Activity
From 09/10/2023 to 09/19/2023
09/19/2023
- 07:17 PM Feature #259 (Coding Done): Ledger Comparison Report
- 06:13 PM Feature #77 (Reopen Bugs): Set Fee/Discount List
- ISSUE FOUNDED
1.ADD TOOL TIP FOR CHECK BOX
2.CHANGE IN LABEL AUTOMATICALLY
3.ADD CODE WHILE SEARCH
4.ADD CURREN... - 05:58 PM Feature #130: Account Approve
- GUI Change
-----------------
1- A/c Approve Label to "Approval Status" - 04:59 PM Feature #208 (Reopen Bugs): Petty Cash Reimbursement
- ISSUE FOUNDED****
1.SAVING ERROR
2.ADDED PETTY CASH CLEARING FROM UI
- 03:46 PM Feature #97: XO Purchase
- ISSUE FOUNDED****
1.WITHOUT ENTERING DATA TRAVEL DATE,RETURN DATE IN TICKET TAB ALREADY APPEARING.
- 01:59 PM Feature #150 (Reopen Bugs): Ledger Statement
- ISSUE FOUNDED****
1.VERTUAL CARD AMT NOT FOUND LEDGER STATEMENT - 01:42 PM Feature #170: ADM/ACM Master
- unnikannan S wrote in #note-17:
> ISSUE FOUNDED
>
> 1.NOT SHOWING PARTY AND AMOUNT IN DOCUMENT SEARCH
> 2.SHOWI... - 12:21 PM Feature #255 (Coding Done): Airline Productivity Report
- 11:04 AM Feature #110: Receipt+
- ISSUE FOUNDED***
1.AFTER SAVING ONE RECEIPT THE NEW RECEIPT SHOWING THE PAYEE NAME .
2.FILE NUMBER,ENQUIRY NUMBER... - 10:17 AM Feature #115 (Reopen Bugs Coding Done): Cash Deposit
09/18/2023
- 06:25 PM Feature #97: XO Purchase
- Add Ancillary Service In All items pop-up
- 05:44 PM Feature #123 (Reopen Bugs): Extra Credit Limit/Payment Days
- ISSUE FOUNDED
1.DATA DISAPPEARING WHILE SAVE AND ADD ASSIGNED USER AND UPDATE - 05:43 PM Feature #200: Hired Chauffeur
- *CONNECT MODULE WITH PRINT
- 05:43 PM Feature #141 (Open): Supplier Card Payment Report(UCCF)
- 05:40 PM Feature #31 (Reopen Bugs): Region
Region Chnages
-------------------
1- Group Main Grid By Region Category
2- Add Based On Column
3- Add Country ...- 03:46 PM Feature #258: Cost Centre Productivity Report
- ...
- 11:14 AM Feature #62: Commission Agent
- unnikannan S wrote in #note-26:
> ISSUE FOUNDED
>
> 1.DATE GOING BACK WHILE ADDING CONTRACT
> 2.UI OVER LAPPING ... - 11:13 AM Feature #53 (Reopen Bugs): Received Cheque
- ISSUE FOUNDED
1.UI OVER LAPPING (WHILE ADDING ACT US CLIENT AND CLICK NEW BUTTON) - 10:18 AM Feature #261: Currency Comparison Report
- TESTING DONE
09/16/2023
- 06:39 PM Feature #261 (Reopen Bugs Coding Done): Currency Comparison Report
- 05:36 PM Feature #76 (Reopen Bugs): Set Fee/Discount
- ISSUE FOUNDED****
1.WHILE UPDATING DATA NOT REMOVING BRANCH
- 05:32 PM Feature #255: Airline Productivity Report
- ISSUE FOUNDED****
1.WHILE CHOOSING A SUPPLIER CODE IS NOT COMING AFTER FOCUS OUT
09/15/2023
- 06:33 PM Feature #121: Document Search
- Seema Mathew wrote in #note-28:
> ISSUE FOUNDED-
>
> 1.CANNOT READ PROPERTIES OF UN DEFINED- {}
> *CONNECT MODU... - 06:29 PM Feature #37 (Reopen Bugs): Office ID/PCC
- ISSUE FOUNDED
1.ERROR WHILE CLEARING ADDED DATA CUSTOMER AND SUPPLIER - 05:17 PM Feature #76 (Reopen Bugs Coding Done): Set Fee/Discount
- Set Fee Service Tab, Supplier tab and Region Tab tick box is pending (while update, ok and edit button)
- 05:16 PM Feature #102: Account Note
- unnikannan S wrote in #note-17:
> unnikannan S wrote in #note-16:
> > ISSUE FOUNDED
> >
> > 1.USER UNTICK CASE ... - 01:02 PM Feature #102: Account Note
- unnikannan S wrote in #note-16:
> ISSUE FOUNDED
>
> 1.USER UNTICK CASE ADD RED STAR
> 2.NOT SHOWING ACCOUNTS
- 05:12 PM Feature #77 (Reopen Bugs Coding Done): Set Fee/Discount List
- 05:10 PM Feature #110: Receipt+
- ISSUE FOUNDED ****
1.ERROR WHILE UPDATING AFTER ADDING A CORPORATE CARD AS FOP AND SALARY EXPENSE AS PARTY - 04:40 PM Feature #261 (Reopen Bugs): Currency Comparison Report
- ISSUE FOUNDED
1.ADD ACT US CLIEN A/C'S WHILE FILTERING WISE ACCOUNTS
2.ADD SL NO - 04:23 PM Feature #115: Cash Deposit
- Seema Mathew wrote in #note-30:
> ISSUE FOUNDED****
>
> 1.ERASER FILTER NOT WORKING
- 04:03 PM Feature #115 (Reopen Bugs): Cash Deposit
- ISSUE FOUNDED****
1.ERROSER FILTER NOT WORKING - 03:31 PM Feature #81: File Open
- ISSUE FOUNDED****
Fixed 1. FOCUS OUT ISSUE IN CUSTOMER /FOP
Fixed 2. ERASER FILTER NOT WORKING IN PENDING ITEMS AND ... - 02:42 PM Feature #69: Cheque Book List
- unnikannan S wrote in #note-10:
> ISSUE FOUNDED
>
> 1.ADD BLANK OPTION IN STATUS
> 2.CLICKING EDIT OPTION LOG O... - 02:09 PM Feature #114: Cash Transfer
- unnikannan S wrote in #note-17:
> 3.ADD COLUMN FOR CASH TRANSFER TO SIDE
> 4.UI CRASH WHILE ADDING RESPONSIBLE EMPL... - 12:26 PM Feature #95: Quotation/Enquiry
- unnikannan S wrote in #note-25:
> ISSUE FOUNDED
>
> 1.SHOWING NAN IN FARE
> 2.ADD AMOUNT FIELD IN DOC SEARCH
- 12:08 PM Feature #97: XO Purchase
- unnikannan S wrote in #note-16:
> unnikannan S wrote in #note-15:
> > ISSUE FOUNDED
> >
> > 1.Issue While Adding... - 12:06 PM Feature #97: XO Purchase
- unnikannan S wrote in #note-15:
> ISSUE FOUNDED
>
> 1.Issue While Adding Xo Console Alert Showing
> 2.Date Can B... - 12:05 PM Feature #170 (Reopen Bugs): ADM/ACM Master
- ISSUE FOUNDED
1.NOT SHOWING PARTY AND AMOUNT IN DOCUMENT SEARCH
2.SHOWING CODE NO IN OTHER MODULES WHILE GO THRO...
09/14/2023
- 04:50 PM Feature #230 (Reopen Bugs): Supplier Statement
- ISSUE FOUNDED-
1.PROJECT BALANCE SHOULD BE BOLD
2. DEBIT CREDIT AMOUNT SHOULD BE RIGHT SIDE - 11:37 AM Feature #230 (Coding Done): Supplier Statement
- *** On Hold
>Filtering the Check Boxes Show Matched Net Diffrence After OB &
Show Opening Balance. - 01:42 PM Feature #53 (Reopen Bugs Coding Done): Received Cheque
- 12:32 PM Feature #43: LCC Booking ID
- TESTING DONE
- 10:39 AM Feature #43 (Reopen Bugs Coding Done): LCC Booking ID
- 12:31 PM Feature #22: Service
- TESTING DONE
- 10:36 AM Feature #22 (Reopen Bugs Coding Done): Service
- 10:39 AM Feature #37 (Reopen Bugs Coding Done): Office ID/PCC
09/12/2023
- 06:52 PM Feature #233 (Open): BSP Statement
- 10:48 AM Feature #233: BSP Statement
- *Solution*...
- 06:09 PM Feature #137 (Reopen Bugs): Outstanding Document Report
- ISSUE FOUNDED
1.ENQUIRY,XO WISE SEARCH FILTERING NOT WORKING - 06:07 PM Feature #136 (Reopen Bugs): Outstanding Supplier Report
- ISSUE FOUNDED
1.ENQUIRY,XO WISE FILTER SEARCH NOT WORKING - 06:06 PM Feature #135 (Reopen Bugs Coding Done): Outstanding Customer Report
- 06:06 PM Feature #135 (Reopen Bugs): Outstanding Customer Report
- ISSUE FOUNDED
1.XO,ENQUIRY WISE FILTER NOT WORKING - 05:55 PM Feature #127 (Reopen Bugs): Paid Cheque Search
- ISSUE FOUNDED
1.NO DATA - 10:09 AM Feature #127: Paid Cheque Search
- TESTING DONE
- 05:53 PM Feature #63: Employee
- unnikannan S wrote in #note-38:
> ISSUE FOUNDED
>
> 1.EXPIRY DATES GOING TO PAST
> 2.MISSING JOIN DATE
> 3.MI... - 05:48 PM Feature #153 (Reopen Bugs): Profit & Loss Report
- ISSUE FOUNDED
1.NOT SHOWING DECIMAL VALUE - 05:38 PM Feature #252 (Coding Done): GDS Productivity Report
- 05:27 PM Feature #173: Hotel Issue
- ISSUE FOUNDED-
1. HAND MAKER NOT TOOL TIP. - 05:24 PM Feature #175: Other Issue
- ISSUE FOUNDED-
1.HAND MAKER NOT TOOL TIP - 05:18 PM Feature #140 (Reopen Bugs): Main Ledger Report
- 03:46 PM Feature #140: Main Ledger Report
- unnikannan S wrote in #note-23:
> ISSUE FOUNDED
>
> 1.1.ADD DR,CR IN NET BALANCE CLOSING BALANCE AND OPENING BALA... - 05:00 PM Feature #176: Transfer Issue
- ISSUE FOUNDED-
1. HAND MAKER NOT TOOL TIP - 04:04 PM Feature #122: Ticket Issue
- ISSUE FOUNDED:-
1.Done - SECTOR NOT VALIDATING WHILE SAVING
2.Done - Not Found - HAND MAKER NOT TOOL TIP
3.Done - NO... - 03:48 PM Feature #221 (Coding Started): DSR Details
- 02:58 PM Feature #123: Extra Credit Limit/Payment Days
- TESTING DONE
- 02:46 PM Feature #123 (Reopen Bugs Coding Done): Extra Credit Limit/Payment Days
- 02:38 PM Feature #123 (Reopen Bugs): Extra Credit Limit/Payment Days
- ISSUE FOUNDED-
1.SHOWING VALIDATION WHILE ADDING SAME EFFECTIVE DATE.(Please select a valid Period effective date)... - 11:47 AM Feature #113 (Reopen Bugs Coding Done): Journal
- 10:05 AM Feature #239 (Coding Started): Customer Ageing Report
09/11/2023
- 06:11 PM Feature #141: Supplier Card Payment Report(UCCF)
- *Solution*...
- 05:32 PM Feature #111 (Reopen Bugs): Payment+
- ISSUE FOUNDED
1.ISSUE IN UI WHILE SELECTING CHEQUE AFTER UPDATE AND SEARCH WITH CHEQUE - 05:27 PM Feature #237 (Open): GDS Unreported Report
- 04:23 PM Feature #237: GDS Unreported Report
- *Solutions:-*...
- 02:43 PM Feature #113: Journal
- unnikannan S wrote in #note-22:
> ISSUE FOUNDED
>
> 1.CHANGE IN ADDED ENQUIRY NO TO FILE NO AUTOMATICALLY
> 2.SH... - 02:14 PM Feature #163 (Coding Started): Supplier Reconciliation
- 01:14 PM Feature #163: Supplier Reconciliation
- 1)Search Query...
- 12:39 PM Feature #239 (Open): Customer Ageing Report
- 12:20 PM Feature #239: Customer Ageing Report
- *Solutions*
-Check Customer Document Wise SOA Ageing tab
1) GUI Changes
-Add Status filter like ledger stmt
2) SQL - 12:39 PM Feature #240 (Open): Supplier Ageing Report
- 12:20 PM Feature #240: Supplier Ageing Report
- *Solutions*
-Check Customer Document Wise SOA Ageing tab
1) GUI Changes
-Add Status filter like ledger stmt
2) SQL - 12:09 PM Feature #193 (Reopen Bugs Coding Done): Account Search
- 10:06 AM Feature #259 (Coding Started): Ledger Comparison Report
Also available in: Atom