2022-12-05

Bugs

New loader has been fixed while approving Vendor Transaction.
New loader has been fixed while approving Reimbursement Transaction.
New loader has been fixed while approving Vendor Account.
New loader has been fixed while approving Field force Account.
New loader has been fixed while approving Reimbursement Account.
Next button has been fixed. Now user can't do next without selecting Field force transaction.
If there is no user then User will get 'No User Found' message successfully.
User can IFSC code in Capital letter successfully.
Overlapping between show CVV & Invalid CVV has been fixed.
Next button has been fixed. Now user can't do next without selecting Instant Pay transaction.
Cancel button is working successfully.
Selected Option's color now matching in view all field force transaction.
Now user can't put special characters in GSTIN & Green tick removal after erasing pan card in edit field force account has been fixed.
Negative number acceptance in custom 24 hour transaction limit while editing field force account has been fixed.
Can set 24 hour daily limit in field force account dashboard.
Back button has been placed in view all announcement.
"Select Owner" it should be "Select Debit Account" || "Select Owner" it should be "Select Credit Account" in create internal transaction has been fixed.
Grade is visible now while creating user.
In pay now option in transaction in contact number when we enter the 6 digit then the error icon is not showing has been fixed.
after entering amount then enter it goes to invoice number after click on enter it's not going to distribution remark has been fixed.
In field force in account detail page remaining limit decimal not showing has been fixed .
After creating reminder clicking on create this transaction is not working has been fixed.
error page getting showed in additional recipients has been fixed.
send transaction initiation email alignment is not proper || In vendor details "account number" should be "Bank account number" has been fixed.
In minimum balance section when we are entering single digit amount showing error like "Field cannot be empty" and It should not show error and accept the number. has been fixed.
while changing maintenance account selector can see successfully.
In ‘feature header’ & ‘Feature description’ can see error boxes successfully.
Previous header can see in ‘feature header’ while editing.
After clicking on ‘feature header’ text getting changed to ‘service header’ has been fixed.
User can't copy paste any text into 'date' box successfully.
alignment of update button has been fixed in edit feature.
Processing page showing has been fixed in Feature details.
should be ‘Edit Feature’ instead of edit ‘Edit service’. in edit feature has been fixed.
in vendor view all detail boxes are coming in one single row has been fixed.
’service details’ box showing at 2nd step has been fixed.
alignment of create button has been fixed in create service.
overlapping of Long account name in vendor details has been fixed.
Showing 'Processing' in view all owner accounts has been fixed.
when user clicks on 'i' error icon entered digits getting changed in vendor payment dashboard has been fixed.
User should not able to click on 'next' button without selecting vendor transaction has been fixed.
New loader has been fixed while approving Field force Transaction.
If we are not entering the contact number then error message should be displaying but its not even not a error indicator has been fixed.
if we not select any transaction then click on next button then error page is coming has been fixed.
click on enter button amount gets disappear in create vendor transaction has been fixed.
search option is missing in settle vendor transaction has been fixed.