Activity
From 06/18/2024 to 06/27/2024
06/27/2024
- 06:28 PM Feature #236: Enquiry Report
- TESTING DONE
- 09:40 AM Feature #236 (Reopen Bugs Coding Done): Enquiry Report
- 04:05 PM Feature #86 (Reopen Bugs Coding Done): Package
- ISSUE FIXED
1.Show Expand/Collapse Tool Bar In Grid - 03:50 PM Feature #86 (Reopen Bugs): Package
- ISSUE FOUNDED
1.Show Expand/Collapse Tool Bar In Grid - 04:04 PM Feature #29 (New Changes): Admin Settings
- Add new settings --> Assets
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ADDED - 1.[Checkbox] Need Assets Allocation po... - 04:03 PM Feature #29: Admin Settings
- Add New Section in Admin Settings
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1. Booking System Integration
-> Refu... - 03:55 PM Feature #81 (Reopen Bugs): File Open
- ISSUE FOUNDED
FIXED - 1.Fix User Auto Selection In Save/Update - 12:05 PM Feature #27 (Reopen Bugs Coding Done): Chart Of Account
- ISSUE FIXED
1.Fix Error While Adding Blank Option in Reco Type - 10:07 AM Feature #27 (Reopen Bugs): Chart Of Account
- ISSUE FOUNDED
1.Fix Error While Adding Blank Option in Reco Type
06/26/2024
- 06:42 PM Feature #240 (Reopen Bugs Coding Done): Supplier Ageing Report
- 06:42 PM Feature #239 (Reopen Bugs Coding Done): Customer Ageing Report
- 06:23 PM Feature #236 (Reopen Bugs): Enquiry Report
- ISSUE FOUNDED
1.Fix Re-Direction - 03:24 PM Feature #121 (Reopen Bugs): Document Search
- ISSUE FOUNDED
FIXED - 1.Show XO Document Amount In UI - 11:33 AM Feature #316 (Reopen Bugs): Package Issue
- ISSUE FOUNDED
1.Clear Default Showing Red Star On LPO No - 10:49 AM Feature #316 (Reopen Bugs Coding Done): Package Issue
- 11:15 AM Feature #146 (Reopen Bugs Coding Done): Credit Limit Exceed Report
- ISSUE FIXED
1.Show Data In System Type On UI Selection - 10:08 AM Feature #146 (Reopen Bugs): Credit Limit Exceed Report
- ISSUE FOUNDED
1.Show Data In System Type On UI Selection - 11:02 AM Feature #285 (Reopen Bugs): Paid Cheque Return
- ISSUE FOUNDED
1.Fix Bugs On Multiple Currency Wise Save
2.Allow Value 0 In Starting Of Cheque No on Search FIXED
3.... - 09:37 AM Feature #285 (Coding Done): Paid Cheque Return
- ISSUE FIXED
1.Allow Direct Cheque No Adding On Cheque No Field
2.Fix Focus Out Bugs
3.Show Status Of Cheque
4.F... - 09:36 AM Feature #118 (Reopen Bugs Coding Done): Received Cheque Deposit
- ISSUE FIXED
1.Allow Deletion In Case Deleting The Cheque Return
06/25/2024
- 06:14 PM Feature #239 (Reopen Bugs): Customer Ageing Report
- ISSUE FOUNDED
1.Show Data As Per Consider Selected Items - 06:05 PM Feature #240 (Reopen Bugs): Supplier Ageing Report
- ISSUE FOUNDED
1.Showing Credit Value As Debit In UI
2.Show Data As Per Consider Selected Items - 03:42 PM Feature #118 (Reopen Bugs): Received Cheque Deposit
- ISSUE FOUNDED
1.Allow Deletion In Case Deleting The Cheque Return - 12:46 PM Feature #285 (Coding Started): Paid Cheque Return
- 11:59 AM Feature #285 (Reopen Bugs): Paid Cheque Return
- ISSUE FOUNDED
1.Allow Direct Cheque No Adding On Cheque No Field
2.Fix Focus Out Bugs
3.Show Status Of Cheque
4.Fix ... - 10:33 AM Feature #285 (Coding Done): Paid Cheque Return
- coding done
- 10:34 AM Feature #140 (Reopen Bugs): Main Ledger Report
- ISSUE FOUNDED
FIXED - 1.Show Data Of Income/Expense (COA) Main Ledgers
06/24/2024
- 01:14 PM Feature #112 (Reopen Bugs): Debit Credit Note
- ISSUE FOUNDED
FIXED - 1.Fix Grid Changes On Update In Particulars List
FIXED - 2.Add Red Star In ROE, Amount In QA...
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
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