Activity
From 12/02/2022 to 12/11/2022
12/09/2022
- 03:46 PM Feature #103: Document Note
- ISSUE FOUND
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1.BUGS ON GRID WHILE EDIT - 12:29 PM Feature #103 (Reopen Bugs): Document Note
- ISSUE FOUND
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1.USE PROPER DATE FORMAT
2.FIX COLOR PROBLEMS ON GRID - 02:06 PM Feature #121 (Coding Started): Document Search
- 12:50 PM Feature #38 (Reopen Bugs): Set Print Paper
- ISSUE FOUND
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1.IF CHANGE VALUES OF HEIGHT & AND WIDTH, TYPE STATUS MUST BE CHANGED TO "CUSTOM"
2.SET MA... - 10:16 AM Feature #46 (Reopen Bugs Coding Done): Billing Tax
- 09:51 AM Feature #21 (Reopen Bugs Coding Done): Ticket Stock
12/08/2022
- 09:40 PM Feature #109 (Open): Non Billing Tax Account
- 06:19 PM Feature #38 (Coding Done): Set Print Paper
- 06:19 PM Feature #38: Set Print Paper
- coding Done
Water mark Added - 04:15 PM Feature #91: Period Locking List
- Coding Completed.
To Do:
In module tab, module tree widget needs to limit displaying module names. (Do after type k... - 04:13 PM Feature #93: Period Locking
- Coding Completed.
To Do:
In module tab, module tree widget needs to limit displaying module names. (Do after type k... - 04:11 PM Feature #92 (Particialy Coding Done): Period Unlocking List
- Coding Completed.
To Do:
In module tab, module tree widget needs to limit displaying module names. (Do after type k... - 03:40 PM Feature #103 (Coding Done): Document Note
- 02:31 PM Feature #121 (Open): Document Search
- 02:31 PM Feature #121 (Ready for Coding): Document Search
- 02:29 PM Feature #121 (Open): Document Search
- 10:24 AM Feature #121 (Reopen Bugs Coding Done): Document Search
- Coding Document Search
- 02:23 PM Feature #61 (Reopen Bugs Coding Done): Supplier
- 11:49 AM Feature #61 (Reopen Bugs): Supplier
- ISSUE FOUND
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1.NOT ALLOW DUPLICATION ON CONTRACT NUMBER
2.FIX BUGS ON SERVICE WIDGET
(CANT CHOOSE O... - 01:55 PM Feature #28 (Reopen Bugs Coding Done): System Settings
- 10:50 AM Feature #28 (Reopen Bugs): System Settings
- ISSUE FOUND
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1. ADD PAGE NUMBER INFORMATION AT THE BOTTOM OF LIST
(TOTAL PAGE COUNT AND CURRE... - 01:55 PM Feature #29 (Reopen Bugs Coding Done): Admin Settings
- 10:51 AM Feature #29 (Reopen Bugs): Admin Settings
- ISSUE FOUND
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1. ADD PAGE NUMBER INFORMATION AT THE BOTTOM OF LIST
(TOTAL PAGE COUNT AND CURRE... - 12:52 PM Feature #23 (Reopen Bugs): Visa Type
- ISSUE FOUND
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1.FIX BUGS ON HIERARCHY - 12:15 PM Feature #71 (Reopen Bugs): Set Document Code
- ISSUE FOUND
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1. DOCUMENT CODE--> LAST ROW BLURRED IN GRID
- 10:59 AM Feature #27 (Reopen Bugs Coding Done): Chart Of Account
- 10:21 AM Feature #27: Chart Of Account
- ** FIXED..
- 09:21 AM Feature #39: Set Document Code Format
- To Do
*****
Finaincial year Tab
12/07/2022
- 06:31 PM Feature #41 (Coding Done): Print Heading
- Bug fixed. Coding done
- 04:48 PM Feature #71 (Reopen Bugs Coding Done): Set Document Code
- 04:31 PM Feature #61 (Reopen Bugs Coding Done): Supplier
- 04:00 PM Feature #27 (Reopen Bugs): Chart Of Account
- ISSUE FOUND
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1.FIX BUGS ON EXPAND BUTTON
2.FIX ERROR ON AUTO GENERATION OF CODE - 11:03 AM Feature #27 (Coding Done): Chart Of Account
- 03:59 PM Feature #104 (Coding Started): Ticket/Voucher Note
- 02:49 PM Feature #22 (Reopen Bugs Coding Done): Service
- 02:43 PM Feature #21 (Reopen Bugs): Ticket Stock
- ISSUE FOUND
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1.SET VALIDATION ON DATE - 02:32 PM Feature #78 (Reopen Bugs): Voucher Stock
- ISSUE FOUND
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1.SET SUPPLIER MANDATORY - 02:11 PM Feature #46 (Reopen Bugs): Billing Tax
- ISSUE FOUND
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1.SET MANDATORY FIELDS REQUIRED
(TAX PAYABLE AMOUNT,RECEIVABLE AMOUNT,EXPENSE AMOUNT) - 10:57 AM Feature #46 (Coding Done): Billing Tax
- 01:43 PM Feature #75 (Reopen Bugs): Airline
- ISSUE FOUND
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1.ADD FUNCTION NOT WORKING
(CAN'T SAVE NEW AIRLINE) - 11:05 AM Feature #75 (Reopen Bugs Coding Done): Airline
- 12:18 PM Feature #120 (New Changes Coding Done): Received Cheque Cancel
- Coding Received Cheque Cancel
- 12:18 PM Feature #119 (Reopen Bugs Coding Done): Received Cheque Return
- Coding Received Cheque Return
- 12:18 PM Feature #118 (New Changes Coding Done): Received Cheque Deposit
- Coding Received Cheque Deposit
- 12:17 PM Feature #117 (New Changes Coding Done): Intra Bank Transfer
- Coding Intra Bank Transfer
- 12:17 PM Feature #116 (New Changes Coding Done): Cash Withdrawal
- Coding Cash Withdrawal
- 12:16 PM Feature #115 (New Changes Coding Done): Cash Deposit
- Coding Cash Deposit
- 12:13 PM Feature #114 (New Changes Coding Done): Cash Transfer
- Coding Cash Transfer
- 12:13 PM Feature #113 (Reopen Bugs Coding Done): Journal
- Coding Journal
- 12:11 PM Feature #112 (Reopen Bugs Coding Done): Debit Credit Note
- Coding Debit Credit Note
- 12:11 PM Feature #111 (Reopen Bugs Coding Done): Payment+
- Coding Payment
- 12:10 PM Feature #110 (Reopen Bugs Coding Done): Receipt+
- Coding Receipt
- 12:02 PM Feature #106 (Coding Done): Set Service Rate
- 11:02 AM Feature #25 (Reopen Bugs Coding Done): User Favorite Menu
- 10:06 AM Feature #74 (Reopen Bugs): Counter Staff
- ISSUE FOUND
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1.SET PROPER VALIDATIONS
2.SET MANDATORY FIELDS RED AND REQUIRED - 09:30 AM Feature #108 (Coding Started): Billing Tax Equation
12/06/2022
- 06:33 PM Feature #92 (Coding Started): Period Unlocking List
- 06:01 PM Feature #90 (Particialy Coding Done): Period Unlocking
- Coding Completed.
To Do:
* In module tab, module tree widget needs to limit displaying module names. (Do after t... - 12:18 PM Feature #25 (Particialy Coding Done): User Favorite Menu
- Scrolling Done.
12/05/2022
- 08:31 PM Feature #98 (Open): XO Purchase List
- Discuss About Xo Status Logic, Sold, Void ,Balance
- 07:50 PM Feature #97 (Open): XO Purchase
- 05:57 PM Feature #79 (Coding Started): Voucher Stock List
- 05:55 PM Feature #58 (Reopen Bugs Coding Done): Bank
- 05:54 PM Feature #57 (Reopen Bugs Coding Done): Corporate Card
- 05:54 PM Feature #56 (Reopen Bugs Coding Done): Credit/Debit Card
- 05:54 PM Feature #31 (Reopen Bugs Coding Done): Region
- 05:53 PM Feature #21 (Reopen Bugs Coding Done): Ticket Stock
- 05:46 PM Feature #90 (Coding Started): Period Unlocking
- 05:21 PM Feature #53 (Reopen Bugs): Received Cheque
- ISSUE FOUND
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1.FIX BUGS ON DEFAULT CURRENCY & SET AS REQUIRED
( IF REMOVE DEFAULT CURRENCY FROM CURRE... - 02:51 PM Feature #53 (Reopen Bugs Coding Done): Received Cheque
- 05:12 PM Feature #62 (Reopen Bugs): Commission Agent
- ISSUE FOUND
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1.SET 'BRANCH WIDGET' RED AND REQUIRED
2.CUSTOMER --> FIX PAYMENT TERMS BUGS
(not... - 02:51 PM Feature #62 (Reopen Bugs Coding Done): Commission Agent
- 04:52 PM Feature #73 (Reopen Bugs): Sub Ledger
- ISSUE FOUND
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1.FIX BUGS ON BRANCH WIDGET
(ALLOW SINGLE SELECTION) - 02:52 PM Feature #73 (Reopen Bugs Coding Done): Sub Ledger
- 04:15 PM Feature #60 (Reopen Bugs Coding Done): Customer
- 10:20 AM Feature #60 (Reopen Bugs): Customer
- ISSUE FOUND
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1.SET VALIDATION ON DATE PICKER
2.SET VALIDATION ON CREDIT LIMIT & GRACE PERIOD
3.SET ALI... - 03:53 PM Feature #102 (Coding Started): Account Note
- 03:09 PM Feature #63: Employee
- ISSUE FOUND
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1.SET MANDATORY FIELDS RED AND REQUIRED
2.RESIZE STATUS , CURRENCY COLUMNS IN GRID
3.SET ... - 02:52 PM Feature #66 (Reopen Bugs Coding Done): Cash Counter
- 02:50 PM Feature #14 (Reopen Bugs Coding Done): Sector Remark
- 02:49 PM Feature #36 (Reopen Bugs Coding Done): Meals Plan
- 02:47 PM Feature #33 (Reopen Bugs Coding Done): Room Type
- 10:32 AM Feature #26 (Reopen Bugs): Financial Year
- IISSUE FOUND
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1.SET A DURATION LIMIT/RANGE BETWEEN START AND END DATES - 10:22 AM Feature #25 (Reopen Bugs): User Favorite Menu
- ISSUE FOUND
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1.ADD SCROLLING ON RIGHT SIDE DIV - 10:15 AM Feature #74 (Coding Done): Counter Staff
12/03/2022
- 06:11 PM Feature #65 (Reopen Bugs Coding Done): Cost Centre
- Bug Fixed
- 12:22 PM Feature #65 (Reopen Bugs): Cost Centre
- ISSUE FOUND
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1.FIX AUTO COMPLETION BUGS - 05:23 PM Feature #72 (Reopen Bugs Coding Done): Pax Profile
- bug Fixed
- 12:20 PM Feature #72 (Reopen Bugs): Pax Profile
- ISSUE FOUND
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1.SET PROPER ALERTS FOR INVALID DATES
2.FIX ALIGNMENT OF LINKED PAX TAB
3.SET PROPER ALER... - 04:51 PM Feature #86 (Reopen Bugs Coding Done): Package
- bug Fixed
- 12:15 PM Feature #86 (Reopen Bugs): Package
- ISSUE FOUND
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1.SET VALIDATION ON PRICE & NUMBER OF PAX
2.SET PROPER ALERTS FOR INVALID DATES
3.FIX AUT... - 01:14 PM Feature #67 (Reopen Bugs Coding Done): POS/PG
- 01:13 PM Feature #67: POS/PG
- Bug fixed. for alert Message
- 12:09 PM Feature #67 (Reopen Bugs): POS/PG
- ISSUE FOUND
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1.SET PROPER ALERTS & MESSAGES
(CURRENCY) - 01:13 PM Feature #54 (Reopen Bugs Coding Done): UPI Card
- Bug fixed
- 12:11 PM Feature #54 (Reopen Bugs): UPI Card
- ISSUE FOUND
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1.RESIZE GRID COLUMNS
2.FIX AUTO COMPLETION
(BANK) - 01:11 PM Feature #55 (Reopen Bugs Coding Done): Virtual Card
- Bug Fixed
- 12:08 PM Feature #55 (Reopen Bugs): Virtual Card
- ISSUE FOUND
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1.SET MAIN LEDGER MANDATORY
2.RESIZE GRID COLUMNS
3.FIX AUTO COMPETION ERRORS
(BANK) - 11:50 AM Feature #34 (Reopen Bugs Coding Done): IATA Master
- 11:10 AM Feature #66 (Reopen Bugs): Cash Counter
- ISSUE FOUND
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1.ALOWW DUPLICATION ON NAME FIELD - 11:08 AM Feature #73 (Reopen Bugs): Sub Ledger
- ISSUE FOUND
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1.SET "CODE" MANDATORY
2.SET PROPER ALERTS & MESSAGES
3.SET AUTO COMPLETION ON CODE FIELD... - 11:00 AM Feature #62 (Reopen Bugs): Commission Agent
- ISSUE FOUND
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1.ALOW DUPLICATION ON NAME
2.DONT ALLOW DUPLICATION ON UNIQUE VALUES
( DONT ALLOW MORE ... - 10:49 AM Feature #53 (Reopen Bugs): Received Cheque
- ISSUE FOUND
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1.RESIZE GRID COLUMNS
(CURRENCY)
2.SET 'TYPE' MANDATORY
3.ALLOW NAME DUPLICATION
4... - 09:45 AM Feature #78 (Coding Done): Voucher Stock
12/02/2022
- 07:21 PM Feature #55 (Reopen Bugs Coding Done): Virtual Card
- Virtual card Bug fixed, Reco.format removed. invoice format added.
- 04:35 PM Feature #67 (Coding Done): POS/PG
- Validation Added Bug Fixed
- 03:57 PM Feature #54 (Coding Done): UPI Card
- UPI reopen Coding completed , Gui Modified In Bank Entry completion added. Bug fixed Invoice format added
- 02:47 PM Feature #109 (Reopen Bugs Testing Done): Non Billing Tax Account
- Coding Non Billing Tax Account
- 01:36 PM Feature #106: Set Service Rate
- Cost= Fare+Tax+SupplierFee-Commission
Price= Fare+Tax+SupplierFee+ServeiceFee+ManagementFee+PaybackFee-Discount - 01:35 PM Feature #108 (Open): Billing Tax Equation
- 01:35 PM Feature #108 (Reopen Bugs Testing Done): Billing Tax Equation
- Coding Billing Tax Equation
- 12:13 PM Feature #53 (Coding Done): Received Cheque
- 11:56 AM Feature #31 (Reopen Bugs): Region
- ISSUE FOUND
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1.REMOVE CHECK BOX FROM GRID - 11:37 AM Feature #60 (Reopen Bugs Coding Done): Customer
- FIXED.
- 10:36 AM Feature #71 (Reopen Bugs): Set Document Code
- ISSUE FOUND
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1.SET POP-UP RELATED ALERTS AND MESSAGES ALIGNNED WITH POP-UP
- 10:32 AM Feature #61 (Reopen Bugs): Supplier
- ISSUE FOUND
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1.ALLOW DUPLICATION ON NAME
2.SET VALIDATION ON GRACEPERIOD & CREDIT LIMIT
(SYSTEM,CU... - 10:02 AM Feature #2 (Reopen Bugs Coding Done): Country Master
- 09:52 AM Feature #103 (Coding Started): Document Note
- 09:51 AM Feature #87: Attachment Category
- Pending issues:
1.update
2.delete - 09:49 AM Feature #87 (Particialy Coding Done): Attachment Category
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