Activity
From 05/29/2023 to 06/07/2023
06/07/2023
- 06:49 PM Feature #153 (Open): Profit & Loss Report
- Use Trial Balance Query - Some Changes in last part...
- 06:46 PM Support #152 (Open): Balance Sheet
- 06:46 PM Support #152: Balance Sheet
- Use Trial Balance Query - Some Changes in last part...
- 06:37 PM Feature #83 (Particialy Coding Done): Set File Status
- On Hold
1.Pending items tab
2.Created Doc tab
3.Total Balance, credit, Debit fields.
1,2,3 Completed. - 06:33 PM Feature #68 (Reopen Bugs): POS/PG Charge
- ISSUE FOUND
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1.Fix error on update - Cant change charge
2.Use proper alert - Module name - 06:32 PM Feature #81 (Reopen Bugs): File Open
- ISSUE FOUND
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1.Set " Updated by another user alert" and prevent update on File Open
(If file statu... - 06:30 PM Feature #128 (Reopen Bugs): Matching/Settlement
- ISSUE FOUND
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1.Fixed-Change button order
( Save ,New)
2.Fixed-Error on update
(objInputDateTime.getFul... - 06:29 PM Feature #114 (Reopen Bugs): Cash Transfer
- ISSUE FOUND
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1.Add blank option on selection box
(Cash Counter)
2.Fix bugs on ROE
( If user c... - 06:21 PM Feature #171: ADM/ACM Adjustment
- *ADM/ACM Adjustment GUI Changes*
-------------------------... - 06:14 PM Feature #135 (Reopen Bugs Coding Done): Outstanding Customer Report
- 04:32 PM Feature #147 (Coding Started): Customer Overdue Report
- 01:55 PM Feature #197: Not Reported Sale
- Summary Query...
- 11:42 AM Feature #197 (Coding Started): Not Reported Sale
- 09:51 AM Feature #197 (Ready for Coding): Not Reported Sale
- 12:30 PM Feature #170 (Coding Started): ADM/ACM Master
- 12:25 PM Feature #170 (Ready for Coding): ADM/ACM Master
- 11:32 AM Feature #170: ADM/ACM Master
- *ADM/ACM Master GUI Changes*
-------------------------...
06/06/2023
- 07:37 PM Feature #198 (Reopen Bugs Coding Done): Not Reported Refund
- Coding Not Reported Refund
- 07:36 PM Feature #197 (Reopen Bugs Testing Done): Not Reported Sale
- Coding Not Reported Sale
- 06:56 PM Feature #196 (Coding Started): Posting Approve
- 02:37 PM Feature #196 (Testing Done): Posting Approve
- Coding Posting Approve
- 06:39 PM Feature #81 (Particialy Coding Done): File Open
- Reopen Coding done -Bug fixed.
Pending Items Tab & linked Documents were hold/ not completed.
Date change to prev... - 06:18 PM Feature #81 (Reopen Bugs): File Open
- ISSUE FOUND
***********
1.File open module become UNDEFINED when open after Ticket /Voucher search
2.Amounts shou... - 06:33 PM Feature #151 (Open): Trial Balance
- 05:39 PM Feature #151: Trial Balance
- *View Main Ledger Sub Items* Checkbox ON case...
- 04:35 PM Feature #151: Trial Balance
- *View Main Ledger Sub Items* Checkbox OFF case ...
- 12:52 PM Feature #151: Trial Balance
- ...
- 06:21 PM Feature #177 (Reopen Bugs): Ticket/Voucher Search
- ISSUE FOUND
***********
1.Amount not converting to selected currency values - Base 2
2.Fix bugs on div expand
... - 10:27 AM Feature #177 (Reopen Bugs Coding Done): Ticket/Voucher Search
- 06:10 PM Feature #114 (Reopen Bugs Coding Done): Cash Transfer
- 01:22 PM Feature #156 (Open): Transaction Summary Report
- 12:49 PM Feature #133 (Reopen Bugs Coding Done): Collection Report
- 12:35 PM Feature #179 (Coding Started): Hotel Voucher Search
- 11:32 AM Feature #147 (Ready for Coding): Customer Overdue Report
06/05/2023
- 05:22 PM Feature #179 (Open): Hotel Voucher Search
- 04:42 PM Feature #194 (Coding Started): Pax Profile Search
- 04:15 PM Feature #177 (Coding Started): Ticket/Voucher Search
- 04:06 PM Feature #104 (Reopen Bugs Coding Done): Ticket/Voucher Note
- Bugs Fixed
- 04:06 PM Feature #103 (Reopen Bugs Coding Done): Document Note
- Bugs Fixed
- 04:05 PM Feature #116 (Reopen Bugs Coding Done): Cash Withdrawal
- Bugs Fixed
06/02/2023
- 06:01 PM Feature #177 (Reopen Bugs): Ticket/Voucher Search
- ISSUE FOUND
***********
1.Fix bugs on Multi selection box - drop down icon missing
2.Set defaults on GUI
( Br... - 06:00 PM Feature #116 (Reopen Bugs): Cash Withdrawal
- ISSUE FOUND
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1.Responsible Account/ Employee missing on save - 05:58 PM Feature #87 (Reopen Bugs): Attachment Category
- ISSUE FOUND
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1.Prevent save/update on attachment category by two users at a time
2.Category order - Can... - 05:57 PM Feature #103 (Reopen Bugs): Document Note
- ISSUE FOUND
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1.Fix bugs on inline check box
2.Set alignment on GUI
(Label, Input box , Button) - 05:56 PM Feature #68 (Reopen Bugs Coding Done): POS/PG Charge
- 05:56 PM Feature #104 (Reopen Bugs): Ticket/Voucher Note
- ISSUE FOUND
***********
1.Fix bugs on inline check box
2.Prevent duplication on update
3.Set alignment on GUI
... - 05:52 PM Feature #195 (Particialy Coding Done): Ticket Void
- Bug On Sector Remark After Save Need To Fix Fit Ticket Issue
- 05:26 PM Feature #111 (Reopen Bugs Coding Done): Payment+
- 05:26 PM Feature #79 (Reopen Bugs Coding Done): Voucher Stock List
- 05:26 PM Feature #134 (Reopen Bugs Coding Done): Payment Report
- 03:11 PM Feature #146 (Coding Done): Credit Limit Exceed Report
- 12:18 PM Feature #98 (Coding Done): XO Purchase List
- 12:11 PM Feature #78 (Reopen Bugs Coding Done): Voucher Stock
- 12:07 PM Feature #101 (Reopen Bugs Coding Done): Set Air Deal
06/01/2023
- 06:32 PM Feature #101 (Reopen Bugs): Set Air Deal
- ISSUE FOUND
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1.Cant save - error on deal code - 06:31 PM Feature #120 (Reopen Bugs): Received Cheque Cancel
- ISSUE FOUND
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1.Prevent multiple cancelation on same cheque - 06:30 PM Feature #79 (Reopen Bugs): Voucher Stock List
- ISSUE FOUND
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1.Fix bugs on voucher count -
(Used , Balance , Cancelled) - 06:29 PM Feature #78 (Reopen Bugs): Voucher Stock
- ISSUE FOUND
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1.Fix duplication error on vouchers
(Sort& Edit) - 06:28 PM Feature #68 (Reopen Bugs): POS/PG Charge
- ISSUE FOUND
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1.Add "percentage " on charge head - 06:20 PM Feature #144 (Reopen Bugs Coding Done): Contract Expiry Report
- 04:14 PM Feature #134: Payment Report
- GUI Change
-> Details Tab
* Add Currency column
* Remove settled, Balance Column
* Set Dynamic Column title Am... - 04:14 PM Feature #133: Collection Report
- GUI Change
-> Details Tab
* Add Currency column
* Remove settled, Balance Column
* Set Dynamic Column title Am... - 02:13 PM Feature #137 (Reopen Bugs Coding Done): Outstanding Document Report
- Changes Applied...
- 12:29 PM Feature #137 (Reopen Bugs): Outstanding Document Report
- Modify Amount Column as
Opening Balance | Dr Outstanding | Cr Outstanding | Matched | Net Balance | Closing Balance - 02:13 PM Feature #136 (Reopen Bugs Coding Done): Outstanding Supplier Report
- Changes Applied..
- 12:35 PM Feature #136 (Reopen Bugs): Outstanding Supplier Report
- Modify Amount Column as
Opening Balance | Dr Outstanding | Cr Outstanding | Matched | Net Balance | Closing Balance - 01:18 PM Feature #111: Payment+
- Payment FOP GUI Change
-> Re-Arrange Cheque Div Elements
Issued Bank | Cheque No | Cheq Date
Cheque Name | Po... - 12:44 PM Feature #135 (Reopen Bugs): Outstanding Customer Report
- 12:44 PM Feature #135: Outstanding Customer Report
- Modify Amount Column as
Opening Balance | Dr Outstanding | Cr Outstanding | Matched | Net Balance | Closing Balance - 12:28 PM Feature #138 (Reopen Bugs): Outstanding Reference Report
- Modify Amount Column as
Opening Balance | Dr Outstanding | Cr Outstanding | Matched | Net Balance | Closing Balance - 10:54 AM Feature #178 (Coding Started): Ticket Search
- 10:53 AM Feature #177 (Coding Done): Ticket/Voucher Search
- 10:50 AM Feature #194 (Open): Pax Profile Search
05/31/2023
- 05:30 PM Feature #156 (Coding Started): Transaction Summary Report
- On holding
- 04:51 PM Feature #101 (Reopen Bugs Coding Done): Set Air Deal
- 04:30 PM Feature #125 (Reopen Bugs Coding Done): Opening Balance
- FIXED.
Insertion in Log Table Pending.
Cheque Details Table Isertion Pending - 04:23 PM Feature #195 (Coding Started): Ticket Void
- 12:54 PM Feature #195 (Ready for Coding): Ticket Void
- 04:15 PM Feature #147 (Open): Customer Overdue Report
- 02:59 PM Feature #108 (Reopen Bugs Coding Done): Billing Tax Equation
- FIXED.
- 02:38 PM Feature #128 (Reopen Bugs Coding Done): Matching/Settlement
- FIXED . (Date Previous Day Common issue Pending)
- 11:38 AM Feature #169: Refund
- Master Page Auto Completions,
Insert, Edit & updates from Cancels in Refund List Completed. - 11:34 AM Feature #182 (Particialy Coding Done): Ticket Cancel
- On Testing and modifications for Refund.
- 11:33 AM Feature #16: Set ROE
- ROE Precision Based on settings Added.
Date value Change Data Loading Added. ( To Solve : Date Changed then with out... - 11:30 AM Feature #60 (Reopen Bugs Coding Done): Customer
- Fixed.
Console Error Solved.
Precisions Based on Currencies & settings(%) Added.
key press number only added.
- 10:46 AM Feature #8 (Reopen Bugs Coding Done): Currency Master
- No issues From Currency, System settings Changed.
- 10:34 AM Feature #49 (Reopen Bugs Coding Done): User
- FIXED.
- 10:34 AM Feature #100 (Reopen Bugs Coding Done): User Privilege Handover
- FIXED.
- 10:34 AM Feature #48 (Reopen Bugs Coding Done): User Group
- FIXED.
05/30/2023
- 06:45 PM Feature #8 (Reopen Bugs): Currency Master
- ISSUE FOUND
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1.Prevent create /add currency based on permissions from system settings - 06:38 PM Feature #125 (Reopen Bugs): Opening Balance
- ISSUE FOUND
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1.Set validations on inline check box
(Branch, Narration,Note)
2.Add precision on grid... - 06:27 PM Feature #60 (Reopen Bugs): Customer
- ISSUE FOUND
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1.Error on console while create contract - 06:26 PM Feature #108 (Reopen Bugs): Billing Tax Equation
- ISSUE FOUND
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1.Prevent duplication -
(When Create new items on billing tax module)
2.Cant edit/ u... - 06:21 PM Feature #128 (Reopen Bugs): Matching/Settlement
- ISSUE FOUND
***********
1.Set validations on inline check box
(Branch- Cant select more than one branch at a se... - 06:10 PM Feature #128 (Reopen Bugs Coding Done): Matching/Settlement
- FIXED
- 06:08 PM Feature #102 (Reopen Bugs Coding Done): Account Note
- 06:07 PM Feature #68 (Reopen Bugs Coding Done): POS/PG Charge
- 06:07 PM Feature #181 (Reopen Bugs Coding Done): Set Bank Charge
- 06:04 PM Feature #81 (Particialy Coding Done): File Open
- Reopen Coding done -Bug fixed.
Pending Items Tab & linked Documents were hold/ not completed. - 03:51 PM Feature #195 (New Changes Testing Done): Ticket Void
- Coding Ticket Void
- 03:00 PM Feature #146 (Coding Started): Credit Limit Exceed Report
- 02:53 PM Feature #86 (Reopen Bugs Coding Done): Package
- 02:46 PM Feature #72 (Reopen Bugs Coding Done): Pax Profile
- Bug Fixed Expect.
Pending Item Common issue
->Dates change to previous date - 11:59 AM Feature #115 (Reopen Bugs Coding Done): Cash Deposit
- bug fixed.
- 11:03 AM Feature #26 (Reopen Bugs Coding Done): Financial Year
- 10:39 AM Feature #117 (Reopen Bugs Coding Done): Intra Bank Transfer
- Bug Fixed.
05/29/2023
- 06:42 PM Feature #86 (Reopen Bugs): Package
- ISSUE FOUND
***********
1.Fix bugs on auto completion fields - not clearing on focus out - 06:41 PM Feature #72 (Reopen Bugs): Pax Profile
- ISSUE FOUND
***********
1.Duplication bugs on frequet flyer
(Sort&Update)
2.Date changes to previous when sa... - 06:40 PM Feature #117 (Reopen Bugs): Intra Bank Transfer
- ISSUE FOUND
***********
1.Set proper validations on inline check box
(Branch/Department changing on update)
2... - 06:39 PM Feature #112 (Reopen Bugs): Debit Credit Note
- ISSUE FOUND
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1.Use proper alerts/validations for prevent update on settled documents - 06:38 PM Feature #113 (Reopen Bugs): Journal
- ISSUE FOUND
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1.Fix error on edit mode
(amounts change to zero)
2.Use proper alerts/validations fo... - 10:41 AM Feature #113 (Reopen Bugs Coding Done): Journal
- 06:36 PM Feature #181 (Reopen Bugs): Set Bank Charge
- ISSUE FOUND
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1.Add precision on amount - 06:35 PM Feature #102 (Reopen Bugs): Account Note
- ISSUE FOUND
***********
1.Fix error on 'New Button'
(Selected a/c clearing ) - 06:34 PM Feature #127 (Reopen Bugs): Paid Cheque Search
- ISSUE FOUND
1.Use CODE :NAME style on auto completion - Party
2.Amounts not changing Base 2 currency - 06:00 PM Feature #79 (Reopen Bugs Coding Done): Voucher Stock List
- 05:36 PM Feature #56 (Reopen Bugs Coding Done): Credit/Debit Card
- 05:35 PM Feature #57 (Reopen Bugs Coding Done): Corporate Card
- 05:35 PM Feature #58 (Reopen Bugs Coding Done): Bank
- 05:35 PM Feature #105 (Reopen Bugs Coding Done): Set Air Deal List
- 03:56 PM Feature #98 (Coding Started): XO Purchase List
- 03:54 PM Feature #52 (Reopen Bugs Coding Done): Paid Cheque
- 02:51 PM Feature #59 (Reopen Bugs Coding Done): Cash
- 01:09 PM Feature #78 (Reopen Bugs Coding Done): Voucher Stock
- 12:38 PM Feature #63 (Reopen Bugs Coding Done): Employee
- 09:19 AM Feature #61 (Reopen Bugs Coding Done): Supplier
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