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separate the Attendance Report / Billing & Salary Report as per location and Remove the Blank Rows from Attendance Report.\r\n\tGuards List, Guards Leaves, Attendance, Attendance Report, Clients List, Client Contract, Client Feedback, Items, Items Groups, Maintenance Record, Firing Record, Purchases, Stock, Stock Assignment, Stock Report, Accounts, Journal Entries, Voucher Type, Ledgers, Billing, Salary Detail, Please change the Page Preview option like it is in the Active Clients, View Client Contracts, because it work speedy than in Attendance Report\r\n\r\n\tDashboard -> Guards -> Guards Leaves, Please show here Guard Code, as we select Guard Code, Software Automatically find the Name and Shift in which he is scheduled.\r\n\tDashboard -> Guards -> Attendance Report, Please Segregate the Attendance report for active location only, can you please hide the blank rows which visible to the attendance report.\r\n\tDashboard -> Guards -> Attendance, please grouped it by month\r\n\tDashboard -> Clients -> Contract -> Create, in Clients Drop Down List, please Segregate this list as per location.\r\n\tDashboard -> Clients -> List, active or inactive column, software has to show active for those clients which are scheduled and inactive for those which are currently unscheduled\r\n\tDashboard -> Items -> Items -> Create, please remove “Sale Rate”, “Sale Account” and “Purchase Account”\r\n\tDashboard -> Items -> Maintenance Record -> Create, please remove the Drop Down list from item section here (we will type manually).\r\n\tDashboard -> Items -> Firing Record -> Create, Please show here Guard Code, as we select Guard Code, Software Automatically find the name, Please remove the Drop Down list from item section here (we will type manually).\r\n\tDashboard -> Items -> Purchases, please show here the Date, Item, Quantity, Rate, Total Amount, Remarks,\r\n\tPlease Merge the “Stock Transfer and Stock Assignment” \r\n\tDashboard -> Stock -> Stock Transfer -> New Entry, as we select item here, Quantity section automatically show the Balance Quantity in a field, and “to location” field should not compulsory field, and remove drop down list from here (we will write manually) to whom we can transfer quantity, and add the “Remarks” field and “Item No” field too.\r\n\tDashboard -> Stock -> Stock Transfer, Date, Item Name, Item No, Location From, Location To, Remarks. These fields should be displayed here.\r\n\tDashboard -> Stock -> Stock Assignment -> New Entry, rename the “Guard” field to “Stock Assigned To” remove the Drop down list (we will write manually here), Item Name, Item Number,  Quantity, Remarks.\r\n\tDashboard -> Client -> View Client Contracts, Please Remove the Time from Dates.\r\n\tDashboard -> Stock -> Stock Assignment, show date (Remove the time), Stock Assigned To, Item Name, Item Number, In/Out, Quantity and Remarks.\r\n\tDashboard -> Stock -> Stock Report, Please Segregate this as per location, Date, Item Name, Item No, Quantity In, Quantity In From, Quantity Out, Quantity Out To, Balance, Remarks.\r\n\r\n\tSearch Option should search value in all pages of selected option, like in general entries if we search an date, software only find it in active page (1), not in other pages (2,3,4,5..)\r\n\r\n\r\n\tDashboard -> Accounting -> Billing, Please allow billing to print for specific Client on our letter pad. Now software generates billing according to guards scheduled and their presence, but change this to print bill according to Contract entered in software, and allow us to edit (sometime guard on leave and clients cut that shift billing).\r\n\r\n\tRemove time out option\r\n"},"comment":{"url":"https://api.github.com/repos/serviceproviderpk/sultansec/issues/comments/352963945","html_url":"https://github.com/serviceproviderpk/sultansec/issues/24#issuecomment-352963945","issue_url":"https://api.github.com/repos/serviceproviderpk/sultansec/issues/24","id":352963945,"user":{"login":"sajjadmgl","id":30949546,"avatar_url":"https://avatars0.githubusercontent.com/u/30949546?v=4","gravatar_id":"","url":"https://api.github.com/users/sajjadmgl","html_url":"https://github.com/sajjadmgl","followers_url":"https://api.github.com/users/sajjadmgl/followers","following_url":"https://api.github.com/users/sajjadmgl/following{/other_user}","gists_url":"https://api.github.com/users/sajjadmgl/gists{/gist_id}","starred_url":"https://api.github.com/users/sajjadmgl/starred{/owner}{/repo}","subscriptions_url":"https://api.github.com/users/sajjadmgl/subscriptions","organizations_url":"https://api.github.com/users/sajjadmgl/orgs","repos_url":"https://api.github.com/users/sajjadmgl/repos","events_url":"https://api.github.com/users/sajjadmgl/events{/privacy}","received_events_url":"https://api.github.com/users/sajjadmgl/received_events","type":"User","site_admin":false},"created_at":"2017-12-20T04:48:15Z","updated_at":"2017-12-20T04:48:15Z","author_association":"COLLABORATOR","body":"1 - guard form, scroll bar show krwady taky edit wala button nazr ae, guard edit nai horaha\r\n2 - opening balance k delete py pop up show nai hota, delete confirmation nai mangta delete krdeta hai\r\n3 - Dashboard -> Stock Report, please separate the stock as per location. \r\nye b nai hua abi\r\n4 -  Dashboard -> Accounting -> Journal Entries, Date (Remove the time), Description, Debit, Credit, Remarks. Latest passed entry should be at the top of the page (Ascending Order) RFR\r\n\r\n(ISMY MIE DATE FILTER APPLY NAI HOTA ABI, REMARKS WALY COLUMN KO DESCRIPTION BNA DO AUR DATE K BAAD SHOW KRWA DY, AND PLEASE SEPARATE THE COLUMN OF DEBIT AND CREDIT, VOUCHER TYPE K COLUMN KO END PY LY JAE.)\r\n\r\n5 - Dashboard -> Accounting -> Income Statement, This statement is not picking date while we put dates to generate income statement for the period. RFR\r\nINCOME STATEMENT RESULTS THEK SHOW NAI KR RAI\r\n6 - PRINT VOUCHER TAB NOT WORKING\r\n7 - TRIAL BALANCE NOT UPTO THE MARK,\r\n8 - LEDGERS, in account section please add a button of ALL,\r\njismy \"NATURE OF LIABILITY\" select kry to us nature k under jitny b ledger ae tmam k ledger nikal dy..."}}
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