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Sheet1 CM DM ERROR REPORT DATED :- 10-AUG-11 TESTED BY :-HANIA.

MODULE NAME

SCREEN NAME LOGIN PAGE

Location Organization Organization Type Branch Type

Organization

Create New Organization

Branch

create branch

User

Menu settings Create group

Create User

Customer

Customer Type Customer ID Proof Details Customer Registration

Accounts

Balance Master

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Sheet1 Account Open

Account Transaction

Current account transaction

Account Balance Master report Account openr report

Account Transacton report

Acount Lock

Account Lock

Card issue Account Close Saving Long Book Report Saving Pass Book Individual Report

Financial accounts

General Ledger Master Gneral Ledger Secondary Master Page 2

Sheet1 General Ledger Tertiary Master Payment Voucher Entry Receipt Voucher Entry

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Sheet1

ERRORS/SUGGESTIONS NO alert message when login button is clicked without entering login and password No reset button here.

[COMPLETED]

location screen must come after taluk screen update button is disabled. Unable to update why branch type in organization module ? When there is seperate Branch module. This screen is no where used. I created new country,region ,state, district,taluk,location as testcon,testreg,teststate etc why in region,sate,district,taluk drop down these datas are not displayed? Head Office MD Middle Name (English) is required. ----> these are not requird Head Office MD Last Name (English) is required

unable to add unable to add. Java.lang.NumberFormatException: For input string: "" 10:05:28,532 ERROR [STDERR] at java.lang.NumberFormatException.forInputString(NumberFormatException.java: using CMDM login Head ing must be changed from Region to Menu setting. java.sql.SQLException: ORA-00001: unique constraint (CMDM1.SYS_C0010865) violated

Update button is not working. No list button.

No list button, Update not implimented. Remove This screen from package or impliment it properly. Customer Last Name(English) is required. Not required Customer Middle Name(English) is required. Not required. pin code takes more than 10 characters. NO 'Ok ' button to return to the customer registration page from the page on which id generated.

in a customer registration we are generating customer code , this should be use be used for search. In reallity 3 digit num

In update after listing existing inerest rate which is 4.36 Interest Rate can not be greater than 3 characters. being show do proper validation. Minimum balance with cheque is accepting amount less than minimum balance without cheque. account open, account close,account lock Savings interest calculations are not master screens.

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Sheet1 provide ok button from the page where account is generated to returning back to the account open screen.

In Account transaction, total balance field previous record's account balance is shown

Insufficient Amount, Please Check Your Current Balance & Then Transfer is being shown when i want to do deposit by transfer of 500 rs when my balance is 4500. in case of with draw it is adding to my current balance. In case of deposit it is subtracting from my current balance. And tra from my account to my account only. In short, Transactions for transfer mode is not working at all.

in my current account number 0100000000004000030 i have 1000 rs ,i cannot transfer 100 rs to savings account nu when i select transaction type deposit, in search i should be able to transfer amount from saving to current . when transaction type is deposit, amount is subracted from total balance of my account. xl and pdf is showing error page.

no pdf option when only Account type is selected as savings , nothing found to display message is shown. Include condition to display all the saving validate the page.

in serch page there is record called 'hania' when i give 'h' or 'H' in search field it doesn,t search. no pdf option

When generate report button is clicked,without selecting data , nothing found to display is shown either show all the reco

serch page ,search doesn,t work, when i enter account number.

Customer Type must be auto populating but its not populating. update doesn,t populate all the data. When account is locked it should not allow me do the transactions in transaction screen.

Customer should be auto populating. Account Close transfer account search should not display the account number same as closing account number export xl doesn,t work. Impliment show the report order by folio number. Transactions are not in order.

Page add and reset button doesn,t have proper css. Page add and reset button doesn,t have proper css. Page 5

Sheet1 Page add and reset button doesn,t have proper css. put calender for value date. Remove extra alerts. Amount accepts negative value.

in all the fa scrreens either impliment list and update and delete or remove the unnessary butons. in all the fa transaction screens screen comes up with Record Added Successfully, pls Continue. alert even if i have ope

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arch only my account is displayed . How can i transfer amount from

00002000066

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the first time.

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