Activity
From 02/26/2025 to 03/07/2025
03/07/2025
- 07:39 PM Feature #10 (Reopen Bugs Coding Done): Payment Terms Master
- 06:58 PM Feature #295 (Reopen Bugs Coding Done): User Activity Report
- 06:57 PM Feature #95 (Reopen Bugs Coding Done): Quotation/Enquiry
- 11:11 AM Feature #95 (Reopen Bugs): Quotation/Enquiry
- ISSUE FOUND
--------------------------------------
1. Fields in ticket are not cleared when we changed the service to... - 06:57 PM Feature #280 (Reopen Bugs Coding Done): Set Target
- 03:55 PM Feature #280 (Reopen Bugs): Set Target
- ISSUE FOUND
---------------------
1. % field should be enabled only when a parent is selected.
2. Service type mis... - 06:57 PM Feature #283 (Reopen Bugs Coding Done): Target List
- 05:11 PM Feature #283 (Reopen Bugs): Target List
- ISSUE FOUND
-----------------------
1. Issue in print
!clipboard-202503071700-savvz.png!
2. Not showing data wh... - 06:54 PM Feature #27 (New Changes): Chart Of Account
- 04:57 PM Feature #27 (Reopen Bugs Coding Done): Chart Of Account
- 04:34 PM Feature #27 (Reopen Bugs): Chart Of Account
- ISSUE FIXED
-----------------------
1. Can't change the type from main ledger to ledger even though the associated re... - 12:14 PM Feature #27 (New Changes): Chart Of Account
- 06:54 PM Feature #118 (Reopen Bugs Coding Done): Received Cheque Deposit
- 01:48 PM Feature #118 (Reopen Bugs): Received Cheque Deposit
- ISSUE FIXED
-----------------------------------
1. Issue in print.
!clipboard-202503071237-d2tay.png!
2. When tried ... - 06:38 PM Feature #134 (Reopen Bugs Coding Done): Payment Report
- 04:27 PM Feature #60 (New Changes Coding Done): Customer
- 09:51 AM Feature #60 (New Changes): Customer
- NEW CHANGES DONE
----------------------------
--> Add `CR Number` in right side of TRN Number
--> Move Join Date to b... - 04:06 PM Feature #518: Airport Import
- Add necessary fields from airport master.
- 04:04 PM Feature #518 (Coding Done): Airport Import
- 03:17 PM Feature #402 (Reopen Bugs Coding Done): Refund Module New UI Without-Popup
- 02:43 PM Feature #75 (New Changes): Airline
- NEW CHANGES
-------------------------
1. Remove currency and main ledger column from grid and add country and remark.... - 12:58 PM Feature #128: Matching/Settlement
- ISSUE FOUND
--------------------------
1. Matching can be done using document with inactive status. (received cheque ... - 12:57 PM Feature #121 (Reopen Bugs): Document Search
- ISSUE FOUND
-------------------------------------
1. Documents from Receipt are not showing in ledger currency.
2. Am... - 12:15 PM Feature #184 (Reopen Bugs Coding Done): Other Cancel
- 12:15 PM Feature #175 (Reopen Bugs Coding Done): Other Issue
- 11:15 AM Feature #3 (New Changes): City Master
- NEW CHANGES
---------------------
--> Add Short Name fieLd below Display name - 11:14 AM Feature #2 (New Changes): Country Master
- NEW CHANGES
--------------------
--> Add Short Name filed below Display name
--> Keep Other name in array (Db). In... - 11:12 AM Feature #215 (Reopen Bugs): Document Query
- ISSUE FIXED
----------------------------
1. Linked documents in quotation ae not showing while searching.
- 09:57 AM Feature #459 (Ready for Coding): Bulk Print SOA/Report
- 09:28 AM Feature #70 (Reopen Bugs Coding Done): Cheque Leaf Cancel
03/06/2025
- 06:27 PM Feature #517: HRMS-Employee Increment
- ...
- 06:23 PM Feature #517 (New): HRMS-Employee Increment
- 06:21 PM Feature #27 (Reopen Bugs): Chart Of Account
- ISSUE FIXED
----------------------------------------
1. THE TYPE SHOULD BE ABLE TO CHANGE FROM LEDGER TO MAIN LEDGER ... - 06:13 PM Feature #516: HRMS-Overtime/Off Days Salary
- ...
- 06:12 PM Feature #516 (New): HRMS-Overtime/Off Days Salary
- 06:09 PM Feature #515: HRMS-Additional Earning/Deduction
- ...
- 06:08 PM Feature #515 (New): HRMS-Additional Earning/Deduction
- 05:25 PM Feature #134: Payment Report
- Issue Found
-----------
1)Cant see the mode in print
!clipboard-202503061724-9yck9.png!
- 12:49 PM Feature #134 (Reopen Bugs): Payment Report
- 05:11 PM Feature #308 (New Changes): Assets Import
- 05:10 PM Feature #308 (Reopen Bugs): Assets Import
- NEW CHANGES - DONE
----------------------
Discuss with anil whether the Import need first two requirements fields,
1.... - 05:11 PM Feature #441 (New Changes): Counter Staff Import
- 05:10 PM Feature #441 (Reopen Bugs): Counter Staff Import
- NEW CHANGES - DONE
----------------------
Discuss with anil whether the Import need first two requirements fields,
1.... - 05:10 PM Feature #190 (New Changes): Hotel Import
- NEW CHANGES - DONE
----------------------
Discuss with anil whether the Import need first two requirements fields,
1.... - 05:09 PM Feature #189 (New Changes): Airline Import
- NEW CHANGES - NOT NEEDED
----------------------
Discuss with anil whether the Import need first two requirements fiel... - 05:09 PM Feature #187: Account Import
- NEW CHANGES - FIXED
----------------------
Discuss with anil whether the Import need first two requirements fields,
1... - 04:22 PM Feature #450: Dashboard
- Joury Travels Dashboard
- 04:08 PM Feature #514 (Coding Started): Country Import
- 04:01 PM Feature #514: Country Import
- Add necessary fields from country master module.
- 04:01 PM Feature #514 (Coding Done): Country Import
- 04:00 PM Feature #513: City Import
- Add necessary fields from city master module.
- 03:59 PM Feature #513 (Reopen Bugs Coding Done): City Import
- 03:37 PM Feature #512: Meals Plan Import
- Add necessary fields from meals plan master module.
- 03:33 PM Feature #512 (Coding Done): Meals Plan Import
- 03:32 PM Feature #402 (Reopen Bugs): Refund Module New UI Without-Popup
- Issue Found
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(FIXED)1)saving after ar sharing
!clipboard-202503061531-xjiib.png!
- 01:23 PM Feature #295 (Reopen Bugs): User Activity Report
- ISSUE FOUND
------------------------
1. Add redirection to the document no:
2. Not showing customer which have don... - 01:01 PM Feature #250 (Reopen Bugs): Customer Productivity Report
- ISSUE FOUND - FIXED
--------------------
1. Not showing a customer which has done AR sharing in a sale in the grid (o... - 12:55 PM Feature #246 (Reopen Bugs): PLB Report
- ISSUE FOUND
-----------------------
1. Amount not showing based on AR sharing done in sale, while searching using t... - 12:40 PM Feature #245 (Reopen Bugs): Airline Classwise Report
- ISSUE FOUND - NOT NEEDED
---------------------------
1. While searching using a customer which has done AR sharing, a... - 12:26 PM Feature #244 (Reopen Bugs): Airline Sales Analysis Report
- ISSUE FOUND
-----------------------------
1. Reset button missing.
2. Data/Amount shared through AR sharing is mis... - 12:16 PM Feature #147 (Reopen Bugs): Customer Overdue Report
- Issue Found
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1)Only showing single customer when same payment terms set for two customers
2)Incorrect value... - 12:05 PM Feature #135 (Reopen Bugs Testing Done): Outstanding Customer Report
- 11:43 AM Feature #135 (Reopen Bugs): Outstanding Customer Report
- 11:46 AM Feature #137 (Reopen Bugs): Outstanding Document Report
- ISSUE FOUND
-------------------------
1. Add redirection to the document no:
2. Doc no: of the party that had an A... - 11:30 AM Feature #228 (Reopen Bugs): Customer Sale & Refund Report
- ISSUE FOUND
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1. NO: OF ITEMS IN THE SUMMARY TAB IS WRONG (Sale has AR sharing).
2. When Searc... - 11:17 AM Feature #511: Pax Profile Import
- Refer counter staff import for GUI and add necessary fields from pax profile master.
- 11:16 AM Feature #511 (Coding Done): Pax Profile Import
- 11:16 AM Feature #70 (Reopen Bugs): Cheque Leaf Cancel
- Issue Found
-----------
1)Redirecting to code when two bank have same cheque book no and search with cheque book no -... - 11:02 AM Feature #194 (Reopen Bugs Testing Done): Pax Profile Search
- 09:53 AM Feature #194 (Reopen Bugs Coding Done): Pax Profile Search
- 10:09 AM Feature #268 (Reopen Bugs Testing Done): Corporate Booking Rules
- 09:52 AM Feature #507 (Coding Done): Class Wise Report
- 09:51 AM Feature #475 (Reopen Bugs Coding Done): File Close(Dynamic Posting Package)
- 09:51 AM Feature #223 (Reopen Bugs Coding Done): Refund/Void Report
03/05/2025
- 06:44 PM Feature #508 (Coding Done): File No Validation in File No Input GUI Modules
- 06:44 PM Feature #280 (Reopen Bugs Coding Done): Set Target
- 12:20 PM Feature #280 (Reopen Bugs): Set Target
- ISSUE FOUND
------------------------------
1. Percentage not showing
!clipboard-202503051110-dltdi.png!
- 06:44 PM Feature #83 (Reopen Bugs Coding Done): Set File Status
- 12:27 PM Feature #83 (Reopen Bugs): Set File Status
- ISSUE FOUND
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1)Issue on showing last status
2)Cant complete after reopened
!clipboard-202503051101-oa... - 06:44 PM Feature #268 (Reopen Bugs Coding Done): Corporate Booking Rules
- 02:28 PM Feature #268 (Reopen Bugs): Corporate Booking Rules
- Issue Found
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1)On clearing the name of airline and hotel and focus out other codes are not removing - 06:43 PM Feature #72 (Reopen Bugs Coding Done): Pax Profile
- 02:47 PM Feature #72: Pax Profile
- Issue Found
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1)Values from corporate booking rule is missing in Booking rule tab
- 02:40 PM Feature #72 (Reopen Bugs): Pax Profile
- 06:43 PM Feature #283 (Reopen Bugs Coding Done): Target List
- 04:42 PM Feature #283 (Reopen Bugs): Target List
- ISSUE FOUND
----------------------------
1. Include branch is not showing.
!clipboard-202503051642-3wkb6.png!
- 03:06 PM Feature #283 (New Changes Coding Done): Target List
- 02:59 PM Feature #283 (Reopen Bugs): Target List
- 06:29 PM Feature #297 (Reopen Bugs Coding Done): Performa Sale
- 06:29 PM Feature #380 (Reopen Bugs Coding Done): Overdue List
- 03:17 PM Feature #380 (Reopen Bugs): Overdue List
- Issue FIXED
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1)Data is not getting when as on date given at the end of bill period(25/01/2025)
!clipboard-2... - 06:08 PM Feature #77 (Reopen Bugs Coding Done): Set Fee/Discount List
- 02:45 PM Feature #194 (Reopen Bugs): Pax Profile Search
- Issue Fixed
---------
1)Export pdf icon is not working
2)change the headline of the print to Pax Profile Search List - 02:22 PM Feature #223 (Reopen Bugs): Refund/Void Report
- Issue Found
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1)blank page in print - FIXED
!clipboard-202503051412-afzzj.png!
- 01:24 PM Feature #272 (Reopen Bugs): Main Ledger Statement
- ISSUE FOUND
-------------------------
1. When we do AR sharing in a sale between two customer of same main ledger o... - 01:06 PM Feature #150 (Reopen Bugs): Ledger Statement
- ISSUE FOUND
--------------------------------
(FIXED)1. Wrong data in the summary tab and data not appearing in the de... - 12:37 PM Feature #226: Customer Service Wise SOA
- ISSUE FOUND
------------------------
1. In the ageing tab for customer who has payment term based on doc submission s... - 12:27 PM Feature #475 (Reopen Bugs): File Close(Dynamic Posting Package)
- Issue Found
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1)In print previous status is showing wrong - FIXED
!clipboard-202503051109-tqoya.png!
2)Att... - 12:17 PM Feature #221 (Reopen Bugs): DSR Details
- ISSUE FOUND
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(FIXED)1. When a sale with AR sharing is done the shared document's doc no: is wrong... - 12:15 PM Feature #396 (Reopen Bugs): Service Period Report Details
- ISSUE FIXED
--------------------
1. When a sale with AR sharing is done the shared document's party name and doc no: ... - 12:09 PM Feature #357 (Reopen Bugs): Service Period Report Summary
- ISSUE FOUND
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1. No: of item count is wrong (for a single item sale which has AR sharing do... - 11:50 AM Feature #222 (Reopen Bugs): DSR Summary
- ISSUE FOUND
-------------------------
(FIXED)1. No: of item count is wrong (for a single item sale which has AR shari... - 11:40 AM Feature #284 (Reopen Bugs): Target Tracker
- ISSUE FOUND
------------------------------------
1. Amount is not correct when AR sharing is done ( check from where ... - 09:33 AM Feature #76 (Reopen Bugs Coding Done): Set Fee/Discount
03/04/2025
- 05:02 PM Feature #508 (Coding Started): File No Validation in File No Input GUI Modules
- 02:54 PM Feature #508: File No Validation in File No Input GUI Modules
- File No Validation in File No Input GUI Modules: File Open Customer should be same as GUI's Customer
- 02:54 PM Feature #508 (New Changes): File No Validation in File No Input GUI Modules
- 04:27 PM Feature #510: Zatca E-Invoice Submission
- ...
- 04:25 PM Feature #510 (New): Zatca E-Invoice Submission
- 04:26 PM Feature #29 (New Changes Coding Done): Admin Settings
- 12:21 PM Feature #29 (New Changes): Admin Settings
- NEW CHANGES
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DONE - 1.Add a new item in the select field of the group set fee/discount : system typ... - 04:24 PM Feature #509: Zatca E-Invoice Settings
- ...
- 04:20 PM Feature #509 (New): Zatca E-Invoice Settings
- 04:17 PM Feature #449 (Reopen Bugs Testing Done): Home Page
- 03:24 PM Feature #2 (Reopen Bugs Coding Done): Country Master
- 03:03 PM Feature #2 (Reopen Bugs): Country Master
- ISSUE FOUND
-------------------------
Print not showing.
!clipboard-202503041503-cjwdg.png!
- 09:49 AM Feature #2 (Reopen Bugs Coding Done): Country Master
- 02:59 PM Feature #226 (Reopen Bugs): Customer Service Wise SOA
- 02:44 PM Feature #225 (Reopen Bugs): Customer Item Wise SOA
- ISSUE FOUND
------------------------
1. In the ageing tab for customer who has payment term based on doc submission s... - 01:13 PM Feature #224 (Reopen Bugs): Customer Document Wise SOA
- ISSUE FOUND
----------------------
1. In the ageing tab for customer who has payment term based on doc submission sho... - 01:01 PM Feature #10 (Reopen Bugs): Payment Terms Master
- ISSUE FOUND
------------------------
1. Due date is incorrect when payment term is set for next day with days:7
!c... - 12:51 PM Feature #480 (New): HRMS-Gratuity Setting
- 12:09 PM Feature #480 (Coding Done): HRMS-Gratuity Setting
- 10:05 AM Feature #131 (Reopen Bugs Coding Done): Document Approve
- 09:31 AM Feature #74 (Reopen Bugs Coding Done): Counter Staff
- 08:54 AM Feature #46 (Reopen Bugs Coding Done): Billing Tax
03/03/2025
- 06:43 PM Feature #49 (Reopen Bugs Coding Done): User
- 06:43 PM Feature #165 (Reopen Bugs Coding Done): Bank Reconciliation
- 06:42 PM Feature #118 (Reopen Bugs Coding Done): Received Cheque Deposit
- 06:42 PM Feature #449 (Reopen Bugs Coding Done): Home Page
- 05:59 PM Feature #110 (Reopen Bugs Coding Done): Receipt+
- 04:39 PM Feature #77 (Reopen Bugs): Set Fee/Discount List
- ISSUE FOUND
-----------------------------
1. while clicking search name in account fields are missing
2. also miss... - 03:52 PM Feature #76 (Reopen Bugs): Set Fee/Discount
- ISSUE FOUND
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1. Branch on edit mode is missing.
!clipboard-202503031452-a3p4v.png!
2. While... - 03:45 PM Feature #377 (Reopen Bugs Coding Done): Receipt Single
- 02:18 PM Feature #377 (Reopen Bugs): Receipt Single
- Issue Found
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1)on saving with received cheue
!clipboard-202503031418-b1ojm.png!
- 03:07 PM Feature #400 (Reopen Bugs Coding Done): Sale Module New UI Without-Popup
- 02:27 PM Feature #225 (Reopen Bugs Coding Done): Customer Item Wise SOA
- 02:27 PM Feature #224 (Reopen Bugs Coding Done): Customer Document Wise SOA
- 02:27 PM Feature #226 (Reopen Bugs Coding Done): Customer Service Wise SOA
- 02:27 PM Feature #231 (Reopen Bugs Coding Done): Supplier Service Wise SOA
- 12:40 PM Feature #70 (Reopen Bugs Coding Done): Cheque Leaf Cancel
- 11:19 AM Feature #70 (Reopen Bugs): Cheque Leaf Cancel
- 11:18 AM Feature #70: Cheque Leaf Cancel
- ISSUE FOUND
-------------------------
1.Block restore if status is not not cancelled. - 12:11 PM Feature #74 (Reopen Bugs): Counter Staff
- ISSUE FOUND
------------------------
1. Can save same airline for LCC tab.
!clipboard-202503031202-tdqn5.png!
2... - 11:32 AM Feature #73 (Reopen Bugs Testing Done): Sub Ledger
- 11:31 AM Feature #88 (Reopen Bugs Coding Done): Attachment
- 11:25 AM Feature #46 (Reopen Bugs): Billing Tax
- Issue Found
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1)These two fields are disable on new button click - FIXED
!clipboard-202503031125-hali0.png!... - 10:54 AM Feature #148 (Reopen Bugs): Supplier Overdue Report
- ISSUE FOUND
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1)overdue is not showing when payment term is set based on submission date - 10:31 AM Feature #426 (Coding Done): Seyahaty Requirements
- 10:27 AM Feature #498: VAT Invoice with QR Code and zatca portal integration
- QR Code Done
- 10:06 AM Feature #319 (New Changes Testing Done): Set Corporate Custom Fields
- 10:06 AM Feature #210 (New Changes Testing Done): Corporate Custom Field
- 09:32 AM Feature #381 (Reopen Bugs Coding Done): Collection
- 09:25 AM Feature #380 (Reopen Bugs Coding Done): Overdue List
- 08:58 AM Feature #169 (Reopen Bugs Coding Done): Refund
02/28/2025
- 06:16 PM Feature #111 (Reopen Bugs Coding Done): Payment+
- 10:44 AM Feature #111 (Reopen Bugs): Payment+
- Issue found
-----------
1)DIsable the issued bank field
!clipboard-202502281044-ursx5.png!
- 06:16 PM Feature #378 (Reopen Bugs Coding Done): Payment Single
- 10:45 AM Feature #378 (Reopen Bugs): Payment Single
- Issue Found
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1)Disable the Issued bank field
!clipboard-202502281045-jvr07.png!
- 06:07 PM Feature #475 (Reopen Bugs Coding Done): File Close(Dynamic Posting Package)
- 06:07 PM Feature #507 (Coding Started): Class Wise Report
- 05:27 PM Bug #506 (Coding Done): Remove attachment file on account and document modules while delete
- 04:42 PM Feature #162 (Coding Done): BSP Reco Tracker
- 03:45 PM Feature #307 (Reopen Bugs Coding Done): Assets Search
- 09:46 AM Feature #307 (Reopen Bugs): Assets Search
- 03:44 PM Feature #70 (Reopen Bugs Coding Done): Cheque Leaf Cancel
- 03:43 PM Feature #353 (Reopen Bugs Coding Done): Assets Sales Return
- 11:56 AM Feature #353 (Reopen Bugs): Assets Sales Return
- Issue Found
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1)When giving own bank as fop and cheque transaction ,given own bank should filled in the... - 03:43 PM Feature #181 (Reopen Bugs Coding Done): Set Bank Charge
- 01:59 PM Feature #181 (Reopen Bugs): Set Bank Charge
- ISSUE FOUND
----------------------------
1.Can't remove the value and save if effective date is not current date.
... - 03:08 PM Feature #165 (Reopen Bugs): Bank Reconciliation
- ISSUE FIXED
---------------------
1. Error message not clearing after showing data.
2. Upon deleting a reco amount in... - 02:58 PM Feature #118: Received Cheque Deposit
- ISSUE FIXED
--------------------------
1. Can't delete a cheque deposit when logged in as a user.
!clipboard-20250228... - 12:09 PM Feature #118 (Reopen Bugs): Received Cheque Deposit
- 09:32 AM Feature #118 (Reopen Bugs Coding Done): Received Cheque Deposit
- 11:44 AM Feature #449 (Reopen Bugs): Home Page
- ISSUE FIXED
-----------------------------
1. Cash counter selected for admin is also showing for other users.
!clipbo... - 09:32 AM Feature #449 (Reopen Bugs Coding Done): Home Page
- 11:32 AM Feature #380 (Reopen Bugs): Overdue List
- ISSUE FIXED
----------------------
1. Incorrect amount in due amount of document submission. DOCUMENT WAS INACTIVE
!c... - 11:30 AM Feature #381 (Reopen Bugs): Collection
- ISSUE FIXED
--------------------------
1. Miss matched overdue days in grid and collection data section.
!clipboard-2... - 09:58 AM Feature #341 (New Changes Coding Done): Print Settings
- 09:58 AM Feature #280 (Reopen Bugs Coding Done): Set Target
- 09:54 AM Feature #86 (Reopen Bugs Coding Done): Package
- 09:42 AM Feature #218 (Reopen Bugs Coding Done): Paid Cheque Query
- 09:41 AM Feature #215 (Reopen Bugs Coding Done): Document Query
02/27/2025
- 02:11 PM Feature #169 (Reopen Bugs): Refund
- ISSUE FOUND
------------
(FIXED)1)Bank code is not clearing when removing bank name and focus out
(FIXED)2)used chequ... - 12:39 PM Support #152 (Reopen Bugs Testing Done): Balance Sheet
- 12:36 PM Feature #131 (Reopen Bugs): Document Approve
- ISSUE FOUND
-------------------------------
1. While logged in as a user that has permission to edit other users data... - 12:16 PM Feature #449 (Reopen Bugs): Home Page
- ISSUE FOUND
---------------------------
1. Supervisor is not showing for a user. SET DEFAULT SUPERVISOR
!clipboard-20... - 11:58 AM Feature #380 (Reopen Bugs Coding Done): Overdue List
- 11:55 AM Feature #218 (Reopen Bugs): Paid Cheque Query
- Issue Fixed
-----------
1)on searching
!clipboard-202502271154-kdfpk.png!
- 11:50 AM Feature #70 (Reopen Bugs): Cheque Leaf Cancel
- Issue found
-------------
1)Cheque used in refund is not showing as used status ---- issue from Refund Module - 11:47 AM Feature #298: Against Sale
- ISSUE FOUND
----------------------------
FIXED - 1. Invoice no: not showing on the grid.
FIXED - 2. Total Amount in... - 11:31 AM Feature #298 (Reopen Bugs): Against Sale
- 11:44 AM Feature #156 (New Changes Coding Done): Transaction Summary Report
- 11:26 AM Feature #118 (Reopen Bugs): Received Cheque Deposit
- ISSUE FOUND
--------------------------
1. Amount is zero when a Cheque from against sale is used. ERROR IN AGAINST SA... - 10:51 AM Feature #215: Document Query
- Issue fixed
-----------
1)show documents which are submitted through document submission in supportive document tab o... - 09:43 AM Feature #73 (Reopen Bugs Coding Done): Sub Ledger
- 09:42 AM Feature #198 (Reopen Bugs Coding Done): Not Reported Refund
- 09:40 AM Feature #245 (New Changes Coding Done): Airline Classwise Report
02/26/2025
- 07:39 PM Feature #381 (Reopen Bugs Coding Done): Collection
- 04:25 PM Feature #381 (Reopen Bugs): Collection
- Issue Found
----------
1)On deleting a collection FIXEd
!clipboard-202502261532-8qfae.png!
2)values in fields are mis... - 06:12 PM Feature #181 (Reopen Bugs Coding Done): Set Bank Charge
- 12:08 PM Feature #181 (Reopen Bugs): Set Bank Charge
- Issue Found
-------------
1)Cant remove the value and save - 06:04 PM Feature #76 (Reopen Bugs Coding Done): Set Fee/Discount
- 06:01 PM Feature #280 (Reopen Bugs): Set Target
- ISSUE FOUND
-------------------------------
1. Parent not loading on clicking new button.
2. A child cannot be par... - 04:48 PM Feature #46 (New Changes Coding Done): Billing Tax
- 04:22 PM Feature #131 (Reopen Bugs Coding Done): Document Approve
- 03:52 PM Feature #231 (Reopen Bugs): Supplier Service Wise SOA
- ISSUE FOUND
----------------------
1. No main ledger is loading.
2. In the main ledger the items loading should be of... - 03:52 PM Feature #226 (Reopen Bugs): Customer Service Wise SOA
- ISSUE FOUND
----------------------
1. In the main ledger the items loading should be of type main ledger. - 03:51 PM Feature #225 (Reopen Bugs): Customer Item Wise SOA
- ISSUE FOUND
----------------------
1. In the main ledger the items loading should be of type main ledger. - 03:51 PM Feature #224 (Reopen Bugs): Customer Document Wise SOA
- ISSUE FOUND
----------------------
1. In the main ledger the items loading should be of type main ledger. - 03:32 PM Feature #158: Document Submission
- Issue Found
-----------
1)note and attachment button enable only after reentering the doc number and focus out .FIXED... - 02:58 PM Feature #240 (Reopen Bugs): Supplier Ageing Report
- ISSUE FOUND
----------------------
1. Total amount, overdue balance, credit days, average due days and source columns... - 02:16 PM Feature #272 (Reopen Bugs Coding Done): Main Ledger Statement
- 01:25 PM Feature #239 (Reopen Bugs): Customer Ageing Report
- ISSUE FOUND
--------------------------
1. Total amount, overdue balance, credit days, average due days and source col... - 01:19 PM Feature #230 (Reopen Bugs Coding Done): Supplier Statement
- 01:00 PM Feature #215 (Reopen Bugs): Document Query
- 12:56 PM Feature #156 (New Changes): Transaction Summary Report
- New Change
-----------
1)Remove ledger from grouping type
2)Add Mainledger/coa , no grouping(show in defualt) in... - 11:44 AM Feature #380 (Reopen Bugs): Overdue List
- Issue FIXED
------------
1)On unticking Consider Matching Done After Effective Date
!clipboard-202502261144-84azz.png... - 10:58 AM Feature #42 (Reopen Bugs Testing Done): Hotel
- 09:57 AM Feature #307 (Reopen Bugs Coding Done): Assets Search
- 09:41 AM Feature #221 (Reopen Bugs Coding Done): DSR Details
- 09:41 AM Feature #222 (Reopen Bugs Coding Done): DSR Summary
- 09:36 AM Feature #218 (New Changes Coding Done): Paid Cheque Query
- 09:36 AM Feature #217 (New Changes Coding Done): Received Cheque Query
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