Activity
From 02/01/2023 to 02/10/2023
02/10/2023
- 06:24 PM Feature #115 (Reopen Bugs Coding Done): Cash Deposit
- delete Bug Fixed.
- 05:58 PM Feature #70 (Coding Done): Cheque Leaf Cancel
- 05:57 PM Feature #117 (Coding Done): Intra Bank Transfer
- coding Completed.
Print info not Done. - 05:38 PM Feature #133 (Coding Started): Collection Report
- 04:58 PM Feature #127 (Coding Started): Paid Cheque Search
- 03:34 PM Feature #134 (Reopen Bugs): Payment Report
- ISSUE FOUND
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1.Set customer drop down label toggle alignment
2.Set validation on date
3.Fix bugs on g... - 10:12 AM Feature #134 (Coding Done): Payment Report
- 03:22 PM Feature #96 (Reopen Bugs): Quotation/Enquiry List
- ISSUE FOUND
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1.FIX BUGS ON DATE PICKER
( NOT WORKING PROPERLY WHILE SEARCH) - 03:03 PM Feature #123 (Reopen Bugs Coding Done): Extra Credit Limit/Payment Days
- 02:22 PM Feature #95 (Reopen Bugs): Quotation/Enquiry
- ISSUE FOUND
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1.Set validation on date
2.Fix bugs on pop-up while change service
3.Set validation on P... - 10:55 AM Feature #114 (Reopen Bugs): Cash Transfer
- ISSUE FOUND
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1.SET VALIDATION ON AMOUNT
(SHOWING "DEBIT & CREDIT NOT TALLY" WHILE CURRENCY CHANGE)
2.... - 10:11 AM Feature #31 (Reopen Bugs Coding Done): Region
- 10:10 AM Feature #44 (Reopen Bugs Coding Done): Service Tax
- 09:44 AM Feature #149 (Reopen Bugs Coding Done): View Posting
02/09/2023
- 06:03 PM Feature #104 (Reopen Bugs Coding Done): Ticket/Voucher Note
- 05:20 PM Feature #104 (Reopen Bugs): Ticket/Voucher Note
- ISSUE FOUND
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1.FIX BUGS ON 'INACTIVE' CHECK BOX - 06:02 PM Feature #103 (Reopen Bugs Coding Done): Document Note
- 05:20 PM Feature #103 (Reopen Bugs): Document Note
- ISSUE FOUND
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1.FIX BUGS ON 'INACTIVE' CHECK BOX - 05:59 PM Feature #96 (Reopen Bugs Coding Done): Quotation/Enquiry List
- 04:42 PM Feature #95 (Reopen Bugs Coding Done): Quotation/Enquiry
- 04:08 PM Feature #59 (Reopen Bugs Coding Done): Cash
- 02:49 PM Feature #125 (Reopen Bugs): Opening Balance
- ISSUE FOUND
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1.FIX BUGS ON "CREATED BY" LABEL
(ALIGNMENET,UPDATION BUGS)
2.DEBIT & CREDIT POP-UP > RE... - 09:39 AM Feature #125 (Particialy Coding Done): Opening Balance
- Log Table insertion & Cheque Detail Table insertion Pending.
- 01:04 PM Feature #69 (Coding Done): Cheque Book List
- 01:00 PM Feature #133 (Open): Collection Report
- Soln Added. (Models, Controller, Data Sevice, Cs, Sql Query)
- 11:29 AM Feature #126 (Coding Done): Received Cheque Search
- 10:55 AM Feature #123 (Reopen Bugs): Extra Credit Limit/Payment Days
- ISSUE FOUND
***********
1.CANT ADD NEW CREDIT LIMIT
2.FIX BUGS ON 'MODIFIED BY'
('MODIFIED BY' STATUS MISSING I... - 10:28 AM Feature #114 (Reopen Bugs Coding Done): Cash Transfer
02/08/2023
- 07:07 PM Feature #70: Cheque Leaf Cancel
- Bug fixed.
- 04:39 PM Feature #96 (Reopen Bugs): Quotation/Enquiry List
- ISSUE FOUND
***********
1.FIX BUGS ON DATE PICKER
(SET RANGE BETWEEN FROM & TO DATES, SET PROPER VALIDATIONS FO... - 04:19 PM Feature #95 (Reopen Bugs): Quotation/Enquiry
- ISSUE FOUND
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1.SET ALIGNMENT ON RESPONSIBLE USER DROP DOWN LABEL TOGGLE
2.INPUT BOX MUST CHANGE TO 'COD... - 02:24 PM Feature #61 (Reopen Bugs): Supplier
- ISSUE FOUND
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1.UPDATE REGION
2.FIX DUPLICATION ERROR
(ACT AS CLIENT)
3.SET PROPER TRANSLAIONS ON RE... - 02:11 PM Feature #114 (Reopen Bugs): Cash Transfer
- ISSUE FOUND
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1.FIX ERRORS ON ROE
(CANT SAVE/UPDATE CASH TRANSFER) - 02:06 PM Feature #53 (Reopen Bugs): Received Cheque
- ISSUE FOUND
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1.USE PROPER ALERTS
(TYPE)
2.UPDATE REGION
3.SET RED STAR ON BRANCH WIDGET
4.FIX TRA... - 09:41 AM Feature #53 (Reopen Bugs Coding Done): Received Cheque
- 02:00 PM Feature #42 (Reopen Bugs): Hotel
- ISSUE FOUND
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1.FIX DUPLICATION BUGS WHILE UPDATE
(EDIT MODE) - 09:43 AM Feature #42 (Reopen Bugs Coding Done): Hotel
- 09:42 AM Feature #33 (Reopen Bugs Coding Done): Room Type
02/07/2023
- 02:54 PM Feature #31 (Reopen Bugs): Region
- ISSUE FOUND
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1.SET TWO DIGIT LIMITATION ON PRIORITY
2.UPDATE COUNTRY & AIRPORT 'GRID' TO 'POP-UP' - 02:46 PM Feature #114 (Coding Done): Cash Transfer
- Note:
Cash Balance label in Cash Transfer not implemented. - 02:41 PM Feature #12 (Reopen Bugs): Airport Master
- ISSUE FOUND
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1.ALLOW SPECIAL CHARACTERS ON PHN NO.
2.FIX DOUBLE ENTRY BUGS WHILE UPDATION - 02:36 PM Feature #44 (Reopen Bugs): Service Tax
- ISSUE FOUND
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1.NOT ALLOW NEGATIVE VALUES ON "TAX %"
2.SET ALIGNMENT ON "CREATED BY" & "MODIFIED BY" WHI... - 01:07 PM Feature #128: Matching/Settlement
- UI Changes
-----------
1) Search & Grid ui design Like branch expand collapse.
2) Search button move from side bar to... - 12:00 PM Feature #96 (Reopen Bugs Coding Done): Quotation/Enquiry List
- 12:00 PM Feature #95 (Reopen Bugs Coding Done): Quotation/Enquiry
- 11:41 AM Feature #123 (Reopen Bugs Coding Done): Extra Credit Limit/Payment Days
- 11:32 AM Feature #59 (Reopen Bugs): Cash
- ISSUE FOUND
***********
1.FIX BUGS ON "PRIVILAGE TO BE"
( IF ONLY ONE ITEM TICKED ON SELECTION BOX, IT WILL MISSIN... - 11:24 AM Feature #55 (Reopen Bugs): Virtual Card
- ISSUE FOUND
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1.FIX ALIGNMENT ISSUES ON "CREATED BY & MODIFIED BY" WHILE TRANSLATION
2.FIX BUGS ON "PRIV... - 11:11 AM Feature #70 (Reopen Bugs): Cheque Leaf Cancel
- ISSUE FOUND
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1.RESIZE TRUE/FALSE COLUMN IN GRID - 11:09 AM Feature #32 (Reopen Bugs): Visa Stamping Station
- ISSUE FOUND
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1.FIX BUGS ON CITY
(CITY MISSING AFTER UPDATE) - 11:05 AM Feature #54 (Reopen Bugs): UPI Card
- ISSUE FOUND
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1.UPDATE REGION
2.CHANGE "ERP AC CODE" TO "ERP CODE"
3.FIX TRANSLATION BUGS ON ERP
4.USE... - 10:50 AM Feature #83 (Particialy Coding Done): Set File Status
- 10:44 AM Feature #78 (Reopen Bugs Coding Done): Voucher Stock
- 10:41 AM Feature #86 (Reopen Bugs): Package
- ISSUE FOUND
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1.ADDITIONAL ITEM > GRID > FIX BUGS WHILE DELETING ROW
2.RESIZE COLUMNS
3.UPDATE DELETE... - 10:33 AM Feature #72 (Reopen Bugs): Pax Profile
- ISSUE FOUND
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1.FIX ERROR ON FREQUENT FLYER WHILE ADDING AIRLINE
P0001: jsnSqlRes: {"sinSqlCustomSt... - 09:59 AM Feature #113 (Particialy Coding Done): Journal
- To Do
******
1.Against Doc
2.Import
3.Posting - 09:42 AM Feature #116 (Reopen Bugs Coding Done): Cash Withdrawal
02/06/2023
- 06:09 PM Feature #66 (Reopen Bugs Coding Done): Cash Counter
- 06:09 PM Feature #20 (Reopen Bugs Coding Done): Service Grouping
- 04:15 PM Feature #126 (Coding Started): Received Cheque Search
- 01:48 PM Feature #25 (Reopen Bugs Coding Done): User Favorite Menu
- ISSUE SOLVED.
- 01:47 PM Feature #25: User Favorite Menu
- ISSUE SOLVED.
- 12:28 PM Feature #110: Receipt+
- TO DO:
- Bank Charge
- Receipt Multi-Party Doc No Generation -> RV/004#01, RV/004#02
- Against Doc (After Settl...
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
***********
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
***********
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
***********
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
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