Activity
From 02/29/2024 to 03/09/2024
03/09/2024
- 06:02 PM Feature #121 (Reopen Bugs): Document Search
- ISSUE FOUNDED
1.SHOWING DELETED DOCS WITHOUT CHOOSING DELETE OPTION FROM STATUS
2.SHOW DELETED DOCS ALONG WITH ACTIV... - 05:57 PM Feature #147: Customer Overdue Report
- *New Change*...
- 04:44 PM Feature #146 (New Changes): Credit Limit Exceed Report
- *New Changes* ++...
- 02:40 PM Feature #262 (New Changes): Ledger Summary - Popup
- 02:40 PM Feature #262: Ledger Summary - Popup
- GUI CHANGES
----------------
1) Increase Hight of pop-up (Extra 2 row space)
2) Swap Column position (After To Dat... - 11:52 AM Feature #193 (Reopen Bugs Coding Done): Account Search
- 11:04 AM Feature #193 (Reopen Bugs): Account Search
- ISSUE FOUNDED
1.CHOOSING EDIT MODE RE-DIRECT TO THE SELECTED A/C IN THE MODULE - 09:43 AM Feature #193 (Reopen Bugs Coding Done): Account Search
- 11:02 AM Feature #74: Counter Staff
- ERROR IN SAVE
- 11:01 AM Feature #74 (Reopen Bugs): Counter Staff
- 10:59 AM Feature #225 (Reopen Bugs): Customer Item Wise SOA
- ISSUE FOUNDED
1.ADJUST SHOWING CODE&NAME SELECTION
2.DISABLE NET MATCHING CHECK BOX AFTER SHOWING DATA
3.SHOW MAINLE... - 10:31 AM Feature #111 (Reopen Bugs): Payment+
- ISSUE FOUNDED
1.ALLOWING MANUAL ENTRY FOR DOC NO - 09:57 AM Feature #290: Master Grouping
- TESTING DONE
- 09:48 AM Change Request #320 (Coding Started): Correct Xo Booking, Issued, Void Filters
03/08/2024
- 07:13 PM Feature #312: API Integration
- API Documentation Shared To Abijith on 07/03/2024
- 07:12 PM Change Request #320 (Coding Done): Correct Xo Booking, Issued, Void Filters
- 1) lstTicketVoucherStatus -> Find DataService Used modules and correct WHERE Filteration According to new status
- 06:51 PM Feature #97: XO Purchase
- 1)->XO-BOOKING
-> Not load - Direct Void GUI, Cancel GUI
sin_sys_sale_side_status = 0(No Issue Side/Booking)
sin_sys_... - 06:17 PM Feature #78: Voucher Stock
- ...
- 05:46 PM Feature #290 (Reopen Bugs Coding Done): Master Grouping
- 03:16 PM Feature #290 (Reopen Bugs): Master Grouping
- ISSUE FOUNDED
1.ERROR IN SAVE - 04:29 PM Feature #115 (Reopen Bugs): Cash Deposit
- ISSUE FOUNDED
Fixed 1.MISSING AMOUNT IN UPDATE (CASE OF ADDING MULTIPLE CASH A/C ON A SAVED DOC) - 03:37 PM Feature #10 (Reopen Bugs): Payment Terms Master
- ISSUE FOUNDED
1.ALLOW WEEKLY WISE CHANGES ON PERIOD
2.ADD TRANSACTION DATE ON BASED ON SELECT BOX
3.SHOW DEFAULT BA... - 03:31 PM Feature #315 (Coding Started): Package Stock
- 03:31 PM Feature #210 (Reopen Bugs Coding Done): Corporate Custom Field
- 02:23 PM Feature #210 (Reopen Bugs): Corporate Custom Field
- ISSUE FOUNDED
1.DUPLICATION OF DATA IN LIST
2.ADJUST INFO MESSAGE GAP - 01:06 PM Feature #210 (Coding Done): Corporate Custom Field
- 03:15 PM Feature #225 (Coding Done): Customer Item Wise SOA
- 02:16 PM Feature #193 (Reopen Bugs): Account Search
- ISSUE FOUNDED
1.RE-DIRECT TO THE ACCOUNTS CREATED MODULE - 01:05 PM Feature #87 (New Changes Coding Done): Attachment Category
- added in dataservices
>Add 'Assets'
>In Type
-Add 'Warranty'
-Add 'Bill' - 01:02 PM Feature #318 (Reopen Bugs Coding Done): Print Option Pop-up
- 12:52 PM Feature #125 (Reopen Bugs Coding Done): Opening Balance
- ISSUE FIXED
1.SHOW VALD INFO MESSAGE - 11:36 AM Feature #125 (Reopen Bugs): Opening Balance
- ISSUE FOUNDED
1.SHOW VALD INFO MESSAGE - 12:43 PM Feature #60 (Particialy Coding Done): Customer
- ISSUE FIXED
1.CONSIDER MAIN LEDGER CHANGES IN UI AS PER THE SELECTIONS IN SET MAIN LEDGER MODULE
2.customer secur... - 11:58 AM Feature #60 (Reopen Bugs): Customer
- ISSUE FOUNDED
1.CONSIDER MAIN LEDGER CHANGES IN UI AS PER THE SELECTIONS IN SET MAIN LEDGER MODULE - 11:59 AM Feature #61 (Reopen Bugs): Supplier
- ISSUE FOUNDED
FIXED - 1.CONSIDER MAIN LEDGER CHANGES IN UI AS PER THE SELECTIONS IN SET MAIN LEDGER MODULE - 10:26 AM Feature #224: Customer Document Wise SOA
- TESTING DONE
- 09:45 AM Feature #268 (Coding Started): Corporate Booking Rules
03/07/2024
- 08:15 PM Feature #29 (New Changes Coding Done): Admin Settings
- 07:32 PM Feature #210 (Coding Started): Corporate Custom Field
- 05:13 PM Feature #167 (Rejected): Corporate Card Reconciliation
- 05:13 PM Feature #166 (Rejected): Credit Card Reconciliation
- 04:42 PM Feature #305 (New): Assets Master
- 04:32 PM Feature #306 (New): Assets Purchase
- 04:32 PM Feature #307 (New): Assets Search
- 04:31 PM Feature #203 (New): Open Year End
- 04:31 PM Feature #310 (New): Assets Sale/Write off
- 04:31 PM Feature #311 (New): Assets Allocation
- 04:31 PM Feature #314 (New): Assets Query
- 04:24 PM Feature #42 (New Changes Coding Done): Hotel
- 04:23 PM Feature #300 (Open): Staff Overdue Report
- Ref Customer Overdue Report
- 04:15 PM Feature #317 (Open): Package Cancel
- 04:15 PM Feature #162 (Open): BSP Reco Tracker
- 04:14 PM Feature #161 (Open): BSP Reconciliation
- 04:13 PM Feature #298 (Open): Against Sale
- 04:13 PM Feature #285 (Open): Paid Cheque Return
- 04:13 PM Feature #299 (Open): Group Sale
- 04:13 PM Feature #297 (Open): Performa Sale
- 04:12 PM Feature #316 (Open): Package Issue
- 03:05 PM Feature #319 (Ready for Coding): Set Corporate Custom Fields
- table
corporate.tbl_corporate_custom_data
ISSUE FOUNDED
1.Clear Delete Button Showing Defaultly - 10:16 AM Feature #319 (New Changes Testing Done): Set Corporate Custom Fields
- Coding Set Corporate Custom Fields
- 03:03 PM Feature #225 (Coding Started): Customer Item Wise SOA
- 02:54 PM Feature #225 (Ready for Coding): Customer Item Wise SOA
- 03:02 PM Feature #240 (Ready for Coding): Supplier Ageing Report
- Ref #239-Customer Ageing Report
- 02:58 PM Feature #294 (Reopen Bugs Coding Done): Cheque Print Settings
- 12:18 PM Feature #294 (Reopen Bugs): Cheque Print Settings
- ISSUE FOUNDED
1.ERROR WHILE CLEARING DEFAULT VALUE
2.ENABLE ALL TOOLBAR FILTERS IN GRIDS
3.ADJUST INFO MESSAGE GAP ... - 02:53 PM Feature #232 (Ready for Coding): Merged Ledger Statement
- 02:53 PM Feature #233 (Ready for Coding): BSP Statement
- 02:52 PM Feature #237 (Ready for Coding): GDS Unreported Report
- 02:52 PM Feature #241 (Ready for Coding): Turn Over Report
- 02:52 PM Feature #242 (Ready for Coding): Inter Branch Report
- 02:51 PM Feature #248 (Ready for Coding): Ancillary Sales Reports
- 02:51 PM Feature #260 (Ready for Coding): Sales Comparison Report
- 01:26 PM Feature #296 (Ready for Coding): Set Corporate Select Items
- 01:25 PM Feature #284: Target Tracker
- DISCUS with Athul
- 01:24 PM Feature #284 (Ready for Coding): Target Tracker
- 01:19 PM Feature #284: Target Tracker
- Solution:-
Set Tracker, Sale(DSR Report-Summary), Refund(DSR Report-Summary) - Less refund ON case - 01:17 PM Feature #283 (Ready for Coding): Target List
- 01:17 PM Feature #280 (Ready for Coding): Set Target
- Table
target.tbl_set_target
target.tbl_set_target_splitup - 12:11 PM Feature #224 (Reopen Bugs Coding Done): Customer Document Wise SOA
- 10:27 AM Feature #224 (Reopen Bugs): Customer Document Wise SOA
- ISSUE FOUNDED
1.MISSING AMOUNT THOSE DOC STATUS WHERE CHOOSEN AS ACTIVE VIA APPROVAL FROM CREATED MODULE - 10:26 AM Feature #224: Customer Document Wise SOA
- TESTING DONE
- 11:03 AM Feature #97 (Reopen Bugs): XO Purchase
- ISSUE FOUNDED
1.CANT DELETE SAVED XO - 11:00 AM Feature #97: XO Purchase
- TESTING DONE
- 09:47 AM Feature #97 (Reopen Bugs Coding Done): XO Purchase
- 10:37 AM Feature #219 (Ready for Coding): GDS Custom Format
- 10:21 AM Feature #219: GDS Custom Format
- table
gdslcc.tbl_gds_custom_format
*GUI Changes*... - 10:26 AM Feature #231 (Reopen Bugs): Supplier Service Wise SOA
- ISSUE FOUNDED
1.MISSING AMOUNT THOSE DOC STATUS WHERE CHOOSEN AS ACTIVE VIA APPROVAL FROM CREATED MODULE - 10:24 AM Feature #231: Supplier Service Wise SOA
- TESTING DONE
- 09:44 AM Feature #231 (Reopen Bugs Coding Done): Supplier Service Wise SOA
03/06/2024
- 08:31 PM Feature #123 (New Changes Coding Done): Extra Credit Limit/Payment Days
- new changes coding done
- 08:30 PM Feature #74 (New Changes Coding Done): Counter Staff
- new changes coding done
- 07:13 PM Feature #210: Corporate Custom Field
- GUI Name, Menu and Redmine Subject change
Corporate Custom data Configuration
table
corporate.tbl_corporate_custom_da... - 05:40 PM Feature #210 (New Changes): Corporate Custom Field
- 05:40 PM Feature #210: Corporate Custom Field
- Reworks
------------
Move Code to new Component File.
Use Table in Corporate Schema - 06:47 PM Feature #296: Set Corporate Select Items
- Table
corporate.tbl_corporate_custom_select_data - 05:28 PM Feature #224 (Reopen Bugs Coding Done): Customer Document Wise SOA
- 02:17 PM Feature #224 (Reopen Bugs): Customer Document Wise SOA
- ISSUE FOUNDED
1.MISSING NOT APPROVED DOC AMOUNT FROM SUMMARY LIST - 02:16 PM Feature #224: Customer Document Wise SOA
- TESTING DONE
- 05:28 PM Feature #226 (Reopen Bugs Coding Done): Customer Service Wise SOA
- 11:08 AM Feature #226 (Reopen Bugs): Customer Service Wise SOA
- ISSUE FOUNDED
1.NOT WORKING ERASE OPTION IN GRID
2.NEW BUTTON SELECTION DEFAULT VIEW
3.CLEAR TOTAL AMOUNT IN LIST WH... - 05:01 PM Feature #156 (Reopen Bugs Coding Done): Transaction Summary Report
- ISSUE FIXED
1.ADJUST ALLIGMENTS BETWEEN UI FIELDS IN CASE OF EXPANDING - 12:34 PM Feature #156 (Reopen Bugs): Transaction Summary Report
- ISSUE FOUNDED
1.ADJUST ALLIGMENTS BETWEEN UI FIELDS IN CASE OF EXPANDING - 04:51 PM Feature #268 (Ready for Coding): Corporate Booking Rules
- 04:51 PM Feature #104 (Reopen Bugs Coding Done): Ticket/Voucher Note
- ISSUE FIXED
1.SHOW ALL INACTIVE NOTES AS RED
2.SHOW PRINT DEFAULT - 04:51 PM Feature #103 (Reopen Bugs Coding Done): Document Note
- ISSUE FIXED
1.SHOW ALL INACTIVE NOTES AS RED
2.SHOW PRINT DEFAULT - 04:41 PM Feature #9: Account Code Setting
- TESTING DONE
- 04:37 PM Feature #281 (Reopen Bugs Coding Done): Pop-up Against Docs Search (shared)
- ISSUE FIXED
1.CONSIDER OUTSTANDING AMOUNT IF ANY SETTLEMENT IS DONE PREVIOUSLY FOR ADDED DOCUMENT - 03:49 PM Feature #318 (Reopen Bugs): Print Option Pop-up
- ISSUE FOUNDED
1.ADD COMMON MULTY SELECTION FOR ALL ITEMS IN GRID.REPORTS MORE THAN ONE TAB (SUMMARY,DETAILS SOA,s DS... - 03:44 PM Feature #318 (Reopen Bugs Testing Done): Print Option Pop-up
- Coding Print Option Pop-up
- 12:12 PM Feature #98: XO Purchase List
- TESTING DONE
- 11:28 AM Feature #231 (Reopen Bugs): Supplier Service Wise SOA
- ISSUE FOUNDED
FIXED - 1.NOT WORKING ERASE OPTION IN GRID TOOLBAR
FIXED - 2.MISSING AMOUNT OF NOT APPROVED DOC IN... - 11:27 AM Feature #231: Supplier Service Wise SOA
- TESTING DONE
- 11:13 AM Feature #294 (Coding Done): Cheque Print Settings
- 10:14 AM Feature #121: Document Search
- TESTING DONE
- 10:13 AM Feature #129: Document Reversal
- TESTING DONE
03/05/2024
- 07:03 PM Feature #9 (Reopen Bugs Coding Done): Account Code Setting
- 06:31 PM Feature #209 (Rejected): Set Service GUI
- 06:19 PM Feature #129 (Reopen Bugs Coding Done): Document Reversal
- 02:47 PM Feature #129 (Reopen Bugs): Document Reversal
- ISSUE FOUNDED
1.BLOCK SETTLED DOC REVERSALING - 06:17 PM Feature #111 (Reopen Bugs Coding Done): Payment+
- 05:33 PM Feature #98 (Reopen Bugs Coding Done): XO Purchase List
- 05:33 PM Feature #121 (Reopen Bugs Coding Done): Document Search
- 05:33 PM Feature #60: Customer
- *Changes*...
- 04:55 PM Feature #268: Corporate Booking Rules
- ...
- 03:57 PM Feature #102 (Reopen Bugs Coding Done): Account Note
- ISSUE FIXED
1.SHOW ALL INACTIVE NOTES AS RED
2.SHOW RED STAR IN USER FIELD WHILE CLEARING ADDED USERS
3.SHOW PRI... - 10:53 AM Feature #102 (Reopen Bugs): Account Note
- ISSUE FOUNDED
1.SHOW ALL INACTIVE NOTES AS RED
2.SHOW RED STAR IN USER FIELD WHILE CLEARING ADDED USERS
3.SHOW P... - 03:14 PM Feature #315 (Ready for Coding): Package Stock
- 03:14 PM Feature #295 (Ready for Coding): User Activity Report
- 12:52 PM Feature #295: User Activity Report
- ...
- 03:09 PM Feature #281 (Reopen Bugs): Pop-up Against Docs Search (shared)
- ISSUE FOUNDED
1.CONSIDER OUTSTANDING AMOUNT IF ANY SETTLEMENT IS DONE PREVIOUSLY FOR ADDED DOCUMENT - 02:01 PM Feature #63: Employee
- TESTING DONE
- 01:12 PM Feature #63 (Reopen Bugs Coding Done): Employee
- 01:11 PM Feature #231 (Reopen Bugs Coding Done): Supplier Service Wise SOA
- 12:32 PM Feature #163 (Reopen Bugs): Supplier Reconciliation
- ISSUE FOUNDED
1.ADD NO DATA FOUND MESSAGE
2.NAN IN FARE FIELD
3.CLEAR RED STAR FROM DOC,DEPARTMENT FIELDS - 10:04 AM Feature #163 (Reopen Bugs Coding Done): Supplier Reconciliation
- 12:30 PM Feature #278 (Reopen Bugs): Card Reconciliation
- ISSUE FOUNDED
1.CLEAR ADDED CARD CURRENCY CODES WHILE CHOOSING NEW BUTTON
2.NAN IN FARE FIELD - 12:28 PM Feature #278: Card Reconciliation
- TESTING DONE
- 09:51 AM Feature #278 (Reopen Bugs Coding Done): Card Reconciliation
- 12:28 PM Feature #279 (Reopen Bugs): Pos Pg Reconciliation
- ISSUE FOUNDED
1.ADD NO DATA FOUND MESSAGE
2.ERROR WHILE CHOOSING NEW BUTTON WITHOUT ANY DATAS IN POS FIELD
3.FIXED-... - 12:25 PM Feature #279: Pos Pg Reconciliation
- TESTING DONE
- 09:49 AM Feature #279 (Reopen Bugs Coding Done): Pos Pg Reconciliation
- 11:48 AM Feature #21 (Reopen Bugs): Ticket Stock
- ISSUE FOUNDED
1.SHOW SAVED STOCK DATAS IN TICKET VOUCHERS - 11:47 AM Feature #78: Voucher Stock
- ISSUE FOUNDED
1.LOAD SAVED VOUCHERS DATAS TO SUB DOCS MODULES - 11:45 AM Feature #78: Voucher Stock
- UI CHANGES
Add cancel icon in list
Cancel Popup
Status - Selectbox -> Active,Cancel,Reserved
Canceled Date
Remar... - 11:12 AM Feature #78 (Reopen Bugs): Voucher Stock
- ISSUE FOUNDED
1.BLOCK DELETION IF THE VOUCHER IS USED IN ANY SUB DOC MODULES/SALE - 10:27 AM Feature #103 (Reopen Bugs): Document Note
- ISSUE FOUNDED
1.SHOW ALL INACTIVE NOTES AS RED
2.SHOW PRINT DEFAULT - 10:23 AM Feature #104 (Reopen Bugs): Ticket/Voucher Note
- ISSUE FOUNDED
1.SHOW ALL INACTIVE NOTES AS RED
2.SHOW PRINT DEFAULT - 09:51 AM Feature #230: Supplier Statement
- TESTING DONE
03/04/2024
- 06:21 PM Feature #209 (Open): Set Service GUI
- 06:20 PM Feature #268 (Open): Corporate Booking Rules
- 06:20 PM Feature #283 (Open): Target List
- 06:18 PM Feature #280 (Open): Set Target
- 06:18 PM Feature #296 (Open): Set Corporate Select Items
- 06:17 PM Feature #315 (Open): Package Stock
- 06:16 PM Feature #295 (Open): User Activity Report
- 06:03 PM Feature #111 (Reopen Bugs): Payment+
- ISSUE FOUNDED
1.MISSING ADDED AGAINST DOC WISE MATCHED DOC AFTER SAVE - 03:04 PM Feature #230 (Reopen Bugs Coding Done): Supplier Statement
- 01:11 PM Feature #230 (Reopen Bugs): Supplier Statement
- ISSUE FOUNDED
1.SHOW PROJECTED BALANCE AND AMOUNT AS BOLD IN SUMMARY LIST - 02:30 PM Feature #160 (Reopen Bugs Coding Done): BSP Reco File Import
- 10:37 AM Feature #160 (Reopen Bugs): BSP Reco File Import
- ISSUE FOUNDED
1.ERROR IN SAVE
2.ADJUST ALLIGMENT OF VIEW BUTTON pop up
3.CLEAR SHOWING CURRENCY CODES IN SUPPLIER FI... - 02:20 PM Feature #114: Cash Transfer
- TESTING DONE
- 11:41 AM Feature #114 (Reopen Bugs Coding Done): Cash Transfer
- ISSUE FIXED
1.SHOWING INVALID MAIN LEDGER WHILE ADDING PETTY CASH A/C IN POSTING
2.SHOW VALID INFO MESSAGE IN CAS... - 12:02 PM Feature #100 (New Changes Coding Done): User Privilege Handover
- coding done
payment exceed then notification to me added - 12:02 PM Feature #48 (New Changes Coding Done): User Group
- coding done
payment exceed then notification to me added - 12:02 PM Feature #49 (New Changes Coding Done): User
- coding done
payment exceed then notification to me added - 11:48 AM Feature #265 (Reopen Bugs): Document User Permission
- ISSUE FOUNDED
1.ERROR IN UNLOCK
P0001: jsnSqlRes: {"sinSqlCustomStatus" : -1, "strSqlCustomStatusCode" : "ERROR", ... - 11:15 AM Feature #155: Bank Book
- TESTING DONE
- 10:05 AM Feature #155 (Reopen Bugs Coding Done): Bank Book
- ISSUE FIXED
1.ERROR IN PRINT BUTTON - 11:08 AM Feature #290 (New Changes Coding Done): Master Grouping
03/01/2024
- 06:18 PM Feature #226 (Coding Done): Customer Service Wise SOA
- 06:05 PM Feature #285: Paid Cheque Return
- Gui changes 01/03/2024
-----------------------
Done 1) Add Bank Charge Section Like Payee Charge
Done 2) Rearra... - 05:58 PM Feature #20 (New Changes Coding Done): Service Grouping
- 05:03 PM Feature #129: Document Reversal
- TESTING DONE
- 04:02 PM Feature #129 (Reopen Bugs Coding Done): Document Reversal
- 04:09 PM Feature #114 (Reopen Bugs): Cash Transfer
- ISSUE FOUNDED
1.SHOWING INVALID MAIN LEDGER WHILE ADDING PETTY CASH A/C IN POSTING
2.SHOW VALID INFO MESSAGE IN CASE... - 04:08 PM Feature #114: Cash Transfer
- TESTING DONE
- 03:48 PM Feature #95 (Reopen Bugs Coding Done): Quotation/Enquiry
- ISSUE FIXED
1.MISSING PRECISION AND SHOWING ERROR {} - 11:20 AM Feature #95 (Reopen Bugs): Quotation/Enquiry
- ISSUE FOUNDED
1.MISSING PRECISION AND SHOWING ERROR {} - 02:28 PM Feature #98 (Reopen Bugs): XO Purchase List
- ISSUE FOUNDED
FIXED - 1.SHOWING DEFAULT TOTAL AND VALUE 0 IN PRINT not present in UI - 02:13 PM Feature #83 (New Changes Coding Done): Set File Status
- 01:41 PM Feature #155 (Reopen Bugs): Bank Book
- ISSUE FOUNDED
1.ERROR IN PRINT BUTTON - 12:28 PM Feature #27 (New Changes): Chart Of Account
- GUI CHANGES
------------... - 12:25 PM Feature #75: Airline
- GUI CHANGES DONE
--------------... - 12:22 PM Feature #19 (New Changes): Account Grouping
- ISSUE FIXED
1.MISSING GROUPING LABEL IN GROUP WISE DATA SHOWING UI LISTS
2.RED STAR IN STATUS FIELD
3.STATUS SEL... - 12:18 PM Feature #19: Account Grouping
- GUI CHANGES
--------------... - 11:31 AM Feature #132: Cheque Holding Report
- TESTING DONE
- 11:10 AM Feature #97 (Reopen Bugs): XO Purchase
- ISSUE FOUNDED
FIXED - 1.CALCULATION ERROR IN CASE OF ADDING A NEW ITEM WITH FARE IN A SAVED XO DOC - 11:06 AM Feature #120: Received Cheque Cancel
- TESTING DONE
- 11:04 AM Feature #294: Cheque Print Settings
- GUI CHANGE
---------------
1) ...
02/29/2024
- 08:02 PM Feature #35 (New Changes Coding Done): Ancillary Service
- GUI CHANGES DONE
------------------
1) Grid Apply Grouping "Service" wise
2) Load Service (Only Grouping Type = Se... - 07:53 PM Feature #85 (New Changes Coding Done): Package Category
- 06:14 PM Feature #83 (New Changes): Set File Status
- GUI CHANGES
-------------
Done 1) Add Grouping in Pending Items List (Service wise)
Done 2) Grid Columns
#|Is... - 06:11 PM Feature #203 (New Changes): Open Year End
- GUI CHANGES
------------
1) Remove Tab on the Right Side
2) Move Action User to right Side
3) Add Info Message In... - 05:48 PM Feature #290 (New Changes): Master Grouping
- 05:48 PM Feature #290 (Reopen Bugs): Master Grouping
- UI CHANGES
1.CLEAR GUI SELECT BOX
2.SHOW AIRLINE/HOTEL AS CHECK BOX IN UI (opposite to-->Grouping type)
3.SHOW COLU... - 03:16 PM Feature #290 (Reopen Bugs Coding Done): Master Grouping
- 02:39 PM Feature #290 (Reopen Bugs): Master Grouping
- ISSUE FOUNDED
Done-> 1.DISABLE SYSTEM ITEM FROM GROUPING TYPE - 04:52 PM Feature #129 (Reopen Bugs): Document Reversal
- ISSUE FOUNDED
1.ERROR IN SAVE BUTTON - 04:51 PM Feature #275 (Reopen Bugs Coding Done): Air Fare Type
- 04:35 PM Feature #275 (Reopen Bugs): Air Fare Type
- ISSUE FOUNDED
1.FULLY SHOW DELETE ICON IN AIRLINE LIST
2.ADD GAP IN AIR FARE TYPE SAVE MESSAGE
3.SHOWING DIFFERENT ... - 04:38 PM Feature #19 (Reopen Bugs): Account Grouping
- ISSUE FOUNDED
1.MISSING GROUPING LABEL IN GROUP WISE DATA SHOWING UI LISTS
2.RED STAR IN STATUS FIELD
3.STATUS SELEC... - 01:30 PM Feature #19 (New Changes): Account Grouping
- 03:13 PM Feature #91 (New Changes): Period Locking List
- GUI CHANGES
-------------
Done 1) Add Unlock icon after edit icon, redirect to Period Unlock. - 01:21 PM Feature #132 (Reopen Bugs Coding Done): Cheque Holding Report
- 01:08 PM Feature #27: Chart Of Account
- TESTING DONE
- 12:30 PM Feature #120 (Reopen Bugs Coding Done): Received Cheque Cancel
- 09:39 AM Feature #294 (Coding Started): Cheque Print Settings
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