Activity
From 03/21/2023 to 03/30/2023
03/30/2023
- 06:11 PM Feature #144 (Reopen Bugs Coding Done): Contract Expiry Report
- 06:11 PM Feature #127 (Reopen Bugs Coding Done): Paid Cheque Search
- 05:27 PM Feature #61 (Particialy Coding Done): Supplier
- To Do
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Add Precision In Corporate Card ChargeAmount
03/29/2023
- 05:49 PM Feature #88 (Reopen Bugs): Attachment
- ISSUE FOUND
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1.Not allow to save/add attachment before choose account
(Upload button enable - after... - 05:11 PM Feature #61 (Reopen Bugs): Supplier
- ISSUE FOUND
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1.Remove increment & decrement icons
(Customer tab- Credit limit & Grace period)
2.Us... - 10:23 AM Feature #61 (Reopen Bugs Coding Done): Supplier
- 09:47 AM Feature #61 (Reopen Bugs): Supplier
- 04:51 PM Feature #121 (Reopen Bugs Coding Done): Document Search
- 03:05 PM Feature #9 (Reopen Bugs Coding Done): Account Code Setting
- 02:52 PM Feature #29 (Particialy Coding Done): Admin Settings
- To Do
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When Choosing Arabic Gid Allighnment Chnage to right - 02:50 PM Feature #28 (Particialy Coding Done): System Settings
- 02:29 PM Feature #28 (Reopen Bugs Coding Done): System Settings
- 02:28 PM Feature #28: System Settings
- To Do
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Only 2 Items In Grid So. items are right Aligned when change to araic - 02:10 PM Feature #71 (Reopen Bugs Coding Done): Set Document Code
- 02:09 PM Feature #71: Set Document Code
- To Do
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Added New Code Not Showing In UI but Showing In edit Mode - 12:09 PM Feature #71 (Reopen Bugs): Set Document Code
- 10:35 AM Feature #71 (Reopen Bugs Coding Done): Set Document Code
- 12:02 PM Feature #158 (Reopen Bugs): Document Submission
- ISSUE FOUND
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1.Enable Save & New buttons
2.Div must be expanded while tap on new button
03/28/2023
- 07:04 PM Feature #61 (Reopen Bugs Coding Done): Supplier
- 06:56 PM Feature #115 (Reopen Bugs Coding Done): Cash Deposit
- bug fixed.
- 06:23 PM Feature #117 (Reopen Bugs Coding Done): Intra Bank Transfer
- 06:23 PM Feature #117: Intra Bank Transfer
- Bug fixed.
- 05:15 PM Feature #117 (Reopen Bugs): Intra Bank Transfer
- ISSUE FOUND
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1.Set proper validations on ROE
(Debit & credit amount should be tally)
2.fix errors ... - 03:43 PM Feature #75 (Reopen Bugs): Airline
- ISSUE FOUND
***********
1.Fix errors on default currency
(Unable to cast object of type 'System.DBNull' to type ... - 10:50 AM Feature #75 (Reopen Bugs Coding Done): Airline
- 02:02 PM Feature #119 (Coding Started): Received Cheque Return
- 01:09 PM Feature #101 (Reopen Bugs): Set Air Deal
- ISSUE FOUND
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1.Remove empty icon from date pickers
2.Remove 'Select all' check box from region tab
3.F... - 10:50 AM Feature #101 (Reopen Bugs Coding Done): Set Air Deal
03/27/2023
- 05:52 PM Feature #129 (Reopen Bugs): Document Reversal
- ISSUE FOUND
***********
1.Fix error while Save/Update
2.Use dd/mm/yyyy format on grid - popup
3.Fix bugs on OK bu... - 05:22 PM Feature #57 (Reopen Bugs Coding Done): Corporate Card
- 04:17 PM Feature #158 (Reopen Bugs Coding Done): Document Submission
- 03:43 PM Feature #158 (Reopen Bugs): Document Submission
- ISSUE FOUND
***********
1.Fix bugs on Search
>Showing same results for all documents
>duplication on search r... - 11:50 AM Feature #158 (Coding Done): Document Submission
- 09:47 AM Feature #158 (Particialy Coding Done): Document Submission
- 02:21 PM Feature #115 (Reopen Bugs): Cash Deposit
- ISSUE FOUND
***********
1.Fix errors while add cash - Debit & Credit not tally
(Add amount -> choose a/c & save)... - 09:44 AM Feature #175 (Coding Started): Other Issue
03/25/2023
- 06:19 PM Feature #115 (Reopen Bugs Coding Done): Cash Deposit
- 06:18 PM Feature #115: Cash Deposit
- Tested Bug Fixed.
- 06:17 PM Feature #82 (Reopen Bugs Coding Done): File Open List
- Tested Bug Fixed.
- 06:16 PM Feature #81 (Particialy Coding Done): File Open
- Reopen Coding done -Bug fixed.
Pending Items Tab & linked Documents were hold/ not completed. - 05:27 PM Feature #57 (Reopen Bugs): Corporate Card
- ISSUE FOUND
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1.Main ledger missing after update
2.Remove empty icon from date picker
(Own card - Exp... - 04:50 PM Feature #110 (Reopen Bugs): Receipt+
- ISSUE FOUND
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1.Error while update- FOP Received Cheque
(After cheque deposit)
P0001: jsn... - 04:14 PM Feature #136 (Reopen Bugs Coding Done): Outstanding Supplier Report
- Amount Calculation Issue Fixed
- 09:50 AM Feature #136 (Reopen Bugs): Outstanding Supplier Report
- ISSUE FOUND
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1.Calculation mistakes/bugs on Closing Balance & Opening Balance
(While currency change) - 03:03 PM Feature #118 (Reopen Bugs): Received Cheque Deposit
- ISSUE FOUND
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1.Fix error on grid column
(Bank in SAR not to be empty)
2.Fix bugs on grid while delet...
03/24/2023
- 06:22 PM Feature #91 (Particialy Coding Done): Period Locking List
- Reopen Coding Completed.
To Do:
In module tab, module tree widget needs to limit displaying module names. (Do after... - 06:21 PM Feature #90 (Particialy Coding Done): Period Unlocking
- Reopen Coding Completed.
To Do:
In module tab, module tree widget needs to limit displaying module names. (Do after... - 06:21 PM Feature #92 (Particialy Coding Done): Period Unlocking List
- Reopen Coding Completed.
To Do:
In module tab, module tree widget needs to limit displaying module names. (Do after... - 06:18 PM Feature #67 (Reopen Bugs Coding Done): POS/PG
- Bug Fixed.
- 06:10 PM Feature #114 (Reopen Bugs Coding Done): Cash Transfer
- 04:57 PM Feature #134 (Reopen Bugs): Payment Report
- ISSUE FOUND
***********
1.Fix errors on Details
(Mode of payment-Showing wrong report)
2.Fix bugs on journal - ... - 10:19 AM Feature #134 (Reopen Bugs Coding Done): Payment Report
- 10:55 AM Feature #81 (Reopen Bugs): File Open
- ISSUE FOUND
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1.Set proper tool tips
(Customer- Drop down label toggle)
2.fix bugs on LPO No.
(R... - 10:54 AM Feature #82 (Reopen Bugs): File Open List
- ISSUE FOUND
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1.Add code on grid
(Branch & Party)
2.Set alignment on date picker
(Due Date- From...
03/23/2023
- 06:31 PM Feature #53 (Reopen Bugs Coding Done): Received Cheque
- 06:31 PM Feature #143 (Reopen Bugs Coding Done): Passport Expiry Report
- 03:02 PM Feature #115 (Reopen Bugs): Cash Deposit
- ISSUE FOUND
***********
1.Fix bugs on grid - CASH
(Sort & Update)
03/22/2023
- 06:49 PM Feature #72 (Coding Done): Pax Profile
- Tested Buf Fixed.(Fix bugs on grid while delete- Frequent Flyer
(Sort & Delete)) - 06:22 PM Feature #82 (Reopen Bugs Coding Done): File Open List
- Bug fixed (1.Use CODE:NAME format on Selection Box
(Branch, Department)
) - 06:14 PM Feature #118 (Coding Done): Received Cheque Deposit
- 06:06 PM Feature #81 (Particialy Coding Done): File Open
- Reopen Coding done -Bug fixed.
Pending Items Tab & linked Documents were hold/ not completed. - 06:01 PM Feature #111 (Reopen Bugs): Payment+
- ISSUE FOUND
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1.Fix bugs on alerts
(Display&Hide alerts properly)
2.Fix Calculation errors
.W... - 05:54 PM Feature #65 (Reopen Bugs Coding Done): Cost Centre
- Tested Bugs Fixed (1.Update "Delete" icon on grid
(Account Tab)
2.Remove "Edit" icon from grid
(Account Tab)) - 05:53 PM Feature #115 (Reopen Bugs Coding Done): Cash Deposit
- 05:14 PM Feature #134 (Reopen Bugs): Payment Report
- ISSUE FOUND
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1.Fix error while choose All other Credit on Include selection box
(Ts. {})
2.Add pr... - 05:05 PM Feature #143 (Reopen Bugs): Passport Expiry Report
- ISSUE FOUND
***********
1.Remove empty icon from date picker
2.Fix bugs on date picker while Expand/Collapse Menu - 05:02 PM Feature #127 (Reopen Bugs): Paid Cheque Search
- ISSUE FOUND
***********
1.Fix error while search
(TS. {})
2.Fix bugs on grid - Narration column
(Not showing... - 04:55 PM Feature #67 (Reopen Bugs): POS/PG
- ISSUE FOUND
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1.Add precision on grid
2.Add code on grid
(Bank)
- 04:24 PM Feature #117 (Reopen Bugs Coding Done): Intra Bank Transfer
- Bug Fixed -(1.Fix bugs on Bank Currency-ROE
(Not showing ROE input box)
2.Set an Alert for add Credit & Debit Amoun... - 02:58 PM Feature #126 (Reopen Bugs Coding Done): Received Cheque Search
- 02:49 PM Feature #137 (Reopen Bugs Coding Done): Outstanding Document Report
- Bug Fixed
- 11:43 AM Feature #110 (Reopen Bugs Coding Done): Receipt+
- 10:16 AM Feature #142 (Reopen Bugs Coding Done): POS & PG Report
- Data getting module of paid tab in grid is not done
03/21/2023
- 06:53 PM Feature #67 (Reopen Bugs Coding Done): POS/PG
- 06:34 PM Feature #74 (Reopen Bugs Coding Done): Counter Staff
- 06:12 PM Feature #143 (Reopen Bugs Coding Done): Passport Expiry Report
- 06:12 PM Feature #127 (Reopen Bugs Coding Done): Paid Cheque Search
- 06:09 PM Feature #134 (Reopen Bugs Coding Done): Payment Report
- 06:09 PM Feature #111 (Reopen Bugs Coding Done): Payment+
- 05:53 PM Feature #61: Supplier
- ISSUE FOUND *****
1.Fix bugs on selection box - drop down button missing
(Receipt & Payment Mode, Region)
2.Update... - 05:22 PM Feature #126 (Reopen Bugs): Received Cheque Search
- ISSUE FOUND
***********
1.Fix errors on currency Selection box
(Not working)
2.Use proper heads for grid column... - 02:42 PM Feature #126 (Reopen Bugs Coding Done): Received Cheque Search
- 05:16 PM Feature #142 (Reopen Bugs): POS & PG Report
- ISSUE FOUND
***********
1.Use CODE:NAME format on selection box
(Credit Card & POS PG)
2.Remove empty icon from... - 11:02 AM Feature #142 (Reopen Bugs Coding Done): POS & PG Report
- 04:56 PM Feature #53 (Reopen Bugs): Received Cheque
- ISSUE FOUND
***********
1.Use CODE:NAME format on selection box
(Act As Client --> Auto Inv Branch --> Branch)
... - 04:39 PM Feature #114 (Reopen Bugs): Cash Transfer
- ISSUE FOUND
***********
1.Fix errors while change cash a/c default currency
2.Use CODE:NAME format on selection b... - 04:25 PM Feature #154 (Reopen Bugs): Cash Book
- ISSUE FOUND
***********
1.Remove empty icon from date picker
2.fix bugs on date picker while expand/collapse
3.f... - 10:26 AM Feature #124 (Reopen Bugs Coding Done): Credit Approve
- 10:26 AM Feature #131 (Reopen Bugs Coding Done): Document Approve
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