Activity
From 04/11/2023 to 04/20/2023
04/20/2023
- 06:12 PM Feature #117 (Reopen Bugs Coding Done): Intra Bank Transfer
- 06:08 PM Feature #127 (Reopen Bugs Coding Done): Paid Cheque Search
- 06:00 PM Feature #86 (Reopen Bugs Coding Done): Package
- 05:43 PM Feature #86: Package
- Bug Fixed.
- 05:59 PM Feature #115 (Reopen Bugs Coding Done): Cash Deposit
- 05:50 PM Feature #181 (Coding Started): Set Bank Charge
- 04:32 PM Feature #106 (Reopen Bugs): Set Service Rate
- ISSUE FOUND
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1.Prevent update on Set Service Rate by more than one user at a time
(use proper alert... - 04:24 PM Feature #112 (Reopen Bugs): Debit Credit Note
- ISSUE FOUND
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1.Prevent update on Debit Credit Note by more than one user at a time
(use proper aler... - 04:17 PM Feature #124 (Reopen Bugs): Credit Approve
- ISSUE FOUND
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1.Prevent Approve/Reject on Credit Approve by more thanone user
at a time
2.Set prop... - 04:08 PM Feature #158 (Reopen Bugs): Document Submission
- ISSUE FOUND
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1.If both checkboxes are unticked grid must be change to default style
2.Fix bugs on grid ... - 10:49 AM Feature #158 (Reopen Bugs Coding Done): Document Submission
- 10:23 AM Feature #116 (Reopen Bugs Coding Done): Cash Withdrawal
- Reported bug fixed except ROE case(issue in Roe Module)
04/19/2023
- 06:27 PM Feature #111 (Reopen Bugs): Payment+
- ISSUE FOUND
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1.Deducted value missing after update
(Deduction value included raw missing from grid) - 12:17 PM Feature #111 (Reopen Bugs Coding Done): Payment+
- 06:26 PM Feature #134 (Reopen Bugs): Payment Report
- ISSUE FOUND
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1.Prevent showing deducted values on payment report
2.Not show deduction accounts as Mode ... - 12:35 PM Feature #134 (Reopen Bugs Coding Done): Payment Report
- 06:24 PM Feature #90 (Reopen Bugs): Period Unlocking
- ISSUE FOUND
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1.Fix errors on GUI refresher when redirected from Period Unlocking list
> Cant refresh... - 06:24 PM Feature #106 (Reopen Bugs Coding Done): Set Service Rate
- To Do
_____
Date Issue - 06:22 PM Feature #93 (Reopen Bugs): Period Locking
- ISSUE FOUND
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1.Fix errors on GUI refresher when redirected from Period Locking list
> Cant refresh G... - 06:21 PM Feature #92 (Reopen Bugs): Period Unlocking List
- ISSUE FOUND
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1.Redirect to new tab for edit or update the Period Unlocking - 02:32 PM Feature #92 (Coding Done): Period Unlocking List
- Module Selection updated.
- 06:20 PM Feature #91 (Reopen Bugs): Period Locking List
- ISSUE FOUND
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1.Redirect to new tab for edit or update the Period Locking - 02:34 PM Feature #91 (Coding Done): Period Locking List
- 06:18 PM Feature #13 (Reopen Bugs Coding Done): Ticket Type
- 06:17 PM Feature #73 (Reopen Bugs Coding Done): Sub Ledger
- 06:17 PM Feature #103 (Reopen Bugs): Document Note
- ISSUE FOUND
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1.Error on console while edit document note
2.Prevent update on document note by more than... - 06:16 PM Feature #144 (Reopen Bugs Coding Done): Contract Expiry Report
- 06:16 PM Feature #116 (Reopen Bugs): Cash Withdrawal
- ISSUE FOUND
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1.Error on cash amount while change ROE
(Prevent Save/Update when Debit & Credit amoun... - 04:43 PM Feature #181 (Reopen Bugs Coding Done): Set Bank Charge
- Coding Set Bank Charge
Menu->Bank Charge->Set Bank Charge
Refer Set Roe Module - 02:30 PM Feature #140 (Reopen Bugs Coding Done): Main Ledger Report
- 01:23 PM Feature #16 (Reopen Bugs Coding Done): Set ROE
- FIXED.
- 12:45 PM Feature #124 (Reopen Bugs Coding Done): Credit Approve
- 11:56 AM Feature #112 (Reopen Bugs Coding Done): Debit Credit Note
- 11:16 AM Feature #123 (Reopen Bugs Coding Done): Extra Credit Limit/Payment Days
04/18/2023
- 06:13 PM Feature #90 (Coding Done): Period Unlocking
- Module Selection completed.
- 06:12 PM Feature #93 (Coding Done): Period Locking
- Moduel Completed.
- 06:05 PM Feature #15 (Reopen Bugs Coding Done): Airline Tax Component
- 03:10 PM Feature #15 (Reopen Bugs): Airline Tax Component
- ISSUE FOUND
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1.Correct the Module name on browser tab - 06:03 PM Feature #11 (Reopen Bugs Coding Done): Designation Master
- 03:02 PM Feature #11 (Reopen Bugs): Designation Master
- ISSUE FOUND
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1.Set alignment on Created by & Modified by labels while translation
(Arabic) - 03:09 PM Feature #13: Ticket Type
- ISSUE FOUND
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1.Set mandatory fields red & required
2.Fix bugs on grid while Delete & Update
(Duplic... - 12:09 PM Feature #124 (Reopen Bugs): Credit Approve
- ISSUE FOUND
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1.Set proper validations on Approve & Reject buttons
(Approve button become disabled w... - 11:30 AM Feature #28 (Coding Done): System Settings
- 11:29 AM Feature #29 (Coding Done): Admin Settings
04/17/2023
- 11:13 AM Feature #124 (Reopen Bugs Coding Done): Credit Approve
- 10:20 AM Feature #10 (Reopen Bugs Coding Done): Payment Terms Master
04/14/2023
- 09:56 AM Feature #16 (Reopen Bugs): Set ROE
- ISSUE FOUND
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1.Prevent update on ROE by more than one user at a time
2.Set alignment on OK Button while...
04/13/2023
- 06:16 PM Feature #10 (Reopen Bugs): Payment Terms Master
- ISSUE FOUND
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1.Fix mistakes on labels while translation
(Arabic)
2.At least one Item checked whil...
04/12/2023
- 04:18 PM Feature #96 (Reopen Bugs): Quotation/Enquiry List
- ISSUE FOUND
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1.Displaying previous day results
2.Prevent duplication on grid
3.fix bugs on search but... - 04:17 PM Feature #95 (Reopen Bugs): Quotation/Enquiry
- ISSUE FOUND
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1.Prevent duplication on quotation enquiry
2.Saved data missing after updation
3.Use pro... - 11:10 AM Feature #177 (Open): Ticket/Voucher Search
04/11/2023
- 05:29 PM Feature #158 (Reopen Bugs): Document Submission
- ISSUE FOUND
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1.Fix bugs on 'New' button -
(Prevent Div collapse while tap on new button)
2.fix bug... - 04:48 PM Feature #123 (Reopen Bugs): Extra Credit Limit/Payment Days
- ISSUE FOUND
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1.Displaying "updated by another use" alert while update credit limit
(approve / rejec... - 04:34 PM Feature #124 (Reopen Bugs): Credit Approve
- ISSUE FOUND
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1.Cant approve/reject credit - NaN error on grid
2.Commission agent not showing on grid - 12:57 PM Feature #95 (Reopen Bugs Coding Done): Quotation/Enquiry
- 12:56 PM Feature #96 (Reopen Bugs Coding Done): Quotation/Enquiry List
- 10:37 AM Feature #43 (Reopen Bugs Coding Done): LCC Booking ID
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