Activity
From 12/12/2022 to 12/21/2022
12/21/2022
- 03:38 PM Feature #35 (Reopen Bugs Coding Done): Ancillary Service
- 11:36 AM Feature #30 (Reopen Bugs Coding Done): Region Category
12/20/2022
- 04:18 PM Feature #40 (Reopen Bugs): Service Provider
- ISSUE FOUND
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1.SET MANDATORY FIELDS REQUIRED
(SUPPLIER A/C)
2.FIX BUGS ON SERVICE WIDGET
(IF NO SER... - 09:52 AM Feature #40 (Reopen Bugs Coding Done): Service Provider
- 02:27 PM Feature #26: Financial Year
- ISSUE FOUND
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1.DISPLAYING WRONG STATUS WHILE EDIT MODE
2.USE UPPER CASE IN HEADINGS
(Fy-->FY) - 11:14 AM Feature #13 (Reopen Bugs Coding Done): Ticket Type
- 10:55 AM Feature #88 (Coding Started): Attachment
- 10:40 AM Feature #87 (Particialy Coding Done): Attachment Category
- 09:52 AM Feature #87 (Reopen Bugs): Attachment Category
- ISSUE FOUND
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1.FIX BUGS ON REFRESH BUTTON
(LIST EXPANDING WHILE CLICKING REFRESH)
2.SET PROPER COLORS... - 10:39 AM Feature #11 (Reopen Bugs Coding Done): Designation Master
- 10:21 AM Feature #6 (Reopen Bugs Coding Done): Mail Setting Master
- 10:07 AM Feature #5 (Reopen Bugs Coding Done): State Master
12/19/2022
- 07:46 PM Feature #113 (Open): Journal
- On Hold: Service Tax Feature.
- 05:23 PM Feature #87 (Coding Done): Attachment Category
- 04:11 PM Feature #114 (Open): Cash Transfer
- 03:37 PM Feature #111 (Open): Payment+
12/17/2022
- 04:27 PM Feature #106 (Reopen Bugs): Set Service Rate
- ISSUE FOUND
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1.FIX CALCULATION ERROR
2.SET VALIDATION ON DATE PICKER - 02:25 PM Feature #110 (Coding Started): Receipt+
- 10:45 AM Feature #63 (Reopen Bugs): Employee
- ISSUE FOUND
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1.SET MANDATORY FIELDS RED AND REQUIRED
(BRANCH,DEPARTMENT,MAIN LEDGER)
2.SET VALIDATI...
12/16/2022
- 06:23 PM Feature #30: Region Category
- Changes
1) Add Checkbox "Use in Sale and Refund Master".
2) Show tabs (Service, Package, Package Category) only ... - 06:01 PM Feature #30: Region Category
- ISSUE FOUND
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1.ALLOW UPPER AND LOWER CASE LETTERS - 05:22 PM Feature #63 (Reopen Bugs Coding Done): Employee
- 05:22 PM Feature #68 (Reopen Bugs Coding Done): POS/PG Charge
- 04:29 PM Feature #122 (Reopen Bugs): Ticket Issue
- Coding Ticket Issue
- 04:01 PM Feature #49 (Reopen Bugs Coding Done): User
- 03:34 PM Feature #49 (Reopen Bugs): User
- ISSUE FOUND
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1.FIX AUTOCOMPLETION ON USER ACCOUNT
2.SET RED STAR ON BRANCH
3."User Ac." CHANGE TO "Use... - 11:30 AM Feature #35: Ancillary Service
- ISSUE FOUND
***********
1. SET MANDATORY FIELDS RED AND REQUIRED
2. FIX AUTO COMPLETION BUGS
- 11:18 AM Feature #35: Ancillary Service
- ISSUE FOUND
***********
1. SET MANDATORY FIELDS RED AND REQUIRED
2. FIX AUTO COMPLETION BUGS - 11:27 AM Feature #40 (Reopen Bugs): Service Provider
- ISSUE FOUND
***********
1.FIX ERRORS ON SUPPLIER INPUT BOX
2.CHANGE INPUT BOX STYLE IN TO [CODE:NAME]
3.ALLOW DU... - 10:57 AM Feature #87 (Coding Started): Attachment Category
- 10:57 AM Feature #6 (Reopen Bugs): Mail Setting Master
- ISSUE FOUND
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1.ATTACH BUTTON NOT WORKING
2.SET PROPER ALERTS - 10:43 AM Feature #21 (Reopen Bugs): Ticket Stock
- ISSUE FOUND
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1.USE " PLEASE ENTER/SELECT SUPPLIER ACCOUNT" INSTEAD OF "Please Enter Supplier Code."
2.B... - 10:15 AM Feature #1 (Reopen Bugs): Branch Master
- ISSUE FOUND
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1.ALLOW DUPLICATION ON NAME - 09:40 AM Feature #108 (Coding Done): Billing Tax Equation
12/15/2022
- 02:57 PM Feature #43 (Reopen Bugs): LCC Booking ID
- ISSUE FOUND
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1.SET MANDATORY FIELDS RED AND REQUIRED
( Cus. a/c & Sup. a/c)
2.SET RED STAR ON BRAN... - 10:07 AM Feature #103 (Reopen Bugs): Document Note
- ISSUE FOUND
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1.'OK AND UPDATE' BUTTONS BUGS
(WHILE ADD/UPDATE NOTE, DOUBLE ENTRY ON GRID) - 10:02 AM Feature #103: Document Note
- ISSUE FOUND
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1.BUGS ON GRID, WHILE EDIT
2.'OK AND UPDATE' BUTTONS ERROR - 10:04 AM Feature #97 (Coding Started): XO Purchase
12/14/2022
- 04:38 PM Feature #109 (Coding Started): Non Billing Tax Account
- 04:31 PM Feature #41 (Reopen Bugs): Print Heading
- ISSUE FOUND
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1.IMAGE FILES MISSING WHILE UPDATING
2.DONT ALLOW TWO ORIENTATIONS AT A TIME
- 04:06 PM Feature #103 (Reopen Bugs Coding Done): Document Note
- 03:46 PM Feature #96 (Reopen Bugs): Quotation/Enquiry List
- ISSUE FOUND
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1.SET VALIDATION ON DATE PICKER
2.ALLIGN DROP DOWN LABEL TOGGLE
3.SET MANDATORY FIELDS RE... - 03:02 PM Feature #102 (Reopen Bugs): Account Note
- ISSUE FOUND
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1.FIX ERROR ON ACCOUNT CHECKBOX
(IF ACCOUNT CHECKBOX IS UNTICKED, SHOWING ERROR ALERT W... - 09:46 AM Feature #102 (Coding Done): Account Note
- 01:44 PM Feature #27 (Reopen Bugs Coding Done): Chart Of Account
- Modified.
* New Category cannot select. (Disabled Category)
* By Adding a new Item (type = Main Ledger)
* Branch V... - 12:12 PM Feature #95 (Reopen Bugs): Quotation/Enquiry
- ISSUE FOUND
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1.SET VALIDATION ON DATE
2.SET MANDATORY FIELDS RED AND REQUIRED
3.FIX ERROR ON DOCUMENT ... - 10:28 AM Feature #104 (Reopen Bugs): Ticket/Voucher Note
- ISSUE FOUND
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1.FIX ERRORS ON DATE
(ADDED NOTES CHANGE IN TO PREVIPUS DATE AFTER UPDATE)
12/13/2022
- 09:21 PM Feature #110 (Open): Receipt+
- 07:29 PM Feature #96 (Coding Done): Quotation/Enquiry List
- 07:28 PM Feature #95 (Coding Done): Quotation/Enquiry
- 05:39 PM Feature #26 (Reopen Bugs): Financial Year
- ISSUE FOUND
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1.DISPLAYING WRONG STATUS WHILE EDIT MODE - 05:36 PM Feature #27 (Reopen Bugs): Chart Of Account
- ISSUE FOUND
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1.SET BRANCH RED AND REQUIRED
2.SET AN ORDER IN SAVING PROCESS
( ADD/EDIT-->NAME) - 02:37 PM Feature #4 (Reopen Bugs): Department Master
- ISSUE FOUND
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1.SET RED STAR ON BRANCH WIDGET - 02:36 PM Feature #5: State Master
- ISSUE FOUND
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1.SET MANDATORY FIELDS RED AND REQUIRED
(COUNTRY) - 02:06 PM Feature #39 (Coding Done): Set Document Code Format
- 11:23 AM Feature #121 (Coding Done): Document Search
- 10:06 AM Feature #101 (Coding Started): Set Air Deal
- 10:06 AM Feature #78: Voucher Stock
- url document number passing from voucher stock list is not cleared.
- 10:04 AM Feature #79 (Coding Done): Voucher Stock List
- 09:48 AM Feature #108 (Particialy Coding Done): Billing Tax Equation
- Context menu on grid is remaining.
- 09:45 AM Feature #81 (Coding Started): File Open
12/12/2022
- 06:35 PM Feature #38 (Reopen Bugs Coding Done): Set Print Paper
- Bug Fixed.
- 05:57 PM Feature #52 (Reopen Bugs): Paid Cheque
- ISSUE FOUND
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1.RESIZE GRID COLUMNS
2.SET VALIDATION ON MAXIMUM LIMIT
3.SET BRANCH MANDATORY - 01:13 PM Feature #52 (Reopen Bugs Coding Done): Paid Cheque
- 01:27 PM Feature #59 (Reopen Bugs Coding Done): Cash
- 12:57 PM Feature #37 (Reopen Bugs Coding Done): Office ID/PCC
- 12:56 PM Feature #26 (Reopen Bugs Coding Done): Financial Year
- 11:14 AM Feature #104 (Coding Done): Ticket/Voucher Note
- 10:36 AM Feature #23 (Reopen Bugs Coding Done): Visa Type
- 10:04 AM Feature #77: Set Fee/Discount List
- ISSUE FOUND
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1.SET DROP DOWN TOGGLE ALIGNMENT
2.SET RANGE ON DATE - 10:01 AM Feature #96 (Coding Started): Quotation/Enquiry List
- 09:51 AM Feature #74: Counter Staff
- ISSUE FOUND
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1.SET PROPER VALIDATIONS
2.SET MANDATORY FIELDS RED AND REQUIRED
3.FIX BUGS ON 'TYPE' WI...
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