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.

• Create client transaction - edit beneficiary account now shows 'Select Account' instead of 'Select Owner'.

• 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.

• 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.

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

3. MIS Report 

     Now Clicking on Request via Email NETWORK Error message is not popping up 

4. Employee Bank Detail

     Now we have to enter first bank account then only u can enter the IFSC code 

5. Select Account 

     In Create Client Account "Select Owner" Title is now "Select Account"

6. Duplicate Accounts

     There are no more duplicate account in creating the internal transaction 

7. Date Range and Approval Status (MIS Report)

      Now date range and approval status is in proper format 

8. Additional Detail (Internal)

     Now Invoice number column is there 

9.Contact Detail (Reimbursement)

   Now Email Id and Phone Number is Mandatory 

10. Additional recipients(Accounts)

     Now we can delete the Email Id which we have added on it 

11. Employee Bank Detail

•  Now entering the bank account number and IFSC code network error is not        coming 

•  Entering bank account indicator will pop-up properly 

• Now we have to enter first bank account then only u can enter the IFSC code 

 12.Remove Entity name in vendor details

    in vendor details there is "primary testing entity" name it should be remove

13.after long name amount is not showing

   after taking long name the amount is not showing.

14.Long name format(....)

   vendor account with  Long name showing both  formats('...' & 'continuation) at one time.

• Should display only '...' format.