Activity
From 03/13/2025 to 03/22/2025
03/18/2025
- 07:08 PM Feature #378 (Reopen Bugs Coding Done): Payment Single
- 05:57 PM Feature #295 (Reopen Bugs Coding Done): User Activity Report
- 04:13 PM Feature #295 (Reopen Bugs): User Activity Report
- Issue Found
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1)On redirection by clicking the doc number ,data is not loading in respective module - 05:07 PM Feature #252 (Reopen Bugs): GDS Productivity Report
- ISSUE FOUND
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1. Not showing GDS grouping in the print of details tab
!clipboard-20250318... - 05:01 PM Feature #77 (Reopen Bugs): Set Fee/Discount List
- ISSUE FOUND
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1. When category bank is selected then data is not showing.
2. Data of part... - 04:07 PM Feature #122: Ticket Issue
- ISSUE FOUND
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1. Not showing billing tax based on region (shows the region only when you focus ... - 02:40 PM Feature #377 (Reopen Bugs Coding Done): Receipt Single
- 02:40 PM Feature #110 (Reopen Bugs Coding Done): Receipt+
- 02:28 PM Feature #3 (New Changes Testing Done): City Master
- 02:10 PM Feature #108 (Reopen Bugs Testing Done): Billing Tax Equation
- 01:21 PM Feature #258 (Reopen Bugs): Cost Centre Productivity Report
- ISSUE FOUND
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1. not showing while grouping using customer
2. While grouping using customer a... - 01:18 PM Feature #298 (Reopen Bugs): Against Sale
- Issue Found
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1)Date of parent doc is changing on against sale - 12:32 PM Feature #133: Collection Report
- Issue Found
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1)On choosing BASE1(qar) on currency
!clipboard-202503181214-gt3xu.png!
2)On changing curre... - 12:14 PM Feature #133 (Reopen Bugs): Collection Report
- Issue Found
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1)On choosing BASE1(qar) on currency
!clipboard-202503181214-gt3xu.png!
- 12:30 PM Feature #134 (Reopen Bugs): Payment Report
- Issue Found
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1)In case of changing currency
!clipboard-202503181230-ztswb.png!
- 12:14 PM Feature #76 (Reopen Bugs): Set Fee/Discount
- ISSUE FOUND
------------------------
1. Can set a fee for label with based on as same label. ( eg: can set a fee fo... - 10:50 AM Feature #513 (Reopen Bugs Coding Done): City Import
- 10:16 AM Feature #121 (Reopen Bugs Coding Done): Document Search
03/17/2025
- 06:36 PM Feature #155 (Reopen Bugs Coding Done): Bank Book
- 06:35 PM Feature #72 (Reopen Bugs Coding Done): Pax Profile
- 10:41 AM Feature #72 (Reopen Bugs): Pax Profile
- Issue Found
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1)Booking rule tab is not removing on removing main account
2)Code sharing airline is not loa... - 06:35 PM Feature #424 (Reopen Bugs Coding Done): Set Collection Status
- 02:25 PM Feature #424 (Reopen Bugs): Set Collection Status
- 02:25 PM Feature #424: Set Collection Status
- Issue Found
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1)Incorrect value in due amount field - 06:14 PM Feature #380 (Reopen Bugs Coding Done): Overdue List
- 02:01 PM Feature #380 (Reopen Bugs): Overdue List
- Issue FIXED
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1)data is not getting when giving as on end at the end of bill date
!clipboard-202503171400-... - 05:21 PM Feature #378 (Reopen Bugs): Payment Single
- ISSUE FOUND
--------------------------------
1. If the currency in cheque and the same currency is not present in b... - 05:17 PM Feature #165 (Reopen Bugs): Bank Reconciliation
- ISSUE FOUND
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1. Data not showing in the 'Uncleared Paid Cheque'.
2. Data in difference... - 04:49 PM Feature #513 (Reopen Bugs): City Import
- Issue Found
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1)show correct error message in case of any issue :
this module is based on excel import and mus... - 04:38 PM Feature #387 (Reopen Bugs Coding Done): Collection Search
- 01:47 PM Feature #281 (Reopen Bugs Coding Done): Pop-up Against Docs Search (shared)
- 01:05 PM Feature #158: Document Submission
- Issue Found
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1)On submitting the document on same day of doc date
!clipboard-202503171303-nsdo2.png!
... - 12:52 PM Feature #110 (Reopen Bugs): Receipt+
- ISSUE FOUND
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1. Load POS/PG based on Fop Currency (If pos/pg currency is different fro... - 12:51 PM Feature #377 (Reopen Bugs): Receipt Single
- ISSUE FOUND
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1. Charge not showing based on the percentage and amount we entered in POS... - 10:27 AM Feature #508 (New Changes): File No Validation in File No Input GUI Modules
- NEW CHANGE
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1. Add file no: validation in File No Input GUI Modules: File Open Customer cur... - 10:11 AM Feature #117 (New Changes Coding Done): Intra Bank Transfer
- 10:10 AM Feature #218 (Reopen Bugs Coding Done): Paid Cheque Query
- 10:00 AM Feature #112 (Reopen Bugs Coding Done): Debit Credit Note
- 09:59 AM Feature #82 (Reopen Bugs Coding Done): File Open List
- 08:52 AM Feature #475 (Reopen Bugs Coding Done): File Close(Dynamic Posting Package)
03/14/2025
- 06:07 PM Feature #353 (New Changes Coding Done): Assets Sales Return
- 11:53 AM Feature #353 (New Changes): Assets Sales Return
- Set Document Id in Posting
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time, Se... - 06:07 PM Feature #458 (Coding Done): Bulk Print of Invoice/Document
- 06:06 PM Feature #490 (New Changes Coding Done): AMEX File Settings
- 06:06 PM Feature #83 (Reopen Bugs Coding Done): Set File Status
- 12:52 PM Feature #83 (Reopen Bugs): Set File Status
- Issue Found
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1)Cant change the file status into complete when all items are in active state(sold) and admin... - 06:06 PM Feature #295 (Reopen Bugs Coding Done): User Activity Report
- 02:11 PM Feature #295 (Reopen Bugs): User Activity Report
- Issue Found
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1)In master tab seperate entry for received and paid cheque when any doc with this master us... - 06:06 PM Feature #424 (Reopen Bugs Coding Done): Set Collection Status
- 04:08 PM Feature #424 (Reopen Bugs): Set Collection Status
- Issue Found
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1)Incorrect value in due amount
!clipboard-202503141607-074m3.png!
- 05:16 PM Feature #387 (Reopen Bugs): Collection Search
- Issue Found
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1)Doc date is missing in print - FIXED
2)check the date filter - FIXED - 04:02 PM Feature #381: Collection
- Issue Found
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1)Incorrect value in total balance
!clipboard-202503141541-ay39b.png!
2)Incorrect value in bala... - 03:41 PM Feature #381 (Reopen Bugs): Collection
- 03:28 PM Feature #82 (Reopen Bugs): File Open List
- ISSUE FIXED
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1. Showing data even though LPO no: is provided and LPO no: pending check box ... - 03:09 PM Feature #81 (Reopen Bugs): File Open
- ISSUE FOUND
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ON HOLD - 1. Service not changing to pending service when the invoice containing ... - 02:44 PM Feature #232 (Reopen Bugs): Merged Ledger Statement
- Issue Found
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1)Data is not showing in Uncleared paid and Uncleared Received Cheque - 02:34 PM Feature #150 (Reopen Bugs): Ledger Statement
- Issue Found
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1)Data is not showing in Uncleared paid and Uncleared Received Cheque - 01:22 PM Feature #119 (Reopen Bugs Coding Done): Received Cheque Return
- 01:12 PM Feature #119 (Reopen Bugs): Received Cheque Return
- Issue FIXED
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1)No validation on adding extra amount than cheque amount on extra collection to another pa... - 12:02 PM Feature #75 (Reopen Bugs Testing Done): Airline
- 10:14 AM Feature #75 (Reopen Bugs Coding Done): Airline
- 10:12 AM Feature #75 (Closed): Airline
- 11:55 AM Feature #306: Assets Purchase
- Set Document Id in Posting
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time, Se... - 11:55 AM Feature #309: Assets Depreciation
- Set Document Id in Posting
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time, Se... - 11:55 AM Feature #310 (New Changes): Assets Sale/Write off
- Set Document Id in Posting
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time, Se... - 11:54 AM Feature #311: Assets Allocation
- Set Document Id in Posting
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time, Se... - 11:31 AM Feature #155 (Reopen Bugs): Bank Book
- Issue Found
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1)Amount is not showing in uncleared paid cheque
2)Incorrect Dr,Cr label in print of deta... - 11:21 AM Feature #468 (Coding Done): Custom Data In Invoice/Soa Print
- 11:21 AM Feature #519 (Ready for Coding): Add Date field near Status field in all Modules
- 10:20 AM Feature #191: Document History
- Working of compare button
- 10:20 AM Feature #191 (New Changes): Document History
- 10:18 AM Feature #262 (Reopen Bugs Coding Done): Ledger Summary - Popup
- 10:06 AM Feature #114 (New Changes Coding Done): Cash Transfer
- 09:51 AM Feature #116 (New Changes Coding Done): Cash Withdrawal
- 08:48 AM Feature #520 (Coding Started): Sale Import
- 08:42 AM Feature #258 (Reopen Bugs Coding Done): Cost Centre Productivity Report
- 08:41 AM Feature #245 (Reopen Bugs Coding Done): Airline Classwise Report
03/13/2025
- 06:37 PM Feature #10 (Reopen Bugs Coding Done): Payment Terms Master
- 03:25 PM Feature #10 (Reopen Bugs): Payment Terms Master
- Issue Found
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1)Bill period is showing incorrectly
!clipboard-202503131525-srywr.png!
- 06:37 PM Feature #224 (Reopen Bugs Coding Done): Customer Document Wise SOA
- 06:37 PM Feature #225 (Reopen Bugs Coding Done): Customer Item Wise SOA
- 06:37 PM Feature #226 (Reopen Bugs Coding Done): Customer Service Wise SOA
- 06:27 PM Feature #381 (Reopen Bugs Coding Done): Collection
- 04:54 PM Feature #381 (Reopen Bugs): Collection
- Issue FIXED
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1)A random date is showing in date field when redirecting from overdue
!clipboard-2025031316... - 06:16 PM Feature #78 (New Changes Coding Done): Voucher Stock
- 06:16 PM Feature #315 (New Changes Coding Done): Package Stock
- 06:16 PM Feature #324 (New Changes Coding Done): Paid Cheque Cancel
- 10:23 AM Feature #324 (New Changes): Paid Cheque Cancel
- Set Document Id in Posting
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time, Se... - 06:16 PM Feature #170 (New Changes Coding Done): ADM/ACM Master
- 10:25 AM Feature #170 (New Changes): ADM/ACM Master
- Set Document Id in Posting
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time, Se... - 06:15 PM Feature #171 (New Changes Coding Done): ADM/ACM Adjustment
- 10:54 AM Feature #171 (New Changes): ADM/ACM Adjustment
- Set Document Id in Posting
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time, Se... - 06:15 PM Feature #115 (New Changes Coding Done): Cash Deposit
- 10:19 AM Feature #115 (New Changes): Cash Deposit
- Set Document Id in Posting
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time, Se... - 06:09 PM Feature #75 (Reopen Bugs): Airline
- ISSUE FOUND
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1. Main ledger not loading when act as account check box is ticked - 03:43 PM Feature #74 (Reopen Bugs Testing Done): Counter Staff
- 03:42 PM Feature #299 (New Changes Coding Done): Group Sale
- 09:40 AM Feature #299 (New Changes): Group Sale
- 01:34 PM Feature #257 (Reopen Bugs): Service Productivity Report
- ISSUE FOUND
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1. Amount showing while grouping based on customer is wrong( when AR sharing is... - 01:19 PM Feature #258 (Reopen Bugs): Cost Centre Productivity Report
- ISSUE FOUND - FIXED
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Cost centre gets missing from its field
!clipboard-202503131319-vlrin.p... - 12:34 PM Feature #120 (New Changes Coding Done): Received Cheque Cancel
- 10:22 AM Feature #120 (New Changes): Received Cheque Cancel
- Set Document Id in Posting DONE
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time, S... - 12:34 PM Feature #119 (New Changes Coding Done): Received Cheque Return
- 10:21 AM Feature #119 (New Changes): Received Cheque Return
- Set Document Id in Posting DONE
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time, S... - 12:34 PM Feature #118 (New Changes Coding Done): Received Cheque Deposit
- 10:21 AM Feature #118 (New Changes): Received Cheque Deposit
- Set Document Id in Posting DONE
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time, S... - 12:22 PM Feature #400 (Reopen Bugs): Sale Module New UI Without-Popup
- ISSUE FOUND
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1. Supplier currency gets missing in edit mode (BSP Supplier, tried to do AP shar... - 11:22 AM Feature #423 (Reopen Bugs Coding Done): Set Payment Due Penalty
- 11:22 AM Feature #111 (Reopen Bugs Coding Done): Payment+
- 10:14 AM Feature #111: Payment+
- Set Document Id in Posting
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time, Se... - 11:11 AM Feature #174 (Reopen Bugs): Visa Issue
- Issue Found
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1)Asking to allow partial payment in case of paying full amount through AP Sharing - 11:10 AM Feature #184 (Reopen Bugs): Other Cancel
- Issue Found
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1)Asking to allow partial payment in case of paying full amount through AP Sharing
!clipboar... - 11:07 AM Feature #176: Transfer Issue
- Issue Found
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1)Ap sharing with giving corporate card in Transfer tab ,asking to allow partial payment
- 11:03 AM Feature #175 (Reopen Bugs): Other Issue
- Issue Found
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1)While doing AP sharing with full amount then also asking to allow partial payment
!clipboard-2... - 10:44 AM Feature #298 (New Changes Coding Done): Against Sale
- 10:04 AM Feature #298 (New Changes): Against Sale
- ADDED - Set Document Id in Posting
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st tim... - 10:23 AM Feature #285: Paid Cheque Return
- Set Document Id in Posting
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time, Se... - 10:21 AM Feature #117 (New Changes): Intra Bank Transfer
- Set Document Id in Posting - Fixed
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time... - 10:20 AM Feature #116 (New Changes): Cash Withdrawal
- Set Document Id in Posting
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time, Se... - 10:17 AM Feature #114 (New Changes): Cash Transfer
- Set Document Id in Posting
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time, Se... - 10:15 AM Feature #112 (Reopen Bugs): Debit Credit Note
- 10:15 AM Feature #112: Debit Credit Note
- Set Document Id in Posting - FIXED
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time... - 10:14 AM Feature #113: Journal
- Set Document Id in Posting
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time, Se... - 10:13 AM Feature #378: Payment Single
- Set Document Id in Posting
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time, Se... - 09:48 AM Feature #513 (Coding Done): City Import
- 08:42 AM Feature #187 (New Changes Coding Done): Account Import
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