| .. |
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includes
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amendmentpurchaseorder report excel filename
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2018-01-02 18:29:30 +05:30 |
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404.php
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capital po updates done
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2017-06-30 20:49:26 +05:30 |
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access.php
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capital po updates done
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2017-06-30 20:49:26 +05:30 |
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addasset.php
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employee,asset and supplier validation and user screen and material master changes and cost details
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2017-08-24 16:44:15 +05:30 |
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addconfig.php
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addconfig.php edited online with Bitbucket
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2017-09-12 14:28:29 +00:00 |
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addcost.php
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UI debugs in material master
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2017-07-24 17:54:02 +05:30 |
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addCostCenter.php
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costcenter
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2017-11-14 11:36:54 +05:30 |
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adddepartment.php
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department details UI changes add and edit headdept dropdown values
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2017-09-13 10:21:10 +05:30 |
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addemployee.php
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bankdetails added in company screen and modified in employee details
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2017-10-26 19:54:39 +05:30 |
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addemppaydate.php
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NEW PAYROLL CHANGES
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2017-10-05 17:06:40 +05:30 |
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addMontly.php
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capital po updates done
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2017-06-30 20:49:26 +05:30 |
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addNew.php
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employee,asset and supplier validation and user screen and material master changes and cost details
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2017-08-24 16:44:15 +05:30 |
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addnewIncomeExpense.php
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cashbook report and edit page for file uploading
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2017-12-20 20:31:03 +05:30 |
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addPO.php
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capital po updates done
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2017-06-30 20:49:26 +05:30 |
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AddPOLineItem.php
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capital po updates done
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2017-06-30 20:49:26 +05:30 |
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addRawMaterial.php
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employee,asset and supplier validation and user screen and material master changes and cost details
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2017-08-24 16:44:15 +05:30 |
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addstorerequisitionslip.php
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store edit
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2017-09-06 15:54:42 +05:30 |
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addsupplier.php
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supplier and company views
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2017-09-11 19:19:27 +05:30 |
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advancerequest.php
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advance screen issue fix
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2017-10-04 12:24:37 +05:30 |
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alterpurchaseorder.php
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payment terms in emergency po
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2017-12-18 10:33:49 +05:30 |
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alterpurchaseorder.php~
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capital po and ui issue fixed
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2017-08-07 16:49:22 +05:30 |
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alterpurchaseorderprint.php
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capital po updates done
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2017-06-30 20:49:26 +05:30 |
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AmendPOlist.php
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all po available budget amount changes done,loader size increased,igr input field validations done
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2017-08-22 16:40:14 +05:30 |
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approvalstorerequisitionslip.php
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service,revenue,capital UI changes
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2017-09-19 17:25:35 +05:30 |
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assetListing.php
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mrir,igr dateformat and apporaval store no in aproval store screen and storestatus changes in stock details screen
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2017-08-22 17:45:49 +05:30 |
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attendance.php
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Attendances and dashboard
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2017-12-29 14:13:23 +05:30 |
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bankreport.php
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header changes for payroll
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2017-10-16 19:18:33 +05:30 |
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bankreportprint.php
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pdf change
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2017-12-06 16:34:31 +05:30 |
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capitalpopdf.php
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service description
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2017-12-20 18:06:17 +05:30 |
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capitalpopdf.php~
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capital po and ui issue fixed
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2017-08-07 16:49:22 +05:30 |
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capitalpurchaseorder.php
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po subtype validation
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2017-12-05 17:44:26 +05:30 |
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capitalpurchaseorder.php~
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capital po and ui issue fixed
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2017-08-07 16:49:22 +05:30 |
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cashbookall.php
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amendmentpurchaseorder report excel filename
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2018-01-02 18:29:30 +05:30 |
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cashbookdepday.php
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service description
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2017-12-20 18:06:17 +05:30 |
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cashbookdepmenu.php
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service description
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2017-12-20 18:06:17 +05:30 |
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cashbooklisting.php
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capital po & cashbook
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2017-12-12 12:57:38 +05:30 |
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cashbookmonthlydep.php
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amendmentpurchaseorder report excel filename
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2018-01-02 18:29:30 +05:30 |
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cashbookmonthlyexp.php
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amendmentpurchaseorder report excel filename
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2018-01-02 18:29:30 +05:30 |
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cashbookmonthlyexpenses.php
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amendmentpurchaseorder report excel filename
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2018-01-02 18:29:30 +05:30 |
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cashbookmonthmenu.php
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Cashbook UI alignment changes
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2017-12-22 15:46:46 +05:30 |
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cashbookpdf.php
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emergency po new
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2017-11-21 13:38:06 +05:30 |
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cashbooktoday.php
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amendmentpurchaseorder report excel filename
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2018-01-02 18:29:30 +05:30 |
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cashbookyearlyexpenses.php
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amendmentpurchaseorder report excel filename
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2018-01-02 18:29:30 +05:30 |
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cashbookyearmonthwise.php
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amendmentpurchaseorder report excel filename
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2018-01-02 18:29:30 +05:30 |
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changePassword.php
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capital po updates done
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2017-06-30 20:49:26 +05:30 |
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companyview.php
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vehicle number in special po
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2017-11-24 13:25:40 +05:30 |
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configlisting.php
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Issue fixed
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2017-09-20 15:46:26 +05:30 |
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costListing.php
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export xl for cost center and date format for employee,supplier and asset screen
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2017-08-19 10:25:02 +05:30 |
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create_pdf.php
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capital po updates done
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2017-06-30 20:49:26 +05:30 |
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createPOfromRequistion.php
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All po,store ,mrir,igr issues fixed
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2017-08-24 15:17:05 +05:30 |
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dashboard.php
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Attendances and dashboard
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2017-12-29 14:13:23 +05:30 |
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departmentListing.php
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department details UI changes add and edit headdept dropdown values
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2017-09-13 10:21:10 +05:30 |
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editCapitalAmendPO.php
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maxlength for scheduleby all po
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2017-11-09 16:47:06 +05:30 |
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editCapitalPo.php
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capital po & cashbook
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2017-12-12 12:57:38 +05:30 |
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editCapitalPo.php~
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capital po and ui issue fixed
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2017-08-07 16:49:22 +05:30 |
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editconfig.php
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CONFIG DETAILS AND PAYSLIP ISSUES FIXED
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2017-09-06 14:42:18 +05:30 |
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editdepartment.php
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service PO add,edit screen and service,capital pdf
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2017-09-15 12:46:13 +05:30 |
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editEmployee.php
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bankdetails added in company screen and modified in employee details
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2017-10-26 19:54:39 +05:30 |
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editImportAmendPO.php
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Amended PO not listed
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2017-11-13 11:26:24 +05:30 |
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editimportpo.php
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maxlength for scheduleby all po
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2017-11-09 16:47:06 +05:30 |
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editincomeexpenses.php
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cashbook report and edit page for file uploading
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2017-12-20 20:31:03 +05:30 |
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Editmaterialinspectionreport.php
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All po,store ,mrir,igr issues fixed
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2017-08-24 15:17:05 +05:30 |
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Editmaterialinspectionreport.php~
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capital po and ui issue fixed
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2017-08-07 16:49:22 +05:30 |
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editOld.php
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IGR , MRIR , MRIR pdf , empolyee and user
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2017-07-25 18:45:07 +05:30 |
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editOldasset.php
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employee,asset and supplier validation and user screen and material master changes and cost details
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2017-08-24 16:44:15 +05:30 |
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editOldcost.php
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cost center budget year issues
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2017-11-14 05:22:22 +00:00 |
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editOldemployee.php
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UI debugs in material master
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2017-07-24 17:54:02 +05:30 |
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editOldemppay.php
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ATTENDANCE LOAN REPORT MODULES
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2017-11-11 18:08:08 +05:30 |
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editOldmonthly.php
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payslip UI design
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2017-09-12 13:08:04 +05:30 |
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editOldPO.php
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capital po updates done
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2017-06-30 20:49:26 +05:30 |
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editOldRawmaterial.php
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inch issue fixed
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2017-11-08 11:18:09 +05:30 |
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editOldsupplier.php
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capital po updates done
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2017-06-30 20:49:26 +05:30 |
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editPayslip.php
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ATTENDANCE LOAN REPORT MODULES
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2017-11-11 18:08:08 +05:30 |
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EditPurchaseOrder.php
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HR login changes
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2017-10-25 17:42:25 +05:30 |
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editrequisitionform.php
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requisition description
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2018-01-04 18:07:57 +05:30 |
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editrequisitionform.php~
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service and revenue po changes done
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2017-07-20 12:34:59 +05:30 |
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editRevenueAmendPO.php
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revenue po zero rate accept, dash board
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2017-11-28 10:46:55 +05:30 |
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editRevenuepurchaseorder.php
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ok button condition
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2017-11-23 16:37:57 +05:30 |
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editRevenuepurchaseorder.php~
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capital po and ui issue fixed
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2017-08-07 16:49:22 +05:30 |
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editServiceAmendPO.php
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service requisition description
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2018-01-04 14:54:57 +05:30 |
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editServiceAmendPO.php~
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capital po and ui issue fixed
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2017-08-07 16:49:22 +05:30 |
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EditservicePurchaseorder.php
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service requisition description
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2018-01-04 14:54:57 +05:30 |
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EditservicePurchaseorder.php~
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service and revenue po /pdf changes done
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2017-07-25 10:02:09 +05:30 |
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editstorerequisition.php
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store requisition
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2017-09-06 15:24:46 +05:30 |
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editSupplier.php
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supplier and company views
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2017-09-11 19:19:27 +05:30 |
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employeeListing.php
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listing screen Ui and material master changes
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2017-08-07 17:53:40 +05:30 |
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emppayListing.php
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NEW PAYROLL CHANGES
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2017-10-05 17:06:40 +05:30 |
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empperform.php
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service requisition description
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2018-01-04 14:54:57 +05:30 |
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esireportprint.php
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pdf change
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2017-12-06 16:34:31 +05:30 |
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forgotPassword.php
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capital po updates done
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2017-06-30 20:49:26 +05:30 |
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importpo.php
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po subtype validation
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2017-12-05 17:44:26 +05:30 |
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importpopdf.php
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service description
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2017-12-20 18:06:17 +05:30 |
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income_expense_list.php
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cashbook report and cashbook edit page
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2017-12-20 10:58:52 +05:30 |
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index.html
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capital po updates done
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2017-06-30 20:49:26 +05:30 |
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inward_report_create.php
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IGR ISSUE FIXED.
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2018-01-04 11:00:20 +00:00 |
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inwardgateregister.php
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igr screen file upload/download
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2017-12-29 13:16:18 +05:30 |
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inwardgateregister.php~
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capital po and ui issue fixed
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2017-08-07 16:49:22 +05:30 |
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issueStoreRequistion.php
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store updation, import view
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2017-09-01 17:53:07 +05:30 |
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loanreports.php
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QAD NEW CHANGES AND LOAN OVER DUE ISSUE RESLOVED
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2018-01-02 13:43:52 +05:30 |
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login.php
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ForgotPassword, Draft for other status issue fixed in PDF
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2017-08-16 22:25:36 +05:30 |
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Mainpage.php
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capital po updates done
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2017-06-30 20:49:26 +05:30 |
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materialinspectionreport.php
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mrir loader add
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2017-11-24 11:08:07 +05:30 |
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materialinspectionreport.php~
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capital po and ui issue fixed
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2017-08-07 16:49:22 +05:30 |
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MaterialIssueList.php
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All po,store ,mrir,igr issues fixed
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2017-08-24 15:17:05 +05:30 |
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monthlyListing.php
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REVENUE PO,PDF,PAYROLL ISSUES
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2017-09-14 20:36:19 +05:30 |
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monthlypayinputs.php
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amendmentpurchaseorder report excel filename
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2018-01-02 18:29:30 +05:30 |
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Mrirprintpdf.php
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pdf change
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2017-12-06 16:34:31 +05:30 |
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payslipeditable.php
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capital po updates done
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2017-06-30 20:49:26 +05:30 |
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payslipgenerate.php
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QA CHANGES and PAYROLLCHANGES
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2017-12-05 19:36:24 +05:30 |
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payslipgenerateprint.php
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Dompdf to Mpdf
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2017-12-01 10:25:46 +05:30 |
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paysliplist.php
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header changes for payroll
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2017-10-16 19:18:33 +05:30 |
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payslipupload2.php
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PAYROLL NEW CHANGE AND REFRESH ISSSUE FIXED
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2017-09-18 19:53:15 +05:30 |
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payslipupload.php
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capital po updates done
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2017-06-30 20:49:26 +05:30 |
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permission.php
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permission.php
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2017-12-27 06:12:05 +00:00 |
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permissionlist.php
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service description
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2017-12-20 18:06:17 +05:30 |
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permissionpdf.php
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service description
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2017-12-20 18:06:17 +05:30 |
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pfreportprint.php
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pdf change
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2017-12-06 16:34:31 +05:30 |
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poapproval_view.php
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import pdf
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2017-09-21 15:44:26 +05:30 |
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POlist.php
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po , amend po listing dispatch instruction issues and edit store requistion issue fixed
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2017-08-19 16:13:11 +05:30 |
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porelease_view.php
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import pdf
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2017-09-21 15:44:26 +05:30 |
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publicholidays.php
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PAYROLL ISSUE and CASHBOOK
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2017-11-17 15:56:07 +05:30 |
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purchaseorder.php
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po subtype validation
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2017-12-05 17:44:26 +05:30 |
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purchaseorder.php~
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service and revenue po /pdf changes done
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2017-07-25 10:02:09 +05:30 |
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qualitymaster.php
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service description
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2017-12-20 18:06:17 +05:30 |
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qualitymasterlistview.php
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service description
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2017-12-20 18:06:17 +05:30 |
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qualityreport.php
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QAD NEW CHANGES AND LOAN OVER DUE ISSUE RESLOVED
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2018-01-02 13:43:52 +05:30 |
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rawmaterialListing.php
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Department,Config Screen and Company Master screen added:
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2017-09-04 15:10:19 +05:30 |
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Report_consolidate_inward.php
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export excel title changes
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2017-12-29 20:03:49 +05:30 |
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Report_consolidate_m.php
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service requisition description
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2018-01-04 14:54:57 +05:30 |
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Report_consolidate_month_inward.php
|
export excel title changes
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2017-12-29 20:03:49 +05:30 |
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Report_consolidate_month.php
|
export excel title changes
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2017-12-29 20:03:49 +05:30 |
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Report_consolidate_raw.php
|
export excel title changes
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2017-12-29 20:03:49 +05:30 |
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Report_consolidate_y.php
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service requisition description
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2018-01-04 14:54:57 +05:30 |
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Report_consolidate_year_inward.php
|
export excel title changes
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2017-12-29 20:03:49 +05:30 |
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Report_consolidate_year.php
|
export excel title changes
|
2017-12-29 20:03:49 +05:30 |
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Report_consolidate.php
|
export excel title changes
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2017-12-29 20:03:49 +05:30 |
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Report_costcenter.php
|
export excel title changes
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2017-12-29 20:03:49 +05:30 |
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Report_cumulative_day_inward.php
|
export excel title changes
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2017-12-29 20:03:49 +05:30 |
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Report_cumulative_day_raw.php
|
export excel title changes
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2017-12-29 20:03:49 +05:30 |
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Report_cumulative_day.php
|
export excel title changes
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2017-12-29 20:03:49 +05:30 |
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Report_cumulative_inward.php
|
export excel title changes
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2017-12-29 20:03:49 +05:30 |
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Report_cumulative_month_inward.php
|
export excel title changes
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2017-12-29 20:03:49 +05:30 |
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Report_cumulative_month_raw.php
|
export excel title changes
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2017-12-29 20:03:49 +05:30 |
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Report_cumulative_month.php
|
export excel title changes
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2017-12-29 20:03:49 +05:30 |
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Report_cumulative_raw.php
|
export excel title changes
|
2017-12-29 20:03:49 +05:30 |
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Report_cumulative_year_inward.php
|
export excel title changes
|
2017-12-29 20:03:49 +05:30 |
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Report_cumulative_year_raw.php
|
export excel title changes
|
2017-12-29 20:03:49 +05:30 |
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Report_cumulative_year.php
|
export excel title changes
|
2017-12-29 20:03:49 +05:30 |
|
Report_cumulative.php
|
export excel title changes
|
2017-12-29 20:03:49 +05:30 |
|
Report_Material_Master_ItemWise.php
|
export excel title issue fixed
|
2017-12-15 12:20:46 +05:30 |
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Report_Material_Master_ReceiptValue.php
|
export excel title changes
|
2017-12-29 20:03:49 +05:30 |
|
Report_Material_Master_SupplierWise.php
|
export excel title issue fixed
|
2017-12-15 12:20:46 +05:30 |
|
Report_month_wise_inward.php
|
export excel title changes
|
2017-12-29 20:03:49 +05:30 |
|
Report_month_wise.php
|
export excel title changes
|
2017-12-29 20:03:49 +05:30 |
|
Report_openorder.php
|
export excel title changes
|
2017-12-29 20:03:49 +05:30 |
|
Report_pending_purchase.php
|
service requisition description
|
2018-01-04 14:54:57 +05:30 |
|
report_pendingreqst.php
|
export excel title changes
|
2017-12-29 20:03:49 +05:30 |
|
Report_POreleased.php
|
export excel title changes
|
2017-12-29 20:03:49 +05:30 |
|
Report_purchase_inward.php
|
amendmentpurchaseorder report excel filename
|
2018-01-02 18:29:30 +05:30 |
|
Report_purchase.php
|
amendmentpurchaseorder report excel filename
|
2018-01-02 18:29:30 +05:30 |
|
Report_supplier_inward.php
|
export excel title changes
|
2017-12-29 20:03:49 +05:30 |
|
Report_supplier.php
|
export excel title changes
|
2017-12-29 20:03:49 +05:30 |
|
Report_totalorders.php
|
export excel title changes
|
2017-12-29 20:03:49 +05:30 |
|
Report_year_wise_inward.php
|
export excel title changes
|
2017-12-29 20:03:49 +05:30 |
|
Report_year_wise_total_inward.php
|
export excel title changes
|
2017-12-29 20:03:49 +05:30 |
|
Report_year_wise_total.php
|
export excel title changes
|
2017-12-29 20:03:49 +05:30 |
|
Report_year_wise.php
|
export excel title changes
|
2017-12-29 20:03:49 +05:30 |
|
reportcashbook.php
|
amendmentpurchaseorder report excel filename
|
2018-01-02 18:29:30 +05:30 |
|
reportmasterlist_inward.php
|
service description
|
2017-12-20 18:06:17 +05:30 |
|
reportmasterlist.php
|
service description
|
2017-12-20 18:06:17 +05:30 |
|
reportslink.php
|
Employee performance Report
|
2017-12-28 12:47:28 +05:30 |
|
requisitionform.php
|
edit description
|
2018-01-04 17:31:10 +05:30 |
|
requisitionform.php~
|
service and revenue po changes done
|
2017-07-20 12:34:59 +05:30 |
|
requisitionlist.php
|
capital po updates done
|
2017-06-30 20:49:26 +05:30 |
|
requisitionlistapproval.php
|
UI issues in capital po and requisition list approval screen
|
2017-09-01 18:43:22 +05:30 |
|
requisitionlisting.php
|
service po requistion level new changes done
|
2017-09-27 12:44:11 +05:30 |
|
revenuepopdf.php
|
service description
|
2017-12-20 18:06:17 +05:30 |
|
revenuepopdf.php~
|
service and revenue po /pdf changes done
|
2017-07-25 10:02:09 +05:30 |
|
servicepo.php
|
capital po updates done
|
2017-06-30 20:49:26 +05:30 |
|
servicepopdf.php
|
maxlength for scheduleby all po
|
2017-11-09 16:47:06 +05:30 |
|
servicepopdf.php~
|
service and revenue po /pdf changes done
|
2017-07-25 10:02:09 +05:30 |
|
serviceporeport.php
|
advance amount in billing screen
|
2017-11-29 14:30:48 +05:30 |
|
servicePurchaseorder.php
|
service requisition description
|
2018-01-04 14:54:57 +05:30 |
|
servicePurchaseorder.php~
|
service and revenue po /pdf changes done
|
2017-07-25 10:02:09 +05:30 |
|
statusofservicepurchaseorder.php
|
capital po and ui issue fixed
|
2017-08-07 16:49:22 +05:30 |
|
statusofservicepurchaseorder.php~
|
capital po and ui issue fixed
|
2017-08-07 16:49:22 +05:30 |
|
storerequisition.php
|
import amend total order value, store remark,comment issues,service po pdf advance amount
|
2017-08-31 16:24:29 +05:30 |
|
storerequisitionlisting.php
|
import amend total order value, store remark,comment issues,service po pdf advance amount
|
2017-08-31 16:24:29 +05:30 |
|
storestatus.php
|
All po,store ,mrir,igr issues fixed
|
2017-08-24 15:17:05 +05:30 |
|
supplierListing.php
|
listing screen Ui and material master changes
|
2017-08-07 17:53:40 +05:30 |
|
users.php
|
listing screen Ui and material master changes
|
2017-08-07 17:53:40 +05:30 |
|
viewfullpurchaseorder.php
|
listing screen Ui and material master changes
|
2017-08-07 17:53:40 +05:30 |
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viewIGRDetails.php
|
igr screen file upload/download
|
2017-12-29 13:16:18 +05:30 |
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viewIndIncomeExpense.php
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capital po & cashbook
|
2017-12-12 12:57:38 +05:30 |
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viewindInwardreport.php
|
QAD NEW CHANGES AND LOAN OVER DUE ISSUE RESLOVED
|
2018-01-02 13:43:52 +05:30 |
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viewindinwardreportpdf.php
|
service description
|
2017-12-20 18:06:17 +05:30 |
|
viewindreport.php
|
QAD NEW CHANGES AND LOAN OVER DUE ISSUE RESLOVED
|
2018-01-02 13:43:52 +05:30 |
|
viewindreportpdf.php
|
service description
|
2017-12-20 18:06:17 +05:30 |
|
viewIndSpec.php
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service description
|
2017-12-20 18:06:17 +05:30 |
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viewinwardgateregister.php
|
All po,store ,mrir,igr issues fixed
|
2017-08-24 15:17:05 +05:30 |
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viewmaterialinspectionreport.php
|
emergency po
|
2017-11-22 14:32:41 +05:30 |
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viewmrirforbilling.php
|
advance amount in billing screen
|
2017-11-29 14:30:48 +05:30 |
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ViewPurchaseOrder.php
|
capital po updates done
|
2017-06-30 20:49:26 +05:30 |
