Activity
From 07/21/2024 to 07/30/2024
07/30/2024
- 06:42 PM Feature #113 (Reopen Bugs): Journal
- ISSUE FOUNDED
Not A Bug - 1.Show Total Amount In Doc Search Modules In Case Of Multiple Entry In A Document (-> ... - 04:43 PM Feature #10 (Reopen Bugs Coding Done): Payment Terms Master
07/29/2024
- 07:31 PM Feature #197 (Reopen Bugs Coding Done): Not Reported Sale
- 06:19 PM Feature #295 (Reopen Bugs Coding Done): User Activity Report
- 10:02 AM Feature #295 (Reopen Bugs): User Activity Report
- ISSUE FOUNDED
1.Fix Showing Message No Data In Case Of Data In Master Tab
2.Clear Text Mode From Print - 09:48 AM Feature #295: User Activity Report
- TESTING DONE
- 04:41 PM Feature #118 (Reopen Bugs Coding Done): Received Cheque Deposit
- ISSUE FIXED:
1)AFTER CREATION OF A RECEIVED CHEQUE DEPOSIT WHEN CLICK ON THE 'NEW' BUTTON THE BRANCH FIELD BECOMES D... - 04:08 PM Feature #118 (Reopen Bugs): Received Cheque Deposit
- ISSUE FOUNDED:
1)AFTER CREATION OF A RECEIVED CHEQUE DEPOSIT WHEN CLICK ON THE 'NEW' BUTTON THE BRANCH FIELD BECOMES... - 04:32 PM Feature #127 (New Changes Coding Done): Paid Cheque Search
- GUI CHANGE done
1.Show Action Icon In List (Refer Received Cheque Search) - 03:50 PM Feature #190 (Ready for Coding): Hotel Import
- Code
Name
Display Name
Group Name
Group
Category
Type
Family
Address
Phone
Email
Country
State
City
Pla... - 02:59 PM Feature #190: Hotel Import
- GUI Changes:-
*Ref Account Import #187
-> Remove
Enable All Agency Corp Card
Enable All Customer Corp Card - 03:27 PM Feature #189 (Ready for Coding): Airline Import
- Character Code
Numeric Code
Name
Display Name
Address
Phone
Email
Country
ZIP Code
State
City
Place
TRN N... - 02:59 PM Feature #189: Airline Import
- GUI Changes:-
Ref Account Import #187 - 03:20 PM Feature #188 (Ready for Coding): Opening Balance Import
- Document No(Not Mandatory)
Document Date(Not Mandatory)
Document Branch Code(Not set then Select Input)
Document D... - 02:59 PM Feature #188: Opening Balance Import
- GUI Changes:-
Ref Account Import #187 - 02:54 PM Feature #187 (Ready for Coding): Account Import
- 02:05 PM Feature #187: Account Import
- GUI Changes...
- 01:55 PM Feature #187: Account Import
- ...
- 02:13 PM Feature #75 (New Changes Coding Done): Airline
- GUI Changes DONE
--------------------------------Up On Checking Act As Client & Act As Supplier---------------------... - 02:13 PM Feature #63 (New Changes Coding Done): Employee
- GUI Changes DONE
--------------------------------Up On Checking Act As Client & Act As Supplier---------------------... - 02:12 PM Feature #62 (New Changes Coding Done): Commission Agent
- GUI Changes DONE
--------------------------------Up On Checking Act As Client & Act As Supplier---------------------... - 02:12 PM Feature #60 (New Changes Coding Done): Customer
- GUI Changes DONE
--------------------------------Up On Checking Act As Client & Act As Supplier---------------------... - 02:12 PM Feature #27 (New Changes Coding Done): Chart Of Account
- GUI Changes DONE
--------------------------------Up On Checking Act As Client & Act As Supplier---------------------... - 12:05 PM Feature #120 (Reopen Bugs Coding Done): Received Cheque Cancel
- ISSUE FIXED
1.Fix Bugs On Save In Case Of Adding its an Already Deleted Cancel Document - 11:48 AM Feature #298: Against Sale
- ISSUE FOUNDED:
FIXED - 1) ISSUES ON ENTERING VALUES IN ADD ON FEE/DISCOUNT POP UP - 10:51 AM Feature #192 (Ready for Coding): Ledger History
- Note:- This logic and SQL not full fill, Coding this logic base and commit, I(Anil) will fix all cases
Ref: Document ...
07/27/2024
- 06:32 PM Feature #295 (Reopen Bugs Coding Done): User Activity Report
- 05:19 PM Feature #295 (Reopen Bugs): User Activity Report
- ISSUE FOUNDED
1.Show Saved Master Accounts Data While Searching With Current Action Date - 10:58 AM Feature #298 (Reopen Bugs): Against Sale
- ISSUE FOUNDED
1.Show Validation For Document Date
2.Fix Bugs On Deletion
3.Missing Service Provider Name In Sear... - 10:07 AM Feature #75 (New Changes): Airline
- GUI Changes
--------------------------------Up On Checking Act As Supplier------------------------------------------...
07/26/2024
- 04:58 PM Feature #66 (New Changes): Cash Counter
- 04:04 PM Feature #27 (New Changes): Chart Of Account
- GUI Changes
--------------------------------Up On Checking Act As Client & Act As Supplier--------------------------... - 04:00 PM Feature #63 (New Changes): Employee
- GUI Changes
------------------------------------------------------------------------------------------------
------... - 03:57 PM Feature #197 (Reopen Bugs): Not Reported Sale
- ISSUE FOUNDED
FIXED -> 1.No Data While Searching With Consider Option Issued XO - 03:52 PM Feature #62 (New Changes): Commission Agent
- GUI Changes
------------------------------------------------------------------------------------------------
System T... - 03:51 PM Feature #61 (New Changes): Supplier
- GUI Changes
------------------------------------------------------------------------------------------------
System T... - 03:49 PM Feature #60 (New Changes): Customer
- 03:48 PM Feature #60 (Reopen Bugs): Customer
- 03:47 PM Feature #60: Customer
- GUI Changes
------------------------------------------------------------------------------------------------
System T... - 03:29 PM Feature #191 (Coding Started): Document History
- 03:14 PM Feature #10: Payment Terms Master
- GUI Change
---------------------------------------------------------------------------------------
1. Hide div Sample... - 02:29 PM Feature #120 (Reopen Bugs): Received Cheque Cancel
- ISSUE FOUNDED
1.Fix Bugs On Save In Case Of Adding its an Already Deleted Cancel Document - 12:30 PM Feature #127 (New Changes): Paid Cheque Search
- GUI CHANGE
1.Show Action Icon In List (Refer Received Cheque Search) - 11:54 AM Feature #110: Receipt+
- ISSUE FOUNDED:
1) DONE - FILE NO: SHOULD BE UPPERCASE WHEN ENTERED - 11:48 AM Feature #97 (Reopen Bugs): XO Purchase
- ISSUE FOUNDED
FIXED - 1.Error While Adding No.Of Copy On Added Vouchers And Save - 11:18 AM Feature #248 (Coding Started): Ancillary Sales Reports
- 09:53 AM Feature #298 (Reopen Bugs Coding Done): Against Sale
07/25/2024
- 04:14 PM Feature #66 (Reopen Bugs): Cash Counter
- GUI Change
---------------------------------------------------------------------------------------------------------... - 03:45 PM Feature #285 (Reopen Bugs Coding Done): Paid Cheque Return
- ISSUE FIXED
1.Missing Saved Extra Party In Reload
2.Change Items Extra/Discount To Deduction/Extra Pay On Party L... - 03:01 PM Feature #285 (Reopen Bugs): Paid Cheque Return
- ISSUE FOUNDED
1.Missing Saved Extra Party In Reload
2.Change Items Extra/Discount To Deduction/Extra Pay On Party... - 03:03 PM Feature #324 (Reopen Bugs): Paid Cheque Cancel
- ISSUE FOUNDED
1.Missing Saved Extra Party In Reload
2.Change Items Extra/Discount To Deduction/Extra Pay On Party Li... - 11:44 AM Feature #10: Payment Terms Master
- ISSUE FOUNDED
1. Fix Showing Null In UI In Case Of Clearing Default Value Choosing Next Week/Month
2. Error While Cl... - 11:16 AM Feature #10 (Reopen Bugs): Payment Terms Master
- 10:37 AM Feature #278 (Reopen Bugs Coding Done): Card Reconciliation
- 09:22 AM Feature #49 (New Changes Coding Done): User
- GUI Change Done
------------
1. General Privilege -> Sale -> Credit Limit Exceed Then
Set Default "Block(Topup Req...
07/23/2024
- 06:46 PM Feature #324 (Coding Done): Paid Cheque Cancel
- 03:22 PM Feature #111 (Reopen Bugs Coding Done): Payment+
- 11:47 AM Feature #49 (New Changes): User
- GUI Change
------------
1. General Privilege -> Sale -> Credit Limit Exceed Then
Set Default "Block(Topup Reque... - 10:40 AM Feature #121 (Reopen Bugs Coding Done): Document Search
07/22/2024
- 11:04 AM Feature #111 (Reopen Bugs): Payment+
- ISSUE FOUNDED
1.Error On Update While Matching From Against Doc - 10:52 AM Feature #31: Region
- TESTING DONE
- 10:07 AM Feature #82: File Open List
- TESTING DONE
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