Activity
From 08/12/2023 to 08/21/2023
08/21/2023
- 07:26 PM Feature #160: BSP Reco File Import
- https://blog.aspose.com/pdf/extract-text-from-pdf-csharp-vb-net/
- 07:24 PM Feature #160: BSP Reco File Import
- https://products.aspose.com/words/net/conversion/pdf-to-txt/
- 07:21 PM Feature #160: BSP Reco File Import
- https://stackoverflow.com/questions/42761048/c-sharp-convert-pdf-to-txt
- 06:59 PM Feature #147 (Reopen Bugs Coding Done): Customer Overdue Report
- Module Completed.
- 06:58 PM Feature #148 (Reopen Bugs Coding Done): Supplier Overdue Report
- Completed.
- 06:24 PM Feature #139 (Reopen Bugs): Posting Summary Report
- ISSUE FOUNDED
1.FALSE DR,CR AMOUNT AMOUNT WHILE SEARCH WITH ACCOUNT FILTER - 05:19 PM Feature #61 (Reopen Bugs): Supplier
- ISSUE FOUNDED -
1. ADD ERROR FILTER IN SUPPLIER - CORPORATE CARD GRID - 05:17 PM Feature #121: Document Search
- ISSUE FOUNDED-
1.CANNOT READ PROPERTIES OF UN DEFINED- {}
- 12:49 PM Feature #121 (Reopen Bugs): Document Search
- ISSUE FOUNDED
1.SHOWING {} ERROR IN SEARCH
2.RE-ARRANGE MODULES THAT ONLY RELATED WITH DOCUMENTS - 05:15 PM Feature #171 (Reopen Bugs): ADM/ACM Adjustment
- ISSUE FOUNDED-
1.SHOWING ERROR WHILE ADDING ADM/ACM ADJUSTMENT - 05:06 PM Feature #131 (Reopen Bugs Coding Done): Document Approve
- 04:33 PM Feature #113: Journal
- ISSUE FOUNDED
1.ADD EXCELSHEET ICON IN GRID - 03:31 PM Feature #114: Cash Transfer
- 3.ADD COLUMN FOR CASH TRANSFER TO SIDE
- 02:22 PM Feature #238 (Reopen Bugs): Cost Centre Report
- ISSUE FOUNDED
1.ADD CURRENCY COLUMN IN GRID
2.CORRECT THE DATE FORMAT OF DD/MM/YEAR
3.ERASE FILTER NOT WORKING
...
08/20/2023
- 04:06 PM Feature #259: Ledger Comparison Report
- *SQL*...
- 04:01 PM Feature #259 (Open): Ledger Comparison Report
- *GUI Change*
-Check the attachment image - 03:02 PM Feature #260 (Open): Sales Comparison Report
- 02:24 PM Feature #260: Sales Comparison Report
- *SQL*
Discus with Shanto and Junide... - 02:01 PM Feature #260: Sales Comparison Report
- *GUI Change*
All inputs check DSR report... - 02:45 PM Feature #29 (Reopen Bugs Coding Done): Admin Settings
- 02:44 PM Feature #22 (Reopen Bugs Coding Done): Service
- 12:18 PM Feature #147: Customer Overdue Report
- --***1->change to vhr_ledg_currency
- 11:41 AM Feature #142 (Reopen Bugs Coding Done): POS & PG Report
08/19/2023
- 06:41 PM Feature #261 (Open): Currency Comparison Report
- 06:07 PM Feature #261: Currency Comparison Report
- *NOT USE*...
- 05:54 PM Feature #261: Currency Comparison Report
- *Solutions:-*...
- 10:22 AM Feature #261: Currency Comparison Report
- Add Eraser On Grid
- 06:02 PM Feature #154: Cash Book
- ISSUE FOUNDED
1.ERROR WHILE ADDING Us- 42703: column tr.vhr_reco_no does not exist - 06:00 PM Feature #134 (Reopen Bugs): Payment Report
- ISSUE FOUNDED
1.DATA OVERLAPPING SUB CUSTOMER PROFILE
2.NOT SHOWING ALL PAYMENT DETAILS ONLY BY ADDING THE MANDAT... - 05:56 PM Feature #155 (Reopen Bugs): Bank Book
- ISSUE FOUNDED
1.SHOWING CREDIT AMOUNT US DEBIT WITH MINUS SYMBOL
2.NOT SHOWING FINAL AMOUNT US DEBIT OR CREDIT - 05:24 PM Feature #173: Hotel Issue
- ISSUE FOUNDED-
1. ADD CONFORMATION MESSAGE FOR DELETE
- 05:12 PM Feature #179 (Reopen Bugs): Hotel Voucher Search
- ISSUE FOUNDED-
1. DELETED FILES NOT CLEAR FROM THE DATA BASE. - 09:48 AM Feature #179 (Reopen Bugs Coding Done): Hotel Voucher Search
- 05:11 PM Feature #178 (Reopen Bugs): Ticket Search
- ISSUE FOUNDED-
1. DELETED FILES NOT CLEAR FROM THE DATA BASE. - 09:48 AM Feature #178 (Reopen Bugs Coding Done): Ticket Search
- 05:10 PM Feature #177 (Reopen Bugs): Ticket/Voucher Search
- ISSUE FOUNDED-
1. DELETED FILES NOT CLEAR FROM THE DATA BASE. - 09:49 AM Feature #177 (Reopen Bugs Coding Done): Ticket/Voucher Search
- 05:09 PM Feature #180 (Reopen Bugs): Visa Voucher Search
- ISSUE FOUNDED-
1. DELETED FILES NOT CLEAR FROM THE DATA BASE. - 09:49 AM Feature #180 (Reopen Bugs Coding Done): Visa Voucher Search
- 05:08 PM Feature #201 (Reopen Bugs): Transfer Voucher Search
- ISSUE FOUNDED-
1. DELETED FILES NOT CLEAR FROM THE DATA BASE. - 09:50 AM Feature #201 (Reopen Bugs Coding Done): Transfer Voucher Search
- 05:06 PM Feature #206 (Reopen Bugs): Other Service Voucher Search
- ISSUE FOUNDED-
1. DELETED FILES NOT CLEAR FROM THE DATA BASE. - 09:46 AM Feature #206 (Reopen Bugs Coding Done): Other Service Voucher Search
- 02:55 PM Feature #222 (Coding Started): DSR Summary
- 10:51 AM Feature #238 (Coding Done): Cost Centre Report
08/18/2023
- 07:46 PM Feature #137: Outstanding Document Report
- GUI CHANGE -> Remove Ob Column
- 04:41 PM Feature #176: Transfer Issue
ISSUE FOUNDED
1.CHANGING DATE TO PAST VALIDATING- 03:54 PM Feature #207 (Reopen Bugs Coding Done): Set Visa Status
- 03:11 PM Feature #232: Merged Ledger Statement
- Anil KV wrote:
> Coding Supplier Merged SOA
Merged Ledger Statement - 03:11 PM Feature #232: Merged Ledger Statement
- Anil KV wrote:
> Coding Merged Ledger Statement
- 10:40 AM Feature #232: Merged Ledger Statement
- *Solutions:-*...
- 02:17 PM Feature #224: Customer Document Wise SOA
- ...
- 12:49 PM Feature #230 (Open): Supplier Statement
- 10:31 AM Feature #230: Supplier Statement
- *Solutions:-*...
- 11:49 AM Feature #158 (Reopen Bugs Coding Done): Document Submission
- 11:32 AM Feature #245: Airline Classwise Report
- ...
- 10:33 AM Feature #231: Supplier Service Wise SOA
- *Solutions:-*...
08/17/2023
- 06:54 PM Feature #28 (Reopen Bugs): System Settings
- ISSUE FOUNDED
1.ISSUE WHILE CHOOSING CHECK BOX - 03:40 PM Feature #110: Receipt+
- ISSUE FOUNDED
1.FOCUS OUT ISSUING FOP
- 03:38 PM Feature #111: Payment+
- ISSUE FOUNDED
1.ADDING VERTUAL CARD AND SAVE WITHOUT MANDATORY FIELD
- 12:00 PM Feature #74 (Reopen Bugs Coding Done): Counter Staff
08/16/2023
- 06:21 PM Feature #116 (Reopen Bugs Coding Done): Cash Withdrawal
- Bugs Fixed
- 06:21 PM Feature #137 (Reopen Bugs Coding Done): Outstanding Document Report
- 06:20 PM Feature #136 (Reopen Bugs Coding Done): Outstanding Supplier Report
- 05:46 PM Feature #131 (Reopen Bugs): Document Approve
- ISSUE FOUNDED
1.MISSING DATA AFTER CHANGING STATUS - 05:43 PM Feature #158 (Reopen Bugs): Document Submission
- ISSUE FOUNDED
1.DATA NOT APPEARING WHILE CLICKING NEW - 05:40 PM Feature #130 (Reopen Bugs): Account Approve
- ISSUE FOUNDED
1.SHOWING REJECTED STATUS IN RECEIPT & PAYMENT
2.CHANGE ACCOUNT STATUS TO ACCOUNT APPROVE - 05:37 PM Feature #182: Ticket Cancel
ISSUE FOUNDED
1.REMOVE MANDATORY FIELD DUE DATE- 05:33 PM Feature #171 (Reopen Bugs Coding Done): ADM/ACM Adjustment
- 05:33 PM Feature #170 (Reopen Bugs Coding Done): ADM/ACM Master
- 01:01 PM Feature #102 (Reopen Bugs): Account Note
- ISSUE FOUNDED
1.USER UNTICK CASE ADD RED STAR - 12:30 PM Feature #56 (Reopen Bugs Coding Done): Credit/Debit Card
- 12:22 PM Feature #245 (Coding Started): Airline Classwise Report
- 12:20 PM Feature #245 (Open): Airline Classwise Report
08/12/2023
- 06:07 PM Feature #136 (Reopen Bugs): Outstanding Supplier Report
- ISSUE FOUNDED
1.SHOWING NEGATIVE AMOUNT IN TOTAL
2.ISSUE IN OPENING BALANCE AMOUNT - 06:05 PM Feature #137 (Reopen Bugs): Outstanding Document Report
- ISSUE FOUNDED
1.Issue In Amount Matched
2.Not Showing Data While Adding Blank Option
3.Show Data That Act Us C... - 06:04 PM Feature #170 (Reopen Bugs): ADM/ACM Master
- ISSUE FOUNDED
1.Cant Add ROE Value With POINT VALUE
2.ERROR SHOWING US (Object reference not set to an instance o... - 04:56 PM Feature #149 (Reopen Bugs): View Posting
- ***Summary GUI CHANGES
1- Remove Doc No column
2- Add Main-ledger column after Account name
3- Remove Refference, ... - 11:19 AM Feature #103 (Reopen Bugs Coding Done): Document Note
- 11:19 AM Feature #103: Document Note
- Bugs Fixed
- 11:19 AM Feature #104 (Reopen Bugs Coding Done): Ticket/Voucher Note
- Bugs Fixed
- 09:55 AM Feature #105 (Reopen Bugs Coding Done): Set Air Deal List
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