Activity
From 03/19/2025 to 03/28/2025
03/28/2025
- 04:41 PM Feature #353 (Reopen Bugs): Assets Sales Return
- Issue Found
-------
1)Tally issue on saving
!clipboard-202503281640-4fv7v.png!
- 04:09 PM Feature #310 (Reopen Bugs): Assets Sale/Write off
- 04:09 PM Feature #306 (Reopen Bugs): Assets Purchase
- Issue Found
--------
1)Cant change the depreciation % when in asset master allowed to change the depreciation %
!... - 09:28 AM Feature #306 (Reopen Bugs Coding Done): Assets Purchase
- 03:31 PM Feature #113 (Reopen Bugs): Journal
- ISSUE FOUND
------------------------------
1. Can't load excel file in import if there is space between entries.
2... - 02:26 PM Feature #76 (Reopen Bugs): Set Fee/Discount
- ISSUE FOUND
-----------------------------
1. Add validation when try to add same hotel in hotel tab.
- 02:26 PM Feature #77 (Reopen Bugs): Set Fee/Discount List
- ISSUE FOUND
-----------------------
1. Not clearing data when category is changed account group to something else.
... - 12:05 PM Feature #400: Sale Module New UI Without-Popup
- ISSUE FOUND
-----------------------------
1. While setting set fee not showing the fee based on what we choose in a... - 11:47 AM Feature #218 (Reopen Bugs Testing Done): Paid Cheque Query
- 10:46 AM Feature #525: Create Rest API to Calculate Billing tax based in given input (FOS use)
- strGui --> Issue or Cancel
Region
service
Branch
Fare
Tax
Commission
Supplier Fee
Supplier Charge
Service Fe... - 10:44 AM Feature #525 (New): Create Rest API to Calculate Billing tax based in given input (FOS use)
- 10:22 AM Feature #278 (Reopen Bugs Coding Done): Card Reconciliation
- 09:28 AM Feature #279 (Reopen Bugs Coding Done): Pos Pg Reconciliation
- 09:27 AM Feature #381 (Reopen Bugs Coding Done): Collection
- 09:27 AM Feature #165 (Reopen Bugs Coding Done): Bank Reconciliation
- 08:47 AM Feature #258 (Reopen Bugs Coding Done): Cost Centre Productivity Report
03/27/2025
- 06:29 PM Feature #218 (Reopen Bugs Coding Done): Paid Cheque Query
- 04:36 PM Feature #218 (Reopen Bugs): Paid Cheque Query
- Issue Fixed
-----------
1)Date is not showing in log tab - 09:47 AM Feature #218 (Reopen Bugs Coding Done): Paid Cheque Query
- 06:05 PM Feature #295 (Reopen Bugs Coding Done): User Activity Report
- 06:05 PM Feature #83 (Reopen Bugs Coding Done): Set File Status
- 11:21 AM Feature #83 (Reopen Bugs): Set File Status
- Issue Found
-----------
1)Can change into previous status after complete status
!clipboard-202503271121-zxygn.png!
- 05:57 PM Feature #163 (Reopen Bugs): Supplier Reconciliation
- Issue Found
-------------
1)Outstanding in posting is showing diffrerent when selecting single credit(sale) doc and m... - 05:46 PM Feature #278 (Reopen Bugs): Card Reconciliation
- ISSUE FIXED
--------------------------------
1. Not showing print of card reconciliation details tab.
2. In the table... - 04:33 PM Feature #127 (Reopen Bugs Testing Done): Paid Cheque Search
- 02:57 PM Feature #165 (Reopen Bugs): Bank Reconciliation
- ISSUE FIXED
-------------------------
1. Total amount is getting entered in total ledg amount column in table.
!clipb... - 02:38 PM Feature #284 (New Changes): Target Tracker
- 02:32 PM Feature #198 (Reopen Bugs Testing Done): Not Reported Refund
- 10:01 AM Feature #198 (Reopen Bugs Coding Done): Not Reported Refund
- 02:20 PM Feature #402: Refund Module New UI Without-Popup
- Issue Found
------
1)In cash refund Data is not showing in From in the print
!clipboard-202503271420-h78r1.png!
- 01:00 PM Feature #215 (Reopen Bugs): Document Query
- ISSUE FOUND
------------------------------
1. Not showing the documents that are reconciled while searching using rec... - 01:00 PM Feature #377 (Reopen Bugs): Receipt Single
- ISSUE FOUND
------------------------------
1. POS/PG missing in edit mode.
!clipboard-202503271019-noukf.png!
2... - 01:00 PM Feature #279 (Reopen Bugs): Pos Pg Reconciliation
- ISSUE FIXED
-----------------------------
1. Precision of Roe and amount in QAR gets missing while save/update.
2. Cu... - 12:23 PM Feature #373 (Coding Started): In All Account Master Modules - Connect Workflow of Approval Status
- 10:46 AM Feature #283 (New Changes): Target List
- NEW CHANGES
--------------------------
1. Add another column after target name: Target parent name. - 10:41 AM Feature #280 (New Changes): Set Target
- NEW CHANGES
----------------------------
1.Change the position of root split up and sub split up to below main catego... - 09:34 AM Feature #310 (Reopen Bugs Coding Done): Assets Sale/Write off
- 09:30 AM Feature #222 (Reopen Bugs Coding Done): DSR Summary
03/26/2025
- 06:14 PM Feature #353 (Reopen Bugs Coding Done): Assets Sales Return
- 02:38 PM Feature #353 (Reopen Bugs): Assets Sales Return
- ISSUE FOUND
------------------------------
1. A tally issue while applying a refund charge.
!clipboard-20250326143... - 06:13 PM Feature #351 (Reopen Bugs Coding Done): Set PLB Target
- 04:36 PM Feature #351 (Reopen Bugs): Set PLB Target
- Issue Found
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1)After deleting a target plb code is not unfreezing-- fixed
2)on pressing new service and sup... - 06:13 PM Feature #350 (Reopen Bugs Coding Done): PLB Tracker
- 04:39 PM Feature #350 (Reopen Bugs): PLB Tracker
- 04:39 PM Feature #350: PLB Tracker
- Issue Found
--------
1)In MOnth->Branch grouping ordering of month is not correct.--- in grid Groupinf the Month appe... - 05:59 PM Feature #258 (Reopen Bugs): Cost Centre Productivity Report
- ISSUE FOUND
----------------------------
1. Not showing customer name in grouping when the customer is used in rece... - 03:42 PM Feature #283 (Reopen Bugs Coding Done): Target List
- 03:31 PM Feature #283 (Reopen Bugs): Target List
- 03:29 PM Feature #284 (Reopen Bugs): Target Tracker
- Issue Found
-----------
1)On redirecting from target list data is not loading in hotel field-- fixed
2)In some targe... - 03:23 PM Feature #222 (Reopen Bugs): DSR Summary
- (FIXED)ISSUE FOUND
--------------------------------
1. Incorrect item count in mode of payment tab.
!clipboard-202503... - 03:07 PM Feature #280: Set Target
- Issue Found
-------
1)All target are not load in parent dropdwon
2)WIthout selecting parent data is showing in ta... - 02:23 PM Feature #281 (Reopen Bugs): Pop-up Against Docs Search (shared)
- ISSUE FOUND
----------------------------
1. Not showing the document while clicking on the document no: (not working ... - 02:10 PM Feature #198 (Reopen Bugs): Not Reported Refund
- Issue Fixed
--------
1)Cant load package alone into refund module - 12:05 PM Feature #449 (Reopen Bugs Testing Done): Home Page
- 11:16 AM Feature #449 (Reopen Bugs): Home Page
- 11:15 AM Feature #295 (Reopen Bugs): User Activity Report
- ISSUE FOUND
-----------------------------
1. If action date is before doc date then no validation.
2. Not showing ... - 10:14 AM Feature #412 (Reopen Bugs Coding Done): Booking
- 10:10 AM Change Request #524: Impliment Angular Lazy Loading
- Module Spliting...
- 10:09 AM Change Request #524 (New): Impliment Angular Lazy Loading
- 09:57 AM Feature #86 (Reopen Bugs Coding Done): Package
03/25/2025
- 06:14 PM Feature #353 (Reopen Bugs Coding Done): Assets Sales Return
- 06:14 PM Feature #280 (Reopen Bugs Coding Done): Set Target
- 11:40 AM Feature #280: Set Target
- Issue Found
-----
1)Data in parent tab is not clearing on New click
2)After deleting a target it is still see on t... - 11:34 AM Feature #280 (Reopen Bugs): Set Target
- Issue Found
-----
1)Data in parent tab is not clearing on New click
2)After deleting a target it is still see on the ... - 06:14 PM Feature #83 (Reopen Bugs Coding Done): Set File Status
- 04:57 PM Feature #83 (Reopen Bugs): Set File Status
- Issue Found
-------
1)Can cancel a file when all items are in active state and admin settings for cancel is both se... - 06:07 PM Feature #86 (Reopen Bugs): Package
- ISSUE FOUND
---------------------------
1. Service fee not loading from set mapping module for package with posting... - 06:01 PM Feature #381 (Reopen Bugs): Collection
- Issue FIXED
--------
1)Overdue days are not showing
!clipboard-202503251416-xuegp.png!
- 05:39 PM Feature #378 (Reopen Bugs Coding Done): Payment Single
- 03:30 PM Feature #378 (Reopen Bugs): Payment Single
- Issue Fixed
-----
1)Sub customer field clears on focus out
2)Against doc clear on saving. - 05:39 PM Feature #111 (Reopen Bugs Coding Done): Payment+
- 03:40 PM Feature #111 (Reopen Bugs): Payment+
- Issue Found
-----------
1)Against doc remove on saving. - 04:54 PM Feature #521 (Coding Done): Add Date field near Status field in all Master Modules
- 04:43 PM Feature #377 (Reopen Bugs Coding Done): Receipt Single
- 02:28 PM Feature #377 (Reopen Bugs): Receipt Single
- ISSUE FIXED
-------------------------------------
1. Wrong amount in posting for a currency.
!clipboard-202503251415-... - 04:40 PM Feature #46 (Reopen Bugs Coding Done): Billing Tax
- 12:06 PM Feature #46 (Reopen Bugs): Billing Tax
- Issue Found
------------
1)Cant untick the checkbox after saving - FIXED
!clipboard-202503251205-nj5qt.png! - 04:03 PM Feature #218 (Reopen Bugs): Paid Cheque Query
- Issue fixed
---------
1)In the cheque search popup data will generate without checking the branch - 10:11 AM Feature #218 (Reopen Bugs Coding Done): Paid Cheque Query
- 03:31 PM Feature #204: Finalized
- ...
- 03:28 PM Feature #203 (Ready for Coding): Open Year End
- 03:23 PM Feature #203: Open Year End
- ...
- 03:01 PM Feature #202 (Ready for Coding): Year End
- 01:23 PM Feature #202: Year End
- ...
- 01:05 PM Feature #239 (Reopen Bugs): Customer Ageing Report
- ISSUE FOUND
----------------------------
1. Not showing all the customers when only customer is selected in the con... - 12:40 PM Feature #306 (Reopen Bugs): Assets Purchase
- Issue FIXED
-----------
1)Defaultly open into update mode
!clipboard-202503251231-hfoan.png!
2)currency is not showi... - 11:59 AM Feature #33 (Reopen Bugs Testing Done): Room Type
- 11:58 AM Feature #36 (Reopen Bugs Testing Done): Meals Plan
- 08:52 AM Feature #317 (Reopen Bugs Coding Done): Package Cancel
03/24/2025
- 06:49 PM Feature #306 (Reopen Bugs Coding Done): Assets Purchase
- 01:18 PM Feature #306 (Reopen Bugs): Assets Purchase
- Issue FIXED
-------
1)Customer card load in supplier/fop field
2)Cant delete/update unused item from asset purchase l... - 06:17 PM Feature #380 (Reopen Bugs Coding Done): Overdue List
- 06:17 PM Feature #118 (Reopen Bugs Coding Done): Received Cheque Deposit
- 06:16 PM Feature #278 (Reopen Bugs Coding Done): Card Reconciliation
- 02:18 PM Feature #278: Card Reconciliation
- Issue FIXED
-------
1)Reco done by entering card amount field ,on print of summary tab cant find reco done amount
2)c... - 12:17 PM Feature #278 (Reopen Bugs): Card Reconciliation
- 06:15 PM Feature #163 (Reopen Bugs Coding Done): Supplier Reconciliation
- 03:51 PM Feature #163 (Reopen Bugs): Supplier Reconciliation
- Issue FIXED
-----------
1)Current column not showing in he print
- 05:53 PM Feature #317 (Reopen Bugs): Package Cancel
- ISSUE FOUND
-----------------------------
(DONE)1. All a cash mode accounts are loading in FOP field not just act as ... - 05:36 PM Feature #36 (Reopen Bugs Coding Done): Meals Plan
- 04:57 PM Feature #36 (Reopen Bugs): Meals Plan
- ISSUE FOUND
-------------------------------
1. In edit mode can save w/o code - 05:36 PM Feature #33 (Reopen Bugs Coding Done): Room Type
- 04:57 PM Feature #33 (Reopen Bugs): Room Type
- ISSUE FOUND
---------------------------------
1. In edit mode can save w/o code. - 03:24 PM Feature #176 (Reopen Bugs): Transfer Issue
- ISSUE FOUND
------------------------
Customer side tax get missing when we take a copy of already issued ticket and... - 03:23 PM Feature #175 (Reopen Bugs): Other Issue
- ISSUE FOUND
-------------------------
1. Customer side tax get missing when we take a copy of already issued ticket... - 03:21 PM Feature #173 (Reopen Bugs): Hotel Issue
- ISSUE FOUND
------------------------------
FIXED - 1. Tax amount not changing as per per the changes in the amount... - 03:01 PM Feature #316 (Reopen Bugs): Package Issue
- ISSUE FOUND
------------------------------
1. Tax amount not changing as per per the changes in the amount in AP sh... - 02:20 PM Feature #378 (Reopen Bugs Coding Done): Payment Single
- 02:19 PM Feature #377 (Reopen Bugs Coding Done): Receipt Single
- 02:19 PM Feature #111 (Reopen Bugs Coding Done): Payment+
- 02:09 PM Feature #353: Assets Sales Return
- Issue Found
-----------
1)Issue on saving
!clipboard-202503241409-pbm8e.png!
2)Corporate card,virtual card is not lo... - 01:24 PM Feature #353 (Reopen Bugs): Assets Sales Return
- 01:44 PM Feature #222 (Reopen Bugs Coding Done): DSR Summary
- 01:22 PM Feature #222 (Reopen Bugs): DSR Summary
- (FIXED)ISSUE FOUND
---------------------------
1. Wrong item count in service tab.
!clipboard-202503241319-pwq4y.png!
- 01:22 PM Feature #310 (Reopen Bugs): Assets Sale/Write off
- Issue Found
--------
(CANT REGENRATE)1)Fop with act as client is not loading - 12:31 PM Feature #298 (Reopen Bugs): Against Sale
- ISSUE FOUND
---------------------------------
FIXED - 1. Can't delete ticket or voucher (which has tax set) that is ... - 09:52 AM Feature #232 (Reopen Bugs Coding Done): Merged Ledger Statement
- 09:27 AM Feature #165 (Reopen Bugs Coding Done): Bank Reconciliation
- 09:02 AM Feature #174 (Reopen Bugs Coding Done): Visa Issue
- 09:00 AM Feature #185 (Reopen Bugs Coding Done): Visa Cancel
03/22/2025
- 05:53 PM Feature #240 (Reopen Bugs): Supplier Ageing Report
- ISSUE FOUND
----------------------------
1. Showing data of supplier only when act as supplier (customer)/ act as s... - 05:23 PM Feature #121 (New Changes Coding Done): Document Search
- 03:26 PM Feature #381: Collection
- Issue Found
--------
1)Typing incorrect value in submission doc no field and focus out value in the field is not cl... - 02:53 PM Feature #387 (Reopen Bugs): Collection Search
- Issue Found
--------
1)date is not load in collection when redirecting from here
2)Customer grouping is not showing i... - 02:13 PM Feature #82 (Reopen Bugs Coding Done): File Open List
- 02:09 PM Feature #377 (Reopen Bugs): Receipt Single
- ISSUE FIXED
-------------------------
1. While taking copy of a receipt which has FOP as cheque and then cheque is de... - 02:09 PM Feature #378 (Reopen Bugs): Payment Single
- ISSUE FIXED
---------------------------
1. While taking copy from from a payment document that is cleared the status ... - 02:09 PM Feature #111 (Reopen Bugs): Payment+
- Issue Fixed
---------------------------
1. Not able to save the copy of a payment while trying to take the copy from ... - 02:08 PM Feature #215 (Reopen Bugs Coding Done): Document Query
- 12:35 PM Feature #215 (Reopen Bugs): Document Query
- ISSUE FIXED
------------------------------
1. Can't search any document.
!clipboard-202503221235-lxflw.png!
- 02:08 PM Feature #216 (Reopen Bugs Coding Done): Account Query
- 02:06 PM Feature #118 (Reopen Bugs): Received Cheque Deposit
- ISSUE FIXED
---------------------------
1. Not showing correct amount in print.
!clipboard-202503221027-zk6oj.png!
2... - 01:08 PM Feature #400: Sale Module New UI Without-Popup
- Issue Found
---------
1)On deleting the sale document data in voucher tabs are not clearing
(FIXED)2)Issue in AR shar... - 12:53 PM Feature #218 (Reopen Bugs): Paid Cheque Query
- ISSUE FIXED
---------------------------
1.FIXED - No redirection from cheque no: when the document is reconciled.
2.F... - 12:26 PM Bug #523: Updation of the Original document after Reconciliation
- Can't update the original document after reconciliation of that document is done.
--eg: payment (after reco update b... - 12:19 PM Bug #523 (New): Updation of the Original document after Reconciliation
- 12:01 PM Feature #380 (Reopen Bugs): Overdue List
- Issue Found
--------
1)Data is not showing when no selection in module field (not mandatory field )
!clipboard-202503... - 11:58 AM Feature #522: Display Name based on Own settings and Print settings
- -->The name showing in grid and entry commission should be based on own settings.
-->While the name showing in the p... - 11:56 AM Feature #522 (New): Display Name based on Own settings and Print settings
- 10:50 AM Feature #341: Print Settings
- --- In General Tab the show in Accounts Display Name Label changed to Showing Display Name and also Enable the Check ...
- 09:43 AM Feature #257 (Reopen Bugs Coding Done): Service Productivity Report
- 09:39 AM Feature #198 (Reopen Bugs Coding Done): Not Reported Refund
- 09:39 AM Feature #42 (Reopen Bugs Coding Done): Hotel
- 09:20 AM Feature #175 (Reopen Bugs Coding Done): Other Issue
- 09:20 AM Feature #306 (Reopen Bugs Coding Done): Assets Purchase
03/21/2025
- 06:28 PM Feature #82 (Reopen Bugs): File Open List
- ISSUE FIXED
-------------------------
1. Not changing the status while searching even though status in file open is c... - 06:28 PM Feature #284 (Reopen Bugs Coding Done): Target Tracker
- 06:28 PM Feature #458 (Reopen Bugs Coding Done): Bulk Print of Invoice/Document
- 05:18 PM Feature #412: Booking
- ISSUE FOUND
-----------------------
FILE NO: mismatch between master and item in the booking. - FIXED
!clipboard-2025... - 02:33 PM Feature #412 (Reopen Bugs): Booking
- ISSUE FOUND
-------------------------------
1. Currency in master section and grid are different. - FIXED
!clipboard-... - 04:41 PM Feature #42 (Reopen Bugs): Hotel
- Issue Found
------
1)Error message is not clearing(same error message showing in popup fore adding new supplier hotel... - 04:02 PM Feature #2 (New Changes Testing Done): Country Master
- 03:46 PM Feature #198 (Reopen Bugs): Not Reported Refund
- Issue found
------
1)Issue in print of package tab
!clipboard-202503211539-kkziz.png!
2)No filtering based on hot... - 03:04 PM Feature #216 (Reopen Bugs): Account Query
- Issue Fixed
--------
1)If note is debit note then only show this document when debit side account is given ,If note i... - 02:22 PM Feature #377 (Reopen Bugs Coding Done): Receipt Single
- 12:05 PM Feature #377 (Reopen Bugs): Receipt Single
- Issue Found
--------
1)Cant load original receipt when saved the original receipt from another user and try to save... - 01:44 PM Feature #183 (Reopen Bugs Coding Done): Hotel Cancel
- 01:44 PM Feature #173 (Reopen Bugs Coding Done): Hotel Issue
- 01:43 PM Feature #186 (Reopen Bugs Coding Done): Transfer Cancel
- 12:56 PM Feature #175 (Reopen Bugs): Other Issue
- Issue Found
------
1)Issue in Ap sharing popup
!clipboard-202503211256-q1rmn.png!
- 12:24 PM Feature #175: Other Issue
- Implemented Set Fee/ Discount
- 12:54 PM Feature #478 (New): HRMS-Bonus
- 12:54 PM Feature #484 (Ready for Coding): Expected Commission Report
- 12:38 PM Feature #86 (Reopen Bugs Coding Done): Package
- 11:50 AM Feature #86 (Reopen Bugs): Package
- ISSUE FOUND
------------------------------
1. A field for supplier shows for package created in dynamic package wit... - 12:25 PM Feature #176 (Reopen Bugs Coding Done): Transfer Issue
- 12:24 PM Feature #184: Other Cancel
- Implemented Set Fee/ Discount
- 12:15 PM Feature #521 (Coding Started): Add Date field near Status field in all Master Modules
- 12:08 PM Feature #121 (New Changes): Document Search
- NEW CHANGES
-----------------------
1. In the filter section below file no:
--consider: multi select box, Main doc... - 10:54 AM Feature #298 (Reopen Bugs Coding Done): Against Sale
- 09:43 AM Feature #113 (Reopen Bugs Coding Done): Journal
- 09:43 AM Feature #112 (Reopen Bugs Coding Done): Debit Credit Note
- 09:28 AM Feature #490 (New Changes Coding Done): AMEX File Settings
- 09:24 AM Feature #490 (New Changes): AMEX File Settings
- 09:27 AM Feature #519 (Coding Done): Add Date field near Status field in all Account Modules
- 09:16 AM Feature #312: API Integration
- New Work
--------------
Add VAT/Billing tax calculation functionality
03/20/2025
- 06:31 PM Feature #508 (New Changes Coding Done): File No Validation in File No Input GUI Modules
- 06:31 PM Feature #490 (New Changes Coding Done): AMEX File Settings
- 12:31 PM Feature #490 (New Changes): AMEX File Settings
- New Change - DONE
------------
--> Add "Client Number" Textbox. title --> Travel Agent's account number for client-co... - 06:31 PM Feature #341 (New Changes Coding Done): Print Settings
- 02:14 PM Feature #341 (New Changes): Print Settings
- NEW CHANGES
-----------------------
In the PDF tab --> Main table column tabs--> below adjustment filed:
Directio... - 06:31 PM Feature #280 (Reopen Bugs Coding Done): Set Target
- 02:47 PM Feature #280 (Reopen Bugs): Set Target
- ISSUE FOUND
-------------------------
1. Incorrect amount in the balance column.
- 06:30 PM Feature #83 (Reopen Bugs Coding Done): Set File Status
- 10:47 AM Feature #83 (Reopen Bugs): Set File Status
- Issue Found
---------
1)Data is not clearing in new click---- not a bug (Data is cleared on clicking new button... bu... - 06:07 PM Feature #74 (Reopen Bugs Testing Done): Counter Staff
- 12:50 PM Feature #74 (Reopen Bugs): Counter Staff
- 04:58 PM Feature #186: Transfer Cancel
- Implemented Set Fee/ Discount.
- 04:57 PM Feature #183: Hotel Cancel
- Implemented Set Fee/ Discount.
- 04:57 PM Feature #176: Transfer Issue
- Implemented Set Fee/ Discount.
- 04:56 PM Feature #173: Hotel Issue
- Implemented Set Fee/ Discount
- 03:51 PM Feature #60 (Reopen Bugs Coding Done): Customer
- 10:43 AM Feature #60 (Reopen Bugs): Customer
- ISSUE FIXED
---------------------------
In the cost centre tab mandatory field overlaps with add button-- adjust the... - 02:49 PM Feature #284 (Reopen Bugs): Target Tracker
- ISSUE FOUND
--------------------------
1. Not showing achieved target amount or % for a child string in tracker.
- 02:29 PM Feature #298 (Reopen Bugs): Against Sale
- Issue Found
------------
FIXED - 1)Issue date changes on against sale - 12:59 PM Feature #147 (Reopen Bugs Coding Done): Customer Overdue Report
- 12:00 PM Feature #147 (Reopen Bugs): Customer Overdue Report
- Issue Fixed
---------
1)Data is not getting when giving as on date at the end of bill period
!clipboard-202503201200-... - 12:40 PM Feature #373: In All Account Master Modules - Connect Workflow of Approval Status
- GlobalFunctionsService->fnGetAccountStatus
->By: User Name(Date & Time) - 12:17 PM Feature #373: In All Account Master Modules - Connect Workflow of Approval Status
- While user is logged in and the account status is 'Not active (need approval)' then they shouldn't be able to change ...
- 12:39 PM Feature #372: In All Document - Connect Workflow of Document Status, Posting Status
- GlobalFunctionsService->fnGetDocumentStatus
GlobalFunctionsService->fnGetPostingStatus
->By: User Name(Date & Time) - 12:20 PM Feature #372: In All Document - Connect Workflow of Document Status, Posting Status
- While user is logged in and the document status is 'Not active (need approval)' then they shouldn't be able to change...
- 12:34 PM Feature #111 (Reopen Bugs Coding Done): Payment+
- 11:59 AM Feature #111 (Reopen Bugs): Payment+
- ISSUE FIXED
--------------------------------
1. If the currency in cheque and the same currency is not present in ban... - 11:46 AM Feature #125 (Testing Done): Opening Balance
- 11:39 AM Feature #125 (Reopen Bugs): Opening Balance
- 11:09 AM Feature #81 (Reopen Bugs Coding Done): File Open
- 10:37 AM Feature #133 (Reopen Bugs Coding Done): Collection Report
- 10:36 AM Feature #134 (Reopen Bugs Coding Done): Payment Report
- 09:44 AM Feature #134 (Reopen Bugs): Payment Report
- 10:11 AM Feature #521: Add Date field near Status field in all Master Modules
- Add Date field near Status field in all master Modules which has status field.
- 10:11 AM Feature #521 (Coding Done): Add Date field near Status field in all Master Modules
- 10:08 AM Feature #519 (Coding Started): Add Date field near Status field in all Account Modules
- 09:44 AM Feature #76 (Reopen Bugs Coding Done): Set Fee/Discount
- 09:30 AM Feature #118 (Reopen Bugs Coding Done): Received Cheque Deposit
03/19/2025
- 06:39 PM Feature #381 (Reopen Bugs Coding Done): Collection
- 06:24 PM Feature #283 (Reopen Bugs Coding Done): Target List
- 04:03 PM Feature #283 (Reopen Bugs): Target List
- 06:24 PM Feature #280 (Reopen Bugs Coding Done): Set Target
- 03:12 PM Feature #280: Set Target
- Issue Found
---------
1)On reloading the target
!clipboard-202503191426-rq6p5.png!
2)Branch ,service is defualty unti... - 02:43 PM Feature #280 (Reopen Bugs): Set Target
- 06:24 PM Feature #272 (Reopen Bugs Coding Done): Main Ledger Statement
- 12:59 PM Feature #272 (Reopen Bugs): Main Ledger Statement
- ISSUE FOUND
----------------------
1. When we try to ascend or descend the datas using credit/debit columns.
!clip... - 06:13 PM Feature #458 (Reopen Bugs): Bulk Print of Invoice/Document
- ISSUE FOUND
--------------------------
1. When select all the items in the grid print is not showing.
2. Against s... - 06:12 PM Feature #118 (Reopen Bugs): Received Cheque Deposit
- ISSUE FIXED
-------------------------
1. Missing translation in grid columns.
!clipboard-202503191731-eweei.png!
- 05:06 PM Feature #252 (Reopen Bugs Coding Done): GDS Productivity Report
- 04:53 PM Feature #258 (Reopen Bugs Coding Done): Cost Centre Productivity Report
- 04:41 PM Feature #113 (Reopen Bugs): Journal
- ISSUE FIXED
---------------------
1. Can't settle using against doc field.
2. No field for showing amount in base cur... - 03:00 PM Feature #168: Sale
- Issue Found
------
1)Issue on updating sale after bank reco
!clipboard-202503191500-kpox2.png!
2) Not showing data i... - 02:43 PM Feature #77 (Reopen Bugs Coding Done): Set Fee/Discount List
- 02:23 PM Feature #112 (Reopen Bugs): Debit Credit Note
- ISSUE FOUND
-------------------------
1. Wrong total amount in print.
!clipboard-202503191306-pf3gn.png!
2. Not... - 02:11 PM Feature #184 (Reopen Bugs Coding Done): Other Cancel
- 02:11 PM Feature #175 (Reopen Bugs Coding Done): Other Issue
- 01:50 PM Feature #150 (Reopen Bugs Coding Done): Ledger Statement
- 12:08 PM Feature #310 (New Changes Coding Done): Assets Sale/Write off
- 10:22 AM Feature #298 (Reopen Bugs Coding Done): Against Sale
- 09:31 AM Feature #134 (Reopen Bugs Coding Done): Payment Report
- 09:08 AM Feature #473 (Particialy Coding Done): Workflow Issue In Voucher Stock
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