Android Updates

Changelog of all updates to the Android app

• 1.45
• 1.44
• 1.43
• 1.42
• 1.41
• 1.40
• 1.39
• 1.38

1.45

NEW UI

• create user
• update user
• service to feature mapping
• feature to service mapping
• role to feature mapping

Bug

• Fixed - convert to Instantpay - vendor transaction details.
• Fixed - payment advice - vendor transaction details.

1.44

    

• View Feature
• View Role
• View Service
• view users
• New login

1.43

New UI

• New authorization matrix

Feature

• 'Grades' option on entity detail page
• New 'Grades' view and flow
• New 'view associated GSTs' option
• New associated GSTs popup design
• New refresh balance design - owner account

Bug

• Fixed - converted to instant Pay overlapping issue - instantpay dashboard.#2564
• Fixed - Now we can see denied,cancel option - view all vendor transaction.#2865
• Fixed - Now we can see stalled option - view all vendor.#2884
• Fixed - Now we have proper name alignmnet - instantpay dashboard.#2882
• Fixed - capitalization issue.#2057
• Fixed - Header of the users - feature details.#2249
• Fixed - Header of the service - feature details.#2248
• Fixed - text color is not proper - view all announcements.#2525
• Fixed - gsts should be in capital - Approve vendor transaction.#2681
• Fixed - create user updating mobile number - reset password.#2096
• Fixed - Alignment of word - main dashboard.#2354
• Fixed - Alignment of name and amount - view all vendor transaction.#2563
• Fixed - email is not coming - create client transaction.#2445
• Fixed - replace done with close - settle vendor transaction.#2732
• Fixed - replace done with close - approve vendor transaction.#2731
• Fixed - duplicate count is coming - settle vendor transaction.#2397
• Fixed - replace done with close - approve vendor transaction.#2587
• Fixed - text color - vendor transaction details.#2742
• Fixed - text color - internal transaction details.#2741
• Fixed - After refresh Rule number increasing.#2840
• Fixed - Proper Grades aren't showing while creating Auth Rule - auth matrix.#2748
• Fixed - delete auth matrix - auth matrix.#2689
• Fixed - text color - view all client transaction.#2567
• Fixed - entity name is not fetch in search - auth matrix.#2828
• Fixed - Now we have cancel button is every stage - auth matrix.#2749
• Fixed - hold page in processing - vendor txn detail page.#3026

1.42

Feature

New client transaction with customization

Bug 
Fixed - shows doubl entry - owner account details.#2371
Fixed - Now page shows information - owner account details.#2202
Fixed - Now ID type is visible - service details.#2232
Fixed - create entity wrong pan number - create entity.#2179 
Fixed - No transaction - Message - InstantPay refill.#2208
Fixed - No transaction - Message - client transaction dashboard.#2209
Fixed - No transaction - Message - client transaction dashboard.#2213
Fixed - No transaction - message - view all vendor transaction.#2215
Fixed - No transaction - message - reimbursement transaction dashboard.#2205

1.41

Feature

• Wrong text fixed - create field force account.#670
  
• Refresh button for account balance added - view all owner accounts.#787
  
• Change 'approved by' to 'Archived by' on archived accounts - reimbursement account details.#819
• Change 'approved by' to 'Archived by' on archived accounts - vendor details.#8
  
• Check box added - settle field force transaction.#829
• What's new flow added -announcement.#1055
  
• New UTR options in detail page - vendor transaction details.#2150

Bug

• Fixed - Now we can see text color in white - view all roles.#1949
• Fixed - Linked user issue - field force transaction details.#1971
• Fixed - Adding User issue - Edit roles.#2033
• Fixed - Now we can see proper total count - role details.#2037
• Fixed - Now we have amount and filter - instantPay dashboard.#1876
• Fixed - Same user details is coming multiple times - edit role.#128
• Fixed - Now we have proper alignment - Edit role.#1947
• Fixed - Now we have transaction refund - field force transaction details.#1969
• Fixed - Now we can see filter - view all entities.#1907
• Fixed - Now we can white color in text - unknown parent.#1960
• Fixed - Removed transaction refund - field force transaction details.#1932
• Fixed - Overlapping issue - instantpay refill.#1849
• Fixed - Text changes to 'Map Services & Map Roles' - feature details.#2016
• Fixed - Text changes to 'Map Role' - create user.#2019
• Fixed - Admin can Edit Roles of the feature - feature details.#1967
• Fixed - Admin can Edit Services of the feature - feature details.#1966
• Fixed - Admin can see Users of that feature on detail page - feature details.#1965
• Fixed - Admin can see Roles of that feature on detail page - feature details.#1953
• Fixed - Admin can see services of that feature on the detail page - feature details.#1946
• Fixed - Admin Can see logos of these buttons 'Edit Service' & 'Edit Role' - feature details.#1945
• Fixed - Now Verification symbol is clearly visible - gst details#1855
• Fixed - Selecting the services issue - view all services.#1641
• Fixed - Linked user (normal user) issue - field force transaction details.#1972
• Fixed - Header & Description issue - role details.#1936
• Fixed - Now we can see filter - create feature.#1681
• Fixed - Removed filter from device - unknown parent.#1890
• Fixed - Now we have filter with three option - view all roles.#1950
• Fixed - Filter is working - view all roles.#1948
• Fixed - Spelling correction to status of the services - create services.#1503
• Fixed - Capitalization issue - create service.#1502
• Fixed - Now we have pan number gstn number and email id - approve vendor transaction.#1753
• Fixed - Entity assigned issue - Roles details.#1930
• Fixed - Now we have status of the role - role details.#1927
• Fixed - Edit detail issue - role details.#1931
• Fixed - Text changes to edit feature - role details.#1928
• Fixed - Now we have confirmation delete message - role details.#1996
• Fixed - Name correction to user transaction limit - create filed force account.#1438
• Fixed - Now we have reset password logo - user details.#1636
• Fixed - Timeline issue - vendor transaction details.#1520
• Fixed - Checklist URL issue - create feature.#1692
• Fixed - Filter header correction - create feature.#1788
• Fixed - Header issue - create feature.#1789
• Fixed - Wrong Error message - create client transaction.#1615
• Fixed - Reset user password symbol is not visible - user details.#1790
• Fixed - Now we have edit feature option - service details.#1801
• Fixed - Minimum Balance issue - instantpay dashboard.#1587
• Fixed - Create new account is working - create reimbursement account.#1530
• Fixed - Error Message is coming - create field force account.#1653
• Fixed - Edit Option issue -user details.#1523
• Fixed - Now we have proper alignment - settle vendor transaction.#1782
• Fixed - 'Activate card' button is working - card details.#391
• Fixed - Remaining Limit issue - create field force transaction.#1732
• Fixed - Alignment is proper - create feature.#1694
• Fixed - Wrong text correction - edit feature.#1624
• Fixed - Delete Functionality issue - card details.#1521
• Fixed - Spelling correction to gsntn number - reimbursement account details.#1375
• Fixed - Spelling corection to service privilege.#1504
• Fixed - User name issue - create card.#1597
• Fixed - Legal Name issue - create vendor.#1527
• Fixed - Account to approve issue - settle field force transaction.#1526
• Fixed - Service Data correction - create service.#1555
• Fixed - Text correction to Clear data - Generate mis report.#1553
• Fixed - Now we can see Visibility Section - create card.#1524
• Fixed - Wrong Sentence corection - settle field force transaction.#1490
  

1.40

• Fixed - owner id in support information is now visible - owner account detail.#1009
• Fixed - text correction to 'Edit client account' - client account detail.#1058
  
• Fixed - pan verification and legal name is visble - edit field force account.#1353
• Fixed - text correction to "agent transaction limit" - edit field force account.#1346
• Fixed - title correction to Edit account detail - edit field force account.#1356
• Fixed - padding of bank account number - view all reimbrsement account.#1362
• Fixed - not allow to 'edit' in 'archived account' and not allow to do archive & unarchive in blocked account-owner account detail.#509
• Fixed - Delete ,Archive, Unarchive functionality now working - owner account detail.#1072
  
• Fixed - text correction to 'Not given' instead of 'unavailable' - reimbursement account detail.#1376
• Fixed - "Home" button is disable - settle field force transaction.#1491
• Fixed - when we create reimbursement account we canot swipe down the option - create reimbursement account.#1397
• Fixed - overlapping issue - instantpay refill.#1414
• Fixed - On "Select Agent " screen without selecting the agent in the list of agent first agent detail is coming - create fieldf force transaction.#1382
• Fixed - select account issue - create reimbursement transaction.#1381
• Fixed - Wrong Error Message - field force account dashboard.#1417
• Fixed - Clear Data option is visible - Generate mis report.#1522
• Fixed - when we create ff account we canot swipe down the option - create field force account.#1401

1.39

Bugs fixed:

• Fixed - IFSC code input field now shows up after entering the bank account number - create Reimbursement account.
• Fixed - IFSC code input field now shows up after entering the bank account number - create Vendor account.
• Fixed - IFSC code input field now shows up after entering the bank account number - create Field force account.
• Fixed - more actions card is now visible - Internal transaction detail.
• Fixed - quick actions card now only shows send MIS report - Internal transaction dashboard.
• Fixed - final step, the button now reads 'Create and archive'  - edit Reimbursement account.
• Fixed - Field force agent name now visible - Field force transaction detail page.
• Fixed - employee name now visible - Reimbursement transaction detail page.
• Fixed - 'Cards' option removed from more actions card - Field force account detail page.
• Fixed - empty input fields error now reads 'Please provide Employee Contact Detail OR Link User " - create Reimbursement account.
• Fixed - all accounts now show up on clearing the search field - Owner accounts view all.
• Fixed - removed edit button in archived account page- Client account detail page.
• Fixed - removed edit and delete button in blocked account page - Client account detail page.
• Fixed - only one loader shows up now - Vendor transaction single approval.
  
• Fixed - 'ID' is now in all caps - Client account detail page.
• Fixed - corrected PAN input name from 'PAN' to 'PAN number' - edit Client account.
• Fixed - capitalization of words 'Quick Actions', 'Bank Details', 'Vendor Payments' & 'Account Linked'- Owner account detail page.

1.38

New features:

• Added optional fields - generate MIS report.

Bugs:

• Fixed - network error when requesting for MIS report via Email.

• Fixed - employee IFSC code input showing without bank account details - create Field force and Reimbursement account.

• Fixed - edit beneficiary account now shows 'Select Account' instead of 'Select Owner' - create Client transaction.

• Fixed - duplicate accounts showing when selecting accounts - create Internal transaction.

• Fixed - 'Date range' and 'Approval status' prefilled bug - generate MIS report.

• Fixed - invoice number input missing - create Internal transaction.

• Fixed - email ID and phone input is now mandatory - create Reimbursement account.

• Fixed - additional recipients email can now be deleted - Vendor account detail page.

• Fixed - network error showing - create Reimbursement account.

• Fixed - incorrect indicator showing on bank account input - create Reimbursement account.

• Fixed - vendor name not showing on vendor detail card - Vendor transaction detail page.

• Fixed - long vendor name overlapping transaction amount - Vendor transaction detail page.