Web App Updates

Changelog of all updates to the web app

• 2023-08-23
• 2023-08-03
• 2023-07-25
• 2023-07-10
• 2023-06-30
• 2023-06-23
• 2023-06-12
• 2023-05-19
• 2023-04-28
• 2023-04-12
• 2023-03-14
• 2023-03-06
• 2023-02-22
• 2023-02-14
• 2023-01-03
• 2022-12-15
• 2022-12-08
• 2022-12-05

2023-08-23

New UI

• New 'Grades' view and flow

Bug

• Fixed - all filter is missing - owner account details.#2849
• Fixed - amount alignmnet is not proper - vendor transaction details.#3077
• Fixed - search is not proper - view all internal transaction.#2853
• Fixed - blank error message(netbanking) - create client transaction.#2477
• Fixed - remaining limit decimal not showing - instantpay refill.#1869
• Fixed - edit and delete archive button -  owner account details.#2498
• Fixed - separation should be proper - client transaction details.#3002
• Fixed - remove dot from settle - instantpay refill.#3003
• Fixed - utr number is missing in support info - vendor transaction details.#3001
• Fixed - field force final page - create field force transaction.#1872
• Fixed - transaction and amount should be in proper alignment - vendor payment dashboard.#1823
• Fixed - replave line - instantpay refill.#1830
• Fixed - Admin cant see Services after clicking on apply filter on WebApp - view all service.#2104
• Fixed - Remove Role assigned text in web app only - create user.#2032

2023-08-03

Bug

• Fixed - Applying filter issue - owner account detail.#2830
• Fixed - settle using is not clickable issue - owner account details.#2968

2023-07-25

New UI

• New view - owner account detail page

2023-07-10

Feature

• New refresh balance design - owner account.#2439

2023-06-30

Bug

Fixed - Now we can see proper alignmnet - create client transaction.#2499

2023-06-23

New Feature

• Now you can customize the client transaction. 
• Transaction matrix in setting.

Bug

• Fixed - Duplicate entity showing in normal user - view all entities.#1905
• Fixed - Creating the transaction issue - create field force transaction.#1982
• Fixed - Show transaction entry in statement - field force transaction details.#1964

2023-06-12

Bug

• Fixed - Pay button issue - Main dashboard.#1991
• Fixed - Deselecting the feature - Role details.#2035
• Fixed - Amount Section - view all reminder.#2353
• Fixed - Error message - view all reminder.#2352
• Fixed - Now we can see button in proper alignment.#1663

2023-05-19

Bug

• Fixed - disable settle N/A button - settle vendor transaction.#1342
• Fixed - No transaction Message - reimbursement transaction dashboard.#2204
• Fixed - The user can see the 'Feature privilege' text on the detail page - feature details.#1941
• Fixed - Admin Can see logos of these buttons 'Edit Service' & 'Edit Role' - feature details.#1944
• Fixed - Deleted roles issue - role details.#1934
• Fixed - logo is shown - view all cards.#2198
• Fixed - Error message shown propery - create reimbursement transaction.#2112
• Fixed - "Pay" and "Receive" button - main dashboard.#1779
• Fixed - Alignment of the option is perfect - Main dashboard.#2172
• Fixed - employee name - create reimbursement account.#1533
• Fixed - Aliment and Capitalization - create internal transaction.#961
• Fixed - Alphabet accepting issue - view all cards.#2197
• Fixed - Amount Section - view all cards.#2195

2023-04-28

Bugs

• Fixed  - Filter header issue - create feature.#1787
• Fixed  - Other option are  visisble netbanking/upi - entity details.#1820
• Fixed  - Total entity issue - view all entities.#1913
• Fixed  - Now we have proper alignment - Main dashboard.#1831
• Fixed  - Text correction to 'Accounts' text - Main dashboard.#1832
• Fixed -  Now we have proper line in ui - edit entity.#1821
• Fixed -  Now we have proper alignment - create entity.#1914
• Fixed -  Now we have proper alignment - create entity.#1915
• Fixed -  Show hide director is working - edit entity.#1918
• Fixed -  Entity detail page shows the feature page issue - entity details.#2053 

2023-04-12

Bug

• Fixed - now we have proper alignment - create feature.#1583
• Fixed - now we can see Confirmation of delete message - role details.#1998
• Fixed - Updating User issue - role details.#2027
• Fixed - Updating Feature issue - role details.#2028
• Fixed - User updating issue - role details.#1937
• Fixed - text correction to 'Map Role' - create user.#2018
• Fixed - text correction to Map Services & Map Roles'. #2015
• Fixed - overlapping issue - Landing page#2008

2023-03-14

Bugs

• Fixed - text correction to 'Change Maintenance account' - Instantpay dashboard.#1529
• Fixed - text correction to 'The following existing accounts are associated with the PAN provided.' - create reimbursement account.#1510
• Fixed - now we can delete inactive card - view all card.#761
• Fixed - capitalization issue - create sevice.#1501
• Fixed - now we can see filter functionality - view all feature.#1477
• Fixed - Filter getting showed After clicking search button issue - view all feature.#1475
• Fixed - now we can see filter functionality - view all service.#1459
• Fixed - Filter getting showed After clicking search button - view all service.#1455
• Fixed - now we can able to click from date - view all reimbursement transaction.#1441
• Fixed - now settle using functionality is working - view all vendor transaction.#721
• Fixed - alignmnet issue - view all client transaction.#814
• Fixed - now we have proper message - reimbursement account details.#1374
• Fixed - Wrong message showing isue - reimbursement account details.#1372
• Fixed - in cvv show/hide is working -card details.#774
• Fixed - now we can see card option in filter - view all vendor transaction.#717
• Fixed - view all button is working - card dashboard.#936
• Fixed - now we can chip in proper format - view all owner account.#964
• Fixed - now we can scroll feature chip - My profile.# 598
• Fixed - now navigation key in porper format - create rimbursement account.#1534
• Fixed - Two messages showing together issue - client transaction dashboard.#931
• Fixed - capitalization issue -user details.#1578
• Fixed - now we have header font size same - user details.#1581
• Fixed - now we have amount color in green - client transaction details.#1618
• Fixed - Text color getting change issue - create role.#1650
• Fixed - now role id is visivle - role details.#1652
• Fixed - Color getting changed issue - Login.#1683
• Fixed - capitalization issue - create vendor transaction.#1690
• Fixed - Text color getting change issue - create owner account.#1623
• Fixed - now we can see error box while putting wrong ifsc code - create owner account.#1620
• Fixed - spelling correction to changelog - announcement.#1588
• Fixed - now we have wallet option in filter - view all client transaction.#753
• Fixed - now we have upi option in filter - view all client transaction.#752
• Fixed - now we have valid word email id - user details.#1572
• Fixed - on dashboard limited card is visible - card dashboard.#1564
• Fixed - Random line coming issue - view all vendor transaction.#718
• Fixed - Random line coming issue - view all client transaction.#754
• Fixed - Random line coming issue - client transaction dashboard.#902
  
• Fixed - In 'Send Debit Vouchers' displaying 'Processing' issue - client transaction dahsboard.#910
  
• Fixed - now create button is working - edit reimbursement account .#1067

2023-03-06

Bugs

1. Fixed- Alignment is now proper in search option - settle vendor transaction #970
2. Fixed- Now you can see the pending status - Reimbursement transaction detail  #984
3. Fixed-search button alignment is proper now  - Approve vendor transactions #1178
4. Fixed-search button alignment is proper now- Approve vendor #1170
5. Fixed- search button alignment is proper now-Approve reimbursement accounts #1167
6. Fixed- Total number of the transaction alignment is proper  -View all vendor#1279
7. Fixed- Total number of the transaction alignment is proper -View all field force account#1279
8. Fixed-Total number of the transaction alignment is proper- View all reimbursement account#1265
9. Fixed- Now u can u filter the service -View all service  #1699
10. Fixed- Selecting of date format is now proper -Generate MIS report#1474
11. Fixed- Filter alignment is proper now  -settle vendor transaction #1660
12. Fixed- Now u will all the 3 slide while creating the feature -Create Feature #1697
13. Fixed-Position of account box is now perfect  -Reimbursement transaction dashboard#1669
14. Fixed-Position of account box is now perfect-InstantPay dashboard #1656
15. Fixed-Position of account box is now perfect-Vendor dashboard#1582
16. Fixed-disable send transaction initiation email(approved) - reimbursement transaction details.#957
17. Fixed-disable send transaction initiation email(denied) - reimbursement transaction details.#978
18. Fixed-disable send transaction initiation email(pending) - reimbursement transaction details.#960
19. Fixed-disable receive button issue - field force account details.#1784
20. Fixed-Now only send MIS report option will be available in the quick action-Internal transaction dashboard #1476
    
21. Fixed- Now blocked option is also there-View all Owner account #711
22. Fixed-Alignment is proper now-Vendor transaction detail#838
23. Fixed-Padding in the entity name -My profile #1562
24. Fixed-Now verification of PAN is there -Create vendor #1537
25. Fixed-On which day to remind is clearly mention now  -Create reminder#1629
26. Fixed-Number of transaction is clearly visible now -Settle field force transaction #1785
27. Fixed-search button alignment is proper now- View all user #1646
28. Fixed-search button alignment is proper now-View all feature #1633
29. Fixed-spelling correction to create and archive - edit reimbursement account.#1062
30. Fixed-Now u can see the user remining limit in approved user list-Field force transaction detail #1340
31. Fixed-Alignment and capitalization is now proper-Create field force account #1349
32. Fixed-Back button is available now  -View all reminder#963
33. Fixed-Total number of the transaction alignment is proper-View all internal transaction #1331
34. Fixed-If the approve transaction is null then it will be disable-Reimbursement transaction dashboard #1209
35. Fixed-If the approve transaction is null then it will be disable-Field force transaction dashboard#1211
36. Fixed-button name correction to update - edit reimbursement account.#1100
37. Fixed-Now u can approve and decline the transaction in transaction detail page -reimbursement transaction detail #983
38. Fixed- search button alignment is proper now-View all service #1700
39. Fixed- Amount alignment is now proper -Vendor settle transaction #1456
40. Fixed- Now u can directly search for your transaction-Settle instantPay Refill transaction #1053
41. Fixed-disable send transaction initiation email(approved) - field force transaction details.#934
42. Fixed-Now u can see the name on the transaction -Field force transaction detail#1000
43. Fixed-Now u can see the status of the transaction-Reimbursement transaction detail  #968
44. Fixed-Position of account box is now perfect-Field force transaction dashboard#1668

2023-02-22

    Feature

• New Refresh button for account balance-owner account details.#784
• New what's new section, accessible through announcements-announcements.#1054
• Refresh button for account balance-view all owner accounts.#786

    Bug

• Fixed-now Username is display-My profile.#1448
• Fixed-now create button disable when user is entering the invalid number-create client account.#1573
• Fixed-spelling correction "Reset user password "-user details.#1639
• Fixed-disable more action option is visible-internal transaction details.#726
• Fixed-Capitalization issue-create card.#1538
• Fixed-now In search option when we are entering the non register account then the error message display-instantpay dashboard.#1507
• Fixed-pay button issue-create reimbursement transaction.#1631
• Fixed-error message alignment-reset password.#1637
• Fixed-great button alignment-create client account.#1579
• Fixed-title correction "Enter amount & additional detail"-create transaction receive.#1667
• Fixed-Invoice Number and Distribution Remark issue-create transaction receive.#1664
• Fixed-Alignment of Error Message-create card.#1539
• Fixed-now enter button is working-settle reimbursement transaction.#1671
  
• Fixed-delete button is there-create role.#1720
• Fixed-error message alignment issue-settle instantpay refill transaction.#1659
• Fixed-user name details issue-my profile.#1638
• Fixed-filter position-create feature.#1695
• Fixed-now we can see count section-create feature.#1693
• Fixed-error message alignment-settle vendor transaction.#1661
• Fixed-now skipping verification error message is coming-create vendor.#1750
• Fixed-view vendor account issue-approve vendor.#1749
• Fixed-status correction created to pending-approve vendor transaction.#1754
  
• Fixed-now we can see great button-settle field force transaction.#1744
  
• Fixed-error page issue-settle field force transaction.#1728
• Fixed-random box coming after clicking on edit details issue-create role.#1725
  
• Fixed-now we can see error in particular box-create vendor.#649
• Fixed-user email issue-create vendor.#632

2023-02-14

Bugs

• Fixed-now we have time and date - reimbursement transaction details.#1433
• Fixed-status correction to pending - field force transaction details.#913
• Fixed-overlapping issue - reset password.#1635
• Fixed-now amount is visible - field force account details.#874
• Fixed-error page issue-reimbursement transaction details.#927
• Fixed-now we can see vendor account details - approve reimbursement transaction.#1626
• Fixed-home button alignment issue-settle field force transaction.#1492
• Fixed-filter issue -create feature.#1584
• Fixed-error page issue - field force transaction details.#899
• Fixed-now we have proper page -create raimbursement transaction.#1446
• Fixed-remove not given issue - approve vendor transaction.#1425
• Fixed-overlapping issue-reset password.#635
• Fixed-alignment issue-field force transaction details.#790
• Fixed-alignment issue-field force transaction details.#896

2023-01-03

Bugs fixed:

• Fixed - text  correction to 'This is where your company accounts will show.' - view all owner account  #1194#1193
• Fixed - Random line coming - view all field force transaction.#1206
• Fixed - 'Date box' moving backside of keyboard - view all field force transaction.#1264
• Fixed - Random line coming - view all reimbursement transaction#1344
• Fixed - employee name be Same - create reimbursement account.#1396
• Fixed - not able to go next when 'Invalid IFSC' shows - create reimbursement account.#1403
• Fixed - If IFSC is invalid it display 'invalid IFSC' message - create reimbursement account.#1404
• Fixed - If IFSC is invalid it display 'invalid IFSC' message - create vendor.#1406
• Fixed - in amount only number accept - create vendor transaction.#528
• Fixed - 24 hrs Limit - field force account dashboard.#1439
• Fixed - send transaction initiation email is visible - internal transaction details.#713
• Fixed - number format with decimal - client transaction detail.#629
• Fixed - alignment issue - reimbursement transaction dashboard.#604
• Fixed - Functionality of Approve and Decline - approve reimbursement transaction.#704
• Fixed - Functionality of "Approve" and "Decline" - approve vendor transaction.#1007
• Fixed - alignment issue - view all field force transaction.#1263
• Fixed - Number format with decimal - view all field force transaction.#1200
• Fixed - alignment issue - view all client account.#1181
• Fixed - more option is visible - owner account details.#1003
• Fixed - now delete and archive button is visible - reimbursement account details#1366
• Fixed - 'Unarchived' button is visible - reimbursement account details.#1364
• Fixed - alignment issue - view all client account.#1179
• Fixed - spelling correction limi to limit - create field force account.#1127
• Fixed - number format with decimal - field force transaction details.#906
• Fixed - wrong message - owner account detail#1071
• Fixed - number format with decimal - settle vendor transaction.#668
• Fixed - 'Maintenance' word  is visible - owner account details.#1008
• Fixed - remove delete/archive button - client account details.#884
• Fixed - Distribution Remark is visible - approve vendor transaction.#1338
• Fixed - text colour change - client account details.#855
• Fixed - background and text colour issue -client account details.#853
• Fixed - 'Date box' moving backside of keyboard - view all client transaction.#839
• Fixed - 'Date box' moving backside of keyboard - view all vendor transaction.#730
• Fixed -  'i' error message  issue - vendor details.#569
• Fixed - text colour change issue - create vendor.#550
• Fixed - Update' button should be non clickable if no change - client account details#1101
• Fixed - alignment issue - owner account details.#997
• Fixed - alignment issue - owner account details.#995

2022-12-15

    Bug

•  when the contact number is empty 'Update' button should be unclickable has been fixed.#1064
•  After updating client account message should not come has been fixed.#1121
•  client account detail in edit valid header name has been fixed.#1104
•  in client account detail while updating account showing wrong message has been fixed.#1103
•  in client account detail alignment of number ,text, function has been fixed. #1095
•  in owner account detail header spelling mistake has been fixed.#1094
•  in client account detail in edit valid header name has been fixed.#1050
•  in client account detail capitalization of word has been fixed.#1046
•  in client account detail optional word missing has been fixed.#1021
•  in client account detail update is not there has been fixed.#850
•  in view all client transaction 'settled using' not working has been fixed.#799
•  in create field force account after entering invalid ifsc code there is no error indicator has been fixed.#1129
•  in create field force account alignment has been fixed.#1136
•  in create field force transaction when we click create new transaction blank screen coming has been fixed.#1020
•  in approve reimbursement transaction overlapping symbol has been fixed.#1063
•  in create field force account After entering the pan number "Next" button is disable then also working has been   fixed.#1124
•  in create field force account pan number verification indicator is not there has been fixed.#1123
•  in create reimbursement transaction after creating transaction amount is not displaying and alignment  has been   fixed.#1074
•  in create field force account when we create account PAN No is not visible its shows blank has been fixed.#1134
•  in create field force account after entering pan number the Associated accounts are not popping up has been  fixed.#1126
•  in approve vendor transaction alignment and decimal value has been fixed.#1135
•  in field force account dashboard total number account shows null has been fixed.#1138
•  view all client accounts account detail box changing order flow after multiple click on block account has been   fixed.#974
•  view all client account account detail box changing order flow after multiple click on Denied account has been  fixed.#973
•  view all client account account detail box changing order flow after multiple click on approved account has been   fixed.#972
•  In blocked client account remove edit and delete has been fixed.#863

2022-12-08

Bugs fixed:

• Fixed - 'Create' button has been corrected to 'Refill' button - InstantPay account dashboard.
• Fixed - alignment corrections have been made - Field force transaction multi approval.
  
• Fixed - selected transactions total is no longer empty - Field force transaction settlement.
  
• Fixed - updated loader for send debit voucher - Internal transaction dashboard,
• Fixed - page title now reads as 'Vendor account' - Vendor account approval.
  
• Fixed - alignment corrections - Vendor transaction multi approval.
  
• Fixed - alignment , overlapping and capitalization corrections have been made - Vendor transaction detail page.
• Fixed - removed 'Use legal name' toggle from the confirmation step - create Vendor transaction.
• Fixed - removed 'Edit' button from archived account detail - Client account detail page.
• Fixed - tapping the active chip no longer reorders the list in a random order - view all Owner accounts.
• Fixed - 'Approve' and 'Decline' button now functioning as intended - Reimbursement transaction multi approval.
• Fixed - 'Approve' and 'Decline' button now functioning as intended - Vendor transaction multi approval.
• Fixed - 'No transactions' graphic no longer shows up, when transactions are available - Field force transaction settlement.
• Fixed - overlapping errors - InstantPay refill - Request via Email.
• Fixed - 'Next' button now working as intended - create Reimbursement account.
• Fixed - 'Next' button now working as intended - create Client transaction.
• Fixed - spelling and alignment errors - edit Reimbursement account.
• Fixed - loader now appears on pressing 'Create' button - create Field force transaction.
• Fixed - spelling and alignment errors - edit Vendor transaction pop-up.
  
• Fixed - padding errors - Internal transactions view all.
• Fixed - alignment errors - create Client transaction.
• Fixed - padding and alignment errors - generate MIS report.

2022-12-05

Bugs fixed:

• Fixed - create button is now visible - create Client account.
• Fixed - sequence of contact number has been fixed - create Client account.
• Fixed - account name (optional), email (optional) - create Client account.
• Fixed - section of 24 hrs and daily transaction - Field force account dashboard.
• Fixed - alignment , overlapping and capitalization in minimum balance section - InstantPay dashboard.
  
• Fixed - corresponding account detail page now showing after selecting account - Internal transaction detail.
• Fixed - 'Checklist URL(optional)’ text alignment - create Feature.
• Fixed - reminder option is now visible - create Reminder
• Fixed - random line has been removed - Client transaction dashboard.
• Fixed - ellipsis added at the end of long vendor names - Vendor account detail page.
• Fixed - ellipsis added at the end of long account numbers - Vendor account detail page.