Activity
From 01/27/2025 to 02/05/2025
02/05/2025
- 07:09 PM Feature #490 (Coding Done): AMEX File Settings
- 07:09 PM Feature #319 (Reopen Bugs Coding Done): Set Corporate Custom Fields
- 01:59 PM Feature #319 (Reopen Bugs): Set Corporate Custom Fields
- Issue Found
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1)Incorrect values in the print
2) In issue modules items set through set corporate selec... - 06:14 PM Feature #449: Home Page
- ISSUE FIXED
--------------------
Branch not showing in the Login Info tab. - 05:50 PM Feature #497: Booking System Dashboard Chart API
- ...
- 05:44 PM Feature #497: Booking System Dashboard Chart API
- ...
- 04:58 PM Feature #249 (Reopen Bugs): Staff Responsible Sales Report
- ISSUE FOUND - FIXED
------------------------
1. Data not showing for due date or due days for the documents with cust... - 04:10 PM Feature #317 (New Changes): Package Cancel
- NEW CHANGES
----------------------
Issue ================
1==>In AP Sharing tab,
--> 'Sharing Type' Default 'Customer... - 04:06 PM Feature #89 (Reopen Bugs): Attachment Search
- ISSUE FOUND
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1)Date filter is not correct
!clipboard-202502051601-i77dz.png!
2)cant start the amount rang... - 04:06 PM Feature #169 (Reopen Bugs): Refund
- ISSUE FOUND
-------------------------
(DONE)1. When FOP is selected as bank at a time either transfer or cheque only ... - 04:02 PM Feature #122: Ticket Issue
- NEW CHANGES
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1. In the AP sharing tab bottom,
--> Add title on Card Number:- Cardmember Accoun... - 03:20 PM Feature #290 (New Changes Coding Done): Master Grouping
- 03:07 PM Feature #88: Attachment
- Issue found
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1)Attachemnet given to supporting document and doc no are not showing (done)
2)On choosing... - 11:39 AM Feature #88 (Reopen Bugs): Attachment
- 02:02 PM Feature #214 (Reopen Bugs Coding Done): Ticket/Voucher Query
- 12:54 PM Feature #250 (Reopen Bugs): Customer Productivity Report
- ISSUE FOUND - FIXED
---------------------
1. Not showing profit of a sale.
2. Incorrect profit amount of sale.
3. Not... - 12:37 PM Feature #299 (Reopen Bugs): Group Sale
- ISSUE FOUND
---------------
FIXED - 1)On saving (giving received cheque as fop)
!clipboard-202502051030-uz5eb.png!
... - 11:59 AM Feature #51 (New Changes): Set Mapping Account
- CHANGE
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1. Change the position of 'Refund Agency Charge Posting Account' from refund to sale and refu... - 11:57 AM Feature #134 (New Changes Coding Done): Payment Report
- 11:52 AM Feature #402 (Reopen Bugs): Refund Module New UI Without-Popup
- ISSUE FOUND
-------------------------
(DONE)1. After deleting a refund is still showing the document data. (Not clear... - 10:01 AM Feature #81: File Open
- DONE - 1. Prevent Customer and Package from changing if a File with dynamic posting has any linked item.
DONE - 2. ... - 10:00 AM Feature #216 (Reopen Bugs Coding Done): Account Query
- 09:59 AM Feature #281 (New Changes Coding Done): Pop-up Against Docs Search (shared)
- 09:59 AM Feature #133 (Reopen Bugs Coding Done): Collection Report
- 09:30 AM Feature #298 (Reopen Bugs Coding Done): Against Sale
02/04/2025
- 07:18 PM Feature #279 (Reopen Bugs Coding Done): Pos Pg Reconciliation
- 07:18 PM Feature #163 (Reopen Bugs Coding Done): Supplier Reconciliation
- 06:14 PM Feature #290 (New Changes): Master Grouping
- NEW CHANGES
-------------------
1. In the GUI Field add a new item after education: Service. - 05:06 PM Feature #22 (New Changes): Service
- NEW CHANGES
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1. When group is service then based on the service type we are choosing sales mapp... - 04:33 PM Feature #220 (Reopen Bugs): Profit Flow Report
- ISSUE FOUND
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1. Data related to sale tab is showing only when we select other option in consid... - 03:44 PM Feature #497: Booking System Dashboard Chart API
- ...
- 02:44 PM Feature #214 (Reopen Bugs): Ticket/Voucher Query
- ISSUE FOUND
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1)Ticketing Office ID,Booking Office ID values are not showing
2)Data in attachment and note... - 02:35 PM Feature #82 (Reopen Bugs): File Open List
- ISSUE FIXED
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1. fixed -Add redirection to the file doc no:
2. When the status of the file chan... - 01:13 PM Feature #134 (New Changes): Payment Report
- NEW CHANGES Done
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1. Add Customer corporate card paid (UCCF), Customer pax corporate card paid... - 10:10 AM Feature #134 (Reopen Bugs Coding Done): Payment Report
- 01:00 PM Feature #149 (Reopen Bugs Coding Done): View Posting
- 12:13 PM Feature #400 (Reopen Bugs): Sale Module New UI Without-Popup
- ISSUE FOUND
-----------------------------
(FIXED)1. Voucher no:'s not showing in the report modules. - 12:10 PM Feature #86 (Reopen Bugs): Package
- ISSUE FOUND
-----------------
1)account given for another package is showing on other packages on ticking
!clipboard... - 09:24 AM Feature #86 (Reopen Bugs Coding Done): Package
- 12:05 PM Feature #285 (Reopen Bugs Coding Done): Paid Cheque Return
- 11:55 AM Feature #168: Sale
- CREDIT LIMIT CHECKING
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User Setting -> `CREDIT_LIMIT_EXCEED_THEN` Values => 'BLOCK' or 'WARNING_... - 10:58 AM Feature #120 (Reopen Bugs Coding Done): Received Cheque Cancel
- 10:18 AM Feature #466 (Coding Started): Credit limit REST API
- 10:12 AM Feature #57 (Reopen Bugs Testing Done): Corporate Card
- 10:12 AM Feature #53 (Reopen Bugs Testing Done): Received Cheque
- 10:12 AM Feature #52 (Reopen Bugs Testing Done): Paid Cheque
- 10:12 AM Feature #59 (Reopen Bugs Testing Done): Cash
- 10:07 AM Feature #81 (Reopen Bugs): File Open
- ISSUE FOUND
-------------------------
ADDED - 1. When status of a file is closed then shouldn't be able to make an... - 10:04 AM Feature #111 (Reopen Bugs Coding Done): Payment+
- 09:57 AM Feature #378 (Reopen Bugs Coding Done): Payment Single
- 09:24 AM Feature #212 (Reopen Bugs Coding Done): Recurring Documents Summary
02/03/2025
- 08:20 PM Feature #119 (Reopen Bugs Coding Done): Received Cheque Return
- 07:44 PM Feature #118 (Reopen Bugs Coding Done): Received Cheque Deposit
- 06:47 PM Feature #185 (New Changes): Visa Cancel
- NEW CHANGES
----------------------
1==>In AP Sharing tab,
--> 'Sharing Type' Default 'Customer Corp Card'
--> 'Card ... - 06:19 PM Feature #48 (Reopen Bugs Coding Done): User Group
- 06:03 PM Feature #169 (Reopen Bugs Coding Done): Refund
- 04:18 PM Feature #280 (New Changes): Set Target
- ...
- 04:14 PM Feature #40 (New Changes): Service Provider
- NEW CHANGES
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1. Swap position of remarks and status.
2. In service tab show all services.
3. Add a... - 03:04 PM Feature #214 (Reopen Bugs Coding Done): Ticket/Voucher Query
- 02:15 PM Feature #214 (Reopen Bugs): Ticket/Voucher Query
- ISSUE FOUND
---------------------------
!clipboard-202502031416-lcbjv.png!
- 02:34 PM Feature #497 (Coding Done): Booking System Dashboard Chart API
- 02:34 PM Feature #108 (Reopen Bugs Coding Done): Billing Tax Equation
- 02:31 PM Feature #127 (Reopen Bugs Coding Done): Paid Cheque Search
- 01:58 PM Feature #216 (Reopen Bugs): Account Query
- ISSUE FOUND
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1. Credit Limit & Due tab missing when we click on new button.
NEW CHANGES
---... - 12:48 PM Feature #57 (Reopen Bugs Coding Done): Corporate Card
- 10:28 AM Feature #57 (Reopen Bugs): Corporate Card
- ISSUE FIXED
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Act as client should be default untick. - 12:47 PM Feature #52 (Reopen Bugs Coding Done): Paid Cheque
- 10:43 AM Feature #52 (Reopen Bugs): Paid Cheque
- ISSUE FIXED
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Act as client should be default untick. - 12:46 PM Feature #53 (Reopen Bugs Coding Done): Received Cheque
- 10:36 AM Feature #53 (Reopen Bugs): Received Cheque
- ISSUE FIXED
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Act as client should be default untick. - 12:46 PM Feature #59 (Reopen Bugs Coding Done): Cash
- 10:24 AM Feature #59 (Reopen Bugs): Cash
- ISSUE FIXED
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Act as client should be default untick. - 11:39 AM Feature #60 (New Changes Testing Done): Customer
- 11:33 AM Feature #121 (Reopen Bugs Coding Done): Document Search
- 10:47 AM Feature #86 (Reopen Bugs): Package
- ISSUE FOUND
----------------------
1. When we select a package with account tab at first and select account tab the... - 09:53 AM Feature #86 (Reopen Bugs Coding Done): Package
- 09:43 AM Feature #299 (New Changes Coding Done): Group Sale
01/31/2025
- 06:42 PM Feature #249 (Reopen Bugs Coding Done): Staff Responsible Sales Report
- 02:18 PM Feature #215 (Reopen Bugs): Document Query
- ISSUE FIXED
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1. No field to show outstanding amount of the document after settlement.
2. Not sho... - 02:09 PM Feature #353 (Reopen Bugs): Assets Sales Return
- ISSUE FOUND
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1)STATUS IS NOT SHOWING ON GIVING CHEQUE IN FOP - 12:09 PM Feature #378 (Reopen Bugs): Payment Single
- ISSUE FOUND
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1)ISSUE ON UPDATION OF PAID CHEQUE WHEN FOCUS OUT FROM CHEQUE NO FIELD
2)CAN UPDATE WHEN ... - 12:05 PM Feature #169 (Reopen Bugs): Refund
- ISSUE FOUND
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(DONE)1)CANT UPDATE A REFUND WITH PAID CHEQUE AS FOP
(DONE)2)Issue on edit mode when fop giv... - 12:03 PM Feature #127 (Reopen Bugs): Paid Cheque Search
- ISSUE FOUND
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1)CHEQUE GIVEN AT REFUND IS NOT LOADING HERE WHEN GIVING STATUS AS ISSUED - 11:26 AM Feature #487 (Coding Done): Add Reference Fields In All Issue/Cancel Modules
- 11:26 AM Bug #451 (Coding Done): AP Sharing changes for all issue modules
- 11:26 AM Feature #489 (Particialy Coding Done): SuppDocNo Lock Fields Changes
- 11:04 AM Feature #149 (Reopen Bugs): View Posting
- ISSUE FOUND
------------------------
1. Data not showing in the posting but showing that it is saved in the table. FI... - 09:53 AM Feature #89 (New Changes Coding Done): Attachment Search
- 09:35 AM Feature #490 (Coding Started): AMEX File Settings
- 09:34 AM Feature #83 (New Changes Coding Done): Set File Status
01/30/2025
- 06:47 PM Feature #475 (Coding Done): File Close(Dynamic Posting Package)
- 06:46 PM Feature #223 (Reopen Bugs Coding Done): Refund/Void Report
- 05:17 PM Feature #151 (Reopen Bugs Coding Done): Trial Balance
- 12:04 PM Feature #151 (Reopen Bugs): Trial Balance
- ISSUE FOUND
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1. The order in which grouping data appearing is wrong
!clipboard-202501301122... - 04:23 PM Feature #133 (Reopen Bugs): Collection Report
- ISSUE FIXED
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1)FIXED - DATA FROM RECEIPT PLUS IS NOT SHOWING
2)FIXED - VALUE IN FIELD IS NOT CHANGI... - 03:41 PM Feature #306: Assets Purchase
- ISSUE FOUND
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1)ISSUE ON POSTING
!clipboard-202501301541-khw3v.png!
2)Transfer and cheque options are not show... - 02:43 PM Feature #50 (Reopen Bugs): Set Main Ledger
- ISSUE FOUND
----------------------
1. Can't choose a default main ledger for items in main ledger list.
Solution
----... - 02:13 PM Feature #134 (Reopen Bugs): Payment Report
- ISSUE FIXED
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1. Not showing documents from 'payment+'.
2. Add redirection to the document no:
... - 12:37 PM Feature #213 (Testing Done): Recurring Documents Details
- 11:51 AM Feature #213 (Reopen Bugs): Recurring Documents Details
- 12:29 PM Feature #212 (Reopen Bugs): Recurring Documents Summary
- ISSUE FOUND
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1)ISSUE ON STATUS FILTERING
2)ISSUE ON REDIRECTION TO DETAIL PAGE(DETAIL PAGE SHOW ... - 12:18 PM Feature #249 (Reopen Bugs): Staff Responsible Sales Report
- ISSUE FOUND
--------------------------------
FIXED - 1. Not getting data when searching while having sale documents w... - 11:52 AM Feature #224 (Reopen Bugs): Customer Document Wise SOA
- 11:41 AM Feature #224: Customer Document Wise SOA
- ISSUE FOUND
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(Issue generated from sever cant re-generate in local, when the data filled in first page... - 11:08 AM Bug #482 (Coding Done): Common issue: date/time field value out of range:
- 10:24 AM Feature #216 (Reopen Bugs Testing Done): Account Query
- 10:19 AM Bug #451: AP Sharing changes for all issue modules
- done in ticket,visa,package
- 09:55 AM Feature #378 (Reopen Bugs Coding Done): Payment Single
01/29/2025
- 06:25 PM Feature #400 (Reopen Bugs Coding Done): Sale Module New UI Without-Popup
- 06:10 PM Feature #400 (Reopen Bugs): Sale Module New UI Without-Popup
- ISSUE FOUND
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(DONE)1. While trying to save sale with responsible staff.
!clipboard-202501291810-ac... - 05:55 PM Feature #164: Inter Branch Reconciliation
- !clipboard-202501291755-y1sif.png!
- 05:25 PM Feature #164 (Reopen Bugs): Inter Branch Reconciliation
- ISSUE FOUND
------------------------
1.Procedure missing
!clipboard-202501291725-x0fkv.png!
- 04:50 PM Feature #487 (Coding Started): Add Reference Fields In All Issue/Cancel Modules
- 04:49 PM Feature #224 (Reopen Bugs Coding Done): Customer Document Wise SOA
- 01:08 PM Feature #224 (Reopen Bugs): Customer Document Wise SOA
- Issue found
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(DONE)1)this issue on ticking matching only and search
!clipboard-202501291308-d6rdr.png!
- 03:54 PM Feature #103 (Reopen Bugs Coding Done): Document Note
- 03:37 PM Feature #216 (Reopen Bugs Coding Done): Account Query
- 11:32 AM Feature #216 (Reopen Bugs): Account Query
- ISSUE FOUND
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1)Extra limit set through (Extra credit limit or payment term )module is not showing here - no... - 03:12 PM Feature #88 (New Changes Coding Done): Attachment
- 02:29 PM Feature #86 (Reopen Bugs): Package
- ISSUE FOUND
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1)Tabs and allow stock check box are missing on edit mode
2)Tabs are not correctly showing ba... - 01:03 PM Feature #148 (New Changes): Supplier Overdue Report
- 11:33 AM Bug #496: Date Issue while Selecting date using mouse scroll
- When we select date using scroll and search on report modules error messages pop up such as 'Invalid date' or 'From d...
- 11:22 AM Bug #496 (New): Date Issue while Selecting date using mouse scroll
- 10:48 AM Feature #111 (Reopen Bugs): Payment+
- ISSUE FOUND
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1. When Fop is paid cheque and we take a copy after then we can repeat the cheque no: ... - 10:47 AM Bug #444 (Coding Done): To connect the Edit, Delete Fields in User Module Privilege to all Modules
- 10:46 AM Feature #378 (Reopen Bugs): Payment Single
- ISSUE FOUND
-------------------
1.When FOP is paid cheque and we take a copy even when using cheque no: that is not... - 09:42 AM Feature #215 (Reopen Bugs Coding Done): Document Query
01/28/2025
- 05:46 PM Feature #495 (New): Query Runner
- 05:45 PM Feature #494 (New): Backup DB
- 04:55 PM Feature #217 (Reopen Bugs Coding Done): Received Cheque Query
- 04:45 PM Feature #76 (Reopen Bugs Coding Done): Set Fee/Discount
- 04:45 PM Feature #77 (Reopen Bugs Coding Done): Set Fee/Discount List
- 04:45 PM Feature #148 (Reopen Bugs Coding Done): Supplier Overdue Report
- 04:31 PM Feature #148 (Reopen Bugs): Supplier Overdue Report
- 1)Issue found
-----------
!clipboard-202501281630-0an53.png!
- 04:09 PM Feature #163 (Reopen Bugs): Supplier Reconciliation
- Issue FIXED
--------------------
1.Missing procedure.
!clipboard-202501281609-izuxt.png!
- 03:38 PM Feature #29 (Reopen Bugs Coding Done): Admin Settings
- 12:34 PM Feature #29 (Reopen Bugs): Admin Settings
- ISSUE FOUND
-----------
FIXED - 1)In File(Dynamic Package with restriction) saving is possible without choosing any ... - 03:34 PM Feature #223 (Reopen Bugs): Refund/Void Report
- ISSUE FOUND
------------------
FIXED - 1.Add redirection to document and voucher no: - 02:23 PM Feature #472: HRMS-Salary Components
- +*Coding Points*+...
- 11:16 AM Feature #22 (Reopen Bugs Testing Done): Service
- 10:56 AM Feature #215 (Reopen Bugs): Document Query
- ISSUE FOUND
-----------------------
1. Wrong data in the RoE column-- need to fix in receipt and payment
!clipboard-2... - 09:35 AM Feature #215 (New Changes Coding Done): Document Query
- 10:28 AM Feature #103 (Reopen Bugs): Document Note
- ISSUE FIXED
-------------------------------
1.Remainder period gets missing on edit mod. - 10:24 AM Feature #233 (Reopen Bugs Coding Done): BSP Statement
- 09:36 AM Feature #216 (Reopen Bugs Coding Done): Account Query
- 09:35 AM Feature #86 (Reopen Bugs Coding Done): Package
01/27/2025
- 06:15 PM Feature #89 (New Changes): Attachment Search
- NEW CHANGES
-------------------
1. Add a drop down for field period (Date, Expiry date)
2. Field:- Amount range --two... - 06:08 PM Feature #88 (New Changes): Attachment
- NEW CHANGES
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1. In the grid after file name add three columns--Date, Number, Expiry date (From at... - 05:18 PM Feature #128: Matching/Settlement
- ISSUE FOUND
-------------------
1. When the settlement data is loaded in one tab and then update one of the documen... - 04:39 PM Bug #451 (Coding Started): AP Sharing changes for all issue modules
- 04:38 PM Bug #451: AP Sharing changes for all issue modules
- REQUIRMENT CHANGED
-----------------
--> 'Sharing Type' Default 'Customer Corp Card'
--> 'Card Number' --> Mandatory... - 03:45 PM Feature #452 (Reopen Bugs Testing Done): Billing Tax Equation List
- 02:19 PM Feature #445: A new field on Own Settings for selecting the sale module to redirect from not reported sale module
- pls discus with Anil - i think another solution implemented
- 12:36 PM Feature #461: Mark Customer Inactive if no transaction for 6 months not happened
- If not transaction account SQL
SELECT ...
FROM accounts.tbl_account
WERE pk_account_id NOT IN (SELECT DISTINCT f... - 12:18 PM Feature #461 (Ready for Coding): Mark Customer Inactive if no transaction for 6 months not happened
- ...
- 12:33 PM Feature #173: Hotel Issue
- ISSUE FOUND
-----------------------------------------------
FIXED - 1. Can change the mandatory fields filled in vou... - 12:27 PM Feature #216 (Reopen Bugs): Account Query
- Issue found fixed
----------
1)credit limit and due tab is not showing for credit limit setted accounts - 09:47 AM Feature #216 (Reopen Bugs Coding Done): Account Query
- 12:06 PM Feature #126 (Reopen Bugs Testing Done): Received Cheque Search
- 12:05 PM Feature #119 (Reopen Bugs): Received Cheque Return
- ISSUE FIXED
-------------
1)Issued bank field on typing not showing bank code on suggestion list . share component
2)... - 12:05 PM Feature #457 (Closed): AMEX File Generation
- Work Started with related modules being
--http://103.145.37.7:82/redmine/issues/490--AMEX File Settings
--http://10... - 11:40 AM Feature #233 (Reopen Bugs): BSP Statement
- 11:40 AM Feature #233: BSP Statement
- ISSUE FOUND
-------------------------
1. Give redirection to the ticket no: and invoice no:
2.
!clipboard-202501... - 11:12 AM Feature #120: Received Cheque Cancel
- Issue found
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1)cheque number field is not enable after deletion of the document FIXED
!clipboard-202501271... - 10:52 AM Feature #493: Module Mode Privilege Connectivity to user
- --Module mode privilege tab in User is not connected
--Connectivity from system tab is also not done - 10:49 AM Feature #493 (New): Module Mode Privilege Connectivity to user
- 10:38 AM Feature #463 (Ready for Coding): Custom Data Integrate in Data Push API
- 10:38 AM Feature #464 (Ready for Coding): Customer/Profile Creation REST API
- 10:38 AM Feature #465 (Ready for Coding): Subledger Creation REST API
- 10:37 AM Feature #466 (Ready for Coding): Credit limit REST API
- 10:37 AM Feature #467 (Ready for Coding): User Creation REST API
- 10:36 AM Feature #473 (Ready for Coding): Workflow Issue In Voucher Stock
- 10:28 AM Feature #491 (Ready for Coding): AMEX File Generation
- 10:28 AM Feature #490 (Ready for Coding): AMEX File Settings
- 10:27 AM Feature #492 (Ready for Coding): AMEX Integration Tracker
- 10:11 AM Feature #29 (Reopen Bugs Coding Done): Admin Settings
- 09:41 AM Feature #307 (Reopen Bugs Coding Done): Assets Search
- 09:40 AM Feature #57 (New Changes Coding Done): Corporate Card
- 09:39 AM Feature #60 (New Changes Coding Done): Customer
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