Hi Team,

Below is the assigned QA Tasks for each of us:


Ranil:

1. SFC Web - Service Update #1 (C)
2. AIS - VAT Computation Schedule #96 (W)
3. AIS - VAT Computation Export #130 (W)
4. CMBIS - Client Address #149 (W)
5. CMBIS - Summary of Payments 1st Reserved #146 (W)
6. AIS - Payout (Bank Recon Add-on) #82 (C)
7. AIS - MMP Journal Link (Bank Recon) #98 (C)
8. AIS - Bank Interest Journal Link #99 (C)
9. AIS - Other Adj. Book Journal Link #100 (C)


Charlie:

1. CMBIS - Realized Gross Profit #54 (R)
2. CMBIS - Bug: Issue in displaying Proj. Cashflow #166 (R)
3. CMBIS - Bug: Contract Management Order By #164 (R)
4. CMBIS - Bug: Contract Grand Total Error #163 (R)
5. CMBIS - Bug: Hide Parent Item #172 (R)
6. CMBIS - Bug: Phase List Pulling (Contract Management) #147 (R)
7. CMBIS - Bug: Incorrect Data (MRS Distro vs Database) #160 (R)
8. CMBIS - Bug: Multi Category Amount Trappings #169 (R)
9. CMBIS - Bug: No cost and net value - Material Requestion #171 (R)
10. CMBIS - Bug: Contract Item with Comma #165 (R)
11. CMBIS - Bug: Quantity exceed in total quantity inputed #161 (R)
12. AIS - Bug: Changing of Transaction Type (Cash/Check Voucher) #134 (R)
13. AIS - Bug: Print check MBTC template #137 (W)
14. AIS - Revised Adjusting Entry No. #120 (W)


Winnie:

1. CMBIS - Non-NTP Billing #136 (R)
2. CMBIS - Bug: Non NTP file attach case sensitive to file extension #177 (R)
3. CMBIS - Additional Transactions in Entry of Payments #152 (R)
4. CMBIS - Bug: Contract amount w/ comma #170 (R)
5. CMBIS - Bug: Revised Client Ledger #167 (R)
6. AIS - Acknowledgment Receipt #132 (R)
7. AIS - Association Dues Receipt #133 (R)
8. AIS - Billing Link to Voucher #76 (R)
9. AIS - Bug: Non-NTP Billing LInk #136 (R)
10. AIS - Material Cost List (Pulling of MRS and PO) #128 (R)
11. AIS - Bug: Undefined Bank Statement Details #135 (C)