Activity
From 03/06/2024 to 03/15/2024
03/15/2024
- 03:44 PM Feature #315: Package Stock
- ISSUE FOUNDED
1.ERROR ON UPDATION - 03:44 PM Feature #315 (Reopen Bugs): Package Stock
- 03:31 PM Feature #315 (Reopen Bugs Coding Done): Package Stock
- 10:12 AM Feature #315 (Reopen Bugs): Package Stock
- ISSUE FOUNDED
1.ERROR ON SAVE
2.CLEAR SUPPLIER CURRENCY FROM UI WHILE SELECTING NEW BUTTON - 03:27 PM Feature #194 (Reopen Bugs): Pax Profile Search
- ISSUE FOUNDED
1.ADD PHONE, PLACE, ID, CONTACT COLUMNS IN PRINT - 03:00 PM Feature #155 (Reopen Bugs): Bank Book
- ISSUE FOUNDED
1.CLEAR BANK CURRENCY CODE FIELD NEED ONLY CODE&NAME IN UI - 02:45 PM Feature #115: Cash Deposit
- TESTING DONE
- 02:09 PM Feature #115 (Reopen Bugs Coding Done): Cash Deposit
- 02:22 PM Feature #62 (Reopen Bugs Coding Done): Commission Agent
- function needed to be added to old databases, new databases already has function
- 09:58 AM Feature #62 (Reopen Bugs): Commission Agent
- ISSUE FOUNDED
1.CANT UPDATE ADDED CONTRACT LIST
2.ERROR IN CONSOLE - 02:20 PM Feature #74 (Reopen Bugs Coding Done): Counter Staff
- function needed to be added to old databases, new databases already has function
- 11:36 AM Feature #74 (Reopen Bugs): Counter Staff
- ISSUE FOUNDED
1.ERRROR ON SAVE SHOWING {} - 02:17 PM Feature #19 (Reopen Bugs Coding Done): Account Grouping
- function needed to be added to old databases, new databases already has function
- 11:24 AM Feature #19 (Reopen Bugs): Account Grouping
- ISSUE FOUNDED
1.SAVED DATA MISSING ON RELOAD - 12:12 PM Feature #321 (New): Package Stock List
- 11:59 AM Feature #98 (Reopen Bugs): XO Purchase List
- ISSUE FOUNDED
1.SHOW DATAS OF XO DOCUMENTS - 10:51 AM Feature #8: Currency Master
- TESTING DONE
- 10:43 AM Feature #111 (Reopen Bugs): Payment+
- ISSUE FOUNDED
1.MISSING CHEQUE MANDATORY DATAS ON FOP FIELD CANT UPDATE SHOWING ERROR (nullable object) - 10:33 AM Feature #101 (Reopen Bugs): Set Air Deal
- ISSUE FOUNDED
1.CHANGE TICKET TYPE OPTIONS (CHECK TICKET TYPE MODULE)
03/14/2024
- 05:46 PM Feature #321 (Coding Started): Package Stock List
- 05:32 PM Feature #321 (Reopen Bugs Testing Done): Package Stock List
- Coding Package Stock List
- 05:45 PM Feature #8 (Reopen Bugs Coding Done): Currency Master
- 05:45 PM Feature #8: Currency Master
- ISSUE FIXED
1.PRECISION VALUE SHOWING ONLY IN FOCUS OUT FROM PRECISION FIELD (ON DEFAULT CURRENCYS) - 05:29 PM Feature #8 (Reopen Bugs): Currency Master
- ISSUE FOUNDED
1.PRECISION VALUE SHOWING ONLY IN FOCUS OUT FROM PRECISION FIELD (ON DEFAULT CURRENCYS) - 05:06 PM Feature #114: Cash Transfer
- TESTING DONE
- 12:02 PM Feature #114 (Reopen Bugs Coding Done): Cash Transfer
- ISSUE FIXED
1.VALIDATION FOR DOC DATE - 11:34 AM Feature #114 (Reopen Bugs): Cash Transfer
- ISSUE FOUNDED
1.VALIDATION FOR DOC DATE - 04:52 PM Feature #154 (Reopen Bugs): Cash Book
- ISSUE FOUNDED
1.NOT WORKING CASH COUNTER WISE SEARCH IN UI
2.CLEAR DOC REVERSAL MAIN FROM EXCLUDE MULTY SELECTION IN UI - 02:25 PM Feature #15 (New Changes Coding Done): Airline Tax Component
- new changes coding done
- 01:38 PM Feature #315 (Coding Done): Package Stock
- 01:29 PM Feature #36 (New Changes Coding Done): Meals Plan
- Gui Changed DONE
New Field Added Group -> Free test & In Grid Also - 12:57 PM Feature #224: Customer Document Wise SOA
- ISSUE FOUNDED
1.SEPERATE THE REVERSAL DOC DEBIT CREDIT AMOUNTS ON SEPERATE COLUMNS - 12:56 PM Feature #224 (Reopen Bugs): Customer Document Wise SOA
- 12:36 PM Feature #69 (Reopen Bugs): Cheque Book List
- ISSUE FOUNDED
1.SHOWING PRINT BLANK
2.CHANGE PRINT OPTION POP UP (REFER BRANCH)
Done - 12:02 PM Feature #253 (Reopen Bugs Coding Done): Staff Productivity Report
- ISSUE FIXED
1.CONSIDER COUNT OF ITEMS - 11:23 AM Feature #265: Document User Permission
- TESTING DONE
- 11:19 AM Feature #139 (Reopen Bugs): Posting Summary Report
- ISSUE FOUNDED
1.CORRECT PRINT DATA IN ORDER AS PER SHOWN IN UI (WHILE CHOOSING GROUPING) - 11:06 AM Feature #61 (Reopen Bugs): Supplier
- ISSUE FOUNDED
1.NAN IN CORPORATE CARD AMOUNT FIELD
2.CLEAR SHOWING CODE IN SUPPLIER NAME FIELD ON PRINT
3.CLEAR MAIN... - 10:41 AM Feature #120: Received Cheque Cancel
- TESTING DONE
- 10:40 AM Feature #119: Received Cheque Return
- TESTING DONE
- 10:20 AM Feature #172: ADM/ACM Tracker
- TESTING DONE
03/13/2024
- 06:47 PM Feature #86 (New Changes Coding Done): Package
- 05:34 PM Feature #172 (Reopen Bugs Coding Done): ADM/ACM Tracker
- 09:57 AM Feature #172 (Reopen Bugs): ADM/ACM Tracker
- ISSUE FOUNDED
1.SHOW MATCHED AMOUNT IN LIST
2.CORRECT SUPPLIER,AIRLINE DATAS IN PRINT - 05:21 PM Feature #265 (Reopen Bugs Coding Done): Document User Permission
- 05:20 PM Feature #119 (Reopen Bugs Coding Done): Received Cheque Return
- 11:19 AM Feature #119 (Reopen Bugs): Received Cheque Return
- ISSUE FOUNDED
Fixed 1.CANT SAVE AMOUNTS WITH DECIMAL VALUE - 05:20 PM Feature #120 (Reopen Bugs Coding Done): Received Cheque Cancel
- 11:19 AM Feature #120 (Reopen Bugs): Received Cheque Cancel
- ISSUE FOUNDED
Fixed 1.CANT SAVE AMOUNTS WITH DECIMAL VALUE - 05:05 PM Feature #253 (Reopen Bugs): Staff Productivity Report
- ISSUE FOUNDED
1.CONSIDER COUNT OF ITEMS - 05:00 PM Feature #253: Staff Productivity Report
- TESTING DONE
- 03:43 PM Feature #253 (Coding Done): Staff Productivity Report
- SSUE FIXED
1.MISSING DATA FROM REFUND - 02:41 PM Feature #253 (Reopen Bugs): Staff Productivity Report
- ISSUE FOUNDED
1.MISSING DATA FROM REFUND - 01:20 PM Feature #253 (Coding Done): Staff Productivity Report
- CODING DONE
- 03:56 PM Feature #139 (Reopen Bugs Coding Done): Posting Summary Report
- 12:09 PM Feature #139 (Reopen Bugs): Posting Summary Report
- ISSUE FOUNDED
1.CLEAR MULTY SELECT
2.CLEAR UNDERSCORES SHOWING IN MODULE NAME IN UI (FIXED)
3.CORRECT THE DATAS SHO... - 02:38 PM Feature #158: Document Submission
- TESTING DONE
- 11:32 AM Feature #158: Document Submission
- ISSUE FIXED
1.ERROR IN DELETION
2.RE-ARRANGE DATAS IN PRINT
3.CLEAR INVALID DOC NO - 11:31 AM Feature #158 (Reopen Bugs Coding Done): Document Submission
- 10:55 AM Feature #158 (Reopen Bugs): Document Submission
- ISSUE FOUNDED
1.ERROR IN DELETION
2.RE-ARRANGE DATAS IN PRINT
3.CLEAR INVALID DOC NO - 02:30 PM Feature #275: Air Fare Type
- TESTING DONE
- 02:28 PM Feature #275 (Reopen Bugs Coding Done): Air Fare Type
- 12:48 PM Feature #275 (Reopen Bugs): Air Fare Type
- ISSUE FOUNDED
1.CANT UPDATE/DELETE AFTER CHOOSING NEW BUTTON AND SELECTING DATA FROM LIST
2.SHOW DELETE BUTTON FU... - 02:20 PM Feature #208 (Reopen Bugs Coding Done): Petty Cash Reimbursement
- 12:36 PM Feature #195 (Reopen Bugs): Ticket Void
- ISSUE FOUNDED
1.ERROR WHILE LOADING SAVED VOUCHERS FROM ISSUE/CANCEL
2.SHOWING AIRLINE NAME IN CHAR CODE FIELD - 10:50 AM Feature #75 (New Changes Coding Done): Airline
- ISSUE FIXED
1.REMOVE MANDATORY FIELD AND VALIDATION FROM PAYMENT TERMS WHILE CHOOSING ACT AS SUPPLIER
2.ADD BLANK OP... - 09:55 AM Feature #97 (Reopen Bugs Coding Done): XO Purchase
03/12/2024
- 03:32 PM Feature #208 (Reopen Bugs): Petty Cash Reimbursement
- ISSUE FOUNDED
1.MISSING PRECISION VALUE WHILE RELOADING DOC
2.CLEAR UNDER SCORE FROM DELETED INFO MESSAGE - 03:31 PM Feature #208: Petty Cash Reimbursement
- TESTING DONE
- 03:02 PM Feature #225: Customer Item Wise SOA
- TESTING DONE
- 12:45 PM Feature #225 (Reopen Bugs Coding Done): Customer Item Wise SOA
- 02:50 PM Feature #238: Cost Centre Report
- TESTING DONE
- 11:30 AM Feature #238 (Reopen Bugs Coding Done): Cost Centre Report
- 10:20 AM Feature #238 (Reopen Bugs): Cost Centre Report
- ISSUE FOUNDED
1.CLEAR ALL SELECTION
2.CORRECT THE MODULE NAME SHOWING IN TAB
3.SHOW PRINT BRANCH AS ALL IN PRINT SEL... - 02:44 PM Feature #255: Airline Productivity Report
- TESTING DONE
- 01:27 PM Feature #255 (Reopen Bugs Coding Done): Airline Productivity Report
- base 2 removed
- 10:38 AM Feature #255 (Reopen Bugs): Airline Productivity Report
- ISSUE FOUNDED
1.CONSIDER BASE 2 CURRENCY - 02:37 PM Feature #252: GDS Productivity Report
- TESTING DONE
- 01:27 PM Feature #252 (Reopen Bugs Coding Done): GDS Productivity Report
- 01:27 PM Feature #252: GDS Productivity Report
- ISSUE FIXED
1.CONSIDER NORMAL PROFIT
2.CONSIDER ALL DATA WHILE CLEARING ALL OPTIONS FROM CONSIDER MULTY SELECT
3... - 10:44 AM Feature #252 (Reopen Bugs): GDS Productivity Report
- ISSUE FOUNDED
1.CONSIDER NORMAL PROFIT
2.CONSIDER ALL DATA WHILE CLEARING ALL OPTIONS FROM CONSIDER MULTY SELECT
3.C... - 12:47 PM Change Request #320 (Coding Done): Correct Xo Booking, Issued, Void Filters
- 12:05 PM Feature #198 (Reopen Bugs Coding Done): Not Reported Refund
- 11:25 AM Feature #198 (Reopen Bugs): Not Reported Refund
- ISSUE FOUNDED
1.MISSING DATAS FROM VOUCHERS LIST - 11:43 AM Feature #121: Document Search
- TESTING DONE
- 09:34 AM Feature #61 (New Changes): Supplier
03/11/2024
- 07:24 PM Feature #121 (Reopen Bugs Coding Done): Document Search
- 07:20 PM Feature #231 (Reopen Bugs Coding Done): Supplier Service Wise SOA
- 07:20 PM Feature #61 (Reopen Bugs Coding Done): Supplier
- 06:47 PM Feature #27 (New Changes Coding Done): Chart Of Account
- GUI CHANGES Done
------------
1) Add Account Group Widgets after Main ledger (Only Visible if Type=Ledger)
- 06:35 PM Feature #170 (Reopen Bugs Coding Done): ADM/ACM Master
- 10:35 AM Feature #170 (Reopen Bugs): ADM/ACM Master
- ISSUE FOUNDED
1.ADD VALIDATION FOR DOC DATE
2.CLEAR INVALID DOC NO - 05:07 PM Feature #111 (Reopen Bugs Coding Done): Payment+
- 04:42 PM Feature #171 (Reopen Bugs Coding Done): ADM/ACM Adjustment
- 10:46 AM Feature #171 (Reopen Bugs): ADM/ACM Adjustment
- ISSUE FOUNDED
1.CONSIDER MATCHED AMOUNT IN LIST
2.DEFAULT CURRENCY AS QAR - 04:40 PM Feature #208 (Reopen Bugs Coding Done): Petty Cash Reimbursement
- 12:54 PM Feature #208 (Reopen Bugs): Petty Cash Reimbursement
- ISSUE FOUNDED
1.MISSING PETTY CASH CURRENCY CODE
2.CONSIDER OUTSTANDING AMOUNT AFTER MATCHED - 04:22 PM Feature #262 (New Changes Coding Done): Ledger Summary - Popup
- GUI CHANGES DONE
----------------
1) Increase Hight of pop-up (Extra 2 row space)
2) Swap Column position (After T... - 04:15 PM Feature #88 (New Changes Coding Done): Attachment
- UI CHANGES DONE
1.INCREASE MIN HEIGHT OF ATTACHMENT POP UP
2.SHOW DEFAULT CUSTOM TYPE AS 'OTHER' AND FILE TYPE AS... - 03:42 PM Feature #74: Counter Staff
- TESTING DONE
- 01:23 PM Feature #74 (Reopen Bugs Coding Done): Counter Staff
- new changes in tables and sp, function pls update database
- 10:58 AM Feature #19 (New Changes Coding Done): Account Grouping
- new changes coding done
- 09:56 AM Feature #193: Account Search
- TESTING DONE
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
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