Activity
From 05/03/2023 to 05/12/2023
05/12/2023
- 06:20 PM Feature #192 (New): Ledger History
- GUI Done
ISSUE FOUNDED
1.CORRECT ALLIGMENT OF BRANCH FIELD
2.CORRECT GRID FILTER FIELDS WHILE EXPANDING
3.ADD ER... - 03:08 PM Feature #192 (Coding Started): Ledger History
- 06:12 PM Feature #5 (Reopen Bugs Coding Done): State Master
- 06:11 PM Feature #53 (Reopen Bugs Coding Done): Received Cheque
- 06:11 PM Feature #62 (Reopen Bugs Coding Done): Commission Agent
- 06:04 PM Feature #115 (Reopen Bugs): Cash Deposit
- ISSUE FOUND
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1.Precision missing while adding Cash/Bank account
2.Set Max. limit on text field - Amount... - 06:02 PM Feature #111 (Reopen Bugs): Payment+
- ISSUE FOUND
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1.Debit/Credit Total Amounts misplaced in grid summary
2.Use QAR precision on Amount in QA... - 06:01 PM Feature #110 (Reopen Bugs): Receipt+
- ISSUE FOUND
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1.Discount/Extra Collection values must be included on grid summary - 06:00 PM Feature #95 (Reopen Bugs): Quotation/Enquiry
- ISSUE FOUND
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1.Fix error while update Quotation Enquiry - (Two tabs at a time)
(Unable to cast objec... - 05:57 PM Feature #112 (Reopen Bugs): Debit Credit Note
- ISSUE FOUND
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1.Fix error on view posting
(showing wrong Dr/Cr values)
2.Fix error while tap new b... - 05:18 PM Feature #175 (Particialy Coding Done): Other Issue
- 05:18 PM Feature #175 (Reopen Bugs Coding Done): Other Issue
- Ap Share Tab
Card details to Do - 04:45 PM Feature #194 (Reopen Bugs Testing Done): Pax Profile Search
- Coding Pax Profile Search
- 04:44 PM Feature #193 (Testing Done): Account Search
- Coding Account Search
- 01:58 PM Feature #61 (Reopen Bugs): Supplier
- 10:09 AM Feature #61 (Reopen Bugs Coding Done): Supplier
- 09:34 AM Feature #149 (Reopen Bugs Coding Done): View Posting
- Bugs Fixed
- 09:34 AM Feature #149: View Posting
- Bugs Fixed
05/11/2023
- 06:07 PM Feature #112 (Reopen Bugs Coding Done): Debit Credit Note
- 05:54 PM Feature #112 (Reopen Bugs): Debit Credit Note
- ISSUE FOUND
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1.Fix error while opening view posting
2.Fix error while tap new button
> default bra... - 06:03 PM Feature #149 (Reopen Bugs): View Posting
- ISSUE FOUND
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1.Wrong amounts on grid - summary tab
(while multiple currency)
2.Prevent duplication... - 05:55 PM Feature #140 (Reopen Bugs): Main Ledger Report
- ISSUE FOUND
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1.fix bugs while choose ledger currency
(only Base 2 reports showing ) - 05:06 PM Feature #191 (New): Document History
- GUI completed
- 02:16 PM Feature #95 (Reopen Bugs Coding Done): Quotation/Enquiry
- 02:03 PM Feature #139 (Reopen Bugs Coding Done): Posting Summary Report
05/10/2023
- 07:20 PM Feature #115 (Reopen Bugs Coding Done): Cash Deposit
- 06:58 PM Feature #102 (Reopen Bugs): Account Note
- ISSUE FOUND
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1.Set proper validations on Inactive check box
(Grid data must be sorted based on 'Inac... - 06:57 PM Feature #110 (Reopen Bugs Coding Done): Receipt+
- 06:55 PM Feature #139 (Reopen Bugs): Posting Summary Report
- ISSUE FOUND
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1.Set alignment on Labels
(Branch,Department,Created,Modified)
2.Add Grid Summary to ... - 06:51 PM Feature #61 (Reopen Bugs): Supplier
- ISSUE FOUND
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1.fix duplication error on supplier while saving act as client - 06:14 PM Feature #54 (Reopen Bugs Coding Done): UPI Card
- 06:14 PM Feature #55 (Reopen Bugs Coding Done): Virtual Card
- Currency default setting Done
- 05:56 PM Feature #8 (Reopen Bugs Coding Done): Currency Master
- CHANGES APPLIED.
* Checking Multi Currency Based on System Settings
* Auto Fill Based on Currency Code from Service... - 03:39 PM Feature #8 (Reopen Bugs): Currency Master
- ISSUE FOUND
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1.While save new currency check system settings "Allow Multi currency" Value.
Prevent ... - 05:42 PM Feature #174 (Particialy Coding Done): Visa Issue
- 05:05 PM Feature #111 (Reopen Bugs Coding Done): Payment+
- 03:32 PM Feature #57 (Reopen Bugs Coding Done): Corporate Card
- 03:32 PM Feature #56 (Reopen Bugs Coding Done): Credit/Debit Card
- 03:32 PM Feature #58 (Reopen Bugs Coding Done): Bank
- 10:53 AM Feature #52 (Reopen Bugs Coding Done): Paid Cheque
- 10:53 AM Feature #63 (Reopen Bugs Coding Done): Employee
- 10:53 AM Feature #59 (Reopen Bugs Coding Done): Cash
- 10:05 AM Feature #191 (Coding Started): Document History
- 09:38 AM Feature #16 (Reopen Bugs Coding Done): Set ROE
05/09/2023
- 07:08 PM Feature #192 (Reopen Bugs Testing Done): Ledger History
- Coding Ledger History
- 07:07 PM Feature #191 (New Changes): Document History
- Coding Document History
- 07:07 PM Feature #190 (New Changes Coding Done): Hotel Import
- Coding Hotel Import
- 07:06 PM Feature #189 (New Changes Coding Done): Airline Import
- Coding Airline Import
- 06:37 PM Feature #95 (Reopen Bugs): Quotation/Enquiry
- ISSUE FOUND
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1.Set default Branch & Department on GUI
2.Amount precision must be same as on currency mo... - 06:32 PM Feature #124 (Reopen Bugs): Credit Approve
- ISSUE FOUND
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1.Prevent Approve/Reject on Credit Approve by more than one user
at a time
2.Fix bugs... - 05:43 PM Feature #188 (New Changes Coding Done): Opening Balance Import
- Coding Opening Balance Import
- 05:41 PM Feature #187 (New Changes Coding Done): Account Import
- Coding Account Import
- 04:28 PM Feature #61 (Reopen Bugs Coding Done): Supplier
- To Do
______
Translation Wil after Amal Commit - 03:52 PM Feature #61 (Reopen Bugs): Supplier
- ISSUE FOUND
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1.In Currency Multi Selection Box widget Tick "BASE1 (QAR)" Then Select "BASE1 (QAR)" as de... - 04:04 PM Feature #60 (Reopen Bugs Coding Done): Customer
- Resolved.*
- 03:39 PM Feature #60 (Reopen Bugs): Customer
- ISSUE FOUND
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1.In Currency Multi Selection Box widget Tick "BASE1 (QAR)" Then Select "BASE1 (QAR)" as de... - 04:01 PM Feature #52 (Reopen Bugs): Paid Cheque
- ISSUE FOUND
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1.In Currency Multi Selection Box widget Tick "BASE1 (QAR)" Then Select "BASE1 (QAR)" as de... - 04:00 PM Feature #53 (Reopen Bugs): Received Cheque
- ISSUE FOUND
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1.In Currency Multi Selection Box widget Tick "BASE1 (QAR)" Then Select "BASE1 (QAR)" as de... - 03:58 PM Feature #54 (Reopen Bugs): UPI Card
- ISSUE FOUND
***********
1.In Currency Multi Selection Box widget Tick "BASE1 (QAR)" Then Select "BASE1 (QAR)" as de... - 03:58 PM Feature #55 (Reopen Bugs): Virtual Card
- ISSUE FOUND
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1.In Currency Multi Selection Box widget Tick "BASE1 (QAR)" Then Select "BASE1 (QAR)" as de... - 03:56 PM Feature #56 (Reopen Bugs): Credit/Debit Card
- ISSUE FOUND
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1.In Currency Multi Selection Box widget Tick "BASE1 (QAR)" Then Select "BASE1 (QAR)" as de... - 03:56 PM Feature #58 (Reopen Bugs): Bank
- ISSUE FOUND
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1.In Currency Multi Selection Box widget Tick "BASE1 (QAR)" Then Select "BASE1 (QAR)" as de... - 03:56 PM Feature #57 (Reopen Bugs): Corporate Card
- ISSUE FOUND
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1.In Currency Multi Selection Box widget Tick "BASE1 (QAR)" Then Select "BASE1 (QAR)" as de... - 03:55 PM Feature #63 (Reopen Bugs): Employee
- ISSUE FOUND
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1.In Currency Multi Selection Box widget Tick "BASE1 (QAR)" Then Select "BASE1 (QAR)" as de... - 03:54 PM Feature #59 (Reopen Bugs): Cash
- ISSUE FOUND
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1.In Currency Multi Selection Box widget Tick "BASE1 (QAR)" Then Select "BASE1 (QAR)" as de... - 03:53 PM Feature #62 (Reopen Bugs): Commission Agent
- ISSUE FOUND
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1.In Currency Multi Selection Box widget Tick "BASE1 (QAR)" Then Select "BASE1 (QAR)" as de... - 01:20 PM Feature #139 (Reopen Bugs Coding Done): Posting Summary Report
- Bugs Fixed except serial number showing while grouping
05/08/2023
- 06:08 PM Feature #102 (Reopen Bugs Coding Done): Account Note
- 06:07 PM Feature #84 (Reopen Bugs Coding Done): Set Booking Class
- 05:48 PM Feature #111 (Reopen Bugs): Payment+
- ISSUE FOUND
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1.Cant save Payment -
Fix error on Document Code Generation - 05:47 PM Feature #118 (Reopen Bugs): Received Cheque Deposit
- ISSUE FOUND
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1.Fix bugs on grid - Bank in QAR amount missing while save
2.Amount precision must be same... - 05:46 PM Feature #115 (Reopen Bugs): Cash Deposit
- ISSUE FOUND
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1.Amount precision must be same as on currency module
(Grid & Popup)
2.Set default Bra... - 05:45 PM Feature #97 (Reopen Bugs): XO Purchase
- ISSUE FOUND
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1.Set default Branch & Department on GUI
2.Amount precision must be same as on currency mo... - 11:45 AM Feature #57 (Reopen Bugs Coding Done): Corporate Card
- 10:12 AM Feature #186 (Coding Started): Transfer Cancel
- 09:50 AM Feature #22 (Reopen Bugs Coding Done): Service
- 09:44 AM Feature #16 (Coding Done): Set ROE
05/06/2023
05/05/2023
- 07:03 PM Feature #184 (Coding Started): Other Cancel
- 07:02 PM Feature #115 (Reopen Bugs Coding Done): Cash Deposit
- 07:01 PM Feature #118 (Reopen Bugs Coding Done): Received Cheque Deposit
- 06:41 PM Feature #183 (Coding Started): Hotel Cancel
- 06:39 PM Feature #96 (Reopen Bugs Coding Done): Quotation/Enquiry List
- 06:39 PM Feature #95 (Reopen Bugs Coding Done): Quotation/Enquiry
- 06:26 PM Feature #40 (Reopen Bugs Coding Done): Service Provider
- 05:53 PM Feature #139 (Reopen Bugs): Posting Summary Report
- ISSUE FOUND
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1.Amounts should be aligned to right
2.Remove Sl. No. on grouping
(Showing incorrect S... - 05:51 PM Feature #150 (Reopen Bugs): Ledger Statement
- ISSUE FOUND
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1.Set scrolling on drop down label
2.Showing unknown Document/Row on grid
3.Error on cons... - 05:49 PM Feature #16 (Reopen Bugs): Set ROE
- ISSUE FOUND
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1.Set validation on grid - GUI crash while values are empty - 05:26 PM Feature #111 (Reopen Bugs Coding Done): Payment+
- 04:04 PM Feature #112 (Reopen Bugs Coding Done): Debit Credit Note
- 02:50 PM Feature #140 (Reopen Bugs Coding Done): Main Ledger Report
- 02:41 PM Feature #106 (Reopen Bugs Coding Done): Set Service Rate
- 12:47 PM Feature #113 (Reopen Bugs Coding Done): Journal
05/04/2023
- 03:31 PM Feature #150 (Coding Done): Ledger Statement
- 10:39 AM Feature #124 (Reopen Bugs Coding Done): Credit Approve
- 09:33 AM Feature #122 (Particialy Coding Done): Ticket Issue
- Coding Done.
Re-Testing & Bug Fixing.
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
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