Activity
From 01/01/2023 to 01/10/2023
01/10/2023
- 04:17 PM Feature #108 (Reopen Bugs): Billing Tax Equation
- 1) Billing Tax Eqn not generating.
- 10:22 AM Feature #124 (Reopen Bugs Testing Done): Credit Approve
- Coding Credit Approve
Resign -> Karthika - 10:21 AM Feature #123 (New Changes): Extra Credit Limit/Payment Days
- Coding Extra Credit Limit
Resign -> Karthika - 09:48 AM Feature #71: Set Document Code
- In 2nd Tab Document Code
1) Fix Used Modules column value duplication. (Sale, Refund, Receipt, Payment)
01/09/2023
- 06:09 PM Feature #68 (Reopen Bugs Coding Done): POS/PG Charge
- 04:02 PM Feature #41 (Reopen Bugs Coding Done): Print Heading
- Main Header Image tab On hold
- 01:08 PM Feature #63 (Reopen Bugs Coding Done): Employee
- 12:49 PM Feature #83 (Particialy Coding Done): Set File Status
- File Status particialy committed.
On Hold
1.Pending items tab
2.Created Doc tab
3.Total Balance, credit, Debit fi... - 12:42 PM Feature #121: Document Search
- To Do
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Red Color Row For Deleted Document On Grid - 11:41 AM Feature #43 (Reopen Bugs Coding Done): LCC Booking ID
01/07/2023
- 10:40 AM Feature #60 (Reopen Bugs): Customer
- UI CHANGES
In Additional tab
1) After Counter Staff Field, Add New Field Follow Staff (Employee Entry Completion-... - 10:27 AM Feature #1 (Reopen Bugs): Branch Master
- UI Changes
1) Add New Field Right of "CR No" As "Expiry" (Text Box - Date)
2) Add New Field Computer Card (Text B... - 10:03 AM Feature #7 (Reopen Bugs): Company Master
- UI Changes
1) Below CR No, Add New Text Field CR No Expiry
2) Add title(tooltip) for CR No Fileld As "Common Regi...
01/06/2023
- 02:46 PM Feature #23 (Reopen Bugs): Visa Type
- ISSUE FOUND
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1.Not allow '0' value in validity
- 02:25 PM Feature #30 (Reopen Bugs Coding Done): Region Category
- 01:30 PM Feature #22 (Particialy Coding Done): Service
- To Do
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Service Rate Tab - 09:49 AM Feature #83 (Coding Started): Set File Status
01/05/2023
- 03:30 PM Feature #118 (Open): Received Cheque Deposit
- 02:25 PM Feature #117 (Open): Intra Bank Transfer
- 09:41 AM Feature #104 (Reopen Bugs Coding Done): Ticket/Voucher Note
- 09:41 AM Feature #103 (Reopen Bugs Coding Done): Document Note
01/04/2023
- 02:54 PM Feature #22 (Reopen Bugs): Service
- ISSUE FOUND
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1.GUI CRASHING WHILE ADD/SAVE DATA
2.SPELLING MISTAKE ON LIST (TRANSFER) - 11:35 AM Feature #68 (Reopen Bugs): POS/PG Charge
- ISSUE FOUND
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1.USE PROPER DATE FORMAT ON GRID
2.FIX DOUBLE ENTRY BUGS ON GRID
(add new pos/pg and up...
01/03/2023
- 04:56 PM Feature #103 (Coding Done): Document Note
- 04:56 PM Feature #104 (Coding Done): Ticket/Voucher Note
- 03:36 PM Feature #116 (Open): Cash Withdrawal
- 11:33 AM Feature #115 (Open): Cash Deposit
- 10:51 AM Feature #82 (Reopen Bugs): File Open List
- ISSUE FOUND
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1.SEARCH FUNCTIONS NOT WORKKING PROPERLY
(DATE FILTERS NOT WORKING. SHOWING FULL LIST I...
01/02/2023
- 04:37 PM Feature #30 (Reopen Bugs): Region Category
- ISSUE FOUNDED
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1.fix bugs in service tab
(ticked items unticking while update) - 02:52 PM Feature #82 (Coding Done): File Open List
- coding done.
- 11:00 AM Feature #114 (Coding Started): Cash Transfer
- 10:47 AM Feature #111 (Coding Started): Payment+
- 10:46 AM Feature #101 (Particialy Coding Done): Set Air Deal
- 10:32 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... - 10:16 AM Feature #113 (Coding Started): Journal
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