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1.39

Bugs fixed:

  • Fixed-Fixed - IFSC code input field now shows up after entering the bank account number then- create Reimbursement account.
  • Fixed - IFSC code columninput shows-createfield reimbursementnow account.#1019
    • shows
  • Fixed-up after entering the bank account number then- create Vendor account.
  • Fixed - IFSC code columninput shows-createfield vendor.#1018
    • now
  • Fixed-shows up after entering the bank account number then-  IFSC code column shows-create fieldField force account.#1011
  • Fixed-disableFixed - more action-internalactions card is now visible - Internal transaction detail.#800
  • Fixed-removedFixed - quick actions othercard threenow option-internalonly shows send MIS report - Internal transaction dashboard.#794
  • Fixed-renameFixed create- final step, the button now reads 'Create and archivearchive' button- - edit reimbursementReimbursement account.#1066
  • Fixed-nowFixed - Field force agent name isnow there-visible - Field force transaction detail.#1004detail page.
  • Fixed-nowFixed - employee name isnow therevisible employee- detail-reimbursementReimbursement transaction detail.#1006detail page.
  • Fixed-cardFixed - 'Cards' option removed from more action-actions card - Field force account detail.#887detail page.
  • Fixed-withoutFixed entering- contactempty detailinput fields error now therereads is message "'Please Provideprovide Employee Contact Detail OR Link User " - create reimbursementReimbursement account.#962
  • Fixed-Fixed now User should get to see- all accounts whennow heshow clicksup on all-clearing the search field - Owner accounts view all owner account.#965all.
  • Fixed-Fixed - removed edit button in archive account-clientarchived account detail.#885page- Client account detail page.
  • Fixed-Fixed - removed edit and delete button in blocked clientaccount account-clientpage - Client account detail.#864detail page.
  • Fixed-nowFixed there- isonly one loader-approveloader vendorshows transaction.#1014up now - Vendor transaction single approval.
  • Fixed-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 "id" to "ID"-client account detail.#1099
  • Fixed- word is add from "pan" to "pan number"-client account detail.#1061
  • Fixed-capitalization of wordwords 'Quick Actions' &, 'Bank Details'-owner account detail.#999
  • Fixed-capitalization of word, 'Vendor Payments' & 'Account Linked'-owner Owner account detail.#998detail page.


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