Activity
From 03/29/2023 to 04/07/2023
04/07/2023
04/05/2023
- 05:11 PM Feature #43 (Reopen Bugs): LCC Booking ID
- ISSUE FOUND
***********
1.Error on console while focus out from auto completion fields
2.Remove red and required a... - 04:49 PM Feature #119 (Particialy Coding Done): Received Cheque Return
- 04:49 PM Feature #158 (Reopen Bugs Coding Done): Document Submission
- 04:44 PM Feature #62 (Reopen Bugs): Commission Agent
- ISSUE FOUND
***********
1.Set mandatory fields red & required
(Act as client - set red star on customer tab) - 11:00 AM Feature #111 (Reopen Bugs): Payment+
- ISSUE FOUND
***********
1.Cant save payment when paid cheque as FOP
2.Error on console - add FOP - 09:08 AM Feature #176 (Coding Started): Transfer Issue
04/04/2023
- 06:43 PM Feature #127 (Reopen Bugs): Paid Cheque Search
- ISSUE FOUND
***********
1.Set defaults on input box
(Branch Department & Currency)
2.Fix bugs on div expand
... - 06:42 PM Feature #144 (Reopen Bugs): Contract Expiry Report
- ISSUE FOUND
***********
1.Add precision on grid
2.Fix bugs on grid - phn. No
(not showing ) - 06:41 PM Feature #134 (Reopen Bugs): Payment Report
- ISSUE FOUND
***********
1.Set defaults on Department & Mode Selection box
2.Prevent Auto completion on supplier in... - 10:02 AM Feature #134 (Reopen Bugs Coding Done): Payment Report
- 06:40 PM Feature #129 (Reopen Bugs): Document Reversal
- ISSUE FOUND
***********
1.Error from Ts. While update
2.Set validations on date picker - date range
3.Fix bugs on... - 10:02 AM Feature #129 (Reopen Bugs Coding Done): Document Reversal
- 05:49 PM Feature #133 (Reopen Bugs): Collection Report
- ISSUE FOUND
***********
1.Add precision on grid
2.Prevent Journal & Document Reversal
3.Set grouping on Summary ... - 10:16 AM Feature #133 (Reopen Bugs Coding Done): Collection Report
- 10:01 AM Feature #101 (Reopen Bugs Coding Done): Set Air Deal
- 10:00 AM Feature #111 (Reopen Bugs Coding Done): Payment+
04/03/2023
- 06:19 PM Feature #112 (Reopen Bugs): Debit Credit Note
- ISSUE FOUND
***********
1.Set mandatory fields required
(Debit & Credit Amount)
2.Use proper color on buttons - 06:15 PM Feature #140 (Reopen Bugs): Main Ledger Report
- ISSUE FOUND
***********
1.Syntax error on Base 1 currency
(42601: syntax error at or near "FROM")
2.Set alignm... - 06:11 PM Feature #22 (Reopen Bugs): Service
- ISSUE FOUND
***********
1.Set mandatory fields required
2.Fix error on sales mapping
(Unable to cast object of... - 12:55 PM Feature #165 (Open): Bank Reconciliation
04/01/2023
- 05:35 PM Feature #22 (Reopen Bugs Coding Done): Service
- To Do
------
Service Rate Tab(Now Its Hidden) - 04:31 PM Feature #140 (Reopen Bugs Coding Done): Main Ledger Report
- 04:26 PM Feature #112 (Reopen Bugs Coding Done): Debit Credit Note
- 12:27 PM Feature #61 (Reopen Bugs Coding Done): Supplier
- 12:13 PM Feature #113 (Reopen Bugs Coding Done): Journal
- 12:10 PM Feature #124 (Reopen Bugs Coding Done): Credit Approve
- 12:10 PM Feature #123 (Reopen Bugs Coding Done): Extra Credit Limit/Payment Days
03/31/2023
- 05:49 PM Feature #61 (Reopen Bugs): Supplier
- ISSUE FOUND
***********
1.Fix error on contract tab
>Cant edit contract number
>Set validation on date range - 04:41 PM Feature #124 (Reopen Bugs): Credit Approve
- ISSUE FOUND
***********
1.Prevent auto completion from other accounts
(Party - Selection box- Set as only Supp... - 04:12 PM Feature #123 (Reopen Bugs): Extra Credit Limit/Payment Days
- ISSUE FOUND
***********
1.Prevent auto completion from other accounts
(Party - Selection box- Set as only Supp... - 02:49 PM Feature #115 (Reopen Bugs): Cash Deposit
- ISSUE FOUND
***********
1.Set proper validation & Alerts on CASH
2.Fix bugs on Attachment popup
>Remove Add butto... - 02:48 PM Feature #117 (Reopen Bugs): Intra Bank Transfer
- ISSUE FOUND
***********
1.Fix bugs on Attachment popup
(Prevent close without tap on Close button)
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
______
Add Precision In Corporate Card ChargeAmount
03/29/2023
- 05:49 PM Feature #88 (Reopen Bugs): Attachment
- ISSUE FOUND
***********
1.Not allow to save/add attachment before choose account
(Upload button enable - after... - 05:11 PM Feature #61 (Reopen Bugs): Supplier
- ISSUE FOUND
***********
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
____
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
______
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
_______
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
***********
1.Enable Save & New buttons
2.Div must be expanded while tap on new button
Also available in: Atom