Activity
From 09/06/2024 to 09/15/2024
09/12/2024
- 06:50 PM Feature #299 (Reopen Bugs): Group Sale
- ISSUE FOUNDED
1.Error On Save
2.Clear The Extra Columns From List
3.Freeze The Counter Staff Code Field After Se... - 05:49 PM Feature #299 (Testing Started): Group Sale
- 05:12 PM Feature #124 (Reopen Bugs): Credit Approve
- ISSUE FOUND
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Add an field to approve extra credit on counter staff
New Changes
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change... - 03:30 PM Feature #350 (Reopen Bugs Coding Done): PLB Tracker
- 10:28 AM Feature #350 (Reopen Bugs): PLB Tracker
- ISSUE FOUNDED
1.Not Working Close Button In Search Pop Up
- 03:27 PM Feature #310 (Coding Started): Assets Sale/Write off
- 02:09 PM Feature #46 (Reopen Bugs Coding Done): Billing Tax
- 12:37 PM Feature #82 (Reopen Bugs): File Open List
- ISSUE FOUNDED
1.Clear Fixed Category Package Items From Package Select Box In UI - 11:49 AM Feature #367 (Coding Done): Connect Account Delete Reason Based on Admin Settings
- 11:33 AM Feature #173 (Reopen Bugs Coding Done): Hotel Issue
- 11:14 AM Feature #118 (Reopen Bugs Coding Done): Received Cheque Deposit
- ISSUE FIXED
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1)DB data transaction problem
2)Issue on update - 10:03 AM Feature #43 (Testing Done): LCC Booking ID
- 09:52 AM Feature #104 (Reopen Bugs Coding Done): Ticket/Voucher Note
- SSUE FIXED
1.Correct The Created Date Format in Print As Shown In UI
(Consider:Account,Document Notes Also) - 09:51 AM Feature #69 (Reopen Bugs Coding Done): Cheque Book List
- ISSUE FIXED
1.Freeze The Bank Auto Completion Field After Showing Data In List
09/11/2024
- 07:31 PM Feature #34 (Testing Done): IATA Master
- 07:20 PM Feature #79 (Testing Done): Voucher Stock List
- 07:20 PM Feature #78 (Testing Done): Voucher Stock
- 05:14 PM Feature #85 (Testing Done): Package Category
- 05:13 PM Feature #86 (Testing Done): Package
- 11:00 AM Feature #86 (Reopen Bugs Coding Done): Package
- ISSUE FIXED
1.Show Category Wise Grouping On Print - 05:11 PM Feature #208 (Testing Done): Petty Cash Reimbursement
- 03:40 PM Feature #208 (Reopen Bugs Coding Done): Petty Cash Reimbursement
- 03:58 PM Feature #104 (Reopen Bugs): Ticket/Voucher Note
- ISSUE FOUNDED
1.Correct The Created Date Format in Print As Shown In UI
(Consider:Account,Document Notes Also) - 02:56 PM Feature #102 (Testing Done): Account Note
- 02:43 PM Feature #96 (Testing Done): Quotation/Enquiry List
- 02:41 PM Feature #95 (Testing Done): Quotation/Enquiry
- 01:53 PM Feature #98 (Testing Done): XO Purchase List
- 01:52 PM Feature #97 (Testing Done): XO Purchase
- 12:49 PM Feature #69 (Reopen Bugs): Cheque Book List
- ISSUE FOUNDED
1.Freeze The Bank Auto Completion Field After Showing Data In List - 10:59 AM Feature #69 (Reopen Bugs Coding Done): Cheque Book List
- ISSUE FIXED
1.Clear Bank Code On Focus Out While Clearing Name - 12:44 PM Feature #125 (Testing Done): Opening Balance
- 11:00 AM Feature #125 (New Changes Coding Done): Opening Balance
- UI CHANGE DONE
1.Show An Info Message Default Mapping Account Not Set, Please set Mapping Account (Use `Set Accoun... - 12:41 PM Feature #371 (Testing Done): Eye icon in password field of Login page
- 10:43 AM Feature #371 (Coding Done): Eye icon in password field of Login page
- 11:51 AM Feature #249: Staff Responsible Sales Report
- ENHANCEMENT
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Title Staff responsible sales ---> staff responsible sales report (ask junaid) - 11:00 AM Feature #285 (Reopen Bugs Coding Done): Paid Cheque Return
- ISSUE FIXED
1.Correct The Update Button Symbol On Debit Party - 09:33 AM Feature #81 (Testing Done): File Open
- 09:24 AM Feature #299 (Coding Done): Group Sale
09/10/2024
- 06:31 PM Feature #26 (Testing Done): Financial Year
- 05:13 PM Feature #61 (Testing Done): Supplier
- 04:41 PM Feature #16 (Testing Done): Set ROE
- 04:38 PM Feature #65 (Testing Done): Cost Centre
- 04:37 PM Feature #4 (Testing Done): Department Master
- 04:35 PM Feature #1 (Testing Done): Branch Master
- 03:21 PM Feature #350 (Testing Started): PLB Tracker
- 10:13 AM Feature #350 (Coding Done): PLB Tracker
- 02:57 PM Feature #125 (New Changes): Opening Balance
- UI CHANGE
1.Show An Info Message Default Mapping Account Not Set, Please set Mapping Account (Use `Set Account Ma... - 12:57 PM Feature #372: In All Document - Connect Workflow of Document Status, Posting Status
- Consider :-
1. Module Privilege -> Posting Checkbox -> off Case - 12:54 PM Feature #372 (New): In All Document - Connect Workflow of Document Status, Posting Status
- 12:55 PM Feature #373 (New): In All Account Master Modules - Connect Workflow of Approval Status
- 10:13 AM Feature #367 (Ready for Coding): Connect Account Delete Reason Based on Admin Settings
- 10:13 AM Feature #371 (Ready for Coding): Eye icon in password field of Login page
09/09/2024
- 06:35 PM Feature #307 (Coding Done): Assets Search
- 04:37 PM Feature #88 (Reopen Bugs Coding Done): Attachment
- 04:31 PM Feature #88 (Reopen Bugs): Attachment
- 04:29 PM Feature #27 (Reopen Bugs): Chart Of Account
- ISSUE FOUND
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1.Add Attachment Button For Ledger Accounts
2.Should be on edit mode when redirected fro... - 04:11 PM Feature #243 (Reopen Bugs): Airline Sales and Refund Report
- ISSUE FOUND
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Items from against sale is also getting added - 04:02 PM Feature #222 (Reopen Bugs): DSR Summary
- ISSUE FOUND
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Items from against sale is also getting added - 03:11 PM Feature #332: Inventory - Item Purchase
- Work Flow:-...
- 11:21 AM Feature #371 (Testing Done): Eye icon in password field of Login page
- 10:37 AM Feature #49 (New Changes): User
- GUI Change
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Designation field >> Select Box
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
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