Activity
From 04/24/2023 to 05/03/2023
05/03/2023
- 06:09 PM Feature #181 (Coding Done): Set Bank Charge
- 05:47 PM Feature #124 (Reopen Bugs): Credit Approve
- ISSUE FOUND
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1.Set defaults on GUI
(Branch , Department)
2.Amounts must be align to right - 05:45 PM Feature #95 (Reopen Bugs): Quotation/Enquiry
- ISSUE FOUND
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1.Add precision on amount
2.Amounts must be align to right
3.Set proper validations on ch... - 05:44 PM Feature #96 (Reopen Bugs): Quotation/Enquiry List
- ISSUE FOUND
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1. Add page numberinformation at the bottom of list
(TOTAL PAGE COUNT AND CURRENT PAGE... - 02:37 PM Feature #185 (Coding Started): Visa Cancel
- 02:37 PM Feature #185 (Reopen Bugs): Visa Cancel
- Coding Visa Cancel
- 02:37 PM Feature #186 (Reopen Bugs): Transfer Cancel
- Coding Transfer Cancel
- 02:36 PM Feature #184 (Reopen Bugs): Other Cancel
- Coding Other Cancel
- 02:35 PM Feature #183 (Reopen Bugs): Hotel Cancel
- Coding Hotel Cancel
- 02:35 PM Feature #182 (Coding Started): Ticket Cancel
- 02:34 PM Feature #182 (Reopen Bugs): Ticket Cancel
- Coding Ticket Cancel
05/02/2023
- 02:22 PM Feature #96 (Reopen Bugs Coding Done): Quotation/Enquiry List
- 02:22 PM Feature #95 (Reopen Bugs Coding Done): Quotation/Enquiry
04/29/2023
- 05:29 PM Feature #57 (Reopen Bugs): Corporate Card
- ISSUE FOUND
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1.Set mandatory fields red & required
(Prevent updation on Corporate Card without COD... - 04:21 PM Feature #40 (Reopen Bugs): Service Provider
- ISSUE FOUND
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1.Set required validation on supplier
2.Error on console
(Additional info > add city) - 04:19 PM Feature #128 (Reopen Bugs): Matching/Settlement
- ISSUE FOUND
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1.Calculation mistakes on auto completion
2.Add precission on grid
(Popup)
3.Set Upp... - 04:17 PM Feature #110 (Reopen Bugs): Receipt+
- ISSUE FOUND
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1.Add precission on grid summary - Debit
2.Extra Collection & Discount amount should be ... - 04:10 PM Feature #113 (Reopen Bugs): Journal
- ISSUE FOUND
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1.Add precission on grid summary
2.Grid summary must be shown with grid
(Prevent grid ...
04/28/2023
- 04:44 PM Feature #124 (Reopen Bugs Coding Done): Credit Approve
- 10:10 AM Feature #100: User Privilege Handover
- MENU 'TODO' Translation Remaining.
(Menu Name get from Menu Sevice). !!
* ALL OTHER BUGS Fixed. - 10:10 AM Feature #48: User Group
- MENU 'TODO' Translation Remaining.
(Menu Name get from Menu Sevice). !!
* ALL OTHER BUGS Fixed. - 10:09 AM Feature #49: User
- MENU 'TODO' Translation Remaining.
(Menu Name get from Menu Sevice). !!
* ALL OTHER BUGS Fixed. - 10:06 AM Feature #110 (Particialy Coding Done): Receipt+
04/27/2023
04/26/2023
- 06:13 PM Feature #90 (Reopen Bugs Coding Done): Period Unlocking
- 06:12 PM Feature #91 (Reopen Bugs Coding Done): Period Locking List
- 06:12 PM Feature #92 (Reopen Bugs Coding Done): Period Unlocking List
- 06:12 PM Feature #93 (Reopen Bugs Coding Done): Period Locking
- 06:09 PM Feature #114 (Reopen Bugs Coding Done): Cash Transfer
- 06:08 PM Feature #109 (Reopen Bugs Coding Done): Non Billing Tax Account
- 06:07 PM Feature #73 (Reopen Bugs Coding Done): Sub Ledger
- 05:33 PM Feature #140 (Reopen Bugs): Main Ledger Report
- ISSUE FOUND
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1.Ledger currency reports are not showing on grid
2.Add sl. Number on grid - 10:30 AM Feature #168 (Coding Started): Sale
- 10:13 AM Feature #58 (Reopen Bugs Coding Done): Bank
- 10:09 AM Feature #103 (Reopen Bugs Coding Done): Document Note
- bugs fixed
04/25/2023
- 05:23 PM Feature #114 (Reopen Bugs): Cash Transfer
- ISSUE FOUND
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1.Fix error while Save/Update on Cash Transfer by more than one
user at a time - Set pro... - 05:16 PM Feature #58 (Reopen Bugs): Bank
- ISSUE FOUND
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1.Set mandatory fields red & required
(Prevent update on Bank without CODE - in edit ... - 05:13 PM Feature #111 (Reopen Bugs): Payment+
- ISSUE FOUND
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1.Deduction Account set as mandatory
2.Cant add paid cheque as FOP
3.Set proper alignment... - 10:31 AM Feature #117 (Reopen Bugs Coding Done): Intra Bank Transfer
- 10:30 AM Feature #117: Intra Bank Transfer
- Bug Fixed.
04/24/2023
- 05:39 PM Feature #109 (Reopen Bugs): Non Billing Tax Account
- ISSUE FOUND
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1.Cant save - Customer / Supplier auto completion not working
2.Error on console
(whi... - 04:47 PM Feature #55 (Reopen Bugs Coding Done): Virtual Card
- 04:30 PM Feature #55 (Reopen Bugs): Virtual Card
- ISSUE FOUND
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1.Set mandatory fields red & required
(Prevent updation on Virtual Card without CODE ... - 04:47 PM Feature #54 (Reopen Bugs Coding Done): UPI Card
- 04:28 PM Feature #54 (Reopen Bugs): UPI Card
- ISSUE FOUND
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1.Set mandatory fields red & required
(Prevent updation on UPI without CODE - in edit... - 04:33 PM Feature #73 (Reopen Bugs): Sub Ledger
- ISSUE FOUND
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1.Prevent duplication on code
2.Add code on grid - Main Account
3.Set proper alignment be... - 04:31 PM Feature #117 (Reopen Bugs): Intra Bank Transfer
- ISSUE FOUND
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1.Prevent save/update when Debit & Credit are not tally
2.Fix bug on bank currency
(... - 10:28 AM Feature #111 (Reopen Bugs Coding Done): Payment+
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