Activity
From 12/05/2023 to 12/14/2023
12/14/2023
- 08:17 PM Feature #120 (Reopen Bugs Coding Done): Received Cheque Cancel
- 02:57 PM Feature #120 (Reopen Bugs): Received Cheque Cancel
- ISSUE FOUNDED
Fixed 1.DUPLICATION OF CANCELLED DOC NO IN CHEQUE ACTIVITY WHILE UPDATING AFTER SAVE
Fixed 2.CLEAR RES... - 05:57 PM Feature #60 (Reopen Bugs Coding Done): Customer
- ISSUE FIXED
1.ERROR WHILE CLEARING SAVED ACCOUNTS CURRENCY DATAS AND TRY TO UPDATE
2.ERROR WHILE TRY TO ADD BLANK... - 04:44 PM Feature #60 (Reopen Bugs): Customer
- ISSUE FOUNDED
1.ERROR WHILE CLEARING SAVED ACCOUNTS CURRENCY DATAS AND TRY TO UPDATE
2.ERROR WHILE TRY TO ADD BLANK... - 05:21 PM Feature #257 (Reopen Bugs Coding Done): Service Productivity Report
- ISSUE FIXED
1.CLEAR BASE 2 CURENCY
2.ERROR WHILE CHOOSING LEDGER CURRENCYS
3.ADD CURRENCY AS MANDATORY - 05:02 PM Feature #257 (Reopen Bugs): Service Productivity Report
- ISSUE FOUNDED
1.CLEAR BASE 2 CURENCY
2.ERROR WHILE CHOOSING LEDGER CURRENCYS
3.ADD CURRENCY AS MANDATORY
4.CORECT... - 04:29 PM Feature #143: Passport Expiry Report
- TESTING DONE
- 04:23 PM Feature #143 (Reopen Bugs Coding Done): Passport Expiry Report
- 04:28 PM Feature #145: ID Expiry Report
- TESTING DONE
- 04:22 PM Feature #145 (Reopen Bugs Coding Done): ID Expiry Report
- 04:12 PM Feature #250 (Reopen Bugs): Customer Productivity Report
- ISSUE FOUNDED
1.SHOW DATAS AS ON THE CUSTOMER/FOP(ISSUES,SALE) FIELD ADDED CUSTOMERS,ACT AS CLIENTS
2.NO DATA FROM S... - 03:40 PM Feature #251 (Reopen Bugs): Supplier Productivity Report
- ISSUE FOUNDED
1.DONT SHOW CUSTOMER/FOP SIDE ADDED ACT AS A/C SUPPLIERS
- 01:05 PM Feature #259 (Reopen Bugs): Ledger Comparison Report
- ISSUE FOUNDED
FIXED - 1.SHOWING CREDIT AMOUNT AS DEBIT
FIXED - 2.SHOWING INCORRECT MONTHLY QUARTER AMOUNT
FIXED...
12/13/2023
- 07:19 PM Feature #250 (Reopen Bugs Coding Done): Customer Productivity Report
- ISSUE FIXED
1.SHOW DATA US PER CONSIDER (FILTER)
2.SHOW ACT US CLIENT A/C (SUPPLIER,COA,AGENT,EMPLOYEE)
3.NO DAT... - 06:38 PM Feature #229 (Reopen Bugs Coding Done): Customer Sales Analysis Report
- 06:30 PM Feature #257 (Coding Done): Service Productivity Report
- coding done
- 06:29 PM Feature #251 (Reopen Bugs Coding Done): Supplier Productivity Report
- ISSUE FIXED
1.SHOW PROFIT,EXPENCE AND NET PROFIT DATA OF SUPPLIER AND ACT US SUPPLIERS A/C S - 04:48 PM Feature #196 (Reopen Bugs Coding Done): Posting Approve
- 04:20 PM Feature #196 (Reopen Bugs): Posting Approve
- ISSUE FOUNDED
1.CHANGE IN POSTING STATUS WHILE UPDATING THE REJECTED DOCUMENT IN THE CREATED MODULE - 03:43 PM Feature #145 (Reopen Bugs): ID Expiry Report
- ISSUE FOUNDED
1.SHOW DATA OF THE CURRENT AS ON DATE ALSO IF WE ADDED ANY - 12:21 PM Feature #143 (Reopen Bugs): Passport Expiry Report
- ISSUE FOUNDED
1.SHOW DATA AS ON THE SELECTED DATE ALSO IF ADDED ANY - 12:08 PM Feature #117: Intra Bank Transfer
- TESTING DONE
- 10:47 AM Feature #274: Common Changes
- FIXED 1) Connect Attachment In Master Modules. Ref: Hired Chauffer :: fixed
FIXED 2) On Delete Master/Doc Data, Delet... - 10:03 AM Feature #274 (New): Common Changes
- *Format:
Sl.No | Title | Redmine Link* - 09:54 AM Feature #129: Document Reversal
- TESTING DONE
12/12/2023
- 08:34 PM Feature #117 (Reopen Bugs Coding Done): Intra Bank Transfer
- 07:12 PM Feature #156 (Reopen Bugs Coding Done): Transaction Summary Report
- 07:12 PM Feature #269 (Reopen Bugs Coding Done): Set Hotel Rate
- 06:35 PM Feature #129 (Reopen Bugs Coding Done): Document Reversal
- 10:50 AM Feature #129 (Reopen Bugs): Document Reversal
- ISSUE FOUNDED
1.NO CHANGE IN TRANSACTION REPORTS OF REVERSED DOCUMENTS - 05:03 PM Feature #155: Bank Book
- TESTING DONE
- 03:38 PM Feature #155 (Reopen Bugs Coding Done): Bank Book
- ISSUE FIXED
1.ADD VALIDATION FOR STATUS fixed
2.SHOW DATA OF PAX PROFILES THAT CHOOSEN CHECK BOX OF SUB CUSTOMER ... - 12:05 PM Feature #155 (Reopen Bugs): Bank Book
- ISSUE FOUNDED
1.ADD VALIDATION FOR STATUS fixed
2.SHOW DATA OF PAX PROFILES THAT CHOOSEN CHECK BOX OF SUB CUSTOMER I...
12/11/2023
- 08:23 PM Feature #120 (Reopen Bugs Coding Done): Received Cheque Cancel
- 01:07 PM Feature #120 (Reopen Bugs): Received Cheque Cancel
- ISSUE FOUNDED
Fixed 1.REMOVE ALL SELECT OPTION FROM SEARCH LIST
Fixed 2.DUPLICATION OF DOC NO IN CHEQUE LIST
Fixed 3... - 05:23 PM Feature #154 (Reopen Bugs Coding Done): Cash Book
- 04:39 PM Feature #156 (Reopen Bugs): Transaction Summary Report
- ISSUE FOUNDED
1.SHOWING PRINT AS BLANK WHILE GROUPING WITH MAIN LEDGER
2.SHOW DATA AS PER CHOOSEN TRANSACTION DATE
- 11:31 AM Feature #145: ID Expiry Report
- TESTING DONE
- 11:04 AM Feature #170: ADM/ACM Master
- TESTING DONE
- 10:20 AM Feature #42 (Reopen Bugs Coding Done): Hotel
12/09/2023
- 06:00 PM Feature #224 (Reopen Bugs Coding Done): Customer Document Wise SOA
- 05:41 PM Feature #155 (Reopen Bugs Coding Done): Bank Book
- ISSUE FIXED
1.SHOWING CREDIT AMOUNT US DEBIT WITH MINUS SYMBOL
2.NOT SHOWING FINAL AMOUNT US DEBIT OR CREDIT
3. ... - 03:04 PM Feature #156 (Reopen Bugs Coding Done): Transaction Summary Report
- 09:51 AM Feature #170 (Reopen Bugs Coding Done): ADM/ACM Master
12/08/2023
- 06:14 PM Feature #145 (Reopen Bugs Coding Done): ID Expiry Report
- 12:41 PM Feature #259 (Reopen Bugs Coding Done): Ledger Comparison Report
- 11:41 AM Feature #224 (Reopen Bugs): Customer Document Wise SOA
- 11:09 AM Feature #39 (Reopen Bugs): Set Document Code Format
- ISSUE FOUNDED
1.ADD VALIDATION FOR CREDIT SALE,CASH SALE DOC NO GENERATING FIELD
2.NOT WORKING MONTH PART FORMAT
3.... - 10:20 AM Feature #118 (Reopen Bugs Coding Done): Received Cheque Deposit
- 09:53 AM Feature #158: Document Submission
- TESTING DONE
- 09:47 AM Feature #124: Credit Approve
- TESTING DONE
12/07/2023
- 07:51 PM Feature #124 (Reopen Bugs Coding Done): Credit Approve
- ISSUE FIXED
1.ADD VALIDATION FOR MANDATORY FIELD BRANCH - 01:02 PM Feature #124 (Reopen Bugs): Credit Approve
- ISSUE FOUNDED
1.ADD VALIDATION FOR MANDATORY FIELD BRANCH - 07:46 PM Feature #158 (Reopen Bugs Coding Done): Document Submission
- ISSUE FIXED
1.REMOVE NON DOCUMENT MODULES FROM MODULE FILTER removed
2.SHOWING DOCUMENTS OF RECEIPT,PAYMENT,JOURN... - 06:17 PM Feature #142: POS & PG Report
- ISSUE FOUNDED
Done 1.SHOW DATAS WHILE CHOOSING LEDGER CURRENCY
Fixed 2.SHOW SELECTED CARD STATUS AS ALL IN PRINT. WH... - 05:14 PM Feature #142 (Reopen Bugs Coding Done): POS & PG Report
- 01:57 PM Feature #142 (Reopen Bugs): POS & PG Report
- ISSUE FOUNDED
1.SHOW BASE 1 QAR CURRENCY AS DEFAULT IN FILTER
2.UNFREEZE GRID WHILE SELECTING NEW BUTTON
- 06:07 PM Feature #170 (Reopen Bugs): ADM/ACM Master
- ISSUE FOUNDED
1.ERROR WHILE ADDING TICKET NO IN ADJUSTMENT A/C AND SAVE
2.MISSING ADDED PROFIT A/C IN FOCUS OUT OF A... - 04:31 PM Feature #127: Paid Cheque Search
- TESTING DONE
- 03:53 PM Feature #127 (Reopen Bugs Coding Done): Paid Cheque Search
- 04:15 PM Feature #84 (Reopen Bugs Coding Done): Set Booking Class
- 02:32 PM Feature #145 (Reopen Bugs): ID Expiry Report
- ISSUE FOUNDED
1.CORRECT THE FUNCTION OF RESET BUTTON
2.CHANGE NO DATA FOUND POP UP MESSAGE COLOUR INTO GREEN - 01:50 PM Feature #133: Collection Report
- TESTING DONE
12/06/2023
- 03:39 PM Feature #206 (Reopen Bugs): Other Service Voucher Search
- ISSUE FOUNDED
1.DUPLICATION IN VOUCHERS
2.REMOVE VOID DIRECT FROM CONSIDER FIELD - 03:19 PM Feature #127 (Reopen Bugs): Paid Cheque Search
- ISSUE FOUNDED
1.DONT FREEZE THE GRID THERE IS NO DATA
2.FREEZE THE GRID AFTER ONLY SHOWING THE DATA
3.CORRECT ... - 01:00 PM Feature #127 (Reopen Bugs Coding Done): Paid Cheque Search
- 11:13 AM Feature #127 (Reopen Bugs): Paid Cheque Search
- ISSUE FOUNDED
1.ERROR IN PRINT
2.CORRECT THE PRINT FORMAT - 03:15 PM Feature #133 (Reopen Bugs Coding Done): Collection Report
- 12:52 PM Feature #117 (Reopen Bugs): Intra Bank Transfer
- ISSUE FOUNDED
1.ERROR WHILE DLETING DOCUMENT SHOWING (42883: procedure sp_delete_document(bigint, integer, bigint, c... - 12:26 PM Feature #7: Company Master
- TESTING DONE
- 12:10 PM Feature #7 (Reopen Bugs Coding Done): Company Master
- 12:04 PM Feature #142 (Reopen Bugs Coding Done): POS & PG Report
- 11:11 AM Feature #258 (Reopen Bugs): Cost Centre Productivity Report
- ISSUE FOUNDED
1.CHANGE IN INCOME,EXPENSE DR,CR LABEL AUTOMATICALLY WITHOUT ADDING COST CENTRES IN MODULES
2.DR,CR A...
12/05/2023
- 06:20 PM Feature #146: Credit Limit Exceed Report
- ISSUE FOUNDED
1.NAN IN PERCENTAGE FIELD WHILE ADDING LETTTERS AND SEARCH FIXED
2.SHOW DEFAULT PRINT BUTTON FIXED
2.E... - 04:10 PM Feature #42 (Reopen Bugs): Hotel
- ISSUE FOUNDED
1.CHANGE TO ACTIVE TAB WHILE CHOOSING ANOTHER HOTEL FROM LIST
2.ERROR WHILE CHOOSING SEARCH TOOL BAR ... - 04:01 PM Feature #149: View Posting
- ISSUE FOUNDED
1.ADD VALIDATION FOR MANDATORY FIELD STATUS Fixed - 12:29 PM Feature #149 (Reopen Bugs Coding Done): View Posting
1 - Add status like in Ledger Statement (Include Show System Accounts)
changes done search function changed to lik...- 04:01 PM Feature #138 (Reopen Bugs Coding Done): Outstanding Reference Report
- 04:00 PM Feature #98: XO Purchase List
- TESTING DONE
- 03:13 PM Feature #98 (Reopen Bugs Coding Done): XO Purchase List
- 03:01 PM Feature #111 (Reopen Bugs Coding Done): Payment+
- 02:40 PM Feature #158 (Reopen Bugs): Document Submission
- ISSUE FOUNDED
1.REMOVE NON DOCUMENT MODULES FROM MODULE FILTER
2.SHOWING DOCUMENTS OF RECEIPT,PAYMENT,JOURNAL ONLY ... - 10:17 AM Feature #221: DSR Details
- TESTING DONE
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