Activity
From 10/17/2024 to 10/26/2024
10/26/2024
- 06:27 PM Feature #197 (Reopen Bugs Coding Done): Not Reported Sale
- 06:15 PM Feature #172 (Testing Done): ADM/ACM Tracker
- 10:04 AM Feature #172 (Reopen Bugs Coding Done): ADM/ACM Tracker
- 06:04 PM Feature #249 (Reopen Bugs): Staff Responsible Sales Report
- ISSUE FOUND
----------------------------------------
1. Voucher number not showing unless updated the sale.
2. Res... - 04:25 PM Feature #229 (Testing Done): Customer Sales Analysis Report
- 04:05 PM Feature #115 (Testing Done): Cash Deposit
- 09:50 AM Feature #115 (Reopen Bugs Coding Done): Cash Deposit
- 01:10 PM Feature #182: Ticket Cancel
- New Feature Change
----------------------
1) Add Customer Cost center In Custom Tab [Apply this in All Issue/Cancel M... - 12:57 PM Feature #215 (Reopen Bugs Coding Done): Document Query
- 12:44 PM Feature #315 (Reopen Bugs Coding Done): Package Stock
- 12:15 PM Feature #394: Corporate Ticket Voucher Query
- GUI CHANGES
-----------------------
1. Remove LPO No and LPO date from cancel tab.
2. Change price to Refund amount i... - 11:39 AM Feature #84 (Reopen Bugs): Set Booking Class
- ISSUE FOUND
----------------------------------
1. When we open the module by default date section and ok button sho... - 11:17 AM Feature #233 (Reopen Bugs): BSP Statement
- ISSUE FOUNDED
1.Show ROE Wise Amount Change In Issued/Cancel Tabs
2.Missing Precision Cancelled Tab STD% - 11:01 AM Feature #212 (Coding Started): Recurring Documents Summary
- 10:35 AM Feature #93 (Reopen Bugs): Period Locking
- ISSUE FOUND
-----------------------------
1. Can lock periods within periods that are already locked.
2. Can lock ... - 10:25 AM Feature #198 (Reopen Bugs): Not Reported Refund
- 1.error while directing from not reported refund to refund
!clipboard-202410261025-bpeei.png!
- 10:04 AM Feature #171 (Reopen Bugs Coding Done): ADM/ACM Adjustment
10/25/2024
- 06:42 PM Feature #197 (Reopen Bugs): Not Reported Sale
- ISSUE FOUND
------------------------------
1. Error when select when tick the tick box for from voucher stock and f... - 06:36 PM Feature #172 (Reopen Bugs): ADM/ACM Tracker
- ISSUE FOUNDED
1.Invalid Message While Selecting Period Directly After Clearing The Current Date - 06:17 PM Feature #170 (Reopen Bugs): ADM/ACM Master
- ISSUE FOUNDED
1.Error In Deletion After The Document Used In Adm Adjustment - 05:47 PM Feature #171 (Reopen Bugs): ADM/ACM Adjustment
- ISSUE FOUNDED
1.Error While Loading Already Saved Doc - 03:55 PM Feature #216 (Reopen Bugs Coding Done): Account Query
- 11:10 AM Feature #216 (Reopen Bugs): Account Query
- 03:54 PM Feature #217 (Reopen Bugs Coding Done): Received Cheque Query
- 11:09 AM Feature #217 (Reopen Bugs): Received Cheque Query
- 03:53 PM Feature #218 (Reopen Bugs Coding Done): Paid Cheque Query
- 03:52 PM Feature #218 (Coding Done): Paid Cheque Query
- 11:08 AM Feature #218 (Reopen Bugs): Paid Cheque Query
- 03:18 PM Feature #121 (Reopen Bugs Coding Done): Document Search
- 12:24 PM Feature #121 (Reopen Bugs): Document Search
- ISSUE FOUND
------------------------
FIXED - 1. Doc No: field should always be in uppercase. - 12:15 PM Feature #121 (Reopen Bugs Coding Done): Document Search
- 02:09 PM Feature #116 (Reopen Bugs): Cash Withdrawal
- ISSUE FOUNDED
1.Rename Counter To Cash Counter in UI - 02:07 PM Feature #127 (New Changes): Paid Cheque Search
- NEW CHANGES Done
-----------------------------------
1. Add a green star to cheque date and cheque no.
2. Make either... - 02:06 PM Feature #126 (New Changes): Received Cheque Search
- NEW CHANGES Done
-----------------------------------
1. Add a green star to cheque date and cheque no.
2. Make either... - 01:20 PM Feature #315 (Reopen Bugs): Package Stock
- !clipboard-202410251319-1iqyl.png!
- 12:31 PM Feature #114 (Reopen Bugs): Cash Transfer
- ISSUE FOUNDED
1.Invalid Tool Tip In Cash Counter Field - 11:52 AM Feature #114 (Testing Done): Cash Transfer
- 12:30 PM Feature #115 (Reopen Bugs): Cash Deposit
- ISSUE FOUNDED
1.Invalid Tool Tip In Transaction id Field - 12:21 PM Feature #115 (Testing Done): Cash Deposit
- 11:11 AM Feature #215 (Reopen Bugs): Document Query
2. FIXED - when loading a document supported documents shows the same ticket/voucher repeatedly
steps:1.load t...- 11:03 AM Feature #401: Corporate Change Password
- GUI Same as Home -> System User -> Change Password
- 11:02 AM Feature #401 (Coding Done): Corporate Change Password
- 11:00 AM Feature #383: Connect locking and unlocking to other modules
- Document locking
-------------------------------
Document locking actions-
1. view: not connected
2. Update: conn... - 10:21 AM Feature #111 (Reopen Bugs Coding Done): Payment+
- 10:21 AM Feature #78 (Reopen Bugs Coding Done): Voucher Stock
- 09:59 AM Feature #118 (Reopen Bugs): Received Cheque Deposit
- ISSUE FOUNDED
1.Missing Precision From Amount in Search Pop Up
2.Freeze The Issued Bank Field - 09:46 AM Feature #157 (New): Cash Flow Statement
- 09:46 AM Feature #260 (Reopen Bugs): Sales Comparison Report
- 09:41 AM Feature #348 (Reopen Bugs Coding Done): Voucher Stock Unreported Report
- 09:37 AM Feature #396 (New): Service Period Report Details
- 09:36 AM Feature #396 (Open): Service Period Report Details
10/24/2024
- 07:28 PM Feature #285 (Testing Done): Paid Cheque Return
- 10:27 AM Feature #285 (Reopen Bugs Coding Done): Paid Cheque Return
- ISSUE FIXED
1.Missing Precision Of Amounts In Paid Cheque Search Pop Up - 06:58 PM Feature #111 (Reopen Bugs): Payment+
- ISSUE FOUNDED
1.Blocking Save - 10:35 AM Feature #111 (Reopen Bugs Coding Done): Payment+
- 06:33 PM Feature #265 (Reopen Bugs): Document User Permission
- ISSUE FOUND
----------------------------------------------
1. Full Data from document locking history is showing.
... - 06:31 PM Feature #222 (New Changes Coding Done): DSR Summary
- 05:49 PM Feature #221 (New Changes Coding Done): DSR Details
- 05:06 PM Feature #263 (Reopen Bugs): Document Locking
- ISSUE FOUND
-------------------------------------------
1. On document locked history when we lock a document with ch... - 04:21 PM Feature #120 (Reopen Bugs): Received Cheque Cancel
- ISSUE FOUNDED
1.Not Loading Precision Value In Cheque Pop Up
2.Freeze The Issued Bank Code Field After Showing Data
... - 04:15 PM Feature #119 (Reopen Bugs): Received Cheque Return
- ISSUE FOUNDED
1.Not Loading Precision Value In Cheque Pop Up
2.Freeze The Issued Bank Code Field After Showing Da... - 04:13 PM Feature #310 (New Changes Coding Done): Assets Sale/Write off
- 02:50 PM Feature #149 (Reopen Bugs Coding Done): View Posting
- ISSUE FIXED
1.Duplicating Same Posting Datas In Different Pages - 02:49 PM Feature #357 (Coding Done): Service Period Report Summary
- 02:48 PM Feature #67 (New Changes Coding Done): POS/PG
- 12:30 PM Feature #67 (New Changes): POS/PG
- 02:16 PM Feature #278: Card Reconciliation
- ISSUE FOUND
--------------------
1. Internal matching not done.
2. Add print button and connect print.
3.when the... - 01:43 PM Feature #113 (New Changes): Journal
- UI CHANGES
1.Connectivity Of Import Pop Up In Module - 11:54 AM Feature #176: Transfer Issue
- ISSUE FOUND
-------------------------
1. Not loading data in transfer tab of customer service wise SOA.
2. Not loadin... - 11:48 AM Feature #191 (Coding Started): Document History
- 11:15 AM Feature #226 (Reopen Bugs Coding Done): Customer Service Wise SOA
- Data not loading transfer service tab : the jsn_related_data in transaction table is empty{} while Transfer Issue
- 10:21 AM Feature #88 (Reopen Bugs Coding Done): Attachment
- ISSUE FIXED
1.Error While Adding A Invalid File Name Without Adding Any File In UI
10/23/2024
- 07:07 PM Feature #163: Supplier Reconciliation
- ISSUE FOUND
------------------------------------
1. Up on saving reconciliation with only other debit other credit, t... - 07:04 PM Feature #400: Sale Module New UI Without-Popup
- ...
- 06:59 PM Feature #400 (Reopen Bugs): Sale Module New UI Without-Popup
- 06:50 PM Feature #226 (Reopen Bugs): Customer Service Wise SOA
- ISSUE FOUND
-----------------------------------
1. Data not loading transfer service tab.
2. Sup conf no not showi... - 06:49 PM Feature #232 (Reopen Bugs): Merged Ledger Statement
- ISSUE FOUND
--------------------------------
1.Data showing in the beginning without any grouping when select merge... - 06:33 PM Feature #285 (Reopen Bugs): Paid Cheque Return
- ISSUE FOUNDED
1.Missing Precision Of Amounts In Paid Cheque Search Pop Up - 06:25 PM Feature #399: Ticket, Fare combined Gui Style in Issue&Cancel
- ...
- 06:07 PM Feature #399 (Coding Done): Ticket, Fare combined Gui Style in Issue&Cancel
- 05:48 PM Feature #111 (Reopen Bugs): Payment+
- ISSUE FOUNDED
1.Allowing Change Of Cheque No On First Update Thats Not Present In The Cheque Book
2.Missing Validati... - 04:39 PM Feature #121 (Reopen Bugs): Document Search
- ISSUE FOUND
-------------
FIXED - 1.PAYMENT AND RECEIPT DOCUMENTS ARE NOT LOADS IN RECEIPT+ AND PAYMENT+ - 03:08 PM Feature #110: Receipt+
- ISSUE FOUND
1.Error While Adding Blank Option In Cash Counter Field-FIXED
2.Show Branch Defaultly in ui-FIXED
3. Add... - 01:05 PM Feature #110: Receipt+
- ISSUE FOUND
--------------------------
1. Data not loading related to the cheque details after it is deposited, recon... - 02:29 PM Feature #280 (Reopen Bugs Coding Done): Set Target
- 02:29 PM Feature #88 (Reopen Bugs): Attachment
- ISSUE FOUNDED
1.Error While Adding A Invalid File Name Without Adding Any File In UI - 02:17 PM Feature #398: Not Reported UI As a Pop-up in sale
- Problem:- Redirecting from Not Reported module to Sale is very slow.
Solution:- Use a pop-up of not reported in sale ... - 02:16 PM Feature #398 (Reopen Bugs Testing Done): Not Reported UI As a Pop-up in sale
- 01:47 PM Feature #279: Pos Pg Reconciliation
- ISSUE FOUND
------------------------------------
1. Add print button and connect print.
2.input tax field in current ... - 01:26 PM Feature #181 (New Changes): Set Bank Charge
- NEW CHANGES
------------------------------------
1. Grid style--- Head --> Type (from service tax), Child--> Banks.
-... - 01:09 PM Feature #67 (Reopen Bugs): POS/PG
- GUI CHANGES
-----------------------------------------------
1. Grid should be in expand in default.
2. Add title on C... - 10:52 AM Feature #175: Other Issue
- ISSUE FOUND
------------------------
1) Tax component not loading in tax details field
2) Upon clicking new button th... - 10:16 AM Feature #311 (Coding Started): Assets Allocation
10/22/2024
- 07:38 PM Feature #169: Refund
- ISSUE FOUNDED
DONE-1.Validate AR Sharing And ALPO Sharing
DONE-2.Not Clearing Voucher Items That Deleted From The Li... - 06:35 PM Feature #324 (Reopen Bugs Coding Done): Paid Cheque Cancel
- 06:35 PM Feature #115 (Reopen Bugs Coding Done): Cash Deposit
- 06:34 PM Feature #315 (Reopen Bugs Coding Done): Package Stock
- 05:46 PM Feature #149 (Reopen Bugs): View Posting
- ISSUE FOUNDED
1.Duplicating Same Posting Datas In Different Pages
- 03:22 PM Feature #232 (Reopen Bugs Coding Done): Merged Ledger Statement
- 02:51 PM Feature #393: Corporate Itemwise Soa
second last grid column- redirect icon
Last grid column -document print icon.- 02:47 PM Feature #387 (Coding Started): Collection Search
- 02:41 PM Feature #387: Collection Search
- Tables:-
document.tbl_documents, collection.tbl_collection_action
Condition:-
doc.vhr_sys_module_name -> COLLECT... - 02:35 PM Feature #178 (Reopen Bugs Coding Done): Ticket Search
- 02:35 PM Feature #177 (Reopen Bugs Coding Done): Ticket/Voucher Search
- 02:35 PM Feature #237 (Reopen Bugs Coding Done): GDS Unreported Report
- 01:41 PM Feature #348 (Reopen Bugs): Voucher Stock Unreported Report
- ISSUE FOUND
-------------------------------------------
1. Show correct data in no grouping and action. - 01:18 PM Feature #179 (Reopen Bugs Coding Done): Hotel Voucher Search
- 01:18 PM Feature #201 (Reopen Bugs Coding Done): Transfer Voucher Search
- 01:17 PM Feature #206 (Reopen Bugs Coding Done): Other Service Voucher Search
- 01:17 PM Feature #375 (Reopen Bugs Coding Done): Package Search
- 11:59 AM Feature #122 (Reopen Bugs): Ticket Issue
- New Feature Change
----------------------
1) Add Customer Cost center In Custom Tab [Apply this in All Issue/Cancel M... - 11:39 AM Feature #67 (Reopen Bugs Coding Done): POS/PG
- 11:32 AM Feature #262 (Reopen Bugs): Ledger Summary - Popup
- ISSUE FOUND
------------------------------
1. The ledger summary tab should be in default expand.
2. In the ledger... - 10:24 AM Feature #381: Collection
- 1. doc name CLN
2. show note tab only if after save that is when document id present
3. if branch from overdue list ... - 10:11 AM Feature #281 (Reopen Bugs Coding Done): Pop-up Against Docs Search (shared)
- ISSUE FIXED
1.Show Valid Module Names In Module Multy Select Field -- needs to be done from their respective modu... - 09:23 AM Feature #281 (Reopen Bugs): Pop-up Against Docs Search (shared)
- ISSUE FOUNDED
1.Show Valid Module Names In Module Multy Select Field
2.Fix Translation Mistakes in Voucher Date - 10:10 AM Feature #86 (Reopen Bugs Coding Done): Package
- ISSUE FIXED
1.Missing Precision On Update In Additional Items Tab - 09:53 AM Feature #397: Corporate Ticket Voucher Search
- Redirect to Corporate Ticket/Voucher Query Icon neeed in grid.
- 09:48 AM Feature #397 (Coding Done): Corporate Ticket Voucher Search
- Corporate Ticket Voucher Search
- 09:44 AM Feature #168: Sale
- ISSUE FOUNDED
1. DONE- Correct The Symbol Of Update Button In Voucher Pop Ups
2.Party Side Tool Bars In Grid Not Wor... - 09:43 AM Feature #165 (Reopen Bugs): Bank Reconciliation
- Recode the module
some issues in work flow - 09:28 AM Feature #60 (New Changes Coding Done): Customer
10/21/2024
- 08:31 PM Feature #67 (Reopen Bugs): POS/PG
- ISSUE FOUNDED
1.Add Expand/Collapse Button In Grid - 08:30 PM Feature #86 (Reopen Bugs): Package
- ISSUE FOUNDED
1.Missing Precision On Update In Additional Items Tab - 07:00 PM Feature #381 (Coding Started): Collection
- 07:00 PM Feature #1 (Reopen Bugs Coding Done): Branch Master
- ISSUE FIXED
--------------------------
1. Created a branch with which parent branch is required--> click new--> now... - 01:27 PM Feature #1 (Reopen Bugs): Branch Master
- ISSUE FOUND
--------------------------
1. Created a branch with which parent branch is required--> click new--> now... - 06:59 PM Feature #15 (Reopen Bugs Coding Done): Airline Tax Component
- ISSUE FIXED
1.Add Expand/Collapse Button In Grid - 04:00 PM Feature #15 (Reopen Bugs): Airline Tax Component
- ISSUE FOUNDED
1.Add Expand/Collapse Button In Grid - 06:58 PM Feature #19 (Reopen Bugs Coding Done): Account Grouping
- ISSUE FIXED
---------------------
1. Add an expand/collapse icon in the grid. - 05:23 PM Feature #19 (Reopen Bugs): Account Grouping
- ISSUE FOUND
---------------------
1. Add an expand/collapse icon in the grid. - 06:24 PM Feature #375 (Reopen Bugs): Package Search
- ISSUE FOUND
-----------------------------------
1. Package from package stock are not showing. - 06:10 PM Feature #206 (Reopen Bugs): Other Service Voucher Search
- ISSUE FOUND
-----------------------------------
1. Vouchers from voucher stock are not reloading upon clicking on t... - 06:06 PM Feature #201 (Reopen Bugs): Transfer Voucher Search
- ISSUE FOUND
-----------------------------------
1. Vouchers from voucher stock are not reloading upon clicking on t... - 06:04 PM Feature #179 (Reopen Bugs): Hotel Voucher Search
- ISSUE FOUND
-----------------------------------
1. Vouchers from voucher stock are not reloading upon clicking on t... - 05:44 PM Feature #315 (Reopen Bugs): Package Stock
- ISSUE FOUND
-----------------------------
1. Package numbers should be unique.
2. Package number shouldn't be already... - 05:42 PM Feature #78 (Reopen Bugs): Voucher Stock
- ISSUE FOUND
-----------------------------
1. Voucher numbers should be unique.
2. Voucher number shouldn't be alre... - 05:20 PM Feature #177 (Reopen Bugs): Ticket/Voucher Search
- ISSUE FOUND
-----------------------------------
1. Tickets from ticket/voucher stock are not reloading upon clicking ... - 04:12 PM Feature #237 (Reopen Bugs): GDS Unreported Report
- ISSUE FOUND
--------------------------------
1. Data appearing in two pages with repeated ticket numbers. - 03:40 PM Feature #178 (Reopen Bugs): Ticket Search
- ISSUE FOUND
-----------------------------------
1. Tickets from ticket stock are not reloading upon clicking on the t... - 03:01 PM Feature #60 (Coding Started): Customer
- 12:40 PM Feature #129 (Reopen Bugs Coding Done): Document Reversal
- 09:25 AM Feature #309 (Coding Done): Assets Depreciation
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)
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