Activity
From 05/15/2023 to 05/24/2023
05/24/2023
- 06:41 PM Feature #147: Customer Overdue Report
- *GUI Changes:-*
1) Currency(Check ledger stmt) - Remove Base2(***) item, Default Emty
2) Debit and Credit Checkbox s... - 06:34 PM Feature #40 (Reopen Bugs): Service Provider
- ISSUE FOUND
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1.Error on console while focus out from auto completion field
(State) - 06:32 PM Feature #181 (Reopen Bugs): Set Bank Charge
- ISSUE FOUND
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1.Set date range on date picker
2.Amounts should be aligned to right
(Charge percentage) - 06:32 PM Feature #144 (Reopen Bugs): Contract Expiry Report
- ISSUE FOUND
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1.Set proper alignment between date pickers - 06:31 PM Feature #11 (Reopen Bugs): Designation Master
- ISSUE FOUND
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1.Use 12 hour format - Created & Modified - 06:30 PM Feature #127 (Reopen Bugs): Paid Cheque Search
- ISSUE FOUND
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1.Search Filters not working
(No results)
2.Fix bugs on div expand
(div colapse whi... - 06:28 PM Feature #114 (Reopen Bugs): Cash Transfer
- ISSUE FOUND
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1.Disable Doc. Code after update
2.Fix bugs on precision - displaying wrong precision
3.P... - 05:58 PM Feature #68 (Reopen Bugs Coding Done): POS/PG Charge
- 04:40 PM Feature #163 (Open): Supplier Reconciliation
- 04:40 PM Feature #146 (Open): Credit Limit Exceed Report
- 04:26 PM Feature #146 (New): Credit Limit Exceed Report
- 02:14 PM Feature #146 (Open): Credit Limit Exceed Report
- 01:46 PM Feature #146: Credit Limit Exceed Report
- +*Customer Case:-*+...
- 03:37 PM Feature #108 (Particialy Coding Done): Billing Tax Equation
- FIXED
- 12:17 PM Feature #46 (Reopen Bugs Coding Done): Billing Tax
05/23/2023
- 07:42 PM Feature #72 (Reopen Bugs Coding Done): Pax Profile
- Bug Fixed Expect.
Pending Item Common issue
->Dates change to previous date - 07:05 PM Feature #70 (Reopen Bugs Coding Done): Cheque Leaf Cancel
- 06:54 PM Feature #86 (Reopen Bugs Coding Done): Package
- bug fixed.
- 06:44 PM Feature #67 (Reopen Bugs Coding Done): POS/PG
- Bug Fixed.
- 05:20 PM Feature #67 (Reopen Bugs): POS/PG
- ISSUE FOUND
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1.Add precision on Grid & GUI
2.Amounts must be align to right
(Percentage) - 06:40 PM Feature #60 (Reopen Bugs Coding Done): Customer
- FIXED.
- 06:20 PM Feature #60 (Reopen Bugs): Customer
- ISSUE FOUND
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1.Error on console while focus out from auto completion fields - 06:31 PM Feature #20 (Reopen Bugs): Service Grouping
- ISSUE FOUND
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1.Fix bugs on label - Grid Head - 06:30 PM Feature #33 (Reopen Bugs): Room Type
- ISSUE FOUND
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1.Fix bugs on label - Grid Head - 06:28 PM Feature #3 (Reopen Bugs): City Master
- ISUUE FOUND
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1.Error on console while focus out from auto completion fields - 06:16 PM Feature #46 (Reopen Bugs): Billing Tax
- ISSUE FOUND
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1.Set required validation on region category
2.Fix bugs on region category
( Hide & S... - 05:46 PM Feature #116 (Reopen Bugs): Cash Withdrawal
- ISSUE FOUND
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1.fix bugs on posting - Cr/Dr values are incorrect
2.Set precision on Amount in QAR column - 05:26 PM Feature #115 (Reopen Bugs): Cash Deposit
- ISSUE FOUND
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1.fix bugs on posting - Cr/Dr values are incorrect
2.Set precision on Amount in QAR column - 05:19 PM Feature #117 (Reopen Bugs): Intra Bank Transfer
- ISSUE FOUND
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1.Fix bugs on check box after update - Set validation
2.Fix error on ROE - Displaying wron... - 01:02 PM Feature #132 (Coding Done): Cheque Holding Report
- 11:39 AM Feature #165 (New): Bank Reconciliation
- 11:39 AM Feature #163 (New): Supplier Reconciliation
- 11:38 AM Feature #163 (Open): Supplier Reconciliation
- 09:57 AM Feature #183 (Particialy Coding Done): Hotel Cancel
05/22/2023
- 06:38 PM Feature #86 (Reopen Bugs): Package
- ISSUE FOUND
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1.Add precision - Additional info & Additional item - 06:37 PM Feature #70 (Reopen Bugs): Cheque Leaf Cancel
- ISSUE FOUND
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1.Change grid head
('Cancelled cheque' list change 'Cheque list') - 06:36 PM Feature #85 (Reopen Bugs): Package Category
- ISSUE FOUND
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1.Accounts not clearing after update
2.Use proper alerts - 06:34 PM Feature #81 (Reopen Bugs): File Open
- ISSUE FOUND
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1.Remove '0' from LPO number - set validations on check box
2.Set validations on country ... - 06:33 PM Feature #72 (Reopen Bugs): Pax Profile
- ISSUE FOUND
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1.Dates change to previous on update
2.Error on console while focus out from City
3.Set a... - 05:10 PM Feature #126 (Reopen Bugs Coding Done): Received Cheque Search
- 05:06 PM Feature #46 (Reopen Bugs Coding Done): Billing Tax
- 04:41 PM Feature #173 (Particialy Coding Done): Hotel Issue
- 04:25 PM Feature #142 (Reopen Bugs Coding Done): POS & PG Report
- 02:19 PM Feature #169 (Coding Started): Refund
- 01:05 PM Feature #138 (Reopen Bugs Coding Done): Outstanding Reference Report
- 11:34 AM Feature #135 (Reopen Bugs Coding Done): Outstanding Customer Report
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
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