Activity
From 06/06/2024 to 06/15/2024
06/14/2024
- 02:24 PM Feature #115 (Reopen Bugs Coding Done): Cash Deposit
- 02:20 PM Feature #115 (Reopen Bugs): Cash Deposit
- ISSUE FOUNDED
1.Fix NaN Bug in ROE Field - 01:06 PM Feature #118 (Reopen Bugs Coding Done): Received Cheque Deposit
- ISSUE FIXED
1.Fix Error On Save - 12:58 PM Feature #118 (Reopen Bugs): Received Cheque Deposit
- ISSUE FOUNDED
1.Fix Error On Save - 12:16 PM Feature #26: Financial Year
- TESTING DONE
- 10:10 AM Feature #26 (Reopen Bugs Coding Done): Financial Year
- 10:34 AM Feature #315 (Reopen Bugs Coding Done): Package Stock
- 10:07 AM Feature #78 (Reopen Bugs Coding Done): Voucher Stock
06/13/2024
- 06:14 PM Feature #113: Journal
- TESTING DONE
- 05:13 PM Feature #113 (Reopen Bugs Coding Done): Journal
- 04:32 PM Feature #113 (Reopen Bugs): Journal
- 04:20 PM Feature #113 (Reopen Bugs Coding Done): Journal
- 06:02 PM Feature #312: API Integration
- API Integration Changes (13/06/2024)
----------------------------------------------... - 05:55 PM Feature #161: BSP Reconciliation
- GUI Change (13/06/2024)
-----------------------
=> Add in Bsp Reco redmine:
Add 2 Section in void Tab
1. Refund Void ... - 12:58 PM Feature #316 (Reopen Bugs): Package Issue
- ISSUE FOUNDED
1.Fix Error On AP Sharing Supplier Validation - 10:34 AM Feature #316 (Coding Done): Package Issue
06/12/2024
- 06:33 PM Feature #315: Package Stock
- ISSUE FOUNDED
1.Error While Saving With Multy Currencies - 06:32 PM Feature #315 (Reopen Bugs): Package Stock
- 06:27 PM Feature #78 (Reopen Bugs): Voucher Stock
- ISSUE FOUNDED
1.Saving Items Without Adding Fare Value - 05:29 PM Feature #317 (Reopen Bugs): Package Cancel
- ISSUE FOUNDED
1.Fix Validation In AP Sharing
FIXED -> 2.Error While Changing Supplier Side Currency
FIXED -> 3.Erro... - 10:02 AM Feature #317 (Reopen Bugs Coding Done): Package Cancel
- 11:55 AM Feature #1: Branch Master
- TESTING DONE
06/11/2024
- 06:40 PM Feature #86: Package
- TESTING DONE
- 03:47 PM Feature #86 (Reopen Bugs Coding Done): Package
- ISSUE FIXED
1.Fix Bugs On All Selection On Services - 05:34 PM Feature #26 (Reopen Bugs): Financial Year
- ISSUE FOUNDED
1.Missing Validation Block Deletion of FY In Case Any Data/Doc Saved in The Created FY - 04:22 PM Feature #26 (Coding Done): Financial Year
- 05:29 PM Feature #262: Ledger Summary - Popup
- TESTING DONE
- 03:47 PM Feature #262 (Reopen Bugs Coding Done): Ledger Summary - Popup
- ISSUE FIXED
1.Show Expand/Collapse Toolbar In Grid - 10:51 AM Feature #81: File Open
- TESTING DONE
06/10/2024
- 06:46 PM Feature #86 (Reopen Bugs): Package
- ISSUE FOUNDED
1.Fix Bugs On All Selection On Services - 06:40 PM Feature #113 (Reopen Bugs): Journal
- 04:25 PM Feature #113 (Reopen Bugs Coding Done): Journal
- 02:26 PM Feature #113 (Reopen Bugs): Journal
- ISSUE FOUNDED
FIXED - 1.Fix Selection Bugs On Accounts Mainledger Select Box - 04:25 PM Feature #112 (Reopen Bugs Coding Done): Debit Credit Note
- 02:26 PM Feature #112 (Reopen Bugs): Debit Credit Note
- ISSUE FOUNDED
FIXED - 1.Fix Selection Bugs On Accounts Mainledger Select Box - 04:09 PM Feature #317 (Reopen Bugs): Package Cancel
- ISSUE FOUNDED
1.Validate Batch No
2.Period Add Red Star And Validate - 03:18 PM Feature #317 (Coding Done): Package Cancel
- 03:06 PM Feature #81 (Reopen Bugs Coding Done): File Open
- 01:22 PM Feature #262 (Reopen Bugs): Ledger Summary - Popup
- ISSUE FOUNDED
1.Show Expand/Collapse Toolbar In Grid - 12:52 PM Feature #227: LPO Waiting Report
- TESTING DONE
- 12:05 PM Feature #97: XO Purchase
- TESTING DONE
06/08/2024
- 06:18 PM Feature #227 (Reopen Bugs Coding Done): LPO Waiting Report
- 04:52 PM Feature #97 (Reopen Bugs Coding Done): XO Purchase
- 03:23 PM Feature #97 (Reopen Bugs): XO Purchase
- ISSUE FOUNDED
FIXED - 1.Fix Saving Fare Value As ROE 0 On Multiple Currency - 10:12 AM Feature #171: ADM/ACM Adjustment
- TESTING DONE
06/07/2024
- 06:28 PM Feature #171 (Reopen Bugs Coding Done): ADM/ACM Adjustment
- 12:10 PM Feature #171 (Reopen Bugs): ADM/ACM Adjustment
- ISSUE FOUNDED
1.Add Validation For Doc Date - 05:21 PM Feature #27: Chart Of Account
- TESTING DONE
- 02:22 PM Feature #27 (Reopen Bugs Coding Done): Chart Of Account
- ISSUE FIXED
1.Block Deletion Of Main Ledger In Case Any Account Saved With The Main Ledger - 01:09 PM Feature #27 (Reopen Bugs): Chart Of Account
- ISSUE FOUNDED
1.Block Deletion Of Main Ledger In Case Any Account Saved With The Main Ledger - 04:51 PM Feature #1 (Reopen Bugs Coding Done): Branch Master
- ISSUE FIXED
1.Block Deletion In Case There Is Only One Branch Item - 02:48 PM Feature #1 (Reopen Bugs): Branch Master
- ISSUE FOUNDED
1.Block Deletion In Case There Is Only One Branch Item - 12:52 PM Feature #78 (Reopen Bugs Coding Done): Voucher Stock
- 12:18 PM Feature #125 (Reopen Bugs Coding Done): Opening Balance
- ISSUE fixed
1.Error On Save While Choosing Paid Cheque Account - 12:02 PM Feature #86: Package
- TESTING DONE
- 10:15 AM Feature #86 (Reopen Bugs Coding Done): Package
06/06/2024
- 06:28 PM Feature #72 (Reopen Bugs Coding Done): Pax Profile
- 10:22 AM Feature #72 (Reopen Bugs): Pax Profile
- ISSUE FOUNDED
1.Block Unticking Of Sub Customer Check Box In Case The Pax Is Used In Any Sale/Refund Module As A S... - 05:55 PM Feature #125 (Reopen Bugs): Opening Balance
- ISSUE FOUNDED
1.Error On Save While Choosing Paid Cheque Account - 01:54 PM Feature #83: Set File Status
- ISSUE FOUNDED
1.Error On Update - 01:53 PM Feature #83 (Reopen Bugs): Set File Status
- 01:48 PM Feature #95: Quotation/Enquiry
- TESTING DONE
- 12:35 PM Feature #26 (Ready for Coding): Financial Year
- 09:52 AM Feature #170 (Reopen Bugs): ADM/ACM Master
- ISSUE FOUNDED
1.Error On Update After Changing Supplier Side Currency
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