Activity
From 02/09/2023 to 02/18/2023
02/18/2023
- 06:15 PM Feature #135 (Coding Started): Outstanding Customer Report
- 06:04 PM Feature #127 (Coding Done): Paid Cheque Search
- 04:19 PM Feature #121 (Reopen Bugs Coding Done): Document Search
- 02:11 PM Feature #143 (Coding Started): Passport Expiry Report
- 02:07 PM Feature #30 (Reopen Bugs Coding Done): Region Category
- 12:54 PM Feature #2 (Reopen Bugs Coding Done): Country Master
- 09:59 AM Feature #136 (Coding Started): Outstanding Supplier Report
02/17/2023
- 06:37 PM Feature #145 (Coding Done): ID Expiry Report
- 12:45 PM Feature #145 (Coding Started): ID Expiry Report
- 05:27 PM Feature #2 (Reopen Bugs): Country Master
- ISSUE FOUND
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1.FIX BUGS WHILE DELETE
(GRID) - 05:21 PM Feature #30 (Reopen Bugs): Region Category
- ISSUE FOUND
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1.FIX BUGS ON SERVICE,PACKAGE, & PACKAGE CATEGORY
(CHECK BOXES UNTICKED AFTER UPDATION) - 05:09 PM Feature #121 (Reopen Bugs): Document Search
- ISSUE FOUND
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1.FIX ERRORS ON DEPARTMENT, BRANCH
(42601: syntax error at or near ")"
2.REMOVE "PENCIL... - 10:21 AM Feature #121 (Reopen Bugs Coding Done): Document Search
- 04:50 PM Feature #53 (Reopen Bugs): Received Cheque
- ISSUE FOUND
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1. ST MANDATORY VALIDATION ON MAIN LEDGER
(EDIT MODE > CHANGE TYPE) - 04:50 PM Feature #136 (Open): Outstanding Supplier Report
- 04:43 PM Feature #136: Outstanding Supplier Report
- UI Change
---------------
Rename Label MainLedger to "Supplier"
Supplier: Customer + Act As Supplier
Change Currency ... - 03:53 PM Feature #135 (Open): Outstanding Customer Report
- 03:53 PM Feature #135: Outstanding Customer Report
- UI Change
---------------
Rename Label MainLedger to "Customer"
Customer: Customer + Act As Client
Change Currency Fo... - 03:28 PM Feature #128 (Coding Started): Matching/Settlement
- 12:12 PM Feature #144 (Open): Contract Expiry Report
- 12:11 PM Feature #144: Contract Expiry Report
- Controller: AuditReportController
Cs: ContractExpiryReport.cs
Reference Module: Id Expiry Report - 11:58 AM Feature #140 (Coding Started): Main Ledger Report
- 11:50 AM Feature #143: Passport Expiry Report
- Controller: AuditReportController
Cs: PassportExpiryReport.cs - 11:49 AM Feature #143 (Open): Passport Expiry Report
02/16/2023
- 07:48 PM Feature #145 (Open): ID Expiry Report
- 07:47 PM Feature #145: ID Expiry Report
- Controller: AuditReportsController.cs
Cs: IdExpiryReport.cs - 05:57 PM Feature #139 (Coding Done): Posting Summary Report
- 11:37 AM Feature #139 (Particialy Coding Done): Posting Summary Report
- 04:25 PM Feature #61 (Reopen Bugs Coding Done): Supplier
- 02:18 PM Feature #140 (Open): Main Ledger Report
- 02:17 PM Feature #140: Main Ledger Report
- UI Change
1) Remove Column/Grouping from search area
MainLedger Condition: sin_chart_of_ac_type -> 2 Only
Controll...
02/15/2023
- 11:39 AM Feature #31 (Reopen Bugs): Region
- ISSUE FOUND
***********
1.FIX POP-UP ALIGNMENT
2.PREVENT DUPLICATION/REPEATATION ON GRID - 11:37 AM Feature #133 (Reopen Bugs): Collection Report
- ISSUE FOUND
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1.REMOVE SL. NO. FROM GRID
(DETAILS > GROUP BY > MODE OF COLLECTION)
2.FIX BUGS ON CUS...
02/14/2023
- 12:10 PM Feature #139 (Coding Started): Posting Summary Report
- 11:43 AM Feature #149 (Coding Done): View Posting
- 09:48 AM Feature #118 (Coding Started): Received Cheque Deposit
02/13/2023
- 06:02 PM Feature #112 (Coding Done): Debit Credit Note
- 02:42 PM Feature #122 (Coding Started): Ticket Issue
- 02:01 PM Feature #133 (Coding Done): Collection Report
02/11/2023
- 06:17 PM Feature #53 (Reopen Bugs Coding Done): Received Cheque
- 05:19 PM Feature #72 (Reopen Bugs Coding Done): Pax Profile
- Bug Fixed.
- 03:44 PM Feature #86 (Coding Done): Package
- All Bug Fixed Gui modified
- 12:49 PM Feature #32 (Reopen Bugs Coding Done): Visa Stamping Station
- No bugs found in City.
- 12:08 PM Feature #55 (Coding Done): Virtual Card
- All bug Fixed.
Region updated.
Duplication fixed. - 10:11 AM Feature #54 (Reopen Bugs Coding Done): UPI Card
- All bug Fixed. internationalization done.
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
***********
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
***********
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
***********
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
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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
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