Activity
From 02/22/2023 to 03/03/2023
03/03/2023
- 06:08 PM Feature #9 (Reopen Bugs): Account Code Setting
- ISSUE FOUND
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1.Fix error on grid- Value - Null
( Chart of Account & Non Chart of Account ) - 02:50 PM Feature #148 (Particialy Coding Done): Supplier Overdue Report
- 02:32 PM Feature #142 (Coding Started): POS & PG Report
- 10:51 AM Feature #142 (Open): POS & PG Report
- 12:47 PM Feature #74 (Reopen Bugs Coding Done): Counter Staff
- 10:42 AM Feature #74 (Reopen Bugs): Counter Staff
- ISSUE FOUND
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1.USE UPPER CASE FOR SHORT FORMS
(TRANSLATION --> GDS ID, LCC ID, NDC ID, OTHER ID POS...
03/02/2023
- 06:12 PM Feature #74 (Reopen Bugs Coding Done): Counter Staff
- 05:31 PM Feature #74 (Reopen Bugs): Counter Staff
- ISSUE FOUND
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1.USE UPPER CASE FOR SHORT FORMS
(TRANSLATION --> HINDI . LCC ID, NDC ID, OTHER ID)
2.... - 05:05 PM Feature #31 (Reopen Bugs): Region
- ISSUE FOUND
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1.Saved files not showing After update
(EDIT MODE --> COUNTRY & AIRPORT)
2.Fix bugs on... - 03:44 PM Feature #134: Payment Report
- ISSUE FOUND *****
1.Change label on drop down label toggle (CUSTOMER change to SUPPLIER)
2.Sort search result based... - 03:37 PM Feature #134 (Reopen Bugs): Payment Report
- ISSUE FOUND
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1.Change label on drop down label toggle (CUSTOMER change to SUPPLIER)
2.Sort search resul... - 02:19 PM Feature #130 (Coding Started): Account Approve
- 12:03 PM Feature #130 (Open): Account Approve
- 12:48 PM Feature #10 (Reopen Bugs): Payment Terms Master
- ISSUE FOOD
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1.Set validations on Payment Terms --> No. Of Days
Same Week
Same Fortnight
Sa... - 12:40 PM Feature #52 (Reopen Bugs Coding Done): Paid Cheque
- 12:05 PM Feature #52 (Reopen Bugs): Paid Cheque
- ISSUE FOUND
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1.Main ledger set as mandatory
(Edit Mode --> change type and update)
P0001: jsnSql... - 12:26 PM Feature #148 (Reopen Bugs): Supplier Overdue Report
- ISSUE FOUND
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1.Search results must be sort based on,
Payment Terms (Selecti...
03/01/2023
- 06:54 PM Feature #137 (Reopen Bugs Coding Done): Outstanding Document Report
- 05:53 PM Feature #137 (Reopen Bugs): Outstanding Document Report
- ISSUE FOUND
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1.Debit & Credit check box filters not working
(Report must be sorted depend on check box) - 06:54 PM Feature #136 (Reopen Bugs Coding Done): Outstanding Supplier Report
- 06:00 PM Feature #136: Outstanding Supplier Report
- ISSUE FOUND
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1.Fix error while choosing Base 1 currency (TS.)
2.Add precision on grid - 05:58 PM Feature #136 (Reopen Bugs): Outstanding Supplier Report
- ISSUE FOUND
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1.Fix error while choosing Base 1 currency (TS.) - 06:54 PM Feature #145 (Reopen Bugs Coding Done): ID Expiry Report
- 06:03 PM Feature #145 (Reopen Bugs): ID Expiry Report
- ISSUE FOUND
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1.Add precision on grid (Credit Limit) - 06:54 PM Feature #139 (Reopen Bugs Coding Done): Posting Summary Report
- 06:14 PM Feature #139 (Reopen Bugs): Posting Summary Report
- ISSUE FOUND
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1.Fix error on Base 1 Currency (ts.)
2.Remove Sl. No. on grouping
(Showing incorrect Sl.... - 06:17 PM Feature #127 (Reopen Bugs): Paid Cheque Search
- ISSUE FOUND
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1.Add precision on grid - 06:05 PM Feature #143 (Reopen Bugs): Passport Expiry Report
- ISSUE FOUND
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1.Add precision on grid (Credit Limit) - 05:48 PM Feature #134 (Reopen Bugs Coding Done): Payment Report
- 05:48 PM Feature #31 (Reopen Bugs Coding Done): Region
- 05:47 PM Feature #12 (Reopen Bugs Coding Done): Airport Master
- 05:27 PM Feature #133 (Reopen Bugs): Collection Report
- ISSUE FOUND
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1.Fix error on Currency
( Error from TS. File while choosing Currency)
2.Add precision... - 11:32 AM Feature #133 (Reopen Bugs Coding Done): Collection Report
- 05:00 PM Feature #121 (Reopen Bugs): Document Search
- ISSUE FOUND
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1.Created/Modified date filter not working
2.Fix bugs on posting status
(If User unche... - 03:37 PM Feature #121 (Reopen Bugs Coding Done): Document Search
- 04:56 PM Feature #125 (Reopen Bugs Coding Done): Opening Balance
- BUG FIXED & UPDATED.
- 04:46 PM Feature #150 (Open): Ledger Statement
- Models Added.
Controller: FinancialReportsController.cs
Cs: LedgerStatement.cs
UI Changes:
1. Change curr... - 04:44 PM Feature #155 (Coding Started): Bank Book
- 10:02 AM Feature #155 (Open): Bank Book
- 04:24 PM Feature #131 (Coding Done): Document Approve
- 12:21 PM Feature #154 (Coding Started): Cash Book
- 10:30 AM Feature #154: Cash Book
- Controller: FinancialReportsController
Cs: FinancialReports - 09:54 AM Feature #154 (Open): Cash Book
- 09:44 AM Feature #128 (Coding Done): Matching/Settlement
02/28/2023
- 06:31 PM Feature #148 (Coding Done): Supplier Overdue Report
- 06:13 PM Feature #143 (Reopen Bugs Coding Done): Passport Expiry Report
- 06:13 PM Feature #127 (Reopen Bugs Coding Done): Paid Cheque Search
- 05:18 PM Feature #121 (Reopen Bugs): Document Search
- ISSUE FOUND
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1.Add precision on grid
2.Fix bugs on "Posting Status" selection box
(Allow to choose p... - 04:49 PM Feature #125 (Reopen Bugs): Opening Balance
- ISSUE FOUND
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1.DETAILS --> Set required alert & validation on date
2.Remove required validation from SE... - 04:47 PM Feature #131 (Particialy Coding Done): Document Approve
- 03:39 PM Feature #144 (Reopen Bugs): Contract Expiry Report
- ISSUE FOUND
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1.Fix bugs on search filter - Date
(showing previous day results)
2. Resize columns - 03:18 PM Feature #87 (Reopen Bugs): Attachment Category
- ISSUE FOUNDED
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1.Fix duplication errors category
(add new category--> double click update button)
...
02/27/2023
- 05:19 PM Feature #74 (Reopen Bugs Coding Done): Counter Staff
- 02:02 PM Feature #129 (Coding Started): Document Reversal
02/25/2023
- 06:21 PM Feature #144 (Coding Done): Contract Expiry Report
- 02:13 PM Feature #125 (Reopen Bugs Coding Done): Opening Balance
- BUG FIXED.
- 11:22 AM Feature #87 (Reopen Bugs Coding Done): Attachment Category
- 10:41 AM Feature #172 (Testing Done): ADM/ACM Tracker
- Coding ADM/ACM Tracker
- 10:40 AM Feature #171 (New Changes Coding Done): ADM/ACM Adjustment
- Coding ADM/ACM Adjustment
- 10:40 AM Feature #170 (New Changes Coding Done): ADM/ACM Master
- Coding ADM/ACM Master
- 10:38 AM Feature #169 (Reopen Bugs): Refund
- Coding Refund
- 10:37 AM Feature #168 (Reopen Bugs): Sale
- Coding Sale
- 10:34 AM Feature #167 (Rejected): Corporate Card Reconciliation
- Coding Corporate Card Reconciliation
- 10:34 AM Feature #166 (Rejected): Credit Card Reconciliation
- Coding Credit Card Reconciliation
- 10:33 AM Feature #165 (Reopen Bugs): Bank Reconciliation
- Coding Bank Reconciliation
- 10:33 AM Feature #164 (Reopen Bugs): Inter Branch Reconciliation
- Coding Inter Branch Reconciliation
- 10:33 AM Feature #163 (Reopen Bugs Coding Done): Supplier Reconciliation
- Coding Supplier Reconciliation
- 10:32 AM Feature #162 (Coding Done): BSP Reco Tracker
- Coding BSP Reco Tracker
- 10:32 AM Feature #161 (Coding Started): BSP Reconciliation
- Coding BSP Reconciliation
- 10:31 AM Feature #160 (Reopen Bugs Coding Done): BSP Reco File Import
- Coding BSP Reco File Import
- 10:31 AM Feature #159 (Reopen Bugs Testing Done): BSP Reco File Settings
- Coding BSP Reco File Settings
- 10:30 AM Feature #158 (Reopen Bugs): Document Submission
- Coding Document Submission
- 09:59 AM Feature #137 (Reopen Bugs Coding Done): Outstanding Document Report
- 09:59 AM Feature #136 (Reopen Bugs Coding Done): Outstanding Supplier Report
- 09:58 AM Feature #145 (Reopen Bugs Coding Done): ID Expiry Report
- 09:58 AM Feature #139 (Reopen Bugs Coding Done): Posting Summary Report
02/24/2023
- 05:29 PM Feature #127 (Reopen Bugs): Paid Cheque Search
- ISSUE FOUND
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1.Use dd/mm/yyyy format on grid
2.Set validation on date picker (range)
3.Resize grid col... - 04:54 PM Feature #143 (Reopen Bugs): Passport Expiry Report
- ISSUE FOUND
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1.Set validation on date pickers
(Could not convert string to DateTime: 0000-02-23T18:06... - 03:16 PM Feature #139 (Reopen Bugs): Posting Summary Report
- ISSUE FOUND
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1.Fix errors while choosing Ledger, Base 1 & Base 2 currency
2.Currency not showing on gri... - 03:10 PM Feature #145 (Reopen Bugs): ID Expiry Report
- ISSUE FOUND
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1.Set validation on date picker
(To date not be less than From date)
2.Resize columns on ... - 03:06 PM Feature #136 (Reopen Bugs): Outstanding Supplier Report
- ISSUE FOUND
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1.Fix bugs on currency while choosing Base 1 & 2
2.Phone , Email , Addres not showing on ... - 02:37 PM Feature #137 (Reopen Bugs): Outstanding Document Report
- ISSUE FOUND
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1.Rearrange coloumns
(customer= CODE:NAME)
2.Document code must be display in grid
3.... - 11:32 AM Feature #148 (Coding Started): Supplier Overdue Report
02/23/2023
- 08:09 PM Feature #148 (Open): Supplier Overdue Report
- 05:59 PM Feature #137 (Coding Done): Outstanding Document Report
- 04:36 PM Feature #138 (Coding Started): Outstanding Reference Report
- 04:21 PM Feature #133 (Reopen Bugs): Collection Report
- ISSUE FOUND
1.Fix bugs on customer toggle
(cant change customer to other)
2.Resize grid columns
( Details)
3.... - 02:23 PM Feature #144 (Coding Started): Contract Expiry Report
- 02:08 PM Feature #135 (Coding Done): Outstanding Customer Report
- 11:42 AM Feature #124 (Reopen Bugs Coding Done): Credit Approve
02/22/2023
- 08:21 PM Feature #138 (Open): Outstanding Reference Report
- 06:10 PM Feature #143 (Coding Done): Passport Expiry Report
- 06:01 PM Feature #137 (Particialy Coding Done): Outstanding Document Report
- 11:18 AM Feature #137 (Coding Started): Outstanding Document Report
- 10:23 AM Feature #131 (Coding Started): Document Approve
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