Activity
From 06/29/2024 to 07/08/2024
07/08/2024
- 05:26 PM Feature #285 (Reopen Bugs Coding Done): Paid Cheque Return
- ISSUE fixed
1.Consider Status Items (Issued,Bank Credited Only) On Search Pop Up - 04:46 PM Feature #86 (Reopen Bugs Coding Done): Package
- ISSUE FIXED
1.Block Deletion Of Batch No In Case Any Package Voucher Is Saved By The Selected Batch no - 09:43 AM Feature #27 (Reopen Bugs Coding Done): Chart Of Account
- ISSUE FIXED
1.Error On Deletion ADDED SP IN GROUP
07/05/2024
- 06:16 PM Feature #27 (Reopen Bugs): Chart Of Account
- ISSUE FOUNDED
1.Error On Deletion - 05:33 PM Feature #111 (Reopen Bugs): Payment+
- ISSUE FOUNDED
1.Block Deletion/FOP Change Update In Case The Cheque Is Used In Paid Cheque Return Module - 03:08 PM Feature #111 (Reopen Bugs Coding Done): Payment+
- 03:17 PM Feature #113: Journal
- Connect print
- 03:06 PM Feature #285 (Reopen Bugs): Paid Cheque Return
- ISSUE FOUNDED
1.Consider Status Items (Issued,Bank Credited Only) On Search Pop Up - 12:36 PM Feature #285 (Reopen Bugs Coding Done): Paid Cheque Return
- ISSUE FIXED
1.Add Red Star On Status Field
2.Fix Selection Bugs From Search Pop Up (Consider Received Cheque Retu... - 03:03 PM Feature #217: Received Cheque Query
- Work Flow:-...
- 02:28 PM Feature #217: Received Cheque Query
- GUI Change:-...
- 02:55 PM Feature #324 (New Changes Coding Done): Paid Cheque Cancel
- GUI Same as Paid Cheque Return
Workflow Same as Received Cheque Cancel - 01:46 PM Feature #78 (Reopen Bugs Coding Done): Voucher Stock
- 11:25 AM Feature #78 (Reopen Bugs): Voucher Stock
- ISSUE FOUNDED
1.Fix Error On Save (Column 'jsn_duplicate_records' does not belong to table Table.) - 11:30 AM Feature #315 (Reopen Bugs): Package Stock
- 11:29 AM Feature #315: Package Stock
- ISSUE FOUNDED
1.Fix Error On Save (Column 'jsn_duplicate_records' does not belong to table Table.)
07/04/2024
- 07:07 PM Feature #121 (Reopen Bugs): Document Search
- ISSUE FOUNDED
1.Missing Paid Cheque Return Amount In List
NB:Connectivity On Paid Cheque Module - 06:25 PM Feature #86 (Reopen Bugs): Package
- ISSUE FOUNDED
1.Block Deletion Of Batch No In Case Any Package Voucher Is Saved By The Selected Batch no - 06:21 PM Feature #29 (New Changes Coding Done): Admin Settings
- 05:36 PM Feature #198: Not Reported Refund
- TESTING DONE
- 12:51 PM Feature #198 (Reopen Bugs Coding Done): Not Reported Refund
- 04:30 PM Feature #111 (Reopen Bugs): Payment+
- 04:30 PM Feature #111: Payment+
- ISSUE FOUNDED
1.Fix Error On Copy Save In Case Of FOP As Cheque - 10:12 AM Feature #111 (Reopen Bugs Coding Done): Payment+
- 12:25 PM Feature #285 (Reopen Bugs): Paid Cheque Return
- ISSUE FOUNDED
1.Add Red Star On Status Field
2.Fix Selection Bugs From Search Pop Up (Consider Received Cheque Re...
07/03/2024
- 06:24 PM Feature #111 (Reopen Bugs): Payment+
- ISSUE FOUNDED
1.Fix Error On Cheque FOP Wise Save - 11:57 AM Feature #2 (Reopen Bugs): Country Master
- ISSUE FOUNDED
NOT A BUG - 1.Show Currency Code In List - 11:37 AM Feature #285 (Reopen Bugs Coding Done): Paid Cheque Return
- ISSUE FIXED
1.Fix Bugs On Multiple Currency Wise Save
2.Allow Value 0 In Starting Of Cheque No on Search FIXED
3...
07/02/2024
- 05:25 PM Feature #258: Cost Centre Productivity Report
- TESTING DONE
- 10:20 AM Feature #258 (Reopen Bugs Coding Done): Cost Centre Productivity Report
- ISSUE FIXED
1.Fix Bugs On Net Amount Profit/Loss In UI - 10:03 AM Feature #258 (Reopen Bugs): Cost Centre Productivity Report
- ISSUE FOUNDED
1.Fix Bugs On Net Amount Profit/Loss In UI - 02:53 PM Feature #75 (Reopen Bugs Coding Done): Airline
- New Change Done
1.Not Need Limit In Code/Name - 11:32 AM Feature #75 (Reopen Bugs): Airline
- New Change
1.Not Need Limit In Code/Name - 01:14 PM Feature #316 (Reopen Bugs Coding Done): Package Issue
- 01:13 PM Feature #170 (Reopen Bugs Coding Done): ADM/ACM Master
- 12:10 PM Feature #81 (Reopen Bugs): File Open
- ISSUE FOUNDED
FIXED - 1.Fix Bugs On Showing Amount On Posting In Case Of No Fare Value
FIXED - 2.Show Normal Prof... - 09:44 AM Feature #121 (Reopen Bugs Coding Done): Document Search
07/01/2024
- 06:03 PM Feature #199 (Coding Done): Cost Sheet
- Journal,Debit-CreditNote,ADM/ACm master,ADM/ACm Adjustment Posting Summary Not Added
- 05:50 PM Feature #81: File Open
- TESTING DONE
- 03:00 PM Feature #81 (Reopen Bugs Coding Done): File Open
- 02:08 PM Feature #120 (Reopen Bugs Coding Done): Received Cheque Cancel
- ISSUE FOUNDED
1.Fix Focus Out Fare Value Change In Case Of Multiple Currency In Debit Party Change field precision... - 12:49 PM Feature #113 (Reopen Bugs): Journal
- ISSUE FOUNDED
1.Fix Bugs On ROE Focus Out
- 12:38 PM Feature #140 (Reopen Bugs Coding Done): Main Ledger Report
- 12:13 PM Feature #198 (Reopen Bugs): Not Reported Refund
- ISSUE FOUNDED
FIXED ->> 1.Missing Pax Name In List - 12:12 PM Feature #119 (Reopen Bugs Coding Done): Received Cheque Return
- 11:13 AM Feature #112 (Reopen Bugs Coding Done): Debit Credit Note
- 10:37 AM Feature #61: Supplier
- TESTING DONE
- 10:18 AM Feature #61 (Reopen Bugs Coding Done): Supplier
06/29/2024
- 06:00 PM Feature #1 (Reopen Bugs Coding Done): Branch Master
- 05:29 PM Feature #1 (Reopen Bugs): Branch Master
- 03:08 PM Feature #61 (Reopen Bugs): Supplier
- ISSUE FOUNDED
FIXED - 1.Cant Change Default Currency - 11:31 AM Feature #120 (Reopen Bugs): Received Cheque Cancel
- ISSUE FOUNDED
1.Fix Focus Out Fare Value Change In Case Of Multiple Currency In Debit Party Change field
2.Show An I... - 10:20 AM Feature #119 (Reopen Bugs): Received Cheque Return
- ISSUE FOUNDED
1.Fix Focus Out Fare Value Change In Case Of Multiple Currency In Debit Party Change field
fix as NOW ...
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