1.39

Fixed-entering the bank account number then IFSC code column shows-create reimbursement account.#1019
Fixed-entering the bank account number then IFSC code column shows-create vendor.#1018
Fixed-entering the bank account number then IFSC code column shows-create field force account.#1011
Fixed-disable more action-internal transaction detail.#800
Fixed-removed quick actions other three option-internal transaction dashboard.#794
Fixed-rename create and archive button-edit reimbursement account.#1066
Fixed-now agent name is there-Field force transaction detail.#1004
Fixed-now employee name is there employee detail-reimbursement transaction detail.#1006
Fixed-card removed from more action-Field force account detail.#887
Fixed-without entering contact detail now there is message "Please Provide Employee Contact Detail OR Link User " -create reimbursement account.#962
Fixed- now User should get to see all accounts when he clicks on all-view all owner account.#965
Fixed-removed edit button in archive account-client account detail.#885
Fixed-removed edit and delete button in blocked client account-client account detail.#864
Fixed-now there is one loader-approve vendor transaction.#1014
Fixed-capitalization of "id" to "ID"-client account detail.#1099
Fixed- word is add from "pan" to "pan number"-client account detail.#1061
Fixed-capitalization of word 'Quick Actions' & 'Bank Details'-owner account detail.#999
Fixed-capitalization of word 'Vendor Payments' & 'Account Linked'-owner account detail.#998