Activity
From 01/01/2025 to 01/10/2025
01/10/2025
- 06:47 PM Feature #83 (New Changes): Set File Status
- New Changes
----------------
Status Changes
---
1)close-Control through File close ,cant change the from close stat... - 06:42 PM Feature #377 (Reopen Bugs Coding Done): Receipt Single
- 06:25 PM Feature #307 (Reopen Bugs Testing Done): Assets Search
- 10:34 AM Feature #307 (Reopen Bugs Coding Done): Assets Search
- 05:41 PM Feature #85 (New Changes Coding Done): Package Category
- 05:39 PM Feature #85 (New Changes): Package Category
- 05:39 PM Feature #475: File Close(Dynamic Posting Package)
- New Changes
---------------
GUI Changes
---------
1)Decrease the length of service column in the grid
2)Add cost,pri... - 10:55 AM Feature #475 (Reopen Bugs): File Close(Dynamic Posting Package)
- ISSUE FOUND
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1)Clear the adm/acm message
!clipboard-202501101052-6zf8t.png!
- 10:37 AM Feature #475 (Reopen Bugs Coding Done): File Close(Dynamic Posting Package)
- 05:36 PM Feature #76 (Reopen Bugs): Set Fee/Discount
- ISSUE FOUND
------------------------------------
1. Percentage wise values set on the fields are not displaying in th... - 05:10 PM Feature #472: HRMS-Salary Components
- *NoTe:-*
* No TDS in Gulf
https://quikchex.in/salary-structures-india-need-know-2/
*Net salary
This is the salary ... - 04:58 PM Feature #450 (Reopen Bugs): Dashboard
- ISSUE FOUND
------------------------------------------------------
1. FIXED-- Any message that appears while logging ... - 04:52 PM Feature #29 (New Changes): Admin Settings
- New Changes
------------
ADDED - 1)Add a group : File( Dynamic service grouping with restriction)
a)Cancelling(mult... - 04:14 PM Feature #316 (Reopen Bugs Coding Done): Package Issue
- 01:12 PM Feature #423 (Reopen Bugs Coding Done): Set Payment Due Penalty
- 11:31 AM Feature #314 (Reopen Bugs Coding Done): Assets Query
- 11:30 AM Feature #86 (Reopen Bugs): Package
- 10:36 AM Feature #199 (Reopen Bugs Coding Done): Cost Sheet
- 10:34 AM Feature #199 (Reopen Bugs): Cost Sheet
- ISSUE FOUND
--------
1)adm/acm message is not clearing
!clipboard-202501101033-n31tm.png!
- 10:08 AM Feature #174 (Reopen Bugs Coding Done): Visa Issue
- 10:06 AM Feature #60 (New Changes Coding Done): Customer
- 09:49 AM Feature #142 (Reopen Bugs Coding Done): POS & PG Report
01/09/2025
- 07:05 PM Feature #315 (New Changes): Package Stock
- NEW CHANGES
-------------------------------------------
--> Add Checkbox left side, bottom
--> Label "Release the Pac... - 10:10 AM Feature #315 (Reopen Bugs Testing Done): Package Stock
- 07:04 PM Feature #78 (New Changes): Voucher Stock
- NEW CHANGES
-------------------------------------------
--> Add Checkbox left side, bottom
--> Label "Release the Vou... - 04:01 PM Feature #78 (Reopen Bugs Coding Done): Voucher Stock
- 10:24 AM Feature #78 (Reopen Bugs): Voucher Stock
- ISSUE FOUND
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1)tally issue on saving
!clipboard-202501091024-r9rjn.png!
2)Cant update the voucher nu... - 06:20 PM Feature #86 (New Changes): Package
- NEW CHANGES
-----------------------------------------------------
1. If Dynamic Package then,
==>Show a Check box be... - 06:10 PM Feature #110 (Reopen Bugs Coding Done): Receipt+
- 04:51 PM Feature #314 (Reopen Bugs): Assets Query
- issue found
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1)After unticking all consider status and pressing search,active status comes at consider... - 04:44 PM Feature #81 (Reopen Bugs): File Open
- 04:43 PM Feature #81: File Open
- ISSUE FOUND
---------------------------------------------------------------------
FIXED - 1. Issue packages are not ... - 04:36 PM Feature #27 (New Changes): Chart Of Account
- NEW CHANGES
-----------------------------------------------
1. Add a + button on the top left after save order button... - 04:15 PM Feature #310 (Reopen Bugs): Assets Sale/Write off
- ISSUE FOUND
----------------
(DONE)1)SERVICE CHARGE FIELD FOR POS/PG IS NOT SHOWING (WHEN CARD IS GIVEN AS FOP) - 04:01 PM Feature #85 (Reopen Bugs Coding Done): Package Category
- 12:24 PM Feature #85 (Reopen Bugs): Package Category
- ISSUE FOUND
----------------------------------------------
1. Remarks not showing in the grid list
NEW CHANGE
---... - 02:51 PM Feature #307 (Reopen Bugs): Assets Search
- ISSUE FOUND
---------------
1)iSSUE ON STATUS FILTER - 12:47 PM Feature #474: To mark ticket/ voucher that has been against sold from a sale
- Not able to identify a ticket/voucher that has been against sold from group of ticket/vouchers in the original invoice.
- 12:45 PM Feature #474 (Coding Done): To mark ticket/ voucher that has been against sold from a sale
- 12:35 PM Feature #473: Workflow Issue In Voucher Stock
- ...
- 12:31 PM Feature #473 (Ready for Coding): Workflow Issue In Voucher Stock
- 12:29 PM Feature #124 (Reopen Bugs): Credit Approve
- ISSUE FOUND
---------------
1)Deleted credit limit is showing - 12:10 PM Feature #124 (Reopen Bugs Testing Done): Credit Approve
- 10:39 AM Feature #109 (Reopen Bugs Testing Done): Non Billing Tax Account
- 10:26 AM Feature #225 (New Changes): Customer Item Wise SOA
- 10:22 AM Feature #345 (Reopen Bugs Coding Done): Set Assets Expire
- 10:05 AM Feature #412 (Reopen Bugs Testing Done): Booking
01/08/2025
- 06:45 PM Feature #216 (New Changes Coding Done): Account Query
- 06:45 PM Feature #215 (New Changes Coding Done): Document Query
- 06:45 PM Feature #217 (New Changes Coding Done): Received Cheque Query
- 04:23 PM Feature #217 (New Changes): Received Cheque Query
- NEW CHANGES
--------------------------------------------
1. Add redirection to the cheque no: and related document... - 06:44 PM Feature #218 (New Changes Coding Done): Paid Cheque Query
- 04:25 PM Feature #218 (New Changes): Paid Cheque Query
- NEW CHANGES
--------------------------------------------
1. Add redirection to the cheque no: and related document... - 06:32 PM Feature #109 (Reopen Bugs Coding Done): Non Billing Tax Account
- 12:57 PM Feature #109 (Reopen Bugs): Non Billing Tax Account
- Issue Found
--------------
1)Issue on Updating a non billing tax account - FIXED - 06:30 PM Feature #472: HRMS-Salary Components
- ...
- 06:29 PM Feature #472: HRMS-Salary Components
- ...
- 06:28 PM Feature #472 (New): HRMS-Salary Components
- 06:29 PM Feature #78 (Reopen Bugs Coding Done): Voucher Stock
- 06:29 PM Feature #315 (Reopen Bugs Coding Done): Package Stock
- 06:28 PM Feature #46 (New Changes Coding Done): Billing Tax
- 04:55 PM Feature #46 (New Changes): Billing Tax
- 04:54 PM Feature #46: Billing Tax
- NEW CHANGES
-----------------------------------------------
1. Add red star to service tab. - ADDED
2. If none of the... - 05:35 PM Feature #110 (Reopen Bugs): Receipt+
- ISSUE FOUND
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1) Own card load in fop -CHECKED - 12:34 PM Feature #110 (Reopen Bugs Coding Done): Receipt+
- 05:17 PM Feature #226 (New Changes): Customer Service Wise SOA
- NEW CHANGE
---------------------------------
1.Add a new tab named 'Ageing' ---refer document wise SOA... - 02:35 PM Feature #226 (New Changes Coding Done): Customer Service Wise SOA
- 09:56 AM Feature #226 (New Changes): Customer Service Wise SOA
- 05:08 PM Feature #214 (New Changes Coding Done): Ticket/Voucher Query
- 04:17 PM Feature #281 (Reopen Bugs Testing Done): Pop-up Against Docs Search (shared)
- 04:13 PM Feature #130 (Reopen Bugs Testing Done): Account Approve
- 03:56 PM Feature #317 (Reopen Bugs): Package Cancel
- ISSUE FOUND
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(DONE)1. Normal Profit of refund should be differen... - 03:56 PM Feature #186 (Reopen Bugs): Transfer Cancel
- ISSUE FOUND
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1. Normal Profit of refund should be difference of ... - 03:56 PM Feature #185 (Reopen Bugs): Visa Cancel
- ISSUE FOUND
-----------------------------------------------------
(DONE)1. Normal Profit of refund should be differen... - 03:54 PM Feature #184 (Reopen Bugs): Other Cancel
- ISSUE FIXED
-----------------------------------------
1. Normal Profit of refund should be difference of refund charg... - 03:54 PM Feature #183 (Reopen Bugs): Hotel Cancel
- ISSUE FOUND
---------------------------------------------
1. Normal Profit of refund should be difference of refund c... - 03:52 PM Feature #182: Ticket Cancel
- ISSUE FOUND
--------------------------------------------------------
1. Normal Profit of refund should be difference ... - 03:40 PM Feature #471: HRMS-Employee Feedback
- ...
- 03:35 PM Feature #471 (New): HRMS-Employee Feedback
- 03:34 PM Feature #470: HRMS-Employee Rejoin
- ...
- 03:31 PM Feature #470 (New): HRMS-Employee Rejoin
- 03:15 PM Feature #316 (Reopen Bugs): Package Issue
- ISSUE FOUND
-----------------------------------------------
1. (DONE)Can change the mandatory fields filled in Packag... - 03:13 PM Feature #174 (Reopen Bugs): Visa Issue
- ISSUE FOUND
-----------------------------------------------
(DONE)1. Can change the mandatory fields filled in vouche... - 03:12 PM Feature #173 (Reopen Bugs): Hotel Issue
- 02:49 PM Feature #224 (Reopen Bugs Coding Done): Customer Document Wise SOA
- 02:41 PM Feature #402 (Reopen Bugs): Refund Module New UI Without-Popup
- ISSUE FOUND
-----------------------------------------------
1. Not connected with 'Allow Old Refund' and 'Allow Refun... - 02:38 PM Feature #402 (Coding Done): Refund Module New UI Without-Popup
- 02:36 PM Feature #169 (Reopen Bugs): Refund
- ISSUE FOUND
-----------------------------------------------
1. Not connected with 'Allow Old Refund' and 'Allow Refun... - 01:30 PM Feature #40 (Reopen Bugs Testing Done): Service Provider
- 12:34 PM Feature #176: Transfer Issue
- ISSUE FOUND
--------------------------------------------
FIXED - 1. Designate the supplier that is given in the s... - 12:33 PM Feature #175: Other Issue
- ISSUE FOUND
--------------------------------------------
1. Designate the supplier that is given in the service provi... - 12:23 PM Feature #423 (Reopen Bugs): Set Payment Due Penalty
- ISSUE FOUND
---------------
1)Error on setting for all customer
!clipboard-202501081220-nx7sd.png!
2)Created by ... - 12:05 PM Feature #423 (New Changes Coding Done): Set Payment Due Penalty
- 12:00 PM Feature #423 (New Changes): Set Payment Due Penalty
- 12:10 PM Feature #344 (Reopen Bugs Coding Done): Assets Expire Report
- 11:26 AM Feature #299 (Reopen Bugs): Group Sale
- ISSUE FOUND
------------------
FIXED - 1)Airline is loading in Airline field
FIXED - 2)branch comes in department... - 10:14 AM Feature #377: Receipt Single
- ISSUE FOUND
------------------------------------------------
1. Wrong currency in the posting of receipt.
!clipboard-... - 10:05 AM Feature #377 (Reopen Bugs): Receipt Single
01/07/2025
- 06:54 PM Feature #80 (Particialy Coding Done): Set Next Document Number
- Pending:
Document Number Skip Not Supported.
Need Changes in Query. - 06:01 PM Feature #452 (Coding Started): Billing Tax Equation List
- 11:09 AM Feature #452 (Ready for Coding): Billing Tax Equation List
- 06:00 PM Feature #412 (Reopen Bugs Coding Done): Booking
- 11:13 AM Feature #412 (Reopen Bugs): Booking
- ISSUE FOUND
-----------
1)BASED ON THE EXPIRY DATE CHANGE THE STATUS TO BOOKING EXPIRED - FIXED - 05:22 PM Bug #447 (Coding Started): Check in all transaction table and document table
- 05:21 PM Feature #307 (Reopen Bugs Coding Done): Assets Search
- 05:06 PM Feature #310 (Reopen Bugs Coding Done): Assets Sale/Write off
- 04:55 PM Feature #459: Bulk Print SOA/Report
- Forwarded by Junaid...
- 12:02 PM Feature #459 (Ready for Coding): Bulk Print SOA/Report
- Print of Multiple SOA/Report-NBK Requirement
- 04:54 PM Feature #458: Bulk Print of Invoice/Document
- Forwarded by Junaid...
- 11:58 AM Feature #458 (Coding Done): Bulk Print of Invoice/Document
- Print of multiple documents -NBK Requirement
- 04:48 PM Feature #226 (Reopen Bugs): Customer Service Wise SOA
- ISSUE FOUND
---------------------------------------------
1. Refunded document is redirecting to cancel module (ticke... - 04:14 PM Feature #225 (Reopen Bugs): Customer Item Wise SOA
- ISSUE FOUND
-------------------------------------------
1. (DONE)Service data showing in narration column of print.
2... - 01:56 PM Feature #225 (New Changes): Customer Item Wise SOA
- 04:09 PM Feature #423 (Reopen Bugs Coding Done): Set Payment Due Penalty
- 03:50 PM Feature #224 (Reopen Bugs): Customer Document Wise SOA
- ISSUE FOUND
----------------------------------------
(DONE)1. Credit limit not showing in the print for the account t... - 03:43 PM Feature #315 (Reopen Bugs): Package Stock
- ISSUE FOUND
----------------------------------------------------------
1. Incorrect amount in the total cost as it ... - 03:41 PM Feature #314 (Reopen Bugs Coding Done): Assets Query
- 02:46 PM Feature #314 (Reopen Bugs): Assets Query
- Issue found
-----------
1)Not showing data when searching
2)Status of sale returned asset
!clipboard-202501071445-sc... - 03:21 PM Feature #78 (Reopen Bugs): Voucher Stock
- ISSUE FOUND
----------------------------------------------------------
1. Incorrect amount in the total cost as it ... - 03:11 PM Feature #344 (Reopen Bugs): Assets Expire Report
- Issue found
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1)Type field is not disable on search
2)No Reset Button
3)New button is not functionin... - 02:27 PM Feature #353 (Reopen Bugs): Assets Sales Return
- !clipboard-202501071427-koqju.png!
- 01:12 PM Feature #214 (New Changes): Ticket/Voucher Query
- Changes
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1. Add redirection to the document and voucher numbers. - 01:12 PM Feature #215 (New Changes): Document Query
- Changes
----------------------------------------------
1. Add redirection to the document and voucher numbers. - 01:11 PM Feature #216 (New Changes): Account Query
- CHANGES
--------------------------------------------
1. Add redirection to the document and voucher numbers. - 12:55 PM Feature #121: Document Search
- NEW CHANGES
----------------------------------------
DONE - 1. In the module field only one sale,receipt,refund a... - 12:32 PM Feature #468 (Coding Done): Custom Data In Invoice/Soa Print
- 12:16 PM Feature #467 (Coding Done): User Creation REST API
- Integration With Booking Engine,Api through User Data Passing
- 12:15 PM Feature #466 (Coding Done): Credit limit REST API
- Integration With Booking Engine,Api through Credit Limit Data Passing
- 12:14 PM Feature #465 (Coding Done): Subledger Creation REST API
- Integration With Booking Engine,Api through Subledger Data Passing
- 12:13 PM Feature #464 (Coding Done): Customer/Profile Creation REST API
- Integration With Booking Engine,Api through Customer/Profile Data Passing
- 12:12 PM Feature #463 (Coding Started): Custom Data Integrate in Data Push API
- Integration With Booking Engine,Api through Custom Data Passing
- 12:10 PM Feature #462 (Ready for Coding): Connect Document Submission and Collection Module
- Data will genreate as overdue based on submission date from submission documents
- 12:09 PM Feature #461 (Ready for Coding): Mark Customer Inactive if no transaction for 6 months not happened
- System will mark a customer as inactive incase of no transactions happened for the customer for the six months -NBK ...
- 12:06 PM Feature #239 (New Changes): Customer Ageing Report
- 12:04 PM Feature #460 (Ready for Coding): SOA Auto Submission Based on Approval (To Email)
- Soa Document will sent through email for respective party and repeated after a interval
- 11:53 AM Feature #457 (Closed): AMEX File Generation
- File Generation For AMEX
- 11:09 AM Feature #345 (Reopen Bugs): Set Assets Expire
- ISSUE FOUND
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3)
!clipboard-202501071050-wsw2v.png!
4)previously setted expiry is not showing when entering ... - 10:58 AM Feature #345 (Reopen Bugs Coding Done): Set Assets Expire
- 10:53 AM Feature #345 (Reopen Bugs): Set Assets Expire
- 10:46 AM Feature #147 (New Changes Coding Done): Customer Overdue Report
- 10:46 AM Feature #148 (New Changes Coding Done): Supplier Overdue Report
- 10:46 AM Feature #300 (New Changes Coding Done): Staff Overdue Report
- 09:40 AM Feature #29 (New Changes Coding Done): Admin Settings
- 09:39 AM Feature #383 (Coding Done): Connect locking and unlocking to other modules
01/06/2025
- 04:17 PM Feature #413 (Coding Done): Corporate Document Approve
- 01:00 PM Feature #110 (Reopen Bugs): Receipt+
- ISSUE FOUND
---------
1)POS/PG CHARGE PERCENTAGE IS MISSING ON EDIT MODE - CHECKED
!clipboard-202501061300-t6eai.png!
- 12:02 PM Feature #456: HRMS-Employee Resign
- ...
- 12:00 PM Feature #456 (New): HRMS-Employee Resign
- 11:59 AM Feature #455: HRMS-Employee Query
- ...
- 11:56 AM Feature #455 (New): HRMS-Employee Query
- 11:55 AM Feature #454: HRMS-Relationship(Family)
- ...
- 11:54 AM Feature #454 (New): HRMS-Relationship(Family)
- 11:53 AM Feature #453: HRMS-Education
- ...
- 11:52 AM Feature #453 (New): HRMS-Education
- 11:40 AM Feature #290 (New Changes): Master Grouping
- NEW CHANGES
-------------------------------------
--> "Education" in GUI Select box
-- Enable only Grouping Type =... - 11:36 AM Feature #452: Billing Tax Equation List
- ...
- 11:36 AM Feature #452 (Reopen Bugs Testing Done): Billing Tax Equation List
- 11:29 AM Feature #310 (Reopen Bugs): Assets Sale/Write off
- ISSUE FOUND
---------------
1)(DONE)
!clipboard-202501061129-kjcgv.png!
2)(DONE)Deleted asset item from a sale docume... - 10:56 AM Feature #307 (Reopen Bugs): Assets Search
- ISSUE FOUND
-------------
1)Search result is generating when any value given on this fields
!clipboard-20250106103... - 10:55 AM Feature #352: Assets Items
- ISSUE FOUND
----------------
1)Export pdf icon of add on list is not working
- 10:47 AM Feature #423: Set Payment Due Penalty
- NEW CHANGES
------------------------------------
1. Add a checkbox on the side of customer field with title: ticked... - 10:46 AM Feature #142 (Reopen Bugs): POS & PG Report
- 10:43 AM Feature #142 (Reopen Bugs Coding Done): POS & PG Report
- 10:04 AM Feature #417 (Coding Done): Corporate Extra Credit Limit/Payment Days
01/03/2025
- 06:00 PM Feature #169 (Reopen Bugs Coding Done): Refund
- 05:45 PM Feature #109 (Reopen Bugs Coding Done): Non Billing Tax Account
- 11:44 AM Feature #109 (Reopen Bugs): Non Billing Tax Account
- Issue found
------------------
1)Block saving of data with existing condition - FIXED
!clipboard-202501031144-kjggk.... - 04:25 PM Feature #353 (Reopen Bugs Coding Done): Assets Sales Return
- 04:25 PM Feature #424 (Reopen Bugs Coding Done): Set Collection Status
- 10:22 AM Feature #424 (Reopen Bugs): Set Collection Status
- ISSUE FOUND
---------------------------------------------------
1. Status field is empty on edit mode.
2. Missing col... - 04:02 PM Bug #451: AP Sharing changes for all issue modules
- Below Supplier add the drop down with customer card(default), agency card, pax card with blue star--this is only for ...
- 03:59 PM Bug #451 (Coding Done): AP Sharing changes for all issue modules
- 03:58 PM Feature #60 (New Changes): Customer
- NEW CHANGES
-------------------------------------------------
1. In the system tab add a new field below corporate bo... - 02:47 PM Feature #17 (Reopen Bugs Testing Done): Visa status
- 02:44 PM Feature #63 (Reopen Bugs Testing Done): Employee
- 02:41 PM Feature #228 (Reopen Bugs Testing Done): Customer Sale & Refund Report
- 02:39 PM Feature #123 (Reopen Bugs): Extra Credit Limit/Payment Days
- ISSUE FOUND
---------------------------------------------
Showing due date and payment date without without having ... - 02:39 PM Feature #234 (Reopen Bugs Testing Done): Supplier Sale & Refund Report
- 02:08 PM Feature #307 (Reopen Bugs Testing Done): Assets Search
- 12:55 PM Feature #352 (Reopen Bugs Testing Done): Assets Items
- 12:21 PM Feature #300: Staff Overdue Report
- NEW CHANGES
-------------------------------------
1. The data in 'calculation based on' field should appear based o... - 12:20 PM Feature #148 (New Changes): Supplier Overdue Report
- NEW CHANGES
-------------------------------------
1. The data in 'calculation based on' field should appear based o... - 12:19 PM Feature #147 (New Changes): Customer Overdue Report
- NEW CHANGES
-------------------------------------
1. The data in 'calculation based on' field should appear based o... - 12:10 PM Feature #29 (New Changes): Admin Settings
- NEW CHANGES
------------------------------------------------
ADDED - 1. Add a group : credit limit
field: overdue cal... - 11:47 AM Feature #412 (Reopen Bugs Testing Done): Booking
- 11:42 AM Feature #378 (Reopen Bugs Coding Done): Payment Single
- 11:20 AM Feature #110 (Reopen Bugs Coding Done): Receipt+
- 10:32 AM Feature #314 (Reopen Bugs Coding Done): Assets Query
- 10:19 AM Feature #422 (Reopen Bugs Testing Done): Collection Status Master
- 10:10 AM Feature #450: Dashboard
- ...
- 10:09 AM Feature #450 (Open): Dashboard
- 10:03 AM Feature #449: Home Page
- NEW CHANGES DONE
-------------------------------------
1. In the own settings field add red star to the mandatory fie... - 09:57 AM Feature #449 (Reopen Bugs Testing Done): Home Page
- 09:31 AM Feature #130 (Reopen Bugs Coding Done): Account Approve
01/02/2025
- 06:24 PM Feature #424 (Reopen Bugs Coding Done): Set Collection Status
- 03:16 PM Feature #424 (Reopen Bugs): Set Collection Status
- ISSUE FOUND
----------------------------------------
1. Can't save data
!clipboard-202501021501-ky7ut.png!
- 03:00 PM Feature #424 (Testing Started): Set Collection Status
- 06:24 PM Feature #422 (Reopen Bugs Coding Done): Collection Status Master
- 05:53 PM Feature #422 (Reopen Bugs): Collection Status Master
- ISSUE FOUND
---------------------------------------------
1. Wrong data in type, status and remark columns in the p... - 03:19 PM Feature #422 (Testing Started): Collection Status Master
- 05:55 PM Feature #310 (Reopen Bugs Coding Done): Assets Sale/Write off
- 02:42 PM Feature #310 (Reopen Bugs): Assets Sale/Write off
- ISSUE FOUND
---------------
1)(DONE)block sale of allocated asset until the allocation effective date
--after the All... - 12:11 PM Feature #310 (Reopen Bugs Coding Done): Assets Sale/Write off
- 05:50 PM Feature #234 (Reopen Bugs Coding Done): Supplier Sale & Refund Report
- 05:50 PM Feature #228 (Reopen Bugs Coding Done): Customer Sale & Refund Report
- 04:27 PM Feature #130 (Reopen Bugs): Account Approve
- ISSUE fixed
------------
1)Once account rejected Remark field remain mandatory ,it remove after New click - 03:10 PM Feature #307 (Reopen Bugs Coding Done): Assets Search
- 02:54 PM Feature #307 (Reopen Bugs): Assets Search
- ISSUE FIXED
-----------
1)Not considering the reference,Narration,group,type,family during search
2)Reset the input f... - 03:01 PM Feature #174 (Reopen Bugs Coding Done): Visa Issue
- 02:59 PM Feature #147 (Reopen Bugs Coding Done): Customer Overdue Report
- 11:25 AM Feature #147 (Reopen Bugs): Customer Overdue Report
- ISSUE FIXED
-----------------------------------------------
1. Not filtering the data based on payment terms.
2. Not ... - 02:58 PM Feature #380 (Reopen Bugs Coding Done): Overdue List
- 10:56 AM Feature #380 (Reopen Bugs): Overdue List
- ISSUE FIXED
-----------------------------------------------
1. FIXED Not filtering the data based on payment terms.
2... - 02:35 PM Feature #121: Document Search
- NEW CHANGES
--------------
DONE - 1. Change Party to Dropdown Label. Add "Accounts Includes".
DONE - 2. In ... - 02:30 PM Feature #381: Collection
- ISSUE FOUND
---------------------------------------
1. On clicking the go to collection icon from overdue list agai... - 02:10 PM Feature #314: Assets Query
- Issue found
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1)Change the date format
2)Multiple entries of asset allocation
3)searching with item cod... - 01:05 PM Feature #314 (Reopen Bugs): Assets Query
- 01:03 PM Feature #311 (Reopen Bugs): Assets Allocation
- Issue found
----------------
FIXED - 1)Cant delete an item from the grid
FIXED - 2)Incorrect date value in ... - 11:01 AM Feature #311 (Reopen Bugs Coding Done): Assets Allocation
- 12:40 PM Feature #352 (Reopen Bugs Coding Done): Assets Items
- 12:32 PM Feature #400 (New Changes): Sale Module New UI Without-Popup
- 11:40 AM Feature #400 (Reopen Bugs): Sale Module New UI Without-Popup
- 11:13 AM Feature #353 (Reopen Bugs): Assets Sales Return
- ISSUE FOUND
---------------
1)tally issue while saving
2)data is not getting while searching - 10:45 AM Feature #109 (Reopen Bugs Coding Done): Non Billing Tax Account
- 10:39 AM Feature #40 (Reopen Bugs Coding Done): Service Provider
- 10:07 AM Feature #226 (Reopen Bugs Coding Done): Customer Service Wise SOA
- 09:55 AM Feature #427 (Coding Started): Account autocomplete connect with display name
- 09:47 AM Feature #390 (Coding Done): Corporate Receipt
01/01/2025
- 06:31 PM Feature #311 (Reopen Bugs): Assets Allocation
- ISSUE FOUND
----------------
FIXED - 1)On searching selecting any of the items from the list and pressing add will... - 06:24 PM Feature #40 (Reopen Bugs): Service Provider
- ISSUE FOUND
--------------------------------------
1. Service tab should only display services under other and transf... - 06:20 PM Feature #17 (Reopen Bugs Coding Done): Visa status
- 06:07 PM Feature #108 (Reopen Bugs): Billing Tax Equation
- ISSUE FOUND
---------------------------------------
1. The format/grouping not changing when 'B2B And B2C Separate Eq... - 06:03 PM Feature #46 (New Changes Testing Done): Billing Tax
- 05:54 PM Feature #227 (Reopen Bugs Coding Done): LPO Waiting Report
- 12:28 PM Feature #227 (Reopen Bugs): LPO Waiting Report
- ISSUE FOUND
---------------------------------------------
1. Cost field is empty for ticket/vouchers from booking m... - 05:53 PM Feature #412 (Reopen Bugs Coding Done): Booking
- 05:53 PM Feature #226 (Reopen Bugs): Customer Service Wise SOA
- ISSUE FOUND
-------------
1)(DONE)Redirection not working when clicking package voucher number - 05:44 PM Feature #109 (Reopen Bugs): Non Billing Tax Account
- ISSUE FOUND
------------------------------------------------------------
1. Customer name is not showing in the name ... - 05:12 PM Feature #234: Supplier Sale & Refund Report
- 3. Sup Conf No not showing in the grid column.
4. Supplier charge not showing in the grid column - 04:51 PM Feature #228: Customer Sale & Refund Report
- 1. Sup Conf No not showing in the grid column.
2. Supplier charge not showing in the grid column (also refund charge).
- 04:48 PM Feature #169: Refund
- ISSUE FOUND
----------------------------------------
1. (DONE)Can refund same item multiple times.
2. (Cant regenerat... - 04:33 PM Feature #110: Receipt+
- ISSUE FOUND
-------------------------------------------
1. Can't load credit cards when credit card is selected as an... - 04:29 PM Feature #142 (Reopen Bugs): POS & PG Report
- ISSUE Found
-------------------------------------------------
1. Reco no: not showing in the column when reconciliati... - 03:45 PM Feature #310: Assets Sale/Write off
- ISSUE FOUND
--------------------
1)(DONE)No validation when credit limit set for customer\
2)
!clipboard-202501011542... - 02:38 PM Feature #310 (Reopen Bugs): Assets Sale/Write off
- ISSUE FOUND
----------------
1)No validation when credit limit set for customer - 01:16 PM Feature #306: Assets Purchase
- ISSUE FOUND
---------------
1)On deleting extra pay or deduction incorrect success message showing FIXED
2)In popup g... - 12:44 PM Feature #306 (Reopen Bugs): Assets Purchase
- 12:15 PM Feature #316 (Reopen Bugs Coding Done): Package Issue
- 12:15 PM Feature #173 (Reopen Bugs Coding Done): Hotel Issue
- 11:40 AM Feature #101 (Reopen Bugs Coding Done): Set Air Deal
- 10:52 AM Bug #444 (Coding Started): To connect the Edit, Delete Fields in User Module Privilege to all Modules
- 10:31 AM Feature #299 (New Changes Coding Done): Group Sale
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