Activity
From 08/14/2024 to 08/23/2024
08/23/2024
- 06:16 PM Feature #284 (Coding Done): Target Tracker
- 06:06 PM Feature #310: Assets Sale/Write off
- Posting...
- 03:03 PM Feature #310 (Ready for Coding): Assets Sale/Write off
- 01:14 PM Feature #310: Assets Sale/Write off
- Workflow...
- 05:41 PM Feature #29 (New Changes Coding Done): Admin Settings
- 02:06 PM Feature #29 (New Changes): Admin Settings
- GUI CHANGES
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DONE - 1. Add Settings 'ASSET_SALE_WRITE_OFF_THEN_DEPRECIATION_CALCULATE'
DONE ... - 05:38 PM Feature #309: Assets Depreciation
- Calculation...
- 05:31 PM Feature #309: Assets Depreciation
- Posting...
- 03:03 PM Feature #309 (Ready for Coding): Assets Depreciation
- 05:35 PM Feature #247 (New Changes Coding Done): Air Deal Report
- 04:16 PM Feature #306: Assets Purchase
- Posting...
- 03:03 PM Feature #306 (Ready for Coding): Assets Purchase
- 04:01 PM Feature #308: Assets Import
- Posting...
- 04:00 PM Feature #308: Assets Import
- Workflow...
- 03:03 PM Feature #308 (Ready for Coding): Assets Import
- 03:08 PM Feature #215: Document Query
- ISSUE FOUND
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1)FIXED - Posting status approved by and document status approved data not showing(ID not ... - 03:03 PM Feature #344 (Ready for Coding): Assets Expire Report
- 03:03 PM Feature #314 (Ready for Coding): Assets Query
- 03:03 PM Feature #345 (Ready for Coding): Set Assets Expire
- 03:03 PM Feature #311 (Ready for Coding): Assets Allocation
- 03:03 PM Feature #307 (Ready for Coding): Assets Search
- 03:03 PM Feature #305 (Ready for Coding): Assets Master
- 03:03 PM Feature #352 (Ready for Coding): Assets Items
- 03:02 PM Feature #9 (New Changes): Account Code Setting
- GUI Change
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ADDED -- 1.Rename Tab "Non Chart of Account" to "Accounts"
ADDED -- 2.Add new Tab last "O... - 01:12 PM Feature #218: Paid Cheque Query
- ISSUE FOUNDED
1.FIXED - Show Print Pop Up Data List Wise
(Reffer Other Querys) - 12:37 PM Feature #101 (Reopen Bugs Coding Done): Set Air Deal
- 11:43 AM Feature #101 (Reopen Bugs): Set Air Deal
- ISSUE FOUND:
1)service gets unselected when saving data - 12:34 PM Feature #10 (Reopen Bugs Coding Done): Payment Terms Master
- 11:47 AM Feature #10 (Reopen Bugs): Payment Terms Master
- Issue found:
1)Enable 'days' in bill submission when select 'same month' as payment term. - 11:32 AM Feature #289 (Coding Done): Gds Capture Errors
- 09:30 AM Feature #169 (Reopen Bugs Coding Done): Refund
08/22/2024
- 07:09 PM Feature #217 (Reopen Bugs): Received Cheque Query
- ISSUE FOUNDED
1.Missing Added Cheque Name In LOG Tab
2.Show Reco No And Clear Date In General Tab
3.Change Print Pop... - 03:12 PM Feature #217 (Reopen Bugs Coding Done): Received Cheque Query
- 05:36 PM Feature #216 (Reopen Bugs): Account Query
- ISSUE FOUNDED
1.Show Data As Per Selected Accounts Dropdown
2.Red Star For Account Auto complete Field - 04:28 PM Feature #216 (Testing Started): Account Query
- 03:10 PM Feature #216 (Coding Done): Account Query
- 04:46 PM Feature #70 (Reopen Bugs Coding Done): Cheque Leaf Cancel
- ISSUE FIXED
1)Payment can be done using cancelled cheque leaf blocking must be done from payment module
2)Shouldn't... - 04:33 PM Feature #69 (Reopen Bugs Coding Done): Cheque Book List
- ISSUE FIXED:
1)UPDATE THE NO: OF USED, NO: OF CANCELLED AND BALANCE AS WE USE CHEQUE LEAFS - 04:15 PM Feature #297 (Reopen Bugs Coding Done): Performa Sale
- ISSUE FOUNDED FIXED
1.Cant Load Document In Case Of Deleting One Item From List And Update
2.Showing Hotel Status As ... - 03:17 PM Feature #297 (Reopen Bugs): Performa Sale
- ISSUE FOUNDED
1.Cant Load Document In Case Of Deleting One Item From List And Update
2.Showing Hotel Status As Booki... - 01:02 PM Feature #297 (Testing Started): Performa Sale
- 03:59 PM Feature #215 (Reopen Bugs): Document Query
- ISSUE FOUNDED
1.Fixed - Add Red Star On Doc No
2.Show Deleted Doc Data Highlight As Red
3.Fix Bugs On Tool Bars In G... - 02:57 PM Feature #215 (Testing Started): Document Query
- 11:03 AM Feature #215 (Coding Done): Document Query
- 03:09 PM Feature #61 (Reopen Bugs Coding Done): Supplier
- 12:21 PM Feature #61 (Reopen Bugs): Supplier
- Validation change
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Remove the validation for ID expiry date - 02:45 PM Feature #47 (Reopen Bugs Coding Done): Cheque Book
- ISSUE FOUNDED Fixed
1.Block Deletion/Update In Case The Cheque No Is Used In Any Payment Doc
2.Block Alphabets in... - 02:44 PM Feature #63 (Reopen Bugs Coding Done): Employee
- Validation change Done
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Remove the validation for ID expiry date - 12:39 PM Feature #63 (Reopen Bugs): Employee
- Validation change
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Remove the validation for ID expiry date - 02:44 PM Feature #62 (Reopen Bugs Coding Done): Commission Agent
- Validation change Done
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Remove the validation for ID expiry date - 12:38 PM Feature #62 (Reopen Bugs): Commission Agent
- Validation change
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Remove the validation for ID expiry date - 02:43 PM Feature #60 (Reopen Bugs Coding Done): Customer
- Validation change DONE
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Remove the validation for ID expiry date - 11:00 AM Feature #60 (Reopen Bugs): Customer
- Validation change
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Remove the validation for ID expiry date - 02:04 PM Feature #348 (Coding Started): Voucher Stock Unreported Report
- 02:02 PM Feature #29 (New Changes Coding Done): Admin Settings
- 11:57 AM Feature #346 (Coding Started): Security Expiry Report
- 11:56 AM Feature #347 (Coding Started): Banks (All Banks)
- 11:37 AM Feature #289 (Coding Started): Gds Capture Errors
- 11:36 AM Feature #189 (Reopen Bugs Coding Done): Airline Import
08/21/2024
- 07:27 PM Feature #297 (Coding Done): Performa Sale
- performa sale coding done
to sale button function needs to be incorporated to sale then working will be fully done - 04:45 PM Feature #189 (Reopen Bugs): Airline Import
- ISSUE FOUNDED
1.Allowing Deletion Of Airlines Its Used In Any Doc As Accounts - 03:19 PM Feature #189 (Testing Started): Airline Import
- 04:06 PM Feature #352 (Reopen Bugs Testing Done): Assets Items
- Coding Assets Items
- 03:51 PM Feature #165 (Reopen Bugs Coding Done): Bank Reconciliation
- 03:42 PM Feature #101 (Reopen Bugs Coding Done): Set Air Deal
- 01:47 PM Feature #51: Set Mapping Account
- New Changes
-----------------------------------------
--> Add mapping account In --> Assets
- Tax(VAT) Input Account - 01:22 PM Feature #242 (Reopen Bugs): Inter Branch Report
- Issue Found:
1)Currency value not changing as we change base currency
2)After clicking print input field in UI gets... - 11:06 AM Feature #242 (Testing Started): Inter Branch Report
- 10:27 AM Feature #147 (Reopen Bugs): Customer Overdue Report
- Issue found:
1)Data is appearing when all the values are selected to exclude from the module label
08/20/2024
- 06:51 PM Feature #118: Received Cheque Deposit
- TESTING DONE
- 05:01 PM Feature #118 (Reopen Bugs Coding Done): Received Cheque Deposit
- ISSUE FIXED
1.Missing Cheque No Digit. Starting With Value 0 On Search Pop Up
(Fix In Return/Cancel) - 06:20 PM Feature #155: Bank Book
- TESTING DONE
- 04:47 PM Feature #155 (Reopen Bugs Coding Done): Bank Book
- ISSUE FIXED
1.Show Reco No In list
2.Clear Date Format As DD/MM/YY - 06:10 PM Feature #74: Counter Staff
- New changes
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1)Employee account field(system tab)--> add a blue star and load employees from employee... - 06:04 PM Feature #351: Set PLB Target
- GUI changes-
Ref->(Set Target).
In Main section-
--Date Based On-default date should be Issue date
--In Tab section... - 05:51 PM Feature #350: PLB Tracker
Inside Pop Up(Ref-Package Stock Unreported report)
Field Plb No-check mask and original
In table data grid Column(PL...- 05:13 PM Feature #242 (Coding Done): Inter Branch Report
- 04:29 PM Feature #344: Assets Expire Report
- Assets Ststus...
- 04:18 PM Feature #307: Assets Search
- GUI Change...
- 04:16 PM Feature #309: Assets Depreciation
- GUI Change...
- 04:15 PM Feature #310: Assets Sale/Write off
- GUI Change...
- 04:12 PM Feature #306: Assets Purchase
- GUI Change...
- 04:09 PM Feature #308: Assets Import
- GUI Change...
- 03:29 PM Feature #189 (Coding Done): Airline Import
- 02:29 PM Feature #233 (Reopen Bugs Coding Done): BSP Statement
- 12:09 PM Feature #300 (Coding Started): Staff Overdue Report
- 12:09 PM Feature #148 (New Changes Coding Done): Supplier Overdue Report
- 12:08 PM Feature #147 (Reopen Bugs Coding Done): Customer Overdue Report
- 11:39 AM Feature #288 (Reopen Bugs): Document Tracker
- Issue Found
------------------------------------------------
1) Missing Numbers are not shown in the table
2)Show Gri... - 11:00 AM Feature #247 (New Changes): Air Deal Report
- New Changes DONE...
08/19/2024
- 11:03 PM Feature #78 (Reopen Bugs Coding Done): Voucher Stock
- 01:55 PM Feature #78 (Reopen Bugs): Voucher Stock
- ISSUE FOUNDED
1.Fix Translation Mistakes On Pop Up
2.Adjust Gap Between Status And Voucher No In Pop Up - 09:25 AM Feature #78 (New Changes Coding Done): Voucher Stock
- 06:58 PM Feature #165 (Reopen Bugs): Bank Reconciliation
- ISSUE FOUNDED
1.Error On Updation While Adding Decimal Value On Summary
2.Not Working Attachment File Upload
3.... - 06:56 PM Feature #165: Bank Reconciliation
- TESTING DONE
- 04:26 PM Feature #233 (Reopen Bugs): BSP Statement
- ISSUE FOUNDED
1.Show Amounts In List As Right Allign
2.Not Working Base 2 Currency Wise Search
3.Correct The Icon Of... - 03:44 PM Feature #233 (Testing Started): BSP Statement
- 10:18 AM Feature #233 (Coding Done): BSP Statement
- 03:57 PM Feature #305 (Reopen Bugs): Assets Master
- ISSUE FOUND:
1)AFTER UNTICKING THE LEDGER FIELD, ENTER A VALUE IN LEDGER FIELD THEN THE LAST SAVED WITH TICK MARK SHO... - 11:51 AM Feature #305 (Coding Done): Assets Master
- 03:11 PM Feature #51 (Reopen Bugs): Set Mapping Account
- ISSUE FOUND:
1)Can Save the data by directly clicking the save button in the module, without clicking the save butto... - 01:40 PM Feature #290 (Reopen Bugs): Master Grouping
- ISSUE FOUNDED
1.Error on Save - 10:24 AM Feature #290 (Coding Done): Master Grouping
- 01:16 PM Feature #66 (New Changes Coding Done): Cash Counter
- TESTING DONE
- 10:24 AM Feature #66 (Coding Done): Cash Counter
- 12:42 PM Feature #74 (New Changes): Counter Staff
- 1.Change tooltip of System -> Other Credit Limit In QAR to "Credit Limit for Non-Associate Customer".
2.Add Payment ... - 12:36 PM Feature #29 (New Changes): Admin Settings
- Add new settings --> Sale And Refund
1. Counter Staff Credit Limit Checking Based On (Select box) Sysname ->
DONE ... - 10:20 AM Feature #62 (New Changes): Commission Agent
- 09:48 AM Feature #288 (Coding Done): Document Tracker
08/16/2024
- 04:12 PM Feature #155 (Reopen Bugs): Bank Book
- 04:09 PM Feature #155: Bank Book
- ISSUE FOUNDED
1.Show Reco No In list
2.Clear Date Format As DD/MM/YY - 10:01 AM Feature #147 (Reopen Bugs): Customer Overdue Report
- ISSUE FOUNDED
1.Error While Search With Bill Date
2.Syntax Error While Changing Calculation Based On
3.Missing Main ... - 09:27 AM Feature #147 (Testing Started): Customer Overdue Report
08/14/2024
- 02:56 PM Feature #297 (Coding Started): Performa Sale
- 02:54 PM Feature #297 (Coding Done): Performa Sale
- performa sale coding done
to sale button function needs to be incorporated to sale then working will be fully done - 12:19 PM Feature #165 (Reopen Bugs Coding Done): Bank Reconciliation
- 10:57 AM Feature #147 (Coding Done): Customer Overdue Report
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