Endpoint:GET https://mt.itserver.biz/admin/indexyii.php?r=API/GetProductsDataMt Authentication Headers: Header Type Description X-USERNAME string Authorized ERP username X-PASSWORD string Authorized ERP password Query Parameters:This endpoint does not require query parameters. It returns product master records for category ID = 1 along with the latest price and the previous effective date for each item. Example Request: Sample Success Response: Error Example: […]
All posts by Abdul Rahman
MT Employee Increment Form Issues
Employee Increment Form – Issues Resolved Overview This document explains the fixes and updates made to the Employee Wise Monthly/Weekly Increment Form. The changes address issues reported by the HR/Payroll team and ensure smoother handling of filters, entry types, and validations. 1. Filter Functionality Problem: Filters were not applying correctly. Fix: Filters are now working […]
MT Payroll Changes
Attendance and Payroll System Documentation 1. Clock In/Out Same Time Handling 1.1 Problem Employees sometimes clock In and Out at the exact same time. System used to mark them Absent, even if they were present. Sub-case: If Start = End but earlier than Shift Start, the deduction logic was skipped. 1.2 WEEKLY / MONTHLY […]
📑 Column Addition Protocol Purpose
To ensure database structure remains consistent and every change is properly reviewed, no new column or table will be added without prior approval. 🎯Process 1. 📋Request Preparation 2. ✅Approval Requirement Before making any change, approval through email is mandatory.Approval email must be sent to: 3. ⚡Execution 4.📢 Post-Implementation ⚠️ Important Note Any addition made without […]
New Report Creation (SOP)
This SOP outlines the standard procedure for creating new reports, ensuring consistency, compliance, andcontrolled usage of report settings. Applicable to all team members involved in report creation across any domain or module. 1.Responsibilities 2.Procedure Step 1: Approval Step 2: Report Development Compliance After receiving approval:✅ Use only system-configured (dynamic) values. Step 3: Review & Deployment […]
DOMAIN CREATION SOP & CONFIGURATION GUIDE
This SOP defines the standardized process to create, configure, and deploy a newclient domain, ensuring end-to-end readiness and accountability across IT, TeamLeads, QA, and Sales. ✅Step 1: New Domain Creation 📁 Step 2: Create New Domain Folder & Migration 🧑 💼Step 3: Team Lead Initial Review Team Lead must validate the following after domain setup: […]
✅ Validate Value Against 0, Empty String, Undefined, and Null
✅ Validate Value Against 0, Empty String, Undefined, and Null 🔍 Purpose:Ensure that any value being checked is also Validated for 0 (zero), Empty String, Undefined, and Null to avoid unintended behavior or logical errors. 🔒 Standard Practice When validating a value to ensure it is not zero or invalid: ✅ Always validate against: […]
🧾 Sync POS Invoices – Support Guide
🔍 Overview The Sync POS Invoices page is your go-to tool to sync all your POS invoices directly with your ERP system. Whether you’re managing a single POS or multiple locations, this page makes sure your sales data is up-to-date and centrally available – all with just one click! 💡 🛠️ What This Page Does […]
Product Order Status📦
📦 Product Order Status – Compliment Button Feature: Compliment Button The Compliment Button in the Product Order Status section is a supportive feature designed for operational correction and order management. 📄 Purpose This button is used to resubmit an order to the Camolet machine in special cases where: The wrong order was mistakenly sent to […]
Modified PhpxDebug in Visual Studio Code
Abdul Rahman