Activity
From 07/26/2023 to 08/04/2023
08/04/2023
- 05:59 PM Feature #198 (Reopen Bugs): Not Reported Refund
- ISSUE FOUNDED
1.SHOWING DATA WITHOUT ADDING MANDATORY FIELD STATUS
2.DIRECT CHOOSING FROM GRID - 05:49 PM Feature #197 (Reopen Bugs): Not Reported Sale
- ISSUE FOUNDED
1.ERROR WHILE SEARCH (42883: operator does not exist: bigint[] = bigint)
2.ISSUE IN REGION WHLE ALL... - 05:03 PM Feature #257 (Coding Started): Service Productivity Report
- 04:17 PM Feature #22 (Reopen Bugs): Service
- ISSUE FOUNDED
1.ISSUE WHILE DELETE CANCEL - 11:26 AM Feature #134 (Reopen Bugs): Payment Report
08/03/2023
- 05:19 PM Feature #134: Payment Report
- ISSUE FOUNDED
1.REMOVE AMOUNT IN QAR TO AMOUNT
2.NOT CHOOSING PAX CORPORATE CARD IN INCLUDE WHILE ALL SELECT
3.... - 05:17 PM Feature #75 (Reopen Bugs): Airline
- ISSUE FOUNDED
1.ISSUE IN CURRENCY WHILE ACT US ACCOUNT
2.ISSUE IN CORPORATE CARD IN EDIT MODE
3.UI CRASHING WHI...
08/02/2023
- 07:41 PM Feature #228 (Coding Started): Customer Sale & Refund Report
- 06:49 PM Feature #148: Supplier Overdue Report
- Bug Fixed.
Pending To Do
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=> Search to Do based on( Credit Limit, Credit Limit based On) Accord... - 06:48 PM Feature #147: Customer Overdue Report
- Bug Fixed.
Pending To Do
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Search to Do based on( Credit Limit, Credit Limit based On) According... - 04:47 PM Feature #186: Transfer Cancel
- ISSUE FOUNDED
FIXED - 1.ADD ACCOUNTS THOSE ACT US CUSTOMER-COMMISSION AGENT,EMPLOYEE
FIXED - 2.REMOVE APPROVED BY ... - 04:45 PM Feature #176: Transfer Issue
- ISSUE FOUNDED
1.ADD ACCOUNTS THOSE ACT US CUSTOMER-COMMISSION AGENT,EMPLOYEE
2.REMOVE APPROVED BY NAME
3.CORRE... - 04:12 PM Feature #176: Transfer Issue
- Issue Found
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1. date save as backward - 02:30 PM Feature #220 (Coding Done): Profit Flow Report
- 11:09 AM Feature #75 (Reopen Bugs Coding Done): Airline
08/01/2023
- 05:33 PM Feature #220 (Particialy Coding Done): Profit Flow Report
- 03:01 PM Feature #229 (Coding Started): Customer Sales Analysis Report
07/31/2023
- 07:41 PM Feature #62 (Reopen Bugs Coding Done): Commission Agent
- 06:02 PM Feature #130: Account Approve
- ISSUE fOUNDED
Common Issue (separate item selecting And Check Box Only Work While Selecting The Check Box)
- 11:02 AM Feature #220 (Coding Started): Profit Flow Report
- 11:00 AM Feature #156: Transaction Summary Report
- Query...
- 10:48 AM Feature #156 (New): Transaction Summary Report
07/29/2023
- 06:25 PM Feature #144 (Reopen Bugs Coding Done): Contract Expiry Report
- 06:01 PM Feature #195 (Reopen Bugs): Ticket Void
- ISSUE FOUNDED
1.CORRECT THE ALLIGMENT OF COMMISSION AGENT TAB
2.CORRECT THE ALLIGMENT OF RESPONSIBLE USER
3.MISS... - 03:33 PM Feature #136 (Reopen Bugs Coding Done): Outstanding Supplier Report
- bugs Fixed
- 03:32 PM Feature #137 (Reopen Bugs Coding Done): Outstanding Document Report
- bugs Fixed
- 03:32 PM Feature #139 (Reopen Bugs Coding Done): Posting Summary Report
- bugs Fixed
- 11:29 AM Feature #105 (Reopen Bugs Coding Done): Set Air Deal List
- 11:08 AM Feature #87 (Reopen Bugs Coding Done): Attachment Category
- Bugs Fixed
- 10:00 AM Feature #172 (Coding Done): ADM/ACM Tracker
07/28/2023
- 06:16 PM Feature #127 (Reopen Bugs Coding Done): Paid Cheque Search
- 06:15 PM Feature #140 (Reopen Bugs): Main Ledger Report
- ISSUE FOUNDED
1.1.ADD DR,CR IN NET BALANCE CLOSING BALANCE AND OPENING BALANCE (-VE AMOUNT-CR,+VE AMOUNT DR) - 06:15 PM Feature #139 (Reopen Bugs): Posting Summary Report
- ISSUE FOUNDED
1.1.ADD DR,CR IN NET BALANCE CLOSING BALANCE AND OPENING BALANCE (-VE AMOUNT-CR,+VE AMOUNT DR) - 06:14 PM Feature #138: Outstanding Reference Report
- ISSUE FOUNDED
1.1.ADD DR,CR IN NET BALANCE CLOSING BALANCE AND OPENING BALANCE (-VE AMOUNT-CR,+VE AMOUNT DR) - 06:13 PM Feature #137 (Reopen Bugs): Outstanding Document Report
- ISSUE FOUNDED
1.1.ADD DR,CR IN NET BALANCE CLOSING BALANCE AND OPENING BALANCE (-VE AMOUNT-CR,+VE AMOUNT DR) - 06:13 PM Feature #136 (Reopen Bugs): Outstanding Supplier Report
- ISSUE FOUNDED
1.1.ADD DR,CR IN NET BALANCE CLOSING BALANCE AND OPENING BALANCE (-VE AMOUNT-CR,+VE AMOUNT DR) - 06:11 PM Feature #135 (Reopen Bugs): Outstanding Customer Report
- ISSUE FOUNDED
1.ADD DR,CR IN NET BALANCE CLOSING BALANCE AND OPENING BALANCE (-VE AMOUNT-CR,+VE AMOUNT DR) - 03:56 PM Feature #142 (Reopen Bugs): POS & PG Report
- UI CHANGES
1.CHARGE TO CARD MULTI DROPDOWN GROUPED
2.POS/ID MULTI SELECT - 03:42 PM Feature #197: Not Reported Sale
- To Do
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Change query to union all - 02:17 PM Support #152 (Coding Started): Balance Sheet
- 02:16 PM Feature #153 (Coding Started): Profit & Loss Report
- 12:13 PM Feature #207: Set Visa Status
- Connect Print
- 10:50 AM Feature #130 (Reopen Bugs Coding Done): Account Approve
07/27/2023
- 06:51 PM Feature #172 (Coding Started): ADM/ACM Tracker
- 05:46 PM Feature #172: ADM/ACM Tracker
- Search Query...
- 10:19 AM Feature #172 (Open): ADM/ACM Tracker
- 06:14 PM Feature #199: Cost Sheet
- Query - Total Price And Cost...
- 05:48 PM Feature #130 (Reopen Bugs): Account Approve
- ISSUE FOUNDED
1.ADD ALL ACCOUNTS THOSE HAVE APPROVAL STATUS - 02:53 PM Feature #171 (Coding Done): ADM/ACM Adjustment
- 02:53 PM Feature #171 (Particialy Coding Done): ADM/ACM Adjustment
- 11:29 AM Feature #113 (Reopen Bugs Coding Done): Journal
07/26/2023
- 06:40 PM Feature #76: Set Fee/Discount
-
1. GUI Changes (Used reference papers) - 06:24 PM Feature #46 (Reopen Bugs Coding Done): Billing Tax
- 06:24 PM Feature #78 (Reopen Bugs Coding Done): Voucher Stock
- 06:00 PM Feature #113 (Reopen Bugs): Journal
- ISSUE FOUNDED
1.CODE MANIPULATION - 05:14 PM Feature #130: Account Approve
- Started Print
- 04:59 PM Feature #158 (Reopen Bugs Coding Done): Document Submission
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