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# Tracker Status Priority Subject Assignee Updated
4045 Bug New High 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. rohit wadhwa 09/01/2022 06:03 PM Actions
4044 Bug New High 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. rohit wadhwa 09/01/2022 05:03 PM Actions
4043 Bug New High 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. rohit wadhwa 09/01/2022 04:13 PM Actions
4042 Bug New High AFSC-->Dashboard-->Go with "Return Schedules this Month"-->click on this section-->on clicking over this link system takes to pending item list. rohit wadhwa 09/01/2022 03:16 PM Actions
4041 Bug New High 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 rohit wadhwa 09/01/2022 02:47 PM Actions
4040 Bug New High AFSC-->Dashboard-->Go with "Upcoming Renewals(Licensees)" Section-->Now click over this section-->system takes to "ALL LICENSED ENTITIES LIST" page again. rohit wadhwa 09/01/2022 01:20 PM Actions
4039 Bug New High AFSC-->Dashboard-->Go with "New Licensee" Section-->Now click over this section-->system takes to "ALL LICENSED ENTITIES LIST" page again. rohit wadhwa 09/01/2022 01:03 PM Actions
4038 Bug New High 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. rohit wadhwa 09/01/2022 12:18 PM Actions
4033 Bug New Normal 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? rohit wadhwa 08/31/2022 04:53 PM Actions
4032 Bug New Normal AFSC-->Setting-->General Setting-->Schedule Setting-->Add schedule-->Schedule Name *-->this input field should not allow unlimited characters. rohit wadhwa 08/31/2022 03:58 PM Actions
4031 Bug New Normal AFSC-->Setting-->General Setting-->Schedule Setting-->Add schedule-->Go with "Schedule limit *"-->Need to set some margin above "To:Month & Year :" input field rohit wadhwa 08/31/2022 03:41 PM Actions
4030 Bug New Normal 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 rohit wadhwa 08/31/2022 03:32 PM Actions
4028 Bug New Normal 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" rohit wadhwa 08/31/2022 03:08 PM Actions
4027 Bug New Normal 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" rohit wadhwa 08/31/2022 01:33 PM Actions
4026 Bug New Normal 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" rohit wadhwa 08/31/2022 01:04 PM Actions
4025 Bug New Normal 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" rohit wadhwa 08/31/2022 01:04 PM Actions
4022 Bug New Normal 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. rohit wadhwa 08/31/2022 12:31 PM Actions
4021 Bug New Urgent 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." rohit wadhwa 08/31/2022 11:52 AM Actions
4019 Bug New Normal AFSC-->Setting-->General Setting-->Schedule Setting-->Add Schedule-->Why does month gets selected in "Schedule Period Type *" rohit wadhwa 08/30/2022 07:07 PM Actions
4017 Bug New Normal 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." rohit wadhwa 08/30/2022 05:44 PM Actions
4015 Bug New Normal 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 rohit wadhwa 08/30/2022 05:10 PM Actions
4013 Bug New Normal AFSC-->Setting-->General Setting-->Schedule Setting-->PDF-->"ACTION" column should not appear in the generated Pdf. rohit wadhwa 08/30/2022 04:47 PM Actions
4010 Bug New High AFSC-->Entity Annual Fees-->Click on company name-->Verify & Approve-->If admin approved once then, this verify & approved button should hide from that page. rohit wadhwa 08/30/2022 03:41 PM Actions
4004 Bug New High 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 rohit wadhwa 08/30/2022 12:49 PM Actions
3999 Bug New High 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 rohit wadhwa 08/30/2022 11:27 AM Actions
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