Activity
From 01/26/2023 to 02/04/2023
02/04/2023
- 04:34 PM Feature #123 (Reopen Bugs): Extra Credit Limit/Payment Days
- ISSUE FOUND
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1.PREVENT DUPLICATION WHILE UPDATION
( EDIT MODE ) - 04:24 PM Feature #53 (Reopen Bugs): Received Cheque
- ISSUE FOUND
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1.SET DISPLAY NAME INPUT BOX AS FREE TEXT FIELD
2.FIX BUGS ON CODE WHILE EDIT MODE - 04:21 PM Feature #73 (Reopen Bugs): Sub Ledger
- ISSUE FOUND
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1.SET DISPLAY NAME AS FREE TEXT FIELD
2.INPUT BOX MUST CHANGE TO 'CODE:NAME' IF USER CHOOS... - 03:25 PM Feature #115 (Reopen Bugs): Cash Deposit
- ISSUE FOUND
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1.FIX BUGS ON GRID
(DELETE FUNCTION NOT WORKING PROPERLY) - 10:09 AM Feature #115 (Coding Done): Cash Deposit
- 03:22 PM Feature #97 (Particialy Coding Done): XO Purchase
- On Holding
- 12:07 PM Feature #134 (Coding Started): Payment Report
- 11:53 AM Feature #134 (Open): Payment Report
- 10:09 AM Feature #117 (Coding Started): Intra Bank Transfer
02/03/2023
- 04:46 PM Feature #25 (Reopen Bugs): User Favorite Menu
- IISSUE FOUND
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1.FIX BUGS ON CHECKBOX
- 12:53 PM Feature #86 (Reopen Bugs Coding Done): Package
- 12:52 PM Feature #86 (Reopen Bugs): Package
- 10:53 AM Feature #86 (Particialy Coding Done): Package
- 11:16 AM Feature #123 (Reopen Bugs Coding Done): Extra Credit Limit/Payment Days
- 09:50 AM Feature #115 (Reopen Bugs): Cash Deposit
- ISSUE FOUND
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1.CANT SAVE CASH DEPOSIT
P0001: jsnSqlRes: {"sinSqlCustomStatus" : -1, "strSqlCustomSta... - 09:45 AM Feature #116: Cash Withdrawal
- ISSUE FOUND
1.CANT SAVE CASH WITHDRAW
P0001: jsnSqlRes: {"sinSqlCustomStatus" : -1, "strSqlCustomStatusCode" : "E... - 09:44 AM Feature #116 (Reopen Bugs): Cash Withdrawal
- ISSUE FOUND
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1.CANT SAVE CASH WITHDRAW
P0001: jsnSqlRes: {"sinSqlCustomStatus" : -1, "strSqlCustomSt...
02/02/2023
- 09:36 PM Feature #127 (Open): Paid Cheque Search
- 02:29 PM Feature #127 (Reopen Bugs Coding Done): Paid Cheque Search
- Coding Paid Cheque Search
- 09:19 PM Feature #126 (Open): Received Cheque Search
- 02:29 PM Feature #126 (Reopen Bugs Testing Done): Received Cheque Search
- Coding Received Cheque Search
- 09:02 PM Feature #131 (Open): Document Approve
- 02:44 PM Feature #131 (Reopen Bugs Coding Done): Document Approve
- Coding Document Approve
- 06:47 PM Feature #73 (Reopen Bugs Coding Done): Sub Ledger
- 06:46 PM Feature #53 (Reopen Bugs Coding Done): Received Cheque
- 06:33 PM Feature #116 (Coding Done): Cash Withdrawal
- 04:43 PM Feature #115 (Coding Done): Cash Deposit
- 11:49 AM Feature #115 (Reopen Bugs): Cash Deposit
- ISSUE FOUND
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1.CANT SAVE CASH DEPOSIT
P0001: jsnSqlRes: {"sinSqlCustomStatus" : -1, "strSqlCustomS... - 03:22 PM Feature #148 (Reopen Bugs Coding Done): Supplier Overdue Report
- Coding Supplier Overdue Report
- 03:21 PM Feature #147 (Reopen Bugs Coding Done): Customer Overdue Report
- Coding Customer Overdue Report
- 03:21 PM Feature #146 (Reopen Bugs Coding Done): Credit Limit Exceed Report
- Coding Credit Limit Exceed Report
- 03:14 PM Feature #145 (Testing Done): ID Expiry Report
- Coding ID Expiry Report
- 03:13 PM Feature #144 (Reopen Bugs Testing Done): Contract Expiry Report
- Coding Contract Expiry Report
- 03:12 PM Feature #143 (Testing Done): Passport Expiry Report
- Coding Passport Expiry Report
- 03:09 PM Feature #142 (Reopen Bugs Coding Done): POS & PG Report
- Coding Credit Card POS Report
- 03:08 PM Feature #141 (Reopen Bugs Coding Done): Supplier Card Payment Report(UCCF)
- Coding Corporate Card Payment
- 03:06 PM Feature #140 (Reopen Bugs Coding Done): Main Ledger Report
- Coding Main Ledger Report
- 03:05 PM Feature #139 (Testing Done): Posting Summary Report
- Coding Posting Summary Report
- 03:05 PM Feature #138 (Reopen Bugs Coding Done): Outstanding Reference Report
- Coding Outstanding Reference Report
- 03:05 PM Feature #137 (Reopen Bugs Coding Done): Outstanding Document Report
- Coding Outstanding Document Report
- 03:04 PM Feature #136 (New Changes Coding Done): Outstanding Supplier Report
- Coding Outstanding Supplier Report
- 03:04 PM Feature #135 (Reopen Bugs Testing Done): Outstanding Customer Report
- Coding Outstanding Customer Report
- 03:03 PM Feature #134 (Reopen Bugs): Payment Report
- Coding Payment Report
- 03:03 PM Feature #133 (Reopen Bugs): Collection Report
- Coding Collection Report
- 03:02 PM Feature #132 (Reopen Bugs Testing Done): Cheque Holding Report
- Coding Cheque Holding Report
- 02:43 PM Feature #130 (Reopen Bugs Testing Done): Account Approve
- Coding Account Approve
- 02:34 PM Feature #129 (Reopen Bugs): Document Reversal
- Coding Document Reversal
- 02:32 PM Feature #128 (Reopen Bugs): Matching/Settlement
- Coding Matching/Settlement
Ref Solution and Assign to Muhasin - 12:37 PM Feature #123 (Reopen Bugs): Extra Credit Limit/Payment Days
- ISSUE FOUND
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1.SHOWING ERROR ALERT WHILE SAVE CREDI LIMIT
(42883: procedure sp_insert_or_update_extra... - 11:41 AM Feature #86 (Reopen Bugs): Package
- ISSUE FOUND
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1.CANT SAVE PACKAGE SHOWING ERROR ALERT
(Cannot read properties of null (reading 'getFul... - 09:55 AM Feature #83 (Reopen Bugs): Set File Status
- ISSUE FOUND
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1.FILE STATUS AUTOMATICALLY CHANGING WHILE EDIT/ADD REMARK
2.FIX RAW FILTER BUGS ON "PENDI...
02/01/2023
- 09:52 PM Feature #119 (Open): Received Cheque Return
- 09:40 PM Feature #120 (Open): Received Cheque Cancel
- 06:07 PM Feature #115 (Coding Done): Cash Deposit
- Coding completed.
- 03:32 PM Feature #83 (Particialy Coding Done): Set File Status
- Date Bug Fiexed.
File Status particialy committed.
On Hold
1.Pending items tab
2.Created Doc tab
3.Total Balan... - 02:08 PM Feature #101 (Reopen Bugs): Set Air Deal
- ISSUE FOUND
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1.PREVENT CHOOSING SAME SOURCE & DESTINATION MORE THAN ONE
2.FIX BUGS ON POP-UP - 01:03 PM Feature #78 (Reopen Bugs): Voucher Stock
- ISSUE FOUND
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1. AMOUNT PER ITEM IN CURRENCY MUST BE CHANGED BASED ON SUPPLIER'S CURRENCY
(SUPPLIER PA... - 09:44 AM Feature #78 (Reopen Bugs Coding Done): Voucher Stock
- 11:15 AM Feature #75 (Reopen Bugs): Airline
- ISSUE FOUND
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1.FIX BUGS ON 'PRIVILAGE TO BE'
(SHOWING AS TICKED BUT CANT SAVE)
2.FIX PROBLEMS ON REGI... - 09:43 AM Feature #75 (Reopen Bugs Coding Done): Airline
- 10:36 AM Feature #112 (Coding Started): Debit Credit Note
01/31/2023
- 05:09 PM Feature #88 (Reopen Bugs Coding Done): Attachment
- Alert Message issue fixed.
- 11:49 AM Feature #88 (Reopen Bugs): Attachment
- ISSUE FOUND
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1.FIX BUGS ON ALERTS
( ALERTS MUST SHOW AND HIDE PROPERLY)
2.REMOVE UPLOAD BUTTON FRO... - 11:30 AM Feature #87 (Reopen Bugs): Attachment Category
- ISSUE FOUND
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1.FIX DOUBLE ENTRY BUGS ON UPDATE - 11:19 AM Feature #123 (Reopen Bugs Coding Done): Extra Credit Limit/Payment Days
- 11:19 AM Feature #7 (Reopen Bugs Coding Done): Company Master
- 11:19 AM Feature #1 (Reopen Bugs Coding Done): Branch Master
- 11:13 AM Feature #101 (Reopen Bugs Coding Done): Set Air Deal
01/30/2023
- 06:17 PM Feature #14 (Reopen Bugs Coding Done): Sector Remark
- 05:47 PM Feature #1 (Reopen Bugs): Branch Master
- ISSUE FOUND
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1.SET VALIDATION & RANGE ON DATE PICKER
(GUI CRASHING WHILE ENTER INVALID DATE) - 05:45 PM Feature #7 (Reopen Bugs): Company Master
- ISSUE FOUND
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1.SET VALIDATION & RANGE ON CR NO. EXPIRY DATE
(GUI CRASHING WHILE ENTER INVALID DATE) - 04:37 PM Feature #101 (Reopen Bugs): Set Air Deal
- ISSUE FOUND
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1.CANT SAVE/UPDATE
P0001: jsnSqlRes: {"sinSqlCustomStatus" : -1, "strSqlCustomStatusCod... - 04:06 PM Feature #124 (Coding Started): Credit Approve
- 03:52 PM Feature #124 (Open): Credit Approve
- 03:38 PM Feature #22 (Reopen Bugs): Service
- ISSUE FOUND
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1.GUI CRASHING WHILE ADD/SAVE DATA - 12:59 PM Feature #116 (Particialy Coding Done): Cash Withdrawal
- 11:13 AM Feature #78 (Reopen Bugs): Voucher Stock
- ISSUE FOUND
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1.SHOW "DOES NOT EXIST" WHILE ENTER INVALID OR DELETED VOUCHERS
2.FIX CALCULATION ERRORS (...
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