of "ACTION" in exported excel sheet
Bug #3766: AFSC-->Licensee Type-->Inspection-->Add inspection-->Inspection Name-->provide maximum character length value in Name input field-->Input field should extend as per the character value.(Right now value comes in single line only)
Bug #3769: AFSC-->Licensee Type->Inspection->Add Inspection->click on "SAVE" without filling any input field-->as user clicks on SAVE button, Date picker gets open along with the alert message that "Please fill out this field", while this calendar should not open
Bug #3770: AFSC-->Licensee Type->Inspection->Add Inspection->Inspection Start Date *-->System allows to select date of inspection in past, Is is incorrect or requirement from client end? (Please look over this concern once)
Bug #3771: AFSC-->Licensee Type->Inspection->Add Inspection->Inspection at*-->"ASTRICK" mark should close to the "Inspection at"
Bug #3774: AFSC-->Licensee Type->Inspection->Add Inspection->PDF-->End Date, Issued Report, status & Action plan column does not reflects in exported PDF.
Bug #3777: AFSC-->Licensee Type->Inspection->Add Inspection->click on "SAVE"-->0000 00 00 Date format appears for the blank date field.
Bug #3778: AFSC-->Licensee Type->Inspection->Add Inspection->attach Pdf-->Click on link-->User does not able to to preview pdf file.
Bug #3779: AFSC-->Licensee Type->Inspection->Add Inspection->Go with "Action Plan"-->attach file-->Click on Update information-->Not able to update the information with attached file in Action Plan field (Button is not clickable)
Bug #3781: AFSC-->Licensee Type-> REINSURANCE-->design issue (Save information & Cancel button gets hide) NOTE: This layout issue in on "DEMO" link only.
Bug #3782: AFSC-->Licensee Type->REINSURANCE--> add REINSURANCE-->Spelling of "Participation" is wrong in "Percentage Partcipation"
Bug #3783: AFSC-->Licensee Type->REINSURANCE-->REINSURANCE-->provide value in entire fields get disappear after save
Bug #3784: AFSC-->Licensee Type->Reinsurance-->add Reinsurance-->provide date in "Period From" & "Period To"-->Date in "Period To" can't fall before date "Period From" field.
Bug #3808: AFSC-->Licensee Type->REINSURANCE--> add REINSURANCE-->Click on "Save information"-->Value is getting add without filling any detail in any field.
Bug #3828: AFSC-->Licensee Type->Non-License Entity-->First Name-->Need to extend character length.
Bug #3829: AFSC-->Licensee Type->Non-License Entity-->First Name-->Select "Miss" prefix for first name-->save-->After save prefix value gets convert into "Mr." instead of "Miss"
Bug #3831: AFSC-->Licensee Type->Non-License Entity-->even I am working on AFSC panel, still system throws pop-up for stay login or logout (Means session out message)
Bug #3833: AFSC-->Licensee Type->Non-License Entity-->Address-->City-->(1). Need to extend the character length. (2). City should be alphanumeric.
Bug #3834: AFSC-->Licensee Type-> Non-License Entity-->add company-->go with entity list-->open that added company-->In start Date field in "Allow Exemption to Submit Return" are blank, but as user clicks on Update button then bye default "01-01-1970" date appears.
Bug #3835: AFSC-->Licensee Type->Non-License Entity-->Company Information Section-->Name-->Put maximum character length name (400)-->save-->After save system accepts only 255 initial character (Means value after 255th character gets disappear)
Bug #3843: AFSC-->Licensee Type-> Non-License Entity-->Add company-->Provide value till "First Name"-->click on SAVE-->Put Red Asterisk mark on "Phone 1" as it is the mandatory input field.
Bug #3844: AFSC-->Licensee Type-> Non-License Entity-->Add company-->Provide value till "Phone 1"-->click on SAVE-->Put Red Asterisk mark on "Email" as it is the mandatory input field.
Bug #3846: AFSC-->Licensee Type->Non-License Entity-->"Non-Licensed Entity list" Button is not clickable.
Bug #3876: AFSC-->License Type-->Non-License Entity-->dropdown list-->Choose SubSector-->why does this "Choose SubSector" appears in the dropdown list.
Bug #3880: AFSC-->License Type-->Non-License Entity-->add relationship-->Go with Service Provided By *-->System doesn't provide the suggestion for existing entity.
Bug #3885: AFSC-->License Type-->Non-License Entity-->add relationship-->resume-->attach resume-->save-->after save attached resume gets disappear from the resume field.
Bug #3886: AFSC-->Administrator-->Fee structure-->Annual Fee-->Add annual fee-->year of "Fees Period Ends to Month/Year*" can't fall before "Fees Period Starts from Month/Year*"
Bug #3887: AFSC-->License Type-->All Licensed Entities-->very first 4 rows are blank (Means without any saved data)
Bug #3909: AFSC-->License Type-->Non-License Entity-->ALL LICENSED ENTITIES LIST-->this button is not clickable
Bug #3914: AFSC-->License Type-->All Licensed Entities-->Value in "Sub Sector" column does not reflect.
Bug #3921: AFSC-->License Type-->Non Profit Organization-->go with section "NPO PROFILE"-->Design issue (Section boundary should be as per upper section)
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
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.
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.
MAIL & SMS
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"
Message
Bug #4413: AFSC-->Message-->Go with Inbox-->go with column "#SL"-->Admin is unable to check the checkbox of Third row.
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)
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"
Notifications
Bug #4255: AFSC-->Notifications-->Admin is not getting updated notification for all respective tab.
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)
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.
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.
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.
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.
Bug #4554: Notification-->Temp user entity submit-->Why does no any notification appears in this section for temp user's submitted entity.?
Payment List
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.
PROFILE
Bug #3948: AFSC-->Profile-->My Profile-->Update-->Design issue
Bug #3953: AFSC-->Profile-->reset password-->Quick link of "Reset Password" is missing below the lock icon.
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.
Report-->Credit Unions
Bug #4081: AFSC-->Report-->Credit Unions-->Liquidity Statement-->Need to maintain the size and formatting of the heading (Marked in attached screenshot)
Bug #4084: AFSC-->Report-->Credit Unions-->Liquidity Statement-->From where and how this value is displayed over this section of report?
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
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.
Bug #4091: AFSC-->Report-->Credit Unions-->Ratio Analysis-->Need to remove this 00 after decimal for normal value
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
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)
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
Bug #4095: AFSC-->Report-->Credit Unions-->Ratio Analysis-->Need to manage the data grid to entire screen with decent format.
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)
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
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.
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.
Bug #4104: AFSC-->Report-->Credit Unions-->Pearl Report-->This 0.0000 should not reflect for blank field at report end.
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
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
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)
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.
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)
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)
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)
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.
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
Report-->Insurance
Bug #4123: AFSC-->Report-->Insurance-->Claim Paid-->Not able to understand that from where value in this report is getting fetched.
Bug #4125: AFSC-->Report-->Insurance-->Reinsurance-->No any data is reflecting on this page.
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.
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.
Bug #4141: AFSC-->Report-->Insurance-->Revenue Accounts-->From where the value of "Commissions Paid" does gets fetch?
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?
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?
Bug #4146: AFSC-->Report-->Insurance-->Margin of solvency-->On clicking margin of solvency then this page is getting load only.
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.
Report-->Internal Report
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
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.
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)
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.
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
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.
Bug #4173: AFSC-->Report-->Internal Report-->Returns Percentage-->Incorrect calculation.
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?
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)
Bug #4249: AFSC-->Report-->Internal Reports-->License Status-->Surrendered-->Click on EXCEL-->The " HISTORY" column should should not appear in generated excel report.
Bug #4250: AFSC-->Report-->Internal Reports-->Enforcement-->Click on pdf-->The Date in "Date Issued" & "Effective Date" column should not break into two line.
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.
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.
Report-->Others Report
Bug #4179: AFSC-->Report-->Others Report-->MLRO/MLCO/CO-->First dropdown list (Marked in attached screenshot)-->Design and layout issue for this dropdown list.
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.
Bug #4185: AFSC-->Report-->Others Report-->MLRO/MLCO/CO-->Select Credit Unions-->For Credit unions year should be "Monthly" & "Quarterly" Instead of "Monthly" & "Yearly".
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)
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.
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.
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?
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.
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" ?
Bug #4222: AFSC-->Report-->Others Report-->New Licensing-->For this screen there should not need to present " Statement Type" field.
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.
Bug #4224: AFSC-->Report-->Others Report-->Beneficial Owners-->why does this "Trust & Company Managers List" displayed at the top of table.
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.
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)
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.
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"
Bug #4246: AFSC-->Report-->Others Report-->Inspection-->Latest added inspection should come at the top of list.
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.
RETURN MANAGEMENT
Bug #3962: AFSC-->Return Management-->Manage Structures-->There is no any details or structure under this section.
Bug #3963: AFSC-->Return Management-->Manage Rules-->There is no any details or data under this section.
Bug #3965: AFSC-->Return Management-->Manage Validation-->There is no any details or data value under this section.
Bug #3967: AFSC-->Return Management-->Return Group-->There is no any details or data under this section.
Bug #3970: AFSC-->Return Management-->Manage Scheduling-->There is no any details or data value under this section.
Bug #3972: AFSC-->Return Management-->View Returns-->PDF-->Date should not break in two line (Date should be in single line)
Bug #3973: AFSC-->Return Management-->View Returns-->Go with any company-->Action column-->Click on "Return History" icon-->On clicking page gets stuck
Bug #3975: AFSC-->Return Management-->View Returns-->why do these two "Development Instructions " appears on single screen
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.
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)
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.
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
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
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.
Bug #4306: AFSC-->Return Management-->view--> TO RESUBMIT REQUEST RETURN LIST-->The Request for resubmission license list do not appear under this section.
Setting
Bug #4013: AFSC-->Setting-->General Setting-->Schedule Setting-->PDF-->"ACTION" column should not appear in the generated Pdf.
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
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."
Bug #4019: AFSC-->Setting-->General Setting-->Schedule Setting-->Add Schedule-->Why does month gets selected in "Schedule Period Type *"
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."
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.
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"
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"
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"
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"
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
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
Bug #4032: AFSC-->Setting-->General Setting-->Schedule Setting-->Add schedule-->Schedule Name *-->this input field should not allow unlimited characters.
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?

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Assignee

arti saraswat

Updated

08/26/2022 06:59 PM
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