Activity
From 07/09/2024 to 07/18/2024
07/18/2024
- 07:10 PM Feature #120 (New Changes): Received Cheque Cancel
- 04:50 PM Feature #120 (Reopen Bugs): Received Cheque Cancel
- GUI Change
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Add Hyperlink in the Cheque Activity Doc No Co... - 07:09 PM Feature #27 (Reopen Bugs Coding Done): Chart Of Account
- ISSUE FIXED
1.Fix Edit Bugs On Group Category - 05:25 PM Feature #27 (Reopen Bugs): Chart Of Account
- ISSUE FOUNDED
1.Fix Edit Bugs On Group Category - 06:53 PM Feature #285 (Reopen Bugs Coding Done): Paid Cheque Return
- 04:54 PM Feature #285 (Reopen Bugs): Paid Cheque Return
- 06:49 PM Feature #47 (Reopen Bugs Coding Done): Cheque Book
- ISSUE FIXED
1.Error While Adding Decimal Value In Cheque No - 11:52 AM Feature #47 (Reopen Bugs): Cheque Book
- ISSUE FOUNDED
1.Error While Adding Decimal Value In Cheque No - 05:29 PM Feature #180 (Reopen Bugs Coding Done): Visa Voucher Search
- 04:52 PM Feature #324: Paid Cheque Cancel
- GUI Change
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Add Hyperlink in the Cheque Activity Doc No Colum... - 04:24 PM Feature #201 (Reopen Bugs Coding Done): Transfer Voucher Search
- 03:00 PM Feature #179 (Reopen Bugs Coding Done): Hotel Voucher Search
- 02:25 PM Feature #178 (Reopen Bugs Coding Done): Ticket Search
- 01:59 PM Feature #197 (Reopen Bugs Coding Done): Not Reported Sale
- 01:38 PM Feature #177 (Reopen Bugs Coding Done): Ticket/Voucher Search
- 11:24 AM Feature #119 (Reopen Bugs): Received Cheque Return
- GUI Changes
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1) Cheque No Search me... - 11:03 AM Feature #31 (Reopen Bugs): Region
- ISSUE FOUNDED
1.Show Country Name In Airport List
2.Fix Translation Mistakes in List
07/17/2024
- 04:36 PM Feature #191 (Ready for Coding): Document History
- 04:36 PM Feature #191: Document History
- Sql:-...
- 03:19 PM Feature #180 (Reopen Bugs): Visa Voucher Search
- ISSUE FOUND:
1. FILE NO: SHOULD BE IN UPPERCASE - 03:17 PM Feature #201 (Reopen Bugs): Transfer Voucher Search
- ISSUE FOUND:
FIXED - > 1. FILE NO: SHOULD BE IN UPPERCASE - 03:15 PM Feature #206: Other Service Voucher Search
- ISSUE FOUNDED:
FIXED -> 1. FILE NO: SHOULD BE UPPERCASE - 03:14 PM Feature #179 (Reopen Bugs): Hotel Voucher Search
- ISSUE FOUNDED:
FIXED -> 1. FIE NO: SHOULD BE IN UPPERCSAE - 03:10 PM Feature #178 (Reopen Bugs): Ticket Search
- ISSUE FOUNDED:
FIXED -> 1. FILE PEN SHOULD BE IN UPPERCASE - 03:08 PM Feature #177: Ticket/Voucher Search
- ISSUE FOUNDED:
1. FILE NO: SHOULD BE IN UPPERCASE - 02:50 PM Feature #110 (Reopen Bugs): Receipt+
- ISSUE FOUNDED:
1. FIXED - NOT POSSIBLE TO DELETE A RECEIPT ITEM (party) WHEN MULTIPLE PARTIES ARE INVOLVED - 09:55 AM Feature #324 (Coding Started): Paid Cheque Cancel
07/16/2024
- 04:38 PM Feature #191: Document History
- GUI Changes:-...
- 10:28 AM Feature #192: Ledger History
- GUI Change:-...
- 10:10 AM Feature #316 (Reopen Bugs Coding Done): Package Issue
07/15/2024
- 01:19 PM Feature #199 (Reopen Bugs Coding Done): Cost Sheet
- 12:17 PM Feature #199 (Reopen Bugs): Cost Sheet
- ISSUE FOUNDED
1.Clear Deleted Vouchers/Doc Datas From General Tab - 01:07 PM Feature #81 (Reopen Bugs Coding Done): File Open
- 10:19 AM Feature #81 (Reopen Bugs): File Open
- ISSUE FOUNDED
FIXED - 1.Missing Fare Value From Pending Items Tab - 09:50 AM Feature #81 (Reopen Bugs Coding Done): File Open
- 12:21 PM Feature #192: Ledger History
- ...
07/13/2024
- 05:19 PM Feature #215 (Ready for Coding): Document Query
- 05:00 PM Feature #215: Document Query
- Log :-...
- 04:42 PM Feature #215: Document Query
- Related Documents:-...
- 04:37 PM Feature #215: Document Query
- Settlement:-...
- 04:27 PM Feature #215: Document Query
- Posting:-...
- 04:24 PM Feature #215: Document Query
- Supporting Documents:-...
- 04:06 PM Feature #215: Document Query
- Sub Documents:-...
- 03:56 PM Feature #215: Document Query
- General Tab:-...
- 03:48 PM Feature #215: Document Query
- GUI Changes:-
-> NO data then hide tabs... - 02:56 PM Feature #216 (Ready for Coding): Account Query
- 02:52 PM Feature #216: Account Query
- NOTE:-
1) No Data then Hide Tab and Grid
- 02:45 PM Feature #216: Account Query
- Add Liked Account/Profile before Documents tab...
- 01:48 PM Feature #216: Account Query
- Documents
Add Tab Before Attachment... - 01:44 PM Feature #216: Account Query
- Attachment...
- 01:39 PM Feature #216: Account Query
- Note
Add new tab after Ledger Summary
Ref Ledger Summary popup from JV - 01:38 PM Feature #216: Account Query
- Ledger Summary
Ref *Ledger Summary* popup from JV... - 01:14 PM Feature #216: Account Query
- General:-...
- 01:28 PM Feature #171 (Reopen Bugs): ADM/ACM Adjustment
- 11:25 AM Feature #316 (Reopen Bugs): Package Issue
- ISSUE FOUNDED
1.Show Additional Item Amount In Total Price - 10:06 AM Feature #321 (Reopen Bugs Coding Done): Package Stock List
- 09:58 AM Feature #321 (Reopen Bugs): Package Stock List
- ISSUE FOUNDED
1.Show No.Of Packages Count In Print
07/12/2024
- 06:20 PM Feature #315: Package Stock
- TESTING DONE
- 12:13 PM Feature #315 (Reopen Bugs Coding Done): Package Stock
- 10:01 AM Feature #315 (Reopen Bugs): Package Stock
- ISSUE FOUNDED
1.Fix UI On Posting Details Tab (Reffer Voucher Stock) - 10:00 AM Feature #315: Package Stock
- TESTING DONE
- 05:26 PM Feature #241 (Coding Started): Turn Over Report
- 05:01 PM Feature #214 (Coding Started): Ticket/Voucher Query
- 04:55 PM Feature #237 (Coding Started): GDS Unreported Report
- 03:48 PM Feature #217 (Coding Started): Received Cheque Query
- 10:22 AM Feature #217 (Ready for Coding): Received Cheque Query
- 10:22 AM Feature #217: Received Cheque Query
- CHECK Paid Cheque Query #218 solution
- 03:46 PM Feature #218 (Coding Started): Paid Cheque Query
- 10:22 AM Feature #218 (Ready for Coding): Paid Cheque Query
- 03:40 PM Feature #278 (Reopen Bugs): Card Reconciliation
- ISSUE FOUNDED
1.Fix Error On Save (Object reference not set to an instance of an object.)
Missing Debit Note F... - 03:06 PM Feature #260 (Coding Started): Sales Comparison Report
- 02:44 PM Feature #294: Cheque Print Settings
- Issue Found
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Re... - 12:48 PM Feature #279 (Reopen Bugs): Pos Pg Reconciliation
- ISSUE FOUNDED
1.Missing Input Tax - 12:00 PM Feature #339 (New): Inventory - Purchase Report
- 11:59 AM Feature #338 (New): Inventory - Stock Report
- 11:59 AM Feature #337 (New): Inventory - Item Cancel
- 11:58 AM Feature #336 (New): Inventory - Item Issue
- 11:58 AM Feature #335 (Rejected): Inventory - Stock Return
- 11:57 AM Feature #334 (New): Inventory - Stock Allocation
- 11:56 AM Feature #333 (Rejected): Inventory - Stock Purchase
- 11:55 AM Feature #332 (New): Inventory - Item Purchase
- 11:55 AM Feature #331 (New): Inventory - Item Purchase Return
- 11:54 AM Feature #330 (New): Inventory - Set price
- 11:53 AM Feature #329 (New): Inventory - Item Master
- 11:53 AM Feature #328 (New): Inventory - Product Brand
- 11:52 AM Feature #327 (New): Inventory - Products
- 11:51 AM Feature #326 (New): Inventory - Product Category
- 11:49 AM Feature #325 (New): Inventory - Unit
- 09:48 AM Feature #197 (Reopen Bugs): Not Reported Sale
- ISSUE FOUNDED
1.Show Period Date In Transfer Voucher Tab (Consider Not Reported Refund Also)
07/11/2024
- 07:02 PM Feature #218: Paid Cheque Query
- Log
GUI... - 06:36 PM Feature #218: Paid Cheque Query
- Document Tab
Table Columns... - 06:16 PM Feature #218: Paid Cheque Query
- General Tab:-...
- 06:00 PM Feature #218: Paid Cheque Query
- Work Flow:-...
- 06:00 PM Feature #218: Paid Cheque Query
- GUI Change:-...
- 06:37 PM Feature #315 (Reopen Bugs Coding Done): Package Stock
- 06:36 PM Feature #141 (Reopen Bugs Coding Done): Supplier Card Payment Report(UCCF)
- 10:02 AM Feature #141 (Reopen Bugs): Supplier Card Payment Report(UCCF)
- ISSUE FOUNDED
1.Freeze The Card Code Field In UI In Case Of Showing Data On List
2.Fix Re-Direction
3.Missing Ca... - 05:58 PM Feature #324 (Ready for Coding): Paid Cheque Cancel
- 05:40 PM Feature #119: Received Cheque Return
- TESTING DONE
07/10/2024
- 06:21 PM Feature #150: Ledger Statement
- TESTING DONE
- 05:47 PM Feature #150 (Reopen Bugs Coding Done): Ledger Statement
- 03:45 PM Feature #150 (Reopen Bugs): Ledger Statement
- ISSUE FOUNDED
1.Show Accounts Main Ledger On UI - 05:57 PM Feature #141 (Coding Done): Supplier Card Payment Report(UCCF)
- 05:48 PM Feature #113 (Reopen Bugs Coding Done): Journal
- 02:57 PM Feature #95 (Reopen Bugs Coding Done): Quotation/Enquiry
- ISSUE FIXED
1.Fix Bugs On Service Wise Adding Data - 11:44 AM Feature #95 (Reopen Bugs): Quotation/Enquiry
- ISSUE FOUNDED
1.Fix Bugs On Service Wise Adding Data - 12:52 PM Feature #121 (Reopen Bugs Coding Done): Document Search
- 10:03 AM Feature #119 (Reopen Bugs Coding Done): Received Cheque Return
- ISSUE FIXED
1.Show Party Name In Search Pop Up List - 10:02 AM Feature #285 (Reopen Bugs Coding Done): Paid Cheque Return
- ISSUE FIXED
1.Show Items Phone,Reference,Party Items In List (Search Pop Up)
07/09/2024
- 05:19 PM Feature #2 (Reopen Bugs Coding Done): Country Master
- 02:01 PM Feature #119 (Reopen Bugs): Received Cheque Return
- ISSUE FOUNDED
1.Show Party Name In Search Pop Up List - 11:58 AM Feature #285 (Reopen Bugs): Paid Cheque Return
- ISSUE FOUNDED
1.Show Items Phone,Reference,Party Items In List (Search Pop Up) - 11:25 AM Feature #27: Chart Of Account
- TESTING DONE
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