Activity
From 05/19/2023 to 05/28/2023
05/27/2023
- 06:19 PM Feature #127 (Reopen Bugs Coding Done): Paid Cheque Search
- 06:17 PM Feature #102 (Reopen Bugs Coding Done): Account Note
- 06:09 PM Feature #85 (Reopen Bugs Coding Done): Package Category
- bug fixed.
- 05:06 PM Feature #108 (Reopen Bugs Coding Done): Billing Tax Equation
05/26/2023
- 06:05 PM Feature #134 (Reopen Bugs): Payment Report
- ISSUE FOUND
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1.Settled amount not displaying on grid - 06:04 PM Feature #111 (Reopen Bugs): Payment+
- ISSUE FOUND
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1.Auto completion field not clearing on focus out
2.Set proper validations on inline check... - 06:01 PM Feature #113 (Reopen Bugs): Journal
- ISSUE FOUND
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1.Fix bugs on Dr/Cr amounts auto completion
2.Set proper validations on inline check box
... - 12:13 PM Feature #113 (Reopen Bugs Coding Done): Journal
- 03:28 PM Feature #150 (Reopen Bugs Coding Done): Ledger Statement
- 11:13 AM Feature #97 (Reopen Bugs Coding Done): XO Purchase
- 11:05 AM Feature #12 (Reopen Bugs Coding Done): Airport Master
- 10:49 AM Feature #10 (Reopen Bugs Coding Done): Payment Terms Master
- 10:39 AM Feature #165 (Coding Started): Bank Reconciliation
- 10:39 AM Feature #31 (Reopen Bugs Coding Done): Region
- 10:38 AM Feature #44 (Reopen Bugs Coding Done): Service Tax
- 10:01 AM Feature #116 (Reopen Bugs Coding Done): Cash Withdrawal
- Bugs Fixed
05/25/2023
- 06:30 PM Feature #113 (Reopen Bugs): Journal
- ISSUE FOUND
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1.Fix error on Branch & Department
> Inline check box validations missing after update... - 06:28 PM Feature #10 (Reopen Bugs): Payment Terms Master
- ISSUE FOUND
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1.Update grid head- Payment Terms List - 06:27 PM Feature #105 (Reopen Bugs): Set Air Deal List
- ISSUE FOUND
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1.Redirection problem from list to Module
( Alert -You are not authorized to access thi... - 06:25 PM Feature #101 (Reopen Bugs): Set Air Deal
- ISSUE FOUND
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1.Set precision on slab from/to amounts
2.Amounts should be align to right
3.Set proper v... - 06:24 PM Feature #79 (Reopen Bugs): Voucher Stock List
- ISSUE FOUND
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1.Numbers of voucher not showing on grid
(Vouchers Count)
2.Redirection problem from ... - 06:23 PM Feature #78 (Reopen Bugs): Voucher Stock
- ISSUE FOUND
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1.Update icons on grid - Edit & Delete
2.Fix errors on grid - while sort & update
3.Add p... - 06:22 PM Feature #31 (Reopen Bugs): Region
- ISSUE FOUND
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1.Grid head should be align to left - Region category - 06:20 PM Feature #12 (Reopen Bugs): Airport Master
- ISSUE FOUND
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1.Error on console while focus out from auto completion fields
2.Set max limit on input fi... - 06:18 PM Feature #44 (Reopen Bugs): Service Tax
- ISSUE FOUND
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1.Add precision on Grid & GUI (%)
2.Amounts should be align to right
3.Set validations on... - 06:17 PM Feature #26 (Reopen Bugs): Financial Year
- ISSUE FOUND
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1.Allow only one Current year
2.Set an alert - At least one Current Year is required
3.U... - 06:13 PM Feature #68 (Reopen Bugs): POS/PG Charge
- ISSUE FOUND
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1.Not working - Procedure error
2.Amounts should be align to right
3.Add precision - 06:13 PM Feature #181 (Reopen Bugs Coding Done): Set Bank Charge
- 06:12 PM Feature #11 (Reopen Bugs Coding Done): Designation Master
- 06:12 PM Feature #3 (Reopen Bugs Coding Done): City Master
- 06:11 PM Feature #33 (Reopen Bugs Coding Done): Room Type
- 06:10 PM Feature #20 (Reopen Bugs Coding Done): Service Grouping
- 06:10 PM Feature #40 (Reopen Bugs Coding Done): Service Provider
- 05:30 PM Feature #147: Customer Overdue Report
- *CS Coding Logic*
1) Query Payment teams is null then take GUI Payment teams BASED ON Checkbox ON, Otherwise Apply In... - 02:22 PM Feature #147: Customer Overdue Report
- *Points*
1) Branch and Depart select all then skip where conditions
*Currency = Base1(...) Selected Case SQL:-*
<pre... - 05:07 PM Feature #117 (Reopen Bugs Coding Done): Intra Bank Transfer
- Bug Fixed.
- 10:23 AM Feature #163 (Coding Started): Supplier Reconciliation
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
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