Activity
From 01/04/2025 to 01/13/2025
01/13/2025
- 06:09 PM Feature #222 (Reopen Bugs): DSR Summary
- ISSUE FOUND
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(DONE)1. No data showing while we search using the Fop in cu... - 06:09 PM Feature #221 (Reopen Bugs): DSR Details
- ISSUE FOUND
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(DONE)1. No data showing while we search using the Fop in cu... - 05:53 PM Feature #30 (New Changes): Region Category
- NEW CHANGES CODING DONE
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1. On the 'Use Tax Calculation' add a blue star an... - 04:44 PM Feature #46 (Reopen Bugs): Billing Tax
- ISSUE FOUND
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1. Tax receivable accounts are not showing in the prin... - 01:20 PM Feature #319 (Reopen Bugs): Set Corporate Custom Fields
- ISSUE FOUND
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1. Issue while trying to delete an updated data.
!clipboar... - 12:29 PM Feature #185 (Reopen Bugs Coding Done): Visa Cancel
- 12:29 PM Feature #317 (Reopen Bugs Coding Done): Package Cancel
- 11:48 AM Feature #10 (Reopen Bugs Coding Done): Payment Terms Master
- 11:41 AM Feature #380 (New Changes): Overdue List
- New Changes
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1. Three new fields are added in the payment terms--Submission Date, C... - 11:41 AM Feature #300 (New Changes): Staff Overdue Report
- New Changes
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1. Three new fields are added in the payment terms--Submission Date, C... - 11:40 AM Feature #148 (New Changes): Supplier Overdue Report
- New Changes
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1. Three new fields are added in the payment terms--Submission Date, C... - 11:40 AM Feature #147 (New Changes): Customer Overdue Report
- New Changes
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1. Three new fields are added in the payment terms--Submission Date, C... - 11:31 AM Feature #480: HRMS-Gratuity Setting
- ...
- 11:29 AM Feature #480 (New): HRMS-Gratuity Setting
- 11:29 AM Feature #479: HRMS- Profit Sharing
- ...
- 11:28 AM Feature #479 (New): HRMS- Profit Sharing
- 11:24 AM Feature #478: HRMS-Bonus
- ...
- 11:24 AM Feature #478 (Ready for Coding): HRMS-Bonus
- 09:51 AM Feature #377 (Reopen Bugs Coding Done): Receipt Single
- 09:33 AM Feature #131 (Reopen Bugs Coding Done): Document Approve
- 09:19 AM Feature #105 (Reopen Bugs Coding Done): Set Air Deal List
01/11/2025
- 05:53 PM Feature #81 (Reopen Bugs Coding Done): File Open
- 04:39 PM Feature #131 (Reopen Bugs): Document Approve
- ISSUE FIXED
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1. Approved documents not showing in ledger statement and... - 04:39 PM Feature #128: Matching/Settlement
- ISSUE FOUND
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1. No red star for department depending on the admin settings.
2.... - 04:20 PM Feature #477: Chat
- A chat feature for communication on own data sidebar section.
- 04:06 PM Feature #477 (New): Chat
- 03:23 PM Feature #377 (Reopen Bugs): Receipt Single
- ISSUE FOUND
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1. Can't save data if current date and date entered is different.
- 03:23 PM Feature #22 (Reopen Bugs): Service
- 03:18 PM Feature #85 (Reopen Bugs): Package Category
- ISSUE FOUND
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1)when income and expense account checkbox is checked and without entering the account fiel... - 03:15 PM Feature #214 (Reopen Bugs Coding Done): Ticket/Voucher Query
- 12:50 PM Feature #214 (Reopen Bugs): Ticket/Voucher Query
- ISSUE FOUND
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1)Value in input field is not clearing with changing dropdown value
2)Data is not load in... - 02:41 PM Feature #476: Old Refund Workflow
- ...
- 02:29 PM Feature #476 (Coding Done): Old Refund Workflow
- 02:31 PM Feature #216 (New Changes Testing Done): Account Query
- 12:45 PM Feature #101: Set Air Deal
- ISSUE FOUND
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1. Class fields not clearing when we click on add butto... - 10:32 AM Feature #101 (Reopen Bugs): Set Air Deal
- 12:42 PM Feature #217 (Reopen Bugs Coding Done): Received Cheque Query
- 12:35 PM Feature #217 (Reopen Bugs): Received Cheque Query
- ISSUE FOUND
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1)Redirecting from cheque number is not load in corresponding module - 12:28 PM Feature #218 (New Changes Testing Done): Paid Cheque Query
- 12:25 PM Feature #105 (Reopen Bugs): Set Air Deal List
- ISSUE FOUND
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1. Print not working. - 11:24 AM Feature #124 (Reopen Bugs Testing Done): Credit Approve
- 10:07 AM Feature #124 (Reopen Bugs Coding Done): Credit Approve
- 11:04 AM Feature #475 (Ready for Coding): File Close(Dynamic Posting Package)
- 10:52 AM Feature #452 (Coding Done): Billing Tax Equation List
- 10:38 AM Feature #123 (Reopen Bugs Coding Done): Extra Credit Limit/Payment Days
- 10:28 AM Feature #450 (Open): Dashboard
- 10:11 AM Feature #310 (Reopen Bugs Coding Done): Assets Sale/Write off
01/10/2025
- 06:47 PM Feature #83 (New Changes): Set File Status
- New Changes
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Status Changes
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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
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GUI Changes
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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
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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
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1. FIXED-- Any message that appears while logging ... - 04:52 PM Feature #29 (New Changes): Admin Settings
- New Changes
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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
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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
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--> 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
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--> 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
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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
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FIXED - 1. Issue packages are not ... - 04:36 PM Feature #27 (New Changes): Chart Of Account
- NEW CHANGES
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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
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(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
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1. Remarks not showing in the grid list
NEW CHANGE
---... - 02:51 PM Feature #307 (Reopen Bugs): Assets Search
- ISSUE FOUND
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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 (Particialy Coding Done): Workflow Issue In Voucher Stock
- 12:29 PM Feature #124 (Reopen Bugs): Credit Approve
- ISSUE FOUND
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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
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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
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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
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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
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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
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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
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(DONE)1. Normal Profit of refund should be differen... - 03:54 PM Feature #184 (Reopen Bugs): Other Cancel
- ISSUE FIXED
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1. Normal Profit of refund should be difference of refund charg... - 03:54 PM Feature #183 (Reopen Bugs): Hotel Cancel
- ISSUE FOUND
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1. Normal Profit of refund should be difference of refund c... - 03:52 PM Feature #182: Ticket Cancel
- ISSUE FOUND
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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
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1. (DONE)Can change the mandatory fields filled in Packag... - 03:13 PM Feature #174 (Reopen Bugs): Visa Issue
- ISSUE FOUND
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(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
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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
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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
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FIXED - 1. Designate the supplier that is given in the s... - 12:33 PM Feature #175: Other Issue
- ISSUE FOUND
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1. Designate the supplier that is given in the service provi... - 12:23 PM Feature #423 (Reopen Bugs): Set Payment Due Penalty
- ISSUE FOUND
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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
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FIXED - 1)Airline is loading in Airline field
FIXED - 2)branch comes in department... - 10:14 AM Feature #377: Receipt Single
- ISSUE FOUND
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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
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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 (Reopen Bugs): Bulk Print of Invoice/Document
- Print of multiple documents -NBK Requirement
- 04:48 PM Feature #226 (Reopen Bugs): Customer Service Wise SOA
- ISSUE FOUND
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1. Refunded document is redirecting to cancel module (ticke... - 04:14 PM Feature #225 (Reopen Bugs): Customer Item Wise SOA
- ISSUE FOUND
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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
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(DONE)1. Credit limit not showing in the print for the account t... - 03:43 PM Feature #315 (Reopen Bugs): Package Stock
- ISSUE FOUND
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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
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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
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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
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1. Add redirection to the document and voucher numbers. - 01:11 PM Feature #216 (New Changes): Account Query
- CHANGES
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1. Add redirection to the document and voucher numbers. - 12:55 PM Feature #121: Document Search
- NEW CHANGES
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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
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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
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--> "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
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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
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1)Search result is generating when any value given on this fields
!clipboard-20250106103... - 10:55 AM Feature #352: Assets Items
- ISSUE FOUND
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1)Export pdf icon of add on list is not working
- 10:47 AM Feature #423: Set Payment Due Penalty
- NEW CHANGES
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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
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