Activity
From 09/13/2024 to 09/22/2024
09/21/2024
- 05:11 PM Feature #321 (Reopen Bugs Coding Done): Package Stock List
- 12:03 PM Feature #321 (Reopen Bugs): Package Stock List
- ISSUE FOUND
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Not updating the used column upon using packages from package stock - 04:33 PM Feature #169 (Reopen Bugs Coding Done): Refund
- 04:10 PM Feature #38 (New Changes): Set Print Paper
- Add Copy Button right side
- 04:07 PM Feature #315 (Reopen Bugs Coding Done): Package Stock
- 11:54 AM Feature #315 (Reopen Bugs): Package Stock
- Add Feature
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Load Package Stock Information to Issue/Cancel module. [Hold: Package Stock module not... - 02:24 PM Feature #241 (Reopen Bugs Coding Done): Turn Over Report
- 01:15 PM Feature #349 (Reopen Bugs Coding Done): Package Stock Unreported Report
- 12:48 PM Feature #218 (Reopen Bugs Coding Done): Paid Cheque Query
- 12:19 PM Feature #348 (Reopen Bugs Coding Done): Voucher Stock Unreported Report
- 12:09 PM Feature #311 (Particialy Coding Done): Assets Allocation
- 11:25 AM Feature #128 (Reopen Bugs Coding Done): Matching/Settlement
- 11:10 AM Feature #110 (New Changes): Receipt+
- 11:01 AM Feature #118 (Reopen Bugs Coding Done): Received Cheque Deposit
- ISSUE FIXED
1.Created Data Missing In Action Button List
2.Blocking Update In Case Of Clearing Cheque Item From L... - 10:28 AM Feature #221 (New Changes): DSR Details
- 10:27 AM Feature #222 (New Changes): DSR Summary
- 10:24 AM Feature #243 (New Changes): Airline Sales and Refund Report
- 10:17 AM Feature #262 (Reopen Bugs Coding Done): Ledger Summary - Popup
09/20/2024
- 06:55 PM Feature #121 (Reopen Bugs Coding Done): Document Search
- 10:31 AM Feature #121 (Reopen Bugs): Document Search
- ISSUE FOUND
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NOT A BUG - Data showing when 'created at' date is before 'period date'. - 06:37 PM Feature #248 (Testing Done): Ancillary Sales Reports
- 06:33 PM Feature #305 (Reopen Bugs Coding Done): Assets Master
- 05:48 PM Feature #278 (Reopen Bugs): Card Reconciliation
- ISSUE FOUND
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Issue on updating an already reconciled file - 03:30 PM Feature #288 (Reopen Bugs Coding Done): Document Tracker
- 03:18 PM Feature #222: DSR Summary
- ISSUE FOUNDED
1.Allow Act As Client,Supplier Accounts In Auto Completion Field
2.Freeze The Sub Customer Code Fie... - 03:17 PM Feature #221 (Reopen Bugs): DSR Details
- ISSUE FOUNDED
FIXED -> 1.Allow Act As Client,Supplier Accounts In Auto Completion Field
FIXED -> 2.Freeze The Sub Cu... - 02:05 PM Feature #317 (New Changes Coding Done): Package Cancel
- 12:49 PM Feature #197 (Reopen Bugs Coding Done): Not Reported Sale
- 12:03 PM Feature #299 (Reopen Bugs Coding Done): Group Sale
- 12:02 PM Feature #284 (Reopen Bugs Coding Done): Target Tracker
- 11:48 AM Feature #314 (Coding Started): Assets Query
- 10:13 AM Feature #129 (Reopen Bugs Coding Done): Document Reversal
- 10:11 AM Feature #129: Document Reversal
- ISSUE FOUND
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Documents that are already submitted can also be reversed - 10:06 AM Feature #232 (Particialy Coding Done): Merged Ledger Statement
- To Do:
Debit-Credit Wise Grouping
Opening Balance Position While Grouping:- must be in top, - 09:30 AM Feature #114 (Reopen Bugs Coding Done): Cash Transfer
- ISSUE FIXED
1.Clear The Item Cash Balance: From UI - 09:27 AM Feature #82 (Testing Done): File Open List
09/19/2024
- 06:10 PM Feature #284 (Reopen Bugs): Target Tracker
- ISSUE FOUNDED
1.Error While Search With Branch (42702: column reference "fk_branch_id" is ambiguous) - 05:37 PM Feature #288 (Reopen Bugs): Document Tracker
- ISSUE FOUND
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Data should be showing while we click search button without entering data in any fields. - 05:36 PM Feature #197 (Reopen Bugs): Not Reported Sale
- ISSUE FOUNDED
FIXED -> 1.Error While Search With Pax Name (Consider Not Report Refund Also)
FIXED -> 2.Correct The Wo... - 02:14 PM Feature #120: Received Cheque Cancel
- ISSUE FOUNDED
1.Load Cheque Party Name In Search Pop Up List - 02:05 PM Feature #119 (Testing Done): Received Cheque Return
- 11:42 AM Feature #82 (Reopen Bugs Coding Done): File Open List
- ISSUE FIXED
1.Clear Fixed Category Package Items From Package Select Box In UI
09/18/2024
- 07:06 PM Feature #118 (Reopen Bugs): Received Cheque Deposit
- ISSUE FOUNDED
1.Created Data Missing In Action Button List
2.Blocking Update In Case Of Clearing Cheque Item From Li... - 05:15 PM Feature #117 (Testing Done): Intra Bank Transfer
- 04:09 PM Feature #116 (Testing Done): Cash Withdrawal
- 03:16 PM Feature #197 (New Changes Coding Done): Not Reported Sale
- 02:58 PM Feature #262 (Reopen Bugs): Ledger Summary - Popup
- ISSUE FOUNDED
1.Clear The Negative Symbol From After To Date Column Need Only DR/CR - 02:52 PM Feature #123 (Reopen Bugs): Extra Credit Limit/Payment Days
- ISSUE FOUNDED
1.Missing Data In Credit Limit Tab - 02:48 PM Feature #114 (Reopen Bugs): Cash Transfer
- ISSUE FOUNDED
1.Clear The Item Cash Balance: From UI - 02:19 PM Feature #114 (Testing Done): Cash Transfer
- 01:49 PM Feature #113 (Testing Done): Journal
- 09:53 AM Feature #113 (Reopen Bugs Coding Done): Journal
- 12:24 PM Feature #316 (Reopen Bugs Coding Done): Package Issue
- 09:46 AM Feature #311: Assets Allocation
- On Hold till Assets Depreciation is Completed
- 09:43 AM Feature #309 (Coding Started): Assets Depreciation
- 09:29 AM Feature #267 (Testing Done): Login History
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