2023-01-03

• Fixed - gap between two line - create field force account.#698
• Fixed - in contact number only number  allowed not alphabet - create client account.#728
• Fixed - ‘Legal name’  be in white colour - create client account.#345
• Fixed - 'Custom 24 hours transaction limit' issue - create field force account.#539
• Fixed - previous days should be non selectable - view all vendor transaction.#606
• Fixed - logo getting disappear - view all vendor transaction.#607
• Fixed - user should get error in that particular box - create vendor.#628
• Fixed - previous days should be non selectable - view all field force transaction.#1186
• Fixed - remaining decimal in number - view all vendor transaction.#609
• Fixed - Transaction Detail box is getting in one row - view all field force transaction.#1185
  
• Fixed - logo getting disappear - view all field force transaction.#1197
• Fixed - Transactions Detail box coming in one row - view all field force transaction.#1204
• Fixed - Transactions Detail box coming in one row - view all field force transaction.#1213
• Fixed - Transaction Detail box is getting in one row - view all reimbursement transaction.#1336
• Fixed - logo getting disappear - view all reimbursement transaction.#1341
• Fixed - Transactions Detail box coming in one row - view all reimbursement transaction.#1343
  
• Fixed - employee name should be Same - create reimbursement account.#1395
• Fixed - If IFSC is invalid it should display 'invalid IFSC' message - create vendor.#1405
• Fixed - spelling correction "insatantpay " to "InstantPay" - settle instantpay refill transaction.#937
• Fixed - 141524 hour limit issue - field force account dashboard.#1415
• 1402Fixed - not able to go next when 'Invalid IFSC' shows - create reimbursement account.#1402
• 710Fixed - now send transaction initiation email is visible - internal transaction details.#710
• 545Fixed - now amount only accept number - create reminder.#545
• 1399Fixed - If IFSC is invalid it display 'invalid IFSC' message - create reimbursement account.#1399
• 618Fixed - number format with decimal - client transaction details.#618
• 175Fixed - title correction 'Client' to 'Receive' - create client transaction.#175
• 172Fixed - capitalization issue - create field force transaction.#172
• 1199Fixed - number format with decimal - view all field force transaction.#1199
• 1005Fixed - now more option is visble - owner account details.#1005
• 1190Fixed - Select Agent issue - create transaction receive.#1190
• 1412Fixed - pan card number issue - create field force account.#1412
• 1183Fixed - Sub-Title Message - create reimbursement account.#1183
• 1187Fixed - select user - create reimbursement transaction.#1187
• 1365Fixed - 'Delete/Archive' button is visible - reimbursement account details.#1365
• 1363Fixed - now 'Unarchived' button is visible - reimbursement account details.#1363
• 1339Fixed - previous days should be non selectable - view all reimbursement transaction.#1339
• 1189Fixed - Search option - create field force transaction.#1189
• 1188Fixed - spelling correction fatch to fetch - create reimbursement transaction.#1188
• 1205Fixed - title correction "Select agent" to "Select Account" - create reimbursement transaction.#1205
• 1333Fixed - 24 Hours Limit issue - field force account details.#1333
• 1266Fixed - Wrong Error Message - create reimbursement transaction.#1266
• 1246Fixed - now User Name is visible - My profile.#1246
• 1423Fixed - Alignment issue - Generate mis report.#1423
• 1411Fixed - Pancard Number issue - create reimbursement account.#1411
• 939Fixed - Number format with decimal - approve vendor.#939
• 938Fixed - Number format with decimal - view all reimbursement transaction.#938
• 895Fixed - Number format with decimal - Field force transaction detail.#895
• 174Fixed - reimbursement in view all transactions details is visible - reimbursement transaction detail.#174
• 1070Fixed - wrong message - owner account detail.#1070
• 1198Fixed - Random Error Indicator - view all reminder.#1198
• 597Fixed - Number format with decimal - settle vendor transaction.#597
• 526Fixed - now amount is visible - create reimbursement transaction.#526
• 883Fixed - Remove 'Delete/Archive' button - client account detail.#883
• 1337Fixed - Distribution Remark is visible - approve vendor transaction.#1337
• 1102Fixed - 'Update' button non clickable if no change - client account detail.#1102
• 854Fixed - text colour change issue - client account detail.#854
• 852Fixed - text colour matching issue - client account detail.#852
• 749Fixed - logo getting disappear - view all client transaction.#749
• 560Fixed - double error message - create vedor.#560
• 808Fixed - search option is visible - settle field force transaction.#808
  
• 111
Fixed
• 600- Transaction Detail box is getting in one row - view all vendor transaction.#600