Activity
From 05/12/2023 to 05/21/2023
05/19/2023
- 06:17 PM Feature #46 (Reopen Bugs): Billing Tax
- ISSUE FOUND
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1.Fix bugs on service - Prevent duplication on grid
2.Add precision on Amount
3.fix bugs ... - 06:03 PM Feature #97 (Reopen Bugs): XO Purchase
- ISSUE FOUND
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1.NaN error on charges while choosing foreign currencies
2.Cant get document by enter doc... - 06:02 PM Feature #75 (Reopen Bugs): Airline
- ISSUE FOUND
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1.Add precision on charge
2.Set max. length on input fields
3.Contract - Date change to ... - 06:01 PM Feature #75: Airline
- ISSUE FOUND
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1.Add precision on charge
2.Set max. length on input fields
3.Contract - Date change to p... - 12:42 PM Feature #75 (Reopen Bugs Coding Done): Airline
- 12:58 PM Feature #111 (Reopen Bugs Coding Done): Payment+
- 12:35 PM Feature #132 (Coding Started): Cheque Holding Report
- 09:59 AM Feature #177 (Coding Started): Ticket/Voucher Search
05/18/2023
- 07:23 PM Feature #80 (Reopen Bugs Coding Done): Set Next Document Number
- * FIXED.
- 06:18 PM Feature #134 (Reopen Bugs Coding Done): Payment Report
- 05:53 PM Feature #116 (Reopen Bugs Coding Done): Cash Withdrawal
- Cash withdrawal bug fixed
- 05:52 PM Feature #103 (Reopen Bugs Coding Done): Document Note
- Document Note bug fixed
- 04:57 PM Feature #74 (Reopen Bugs Coding Done): Counter Staff
- 04:29 PM Feature #74 (Reopen Bugs): Counter Staff
- ISSUE FOUND
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1.Set proper alerts for prevent update by two users at atime
(Unable to cast object of ... - 04:33 PM Feature #133: Collection Report
- ISSUE FOUND
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1.Add grid summary
2.Set right alignnment on amount
3.Add precision on grid
4.Prevent ... - 04:32 PM Feature #126 (Reopen Bugs): Received Cheque Search
- ISSUE FOUND
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1.Set right alignment on amount
2.Add precision on grid - 04:30 PM Feature #142 (Reopen Bugs): POS & PG Report
- ISSUE FOUND
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1.Add grid summary
2.Remove ledger currency
3.Paid reports not displaying on grid
4.Fix ... - 04:28 PM Feature #77: Set Fee/Discount List
- ISSUE FOUND
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1.Add precision on grid
2.Add time on 'Created by ' Coloumn
3.Set right alignnment on amo... - 04:26 PM Feature #76: Set Fee/Discount
- ISSUE FOUND
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1.Add precision on amount
2.Set max. limit on input box
3.Prevent save before choose acco... - 04:26 PM Feature #138 (Reopen Bugs): Outstanding Reference Report
- ISSUE FOUND
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1.Add Currrency on grid summary
2.Remove ledger currency
3.Add precision on amounts
4.Re... - 04:25 PM Feature #135 (Reopen Bugs): Outstanding Customer Report
- ISSUE FOUND
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1.Add grid summary
2.Remove ledger currency - 04:11 PM Feature #113 (Reopen Bugs Coding Done): Journal
- 03:56 PM Feature #115 (Reopen Bugs Coding Done): Cash Deposit
- 12:55 PM Feature #132 (Open): Cheque Holding Report
- 12:55 PM Feature #132: Cheque Holding Report
- ...
- 11:34 AM Feature #132: Cheque Holding Report
- *Input Changes*
1) Status Multi Select - Default ON HOLD
2) Customer - Code and Name entry option
3) Currency - like ... - 12:13 PM Feature #125 (Reopen Bugs Coding Done): Opening Balance
- * BUGS FIXED.
- 12:03 PM Feature #140 (Reopen Bugs Coding Done): Main Ledger Report
- 11:58 AM Feature #120 (Reopen Bugs Coding Done): Received Cheque Cancel
05/17/2023
- 06:41 PM Feature #97 (Reopen Bugs Coding Done): XO Purchase
- 06:33 PM Feature #116 (Reopen Bugs): Cash Withdrawal
- ISSUE FOUND
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1.Add view posting
2.Use proper alerts
3.Disable Doc. No. after save
4.Prevent Save/Upd... - 06:26 PM Feature #95 (Reopen Bugs Coding Done): Quotation/Enquiry
- 06:09 PM Feature #190: Hotel Import
- Coding Hotel Import
- 05:11 PM Feature #103 (Reopen Bugs): Document Note
- ISSUE FOUND
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1.Set proper validations on Users multi selection box
(Prevent save if selection box is... - 05:10 PM Feature #102 (Reopen Bugs): Account Note
- ISSUE FOUND
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1.Set proper validations on Users multi selection box
(Prevent save if selection box is... - 04:28 PM Feature #120 (Reopen Bugs): Received Cheque Cancel
- ISSUE FOUND
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1.Showing 'updated by another user' alert at update
2.Fix bugs on Branch & Department - M... - 04:14 PM Feature #189 (New): Airline Import
- 11:01 AM Feature #189 (Coding Started): Airline Import
- 11:00 AM Feature #189: Airline Import
- Coding Airline Import
- 01:12 PM Feature #68 (Reopen Bugs): POS/PG Charge
- UI Flow Change To Like Set Bank Charge Module
- 11:01 AM Feature #187 (New): Account Import
05/16/2023
- 06:27 PM Feature #113 (Reopen Bugs): Journal
- ISSUE FOUND
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1.Main ledger missing after save
(Debit side - edit mode)
Remove Save Button From Postin... - 06:11 PM Feature #102 (Reopen Bugs Coding Done): Account Note
- 02:41 PM Feature #120 (Coding Done): Received Cheque Cancel
- 10:03 AM Feature #27 (Reopen Bugs Coding Done): Chart Of Account
- 10:02 AM Feature #27: Chart Of Account
- UPDATED.
* Parent Validation & Reordering Fixed.
05/15/2023
- 06:01 PM Feature #112 (Reopen Bugs Coding Done): Debit Credit Note
- 04:40 PM Feature #39 (Reopen Bugs Coding Done): Set Document Code Format
- 03:46 PM Feature #187 (Coding Started): Account Import
- 03:19 PM Feature #194 (New): Pax Profile Search
- GUI Done
- 12:05 PM Feature #194 (Coding Started): Pax Profile Search
- 01:37 PM Feature #121 (Reopen Bugs Coding Done): Document Search
05/13/2023
- 05:51 PM Feature #193 (New): Account Search
- GUI Done
- 10:01 AM Feature #193 (Coding Started): Account Search
- 05:44 PM Feature #56 (Reopen Bugs): Credit/Debit Card
- ISSUE FOUND
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1.fix duplication error while save act as client - 05:44 PM Feature #57 (Reopen Bugs): Corporate Card
- ISSUE FOUND
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1.fix duplication error while save act as client - 05:44 PM Feature #58 (Reopen Bugs): Bank
- ISSUE FOUND
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1.fix duplication error while save act as client - 05:43 PM Feature #59 (Reopen Bugs): Cash
- ISSUE FOUND
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1.fix duplication error while save act as client - 05:43 PM Feature #52 (Reopen Bugs): Paid Cheque
- ISSUE FOUND
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1.fix duplication error while save act as client - 05:41 PM Feature #63 (Reopen Bugs): Employee
- ISSUE FOUND
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1.fix duplication error while save act as client
2.Set alignment on check box
(Act as... - 05:39 PM Feature #121 (Reopen Bugs): Document Search
- ISSUE FOUND
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1.Set Module multi selection box to choose document modules only
(list modules which ha... - 05:38 PM Feature #39 (Reopen Bugs): Set Document Code Format
- ISSUE FOUND
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1.Branch , Company prefix not working while new Doc. Generation
2.Cant remove year prefix - 05:36 PM Feature #80 (Reopen Bugs): Set Next Document Number
- ISSUE FOUND
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1.Fix bugs on Month Prefix & Financial Year prefix
(Month & Financial Year prefix not... - 05:33 PM Feature #27 (Reopen Bugs): Chart Of Account
- ISSUE FOUND
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1.Main ledgers not allowed to move between Asset / Liabilities accounts To
Revenue /... - 05:32 PM Feature #108 (Reopen Bugs): Billing Tax Equation
- ISSUE FOUND
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1.Prevent duplication while create billing tax
(from Billing tax module)
2.GUI crashin... - 05:31 PM Feature #125 (Reopen Bugs): Opening Balance
- ISSUE FOUND
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1.Add code on grid
(Account coloumn)
2.Add Dr/Cr prefix on 'Amount in SAR' column
3....
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
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