1. In the folder "Amount" in the data table numbers should go from the highest to the lowest, not vice versa.
2. In the data table columns "Due date" and "PO#" are confused.
3. In the 4 line column "Status" if you direct the mouse on the image "Paid", you will see pop up message "Approved".
4. In label "Purchase order" when you direct the cursor on the image of binoculars there isn't pop up message.
5. Several repeated the same numbers of PO "40988" and "30988" for different numbers of Invoices.
6. When directing the cursor on the logo of Home page, the link to return to the Home pahe doesn't appear.
7. In label "Invoice date" incorrect order in the date "9/30/2011". Should be "30/9/2011".
2. In the data table columns "Due date" and "PO#" are confused.
3. In the 4 line column "Status" if you direct the mouse on the image "Paid", you will see pop up message "Approved".
4. In label "Purchase order" when you direct the cursor on the image of binoculars there isn't pop up message.
5. Several repeated the same numbers of PO "40988" and "30988" for different numbers of Invoices.
6. When directing the cursor on the logo of Home page, the link to return to the Home pahe doesn't appear.
7. In label "Invoice date" incorrect order in the date "9/30/2011". Should be "30/9/2011".
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