2022-12-05

New features:

New loader style on Vendor transaction approval from detail page.

New loader style on Reimbursement transaction approval from detail page.

New loader style on Field force transaction approval from detail page.

New loader style on Vendor account approval from detail page.

New loader style on Reimbursement account approval from detail page.

New loader style on Field force account approval from detail page.

Bugs fixed:

Fixed - next button is now disabled when no transaction is selected - Field force transaction multi settlement.

Fixed - next button is now disabled when no transaction is selected - InstantPay transaction multi settlement.

Fixed - next button is now disabled when no transaction is selected - Vendor transaction multi settlement.

Fixed - no user found message and graphic added, when no user is found - create Reimbursement transaction.

Fixed - IFSC code now in all caps when confirming transaction - create Vendor transaction.

Fixed - red alert icon and show/hide CVV icon, no longer overlap -  add Card screen.

Fixed - cancel button is now working as intended - create Reminder.

Fixed - now card colors match the status of the transaction - Field force transaction view all.

Fixed - special characters input disallowed for GSTIN input field - edit Field force account.

Fixed - PAN no longer shows as verified, if field is empty - edit Field force account.

Fixed - negative amount input disallowed for 24 hour transaction limit field - edit Field force account.

Fixed - now able to set and edit the 24 hour limit - Field force accounts dashboard.

Fixed - back button now visible - Announcements view all.

Fixed - popup header titles now match their respective buttons - create Internal transaction.

Fixed - selected grade is now visible - create User.

Fixed - error icon now shows if the entered digits are less than the minimum required for the contact field - create Vendor transaction - create new Vendor account.

Fixed - after tapping enter on invoice number now distribution remark field activates - create Vendor transaction.

Fixed - amount now showing with decimal point for accounts remaining limit - Field force account detail page.

Fixed - transaction can now be created on selecting create this transaction - Reminders.

Fixed - selecting additional recipients no longer shows an error screen - Field force account detail page.

Fixed - minimum balance field cannot be empty error when single digit amount is entered - InstantPay dashboard.

Fixed - bank account field title is now 'Bank account number' - create Vendor account.

Fixed - selected account is now evident when changing maintenance account - InstantPay dashboard.

Fixed - error message now visible when clicking on error icons - create Feature.

Fixed - feature header no longer empty - edit Feature.

Fixed - 'Feature header' title no longer changes - create Feature.

Fixed - paste input disallowed on date field - generate MIS report.

Fixed - update button alignment - edit Feature.

Fixed - processing loader not visible now, after the data has loaded - Feature details page.

Fixed - header title corrected to 'Edit feature' - edit Feature.

Fixed - view all cards no longer show in a single column - view all Vendor accounts.

Fixed - 'Service details' no longer visible on 2nd step - create Service.

Fixed - create button alignment - create Service.

Fixed - ellipsis added at the end of long vendor names - Vendor account detail page.

Fixed - processing loader not visible now, after the data has loaded - Owner accounts dashboard.

Fixed - clicking on error button no longer edits amount - create Vendor transaction.

Fixed - error indicator now shows when contact number field is empty - create Client transaction.

Fixed - maintenance and archived indicators overlapping - view all Owner accounts.

Fixed - amount field no longer clears out on pressing enter key - create Vendor transaction.

Fixed - search button now visible - multi transaction settlement.