Activity
From 10/11/2024 to 10/20/2024
10/19/2024
- 06:44 PM Feature #319 (New Changes Coding Done): Set Corporate Custom Fields
- 04:35 PM Feature #380 (Particialy Coding Done): Overdue List
- connectivity to collection module pending
- 04:27 PM Feature #388: Corporate System User
- Corporate System User
*Module Privilege Tab :
Module Privilege Grid- [group by Customer, Supplier]
*Account ... - 03:38 PM Feature #232 (Reopen Bugs): Merged Ledger Statement
- ISSUE FOUNDED
1.Error While Unticking Matched,Outstanding,Consider Match Together
Column 'fk_main_ledger_id' doe... - 01:25 PM Feature #191 (Reopen Bugs): Document History
- ISSUE FOUND
----------------------------
1. Data not loading for the date in 'document to date'.
2. Doc. date tick bo... - 01:19 PM Feature #211 (Coding Done): Set Recurring Documents
- 01:11 PM Feature #200 (Reopen Bugs Coding Done): Hired Chauffeur
- 12:34 PM Feature #128 (Reopen Bugs): Matching/Settlement
- !! ISSUE FOUNDED
1.Missing Precision For Amount In Grid Add Pop Up List
2.Show Debit,Credit Amount And Settled Amoun...
10/18/2024
- 04:36 PM Feature #359: Print Common Changes
- 2) Arabic Font Support - DONE
- 04:25 PM Feature #81 (Reopen Bugs Coding Done): File Open
- 11:19 AM Feature #81 (Reopen Bugs): File Open
- ISSUE FOUND
------------------------
NOT A BUG of File Open. It is related to Refund Module
1. Refund document not lo... - 04:04 PM Feature #319 (Coding Started): Set Corporate Custom Fields
- 03:45 PM Feature #95 (New Changes Coding Done): Quotation/Enquiry
- 03:44 PM Feature #120 (Reopen Bugs Coding Done): Received Cheque Cancel
- ISSUE FIXED
1.Connect Print in UI - 03:39 PM Feature #22 (New Changes Coding Done): Service
- 03:39 PM Feature #210 (New Changes Coding Done): Corporate Custom Field
- 03:04 PM Feature #260 (New Changes Testing Started): Sales Comparison Report
- 02:03 PM Feature #347 (Reopen Bugs Coding Done): Banks (All Banks)
- 01:59 PM Feature #378 (Coding Started): Payment Single
- 01:39 PM Feature #310 (New Changes Testing Started): Assets Sale/Write off
- 01:38 PM Feature #311 (New Changes Testing Started): Assets Allocation
- 01:11 PM Feature #377 (Coding Started): Receipt Single
- 09:50 AM Feature #208 (Reopen Bugs Coding Done): Petty Cash Reimbursement
10/17/2024
- 11:48 PM Feature #170 (Reopen Bugs Coding Done): ADM/ACM Master
- 04:50 PM Feature #170 (Reopen Bugs): ADM/ACM Master
- ISSUE FOUNDED
1.Showing Adjustment Accounts As Undefined In Print And Missing Precision - 11:39 PM Feature #111 (Reopen Bugs Coding Done): Payment+
- 11:38 PM Feature #316 (Reopen Bugs Coding Done): Package Issue
- 07:56 PM Feature #396: Service Period Report Details
- GUI Same as DSR Details.
Consider same as in Service Period Report Summary - 07:56 PM Feature #396 (Reopen Bugs Coding Done): Service Period Report Details
- 07:48 PM Feature #395 (Coding Started): Corporate Receipt Approve
- Coding Corporate Receipt Approve
- 07:47 PM Feature #394 (Coding Done): Corporate Ticket Voucher Query
- Coding Corporate Ticket Voucher Query
- 07:47 PM Feature #393 (Coding Done): Corporate Itemwise Soa
- Coding Corporate Itemwise Soa
- 07:46 PM Feature #392 (Coding Done): Corporate Document Search
- Coding Corporate Document Search
- 07:45 PM Feature #391 (Rejected): Supplier Payment Approve
- Coding Supplier Payment Approve
- 07:43 PM Feature #390 (Coding Done): Corporate Receipt
- Coding Corporate Receipt
- 07:41 PM Feature #389 (New Changes): Corporate User
- Coding Corporate User
- 07:41 PM Feature #388 (Coding Done): Corporate System User
- Coding Corporate System User
- 07:40 PM Feature #324 (Reopen Bugs): Paid Cheque Cancel
- ISSUE FOUNDED
1.Connect Print in UI - 07:39 PM Feature #120 (Reopen Bugs): Received Cheque Cancel
- ISSUE FOUNDED
1.Connect Print in UI - 06:24 PM Feature #221 (New Changes): DSR Details
- NEW CHANGES
------------------------------------
1. Add service date with two options service date start (default) an... - 06:23 PM Feature #222 (New Changes): DSR Summary
- NEW CHANGES
------------------------------------
1. Add service date with two options service date start (default) ... - 05:16 PM Feature #275 (Reopen Bugs Coding Done): Air Fare Type
- 01:06 PM Feature #275 (Reopen Bugs): Air Fare Type
- ISSUE FOUND
-----------------------------
1. Code field in airline tab should always be in uppercase.
2. Code fiel... - 03:33 PM Feature #115 (Reopen Bugs): Cash Deposit
- ISSUE FOUNDED
1.Connect Print - 03:26 PM Feature #306 (Coding Done): Assets Purchase
- 11:09 AM Feature #306 (Particialy Coding Done): Assets Purchase
- 10:23 AM Feature #306 (Coding Done): Assets Purchase
- asset purchase coding done
- 01:42 PM Feature #319 (New Changes): Set Corporate Custom Fields
- New Changes
---------------------
1) Remove Column "Optional".
2) Add these Column In Grid "Show in SOA", "Show in I... - 01:35 PM Feature #60: Customer
- New Changes
---------------------
In Cost Center Tab
1) Add these widgets in pop-up
Show in SOA Selectbox. options... - 01:22 PM Feature #22 (New Changes): Service
- NEW CHANGES
------------
In Custom Tab -> table "service.tbl_service_custom_data". commented/removed "vhr_sys_name" F... - 01:07 PM Feature #210 (New Changes): Corporate Custom Field
- NEW CHANGES
----------------
-> In table corporate.tbl_corporate_custom_data commented/removed vhr_sys_attribute_na... - 11:39 AM Feature #149 (Reopen Bugs Coding Done): View Posting
- ISSUE FIXED FROM Payment
--------------------------
1. Missing data in Posting of current and PD cheque when 'paid ... - 10:49 AM Feature #149 (Reopen Bugs): View Posting
- ISSUE FOUND
--------------------------
1. Missing data in Posting of current and PD cheque when 'paid cheque contro... - 10:22 AM Feature #69 (Reopen Bugs Coding Done): Cheque Book List
- ISSUE FIXED
-----------------------
1. Incorrect values in the used, cancelled and balance columns
- 10:18 AM Feature #102 (Reopen Bugs Coding Done): Account Note
- 10:18 AM Feature #103 (Reopen Bugs Coding Done): Document Note
- 10:18 AM Feature #104 (Reopen Bugs Coding Done): Ticket/Voucher Note
- 09:43 AM Feature #218 (Reopen Bugs Coding Done): Paid Cheque Query
- 09:41 AM Feature #357 (Coding Started): Service Period Report Summary
- 09:13 AM Feature #200 (Reopen Bugs): Hired Chauffeur
- ISSUE FOUNDED
1.Clearing Edit Mode While Canceling Delete Option - 09:02 AM Feature #347 (Reopen Bugs): Banks (All Banks)
10/16/2024
- 07:29 PM Feature #275 (Testing Done): Air Fare Type
- 07:23 PM Feature #13 (Testing Done): Ticket Type
- 07:02 PM Feature #319 (Testing Done): Set Corporate Custom Fields
- 06:56 PM Feature #36 (Testing Done): Meals Plan
- 11:40 AM Feature #36 (Reopen Bugs Coding Done): Meals Plan
- 06:49 PM Feature #207 (Testing Done): Set Visa Status
- 04:06 PM Feature #207 (Reopen Bugs Coding Done): Set Visa Status
- 09:04 AM Feature #207 (Reopen Bugs): Set Visa Status
- ISSUE FOUNDED
1.Error On Action Pop Up While Adding Voucher Note
2.Missing Action Button Pop Up Name
3.Freeze The Vo... - 06:01 PM Feature #375 (Testing Done): Package Search
- 11:23 AM Feature #375 (Reopen Bugs Coding Done): Package Search
- 05:34 PM Feature #217 (Reopen Bugs Coding Done): Received Cheque Query
- 04:32 PM Feature #316 (Reopen Bugs): Package Issue
- ISSUE FOUNDED
1.Error In Deletion
2.Show Save Button In Case Of Loading A Voucher Directly From Cancel
3.Amount Not ... - 04:27 PM Feature #387 (Ready for Coding): Collection Search
- 04:01 PM Feature #387 (Reopen Bugs Coding Done): Collection Search
- Coding Collection Search
- 04:27 PM Feature #380 (Ready for Coding): Overdue List
- 04:27 PM Feature #381 (Ready for Coding): Collection
- 03:51 PM Feature #130 (Reopen Bugs Coding Done): Account Approve
- ISSUE FIXED
1.Show No Data Found Message in ui - 03:45 PM Feature #386: Integrate Allow Duplicate Ticket No After Option in Sale and Refund
- Requirement:
Ticket No Repeats, then need a solution for identifying that. Based on Admin settings. Capture ticket ch... - 03:33 PM Feature #386 (Ready for Coding): Integrate Allow Duplicate Ticket No After Option in Sale and Refund
- 01:20 PM Feature #38 (Reopen Bugs Coding Done): Set Print Paper
- 01:16 PM Feature #169 (Reopen Bugs): Refund
- New Changes
-------------
1) In Invoice/Refund print add column (Def. Hide)
Cost Center
Value:- Cost Center1 = Amoun... - 11:56 AM Feature #357 (Ready for Coding): Service Period Report Summary
10/15/2024
- 07:17 PM Feature #36 (Reopen Bugs): Meals Plan
- ISSUE FOUNDED
1.Missing Grouping In Print - 06:55 PM Feature #375 (Reopen Bugs): Package Search
- ISSUE FOUNDED
1.Missing Default Values In UI
2.Show Package Data In Search
3.Re-name Grid Name To Package List - 04:27 PM Feature #375 (Coding Done): Package Search
- 04:22 PM Feature #375 (Coding Started): Package Search
- 06:17 PM Feature #111 (Reopen Bugs): Payment+
- ISSUE FOUND
---------------------------
1. If a two cheque books with similar cheque number for different banks are p... - 04:04 PM Feature #188 (Coding Done): Opening Balance Import
- 03:01 PM Feature #196 (Testing Done): Posting Approve
- 01:26 PM Feature #130 (Reopen Bugs): Account Approve
- ISSUE FOUNDED
1.Show No Data Found Message in ui - 01:09 PM Feature #72 (New Changes Coding Done): Pax Profile
- 09:50 AM Feature #72 (Coding Started): Pax Profile
- 12:23 PM Feature #279 (Reopen Bugs): Pos Pg Reconciliation
- ISSUE FOUND
--------------------
1. Internal matching not done.
2. Add print button and connect print.
3.input tax fi... - 12:22 PM Feature #278 (Reopen Bugs): Card Reconciliation
- 12:02 PM Feature #163 (Reopen Bugs): Supplier Reconciliation
- ISSUE FOUND
--------------------
1. Internal matching not done.
2. Add print button and connect print. - 11:45 AM Feature #124 (Reopen Bugs Coding Done): Credit Approve
- 11:17 AM Feature #104 (Reopen Bugs): Ticket/Voucher Note
- ISSUE FOUND
------------------------
1. Remove the validation in new note if the new voucher number is already entere... - 10:37 AM Feature #362 (New Changes Coding Done): Connect All Banks module with Transaction Modules, Bank Modules
- 09:22 AM Feature #131 (Testing Done): Document Approve
10/14/2024
- 07:09 PM Feature #89 (Testing Done): Attachment Search
- 07:00 PM Feature #88 (Testing Done): Attachment
- 06:31 PM Feature #87 (Testing Done): Attachment Category
- 06:16 PM Feature #52 (Reopen Bugs Coding Done): Paid Cheque
- 06:16 PM Feature #54 (Reopen Bugs Coding Done): UPI Card
- 06:16 PM Feature #53 (Reopen Bugs Coding Done): Received Cheque
- 06:16 PM Feature #55 (Reopen Bugs Coding Done): Virtual Card
- 06:16 PM Feature #56 (Reopen Bugs Coding Done): Credit/Debit Card
- 05:00 PM Feature #57 (Reopen Bugs Coding Done): Corporate Card
- 04:59 PM Feature #58 (Reopen Bugs Coding Done): Bank
- 04:59 PM Feature #59 (Reopen Bugs Coding Done): Cash
- 04:59 PM Feature #61 (Reopen Bugs Coding Done): Supplier
- 04:58 PM Feature #62 (Reopen Bugs Coding Done): Commission Agent
- 03:58 PM Feature #129 (Reopen Bugs): Document Reversal
- ISSUE FOUNDED
1.Connect Print - 03:23 PM Feature #129 (Testing Done): Document Reversal
- 03:43 PM Feature #103 (Reopen Bugs): Document Note
- ISSUE FOUND
----------------------
1. Each update get saved as a new note before reloading the page.
2.Fixed- Changes... - 03:23 PM Feature #102 (Reopen Bugs): Account Note
- ISSUE FOUND
--------------------
1. Each update get saved as a new note before reloading the page.
2. Order of the... - 02:20 PM Feature #38 (Reopen Bugs): Set Print Paper
- ISSUE FOUNDED
1.Not Working Copy Button In UI
2.Missing Copy Button Symbol - 01:04 PM Feature #385 (Ready for Coding): Connect sector remark features to sale module
- Connect sector remark features to sale module
Ask Anil
------------
-->Allow Multiple Refund
-->Consider Segmen... - 10:55 AM Feature #69 (Reopen Bugs): Cheque Book List
- ISSUE FOUND
-----------------------
1. Incorrect values in the used, cancelled and balance columns
!clipboard-2024... - 10:46 AM Feature #165 (Reopen Bugs Coding Done): Bank Reconciliation
- 10:36 AM Feature #383 (Coding Done): Connect locking and unlocking to other modules
- ---> Document locking and document user permission modules has no effect on other modules (apart from update).
---> ... - 10:28 AM Feature #60 (New Changes): Customer
- 09:21 AM Feature #285 (Reopen Bugs Coding Done): Paid Cheque Return
- ISSUE FIXED
----------------
1.CANCEL CHEQUE LOADS IN PAID CHEQUE RETURN WHEN WE ENTER THE CHEQUE NUMBER IN CHEQUE ...
10/11/2024
- 02:47 PM Feature #52 (Reopen Bugs): Paid Cheque
- ISSUE FOUND
---------------
1. Deleted account still showing in the UI after deletion
2. Imported accounts cannot ... - 02:47 PM Feature #53 (Reopen Bugs): Received Cheque
- ISSUE FOUND
---------------
1. Deleted account still showing in the UI after deletion
2. Imported accounts cannot ... - 02:46 PM Feature #54 (Reopen Bugs): UPI Card
- ISSUE FOUND
---------------
1. Deleted account still showing in the UI after deletion
2. Imported accounts cannot ... - 02:46 PM Feature #55 (Reopen Bugs): Virtual Card
- ISSUE FOUND
---------------
1. Deleted account still showing in the UI after deletion
2. Imported accounts cannot ... - 02:45 PM Feature #56 (Reopen Bugs): Credit/Debit Card
- ISSUE FOUND
---------------
1. Deleted account still showing in the UI after deletion
2. Imported accounts cannot ... - 02:45 PM Feature #57 (Reopen Bugs): Corporate Card
- ISSUE FOUND
---------------
1. Deleted account still showing in the UI after deletion
2. Imported accounts cannot ... - 02:43 PM Feature #58 (Reopen Bugs): Bank
- ISSUE FOUND
---------------
1. Deleted account still showing in the UI after deletion
2. Imported accounts cannot ... - 02:42 PM Feature #59 (Reopen Bugs): Cash
- ISSUE FOUND
---------------
1. Deleted account still showing in the UI after deletion
2. Imported accounts cannot ... - 02:41 PM Feature #63: Employee
- ISSUE FOUND
---------------
1. Deleted employee still showing in the UI after deletion
2. Imported accounts cannot... - 02:40 PM Feature #62 (Reopen Bugs): Commission Agent
- ISSUE FOUND
---------------
1. Deleted account still showing in the UI after deletion
2. Imported accounts cannot be ... - 02:39 PM Feature #61 (Reopen Bugs): Supplier
- ISSUE FOUND
---------------
1. Deleted supplier still showing in the UI after deletion
2. Imported accounts cannot... - 12:19 PM Feature #285 (Reopen Bugs): Paid Cheque Return
- ISSUE FOUND
----------------
1.CANCEL CHEQUE LOADS IN PAID CHEQUE RETURN WHEN WE ENTER THE CHEQUE NUMBER IN CHEQUE... - 09:37 AM Feature #285 (Testing Done): Paid Cheque Return
- 11:23 AM Feature #110 (Reopen Bugs): Receipt+
- ISSUE FOUND
--------------------------
1. Data not loading related to the cheque details after it is deposited, recon... - 10:45 AM Feature #165 (Reopen Bugs): Bank Reconciliation
- ISSUE FOUNDED
1.Load Branch Default On UI - 10:14 AM Feature #278 (Reopen Bugs Coding Done): Card Reconciliation
- 10:13 AM Feature #111 (Reopen Bugs Coding Done): Payment+
- 09:36 AM Feature #324 (Testing Done): Paid Cheque Cancel
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