Activity
From 06/14/2024 to 06/23/2024
06/22/2024
- 10:59 AM Feature #83 (Reopen Bugs Coding Done): Set File Status
- It is not used for redirection. It is used to edit remarks.
- 09:58 AM Feature #83 (Reopen Bugs): Set File Status
- ISSUE FOUNDED
1.Fix Re-Direction in List
06/21/2024
- 02:46 PM Feature #298 (Reopen Bugs): Against Sale
- ISSUE FOUNDED
NOT A BUG - 1.Fix Working Of Tool Bars In Grid - 02:09 PM Feature #115 (Reopen Bugs Coding Done): Cash Deposit
- 10:01 AM Feature #115 (Reopen Bugs): Cash Deposit
06/20/2024
- 04:44 PM Feature #83 (Reopen Bugs Coding Done): Set File Status
- 03:44 PM Feature #298 (Coding Done): Against Sale
- 10:24 AM Feature #225 (Reopen Bugs Coding Done): Customer Item Wise SOA
- 09:35 AM Feature #60: Customer
- TESTING DONE
- 09:18 AM Feature #60 (Reopen Bugs Coding Done): Customer
- ISSUE FIXED
1.Clear Blank Option From Round Rule
06/19/2024
- 06:17 PM Feature #316 (Reopen Bugs): Package Issue
- ISSUE FOUNDED
1.Fix Translation Bugs
2.Fix UI Collapse Issue - 02:48 PM Feature #316 (Reopen Bugs Coding Done): Package Issue
- 05:46 PM Feature #60 (Reopen Bugs): Customer
- ISSUE FOUNDED
1.Clear Blank Option From Round Rule - 03:23 PM Feature #111: Payment+
ISSUE: Error while adding paid cheque as FOP.- 02:48 PM Feature #111 (Reopen Bugs Coding Done): Payment+
- 02:48 PM Feature #4 (Reopen Bugs Coding Done): Department Master
- 01:19 PM Feature #4 (Reopen Bugs): Department Master
- ISSUE FOUNDED
1.Add Info Message Login Again Apply In Deletion - 12:46 PM Feature #95 (Reopen Bugs Coding Done): Quotation/Enquiry
- ISSUE FIXED
1.Add Validation On Department Field - 12:32 PM Feature #95 (Reopen Bugs): Quotation/Enquiry
- ISSUE FOUNDED
1.Add Validation On Department Field - 09:43 AM Feature #225 (Reopen Bugs): Customer Item Wise SOA
- ISSUE FOUNDED
1.Show Copy Voucher No In List - fix in transaction.jsonRlatedData->strVoucherNo field. - 09:21 AM Feature #118: Received Cheque Deposit
- TESTING DONE
06/18/2024
- 06:28 PM Feature #118 (Reopen Bugs Coding Done): Received Cheque Deposit
- ISSUE FIXED
1.Consider Delete Reason Mandatory Setting Setted On Admin Settings
(Consider Cheque Return,Cancel) - 03:57 PM Feature #118 (Reopen Bugs): Received Cheque Deposit
- ISSUE FOUNDED
1.Consider Delete Reason Mandatory Setting Setted On Admin Settings
(Consider Cheque Return,Cancel) - 03:55 PM Feature #115: Cash Deposit
- TESTING DONE
- 12:56 PM Feature #224 (Reopen Bugs Coding Done): Customer Document Wise SOA
- 10:21 AM Feature #224 (Reopen Bugs): Customer Document Wise SOA
- ISSUE FOUNDED
1.Fix Bugs On Status Wise Showing Data In Grid --> fixed
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
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