Activity
From 08/30/2024 to 09/08/2024
09/07/2024
- 06:01 PM Feature #352: Assets Items
- ISSUE FOUND
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Last no and last no length data gets changed on edit mode - 09:46 AM Feature #97 (Reopen Bugs Coding Done): XO Purchase
- 09:43 AM Feature #350 (Coding Started): PLB Tracker
09/06/2024
- 07:36 PM Feature #69 (Reopen Bugs): Cheque Book List
- ISSUE FOUNDED
1.Clear Bank Code On Focus Out While Clearing Name - 07:34 PM Feature #285 (Reopen Bugs): Paid Cheque Return
- ISSUE FOUNDED
1.Correct The Update Button Symbol On Debit Party - 07:24 PM Feature #351 (Coding Done): Set PLB Target
- 03:10 PM Feature #369 (Ready for Coding): Option to View/Edit Refund AR Sharing Fare Components Value
- 1. In Ticket/Voucher List Need Icon to open pop-up to View/Edit RefundAR Sharing Fare Components Value of each ticket...
- 03:09 PM Feature #368 (Ready for Coding): Option to View/Edit Sale AR Sharing Fare Components Value
- 1. In Ticket/Voucher List Need Icon to open pop-up to View/Edit Sale AR Sharing Fare Components Value of each tickets...
- 03:07 PM Feature #97 (Reopen Bugs): XO Purchase
- ISSUE FOUND
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Done - 1) Change current status of xo purchase if the status is changed in admin settings - 03:06 PM Feature #211 (Coding Started): Set Recurring Documents
- 02:37 PM Feature #208 (Reopen Bugs): Petty Cash Reimbursement
- ISSUE FOUNDED
1.Allowing Save Without Data In The List - 02:26 PM Feature #193: Account Search
- GUI Change
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1.After Delete reason connected, add Checkbox in filter "Deleted". - 02:24 PM Feature #367: Connect Account Delete Reason Based on Admin Settings
- Db field in account table.
- 02:22 PM Feature #367 (Testing Done): Connect Account Delete Reason Based on Admin Settings
- 02:20 PM Feature #125 (Reopen Bugs Coding Done): Opening Balance
- ISSUE FOUND:FIXED
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1) Add checkbox for department field in both credit and debit side
2) Credit Only ... - 02:06 PM Feature #237 (Reopen Bugs Coding Done): GDS Unreported Report
- 12:56 PM Feature #237: GDS Unreported Report
- ISSUE FOUND
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Action type not showing in the print - 12:54 PM Feature #237 (Reopen Bugs): GDS Unreported Report
- 12:51 PM Feature #366: Inventory - Product Items
In Code|Name -> code Auto generate if empty.- 11:36 AM Feature #366 (New): Inventory - Product Items
- Inventory - Product Items
- 12:04 PM Feature #335 (Rejected): Inventory - Stock Return
- Same As Item Purchase return
- 12:04 PM Feature #333 (Rejected): Inventory - Stock Purchase
- Same as Item Purchase
- 11:29 AM Feature #328: Inventory - Product Brand
- GUI Changes:-...
- 10:52 AM Feature #365 (New): Add Posting In Xo Purchase
- 09:35 AM Feature #113 (Reopen Bugs): Journal
- ISSUE FOUNDED
FIXED - 1.Auto Changing Posting Status While Selecting Doc Copy - 09:04 AM Feature #49 (Reopen Bugs Coding Done): User
09/05/2024
- 06:24 PM Feature #187 (Reopen Bugs Coding Done): Account Import
- 06:10 PM Feature #22 (New Changes Coding Done): Service
- 03:20 PM Feature #22 (New Changes): Service
- Work Flow Change
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If Group is Inventory---> Account Ta... - 05:34 PM Feature #300 (Reopen Bugs Coding Done): Staff Overdue Report
- 05:34 PM Feature #147 (Reopen Bugs Coding Done): Customer Overdue Report
- 04:03 PM Feature #20 (New Changes Coding Done): Service Grouping
- 03:23 PM Feature #20 (New Changes): Service Grouping
- New Change
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Enable *Inventory* in *Group Type* - 04:00 PM Feature #225 (New Changes Coding Done): Customer Item Wise SOA
- 03:43 PM Feature #173 (Reopen Bugs): Hotel Issue
- Issue Found
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Billing Tax is not implemented - 03:37 PM Feature #228 (Reopen Bugs Coding Done): Customer Sale & Refund Report
- 03:21 PM Feature #364 (New): Posting in All Issue Modules
- In issue module do supplier side posting. then in sale save instead of supplier side posting, do reverse control acco...
- 03:10 PM Feature #160 (Reopen Bugs Coding Done): BSP Reco File Import
- 11:50 AM Feature #49 (Reopen Bugs): User
- ISSUE FOUND:
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1)Module Privilege, Module Feature Privilege, Module Mode Privilege, Account Pr...
09/04/2024
- 07:00 PM Feature #160 (Reopen Bugs): BSP Reco File Import
- ISSUE FOUNDED
FIXED -> 1.Showing Delete Button Without Any Data While Selecting Save - 06:09 PM Feature #187 (Reopen Bugs): Account Import
- ISSUE FOUNDED
1.Error While Clearing Index No From Properties
2.Red Star For Mandatory Fields - 02:46 PM Feature #187 (Testing Started): Account Import
- 04:04 PM Feature #308: Assets Import
- ...
- 04:00 PM Feature #308: Assets Import
- ...
- 03:45 PM Feature #329: Inventory - Item Master
- 'Item Master' Add to Account grouping -> other select box
- 03:02 PM Feature #46 (Reopen Bugs): Billing Tax
- Issue Found
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Tax Input Account* missing on edit mode... - 02:46 PM Feature #363: Inventory - Product
- Specification Grid: Type Wise Grouping
Product List: Group By Product Category. - 12:23 PM Feature #307 (Coding Started): Assets Search
- 12:22 PM Feature #307 (Ready for Coding): Assets Search
- 10:50 AM Feature #307 (Coding Started): Assets Search
- 11:59 AM Feature #168 (Reopen Bugs): Sale
- 09:55 AM Feature #325: Inventory - Unit
GUI Change:-...- 09:42 AM Feature #262 (Particialy Coding Done): Ledger Summary - Popup
- 09:40 AM Feature #262 (New Changes Coding Done): Ledger Summary - Popup
09/03/2024
- 06:00 PM Feature #187 (Coding Done): Account Import
- 04:17 PM Feature #228 (Reopen Bugs): Customer Sale & Refund Report
- ISSUE FOUNDED
FIXED -> 1.Showing Invalid Date Message In Case Of Selecting Current Dates
FIXED ->2.Showing Issue Dat... - 02:54 PM Feature #120 (Reopen Bugs): Received Cheque Cancel
- ISSUE FOUND
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Can't cancel a cheque (steps: Cheque deposit-->Cheque return-->Cheque deposit-->Cheque retu... - 02:49 PM Feature #118 (Reopen Bugs): Received Cheque Deposit
- 12:21 PM Feature #118: Received Cheque Deposit
- ISSUE FOUND
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1)DB data transaction problem
2)Issue on update
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- 09:50 AM Feature #363 (New): Inventory - Product
09/02/2024
- 06:51 PM Feature #86 (Reopen Bugs): Package
- ISSUE FOUNDED
1.Show Category Wise Grouping On Print - 06:35 PM Feature #160 (New Changes Coding Done): BSP Reco File Import
- 02:29 PM Feature #300 (Reopen Bugs): Staff Overdue Report
- 12:12 PM Feature #228 (Reopen Bugs Coding Done): Customer Sale & Refund Report
- 10:41 AM Feature #173 (Reopen Bugs Coding Done): Hotel Issue
- 10:40 AM Feature #183 (Reopen Bugs Coding Done): Hotel Cancel
- 09:52 AM Feature #362 (New Changes Coding Done): Connect All Banks module with Transaction Modules, Bank Modules
- Currenty Customer Bank widgets are Entrybox. It Cause user might enter different name for a bank. searching value wil...
- 09:46 AM Feature #311 (Coding Started): Assets Allocation
08/31/2024
- 06:27 PM Feature #183 (Reopen Bugs): Hotel Cancel
- ISSUE FOUNDED
1.Auto Selecting Hotel Without Selection
2.Validate Supplier Field in Ap Sharing
3.Add Validation No.O... - 10:39 AM Feature #183 (Reopen Bugs Coding Done): Hotel Cancel
- 03:17 PM Feature #78 (Reopen Bugs Coding Done): Voucher Stock
- 01:48 PM Feature #79 (Reopen Bugs Coding Done): Voucher Stock List
- 11:51 AM Feature #348: Voucher Stock Unreported Report
- ISSUE FOUNDED
1.Adjust Alligment Of Search Pop Up
2.Show Info And Validation Msg Within The Pop Up In Case Of Search... - 11:41 AM Feature #349 (Reopen Bugs): Package Stock Unreported Report
- ISSUE FOUNDED
1.Adjust Alligment Of Pop Up With Main Heading And Period
2.Missing Data From Branch
3.Show Info A... - 11:02 AM Feature #349 (Testing Started): Package Stock Unreported Report
- 10:40 AM Feature #349 (Coding Done): Package Stock Unreported Report
- 11:40 AM Feature #321 (Reopen Bugs Coding Done): Package Stock List
- 10:48 AM Feature #321 (Reopen Bugs): Package Stock List
- ISSUE FOUND:
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1) Change date-->expiry date
2) Data appearing in the expiry date tab without setting t... - 11:30 AM Feature #357: Service Period Report Summary
GUI
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Load Customer/Supplier Sales and Refund Report on View Details Icon- 11:23 AM Feature #51 (Reopen Bugs Coding Done): Set Mapping Account
08/30/2024
- 06:25 PM Feature #316 (Reopen Bugs): Package Issue
- ISSUE FOUNDED
1.Error On Continuous Update - 03:52 PM Feature #347: Banks (All Banks)
- TESTING DONE
- 12:31 PM Feature #347 (Reopen Bugs Coding Done): Banks (All Banks)
- 03:09 PM Feature #125 (Reopen Bugs): Opening Balance
- 03:09 PM Feature #125: Opening Balance
- ISSUE FOUND:
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1) Add checkbox for department field in both credit and debit side
2) Credit Only or Debit... - 02:44 PM Feature #228 (Reopen Bugs): Customer Sale & Refund Report
- ISSUE FOUNDED
FIXED -> 1.Duplication Of Data In List While Updating Docs
FIXED -> 2.Correct Translation Of Service D... - 12:32 PM Feature #228 (New Changes Coding Done): Customer Sale & Refund Report
- 12:33 PM Feature #234 (New Changes Coding Done): Supplier Sale & Refund Report
- 11:14 AM Feature #188 (Coding Started): Opening Balance Import
- 11:14 AM Feature #188 (Ready for Coding): Opening Balance Import
- 10:15 AM Feature #188 (Coding Started): Opening Balance Import
- 10:13 AM Feature #306 (Coding Started): Assets Purchase
- 10:01 AM Feature #346 (Reopen Bugs Coding Done): Security Expiry Report
- 09:56 AM Feature #81 (Reopen Bugs Coding Done): File Open
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