Activity
From 09/22/2022 to 10/01/2022
09/30/2022
09/29/2022
- 04:04 PM Feature #58 (Coding Started): Bank
- 02:24 PM Feature #58: Bank
- in GUI , system tab : Based on
- 04:04 PM Feature #31 (Particialy Coding Done): Region
- 02:45 PM Feature #55: Virtual Card
- public lstVirtualCardFrequencyOfUsage: any[] = [
{ "intId": 0, "strLabel": "Multi-transaction", "blnDisable": fa... - 01:05 PM Feature #63 (Coding Started): Employee
09/28/2022
- 05:22 PM Feature #32 (Reopen Bugs Coding Done): Visa Stamping Station
- 05:02 PM Feature #32 (Reopen Bugs): Visa Stamping Station
- bug found in search icon at grid and fixed it
- 05:21 PM Feature #24 (Reopen Bugs): Visa Profession
- There is no slno In all the GUIS, When downloading the pdf & Xl files.
- 04:59 PM Feature #35 (Reopen Bugs): Ancillary Service
- In Edit Mode service Autocomplete Is Not Working
- 04:55 PM Feature #33 (Reopen Bugs): Room Type
- room type save not working
- 04:20 PM Feature #25 (Reopen Bugs): User Favorite Menu
- 03:06 PM Feature #66 (Particialy Coding Done): Cash Counter
- 03:05 PM Feature #43 (Particialy Coding Done): LCC Booking ID
- In saving process data is null in controller(GdsLccController.cs) save part
- 12:15 PM Feature #68 (Coding Done): POS/PG Charge
- 10:08 AM Feature #27 (Particialy Coding Done): Chart Of Account
- Chart of Account Delete --> Completed
09/27/2022
- 07:25 PM Feature #52: Paid Cheque
- *Ref: Customer #60*
- 11:13 AM Feature #52: Paid Cheque
- *Deletetion SP*
sp_delete_account(binAccountId::BIGINT, intSysActionI::INT, binDeletedUserId::BIGINT, objSpOutRes); - 07:25 PM Feature #53: Received Cheque
- *Ref: Customer #60*
- 11:13 AM Feature #53: Received Cheque
- *Deletetion SP*
sp_delete_account(binAccountId::BIGINT, intSysActionI::INT, binDeletedUserId::BIGINT, objSpOutRes); - 07:24 PM Feature #55: Virtual Card
- *Ref: Customer #60*
- 11:12 AM Feature #55: Virtual Card
- *Deletetion SP*
sp_delete_account(binAccountId::BIGINT, intSysActionI::INT, binDeletedUserId::BIGINT, objSpOutRes); - 07:24 PM Feature #56: Credit/Debit Card
- *Ref: Customer #60*
- 11:12 AM Feature #56: Credit/Debit Card
- *Deletetion SP*
sp_delete_account(binAccountId::BIGINT, intSysActionI::INT, binDeletedUserId::BIGINT, objSpOutRes); - 07:24 PM Feature #57: Corporate Card
- *Ref: Customer #60*
- 11:12 AM Feature #57: Corporate Card
- *Deletetion SP*
sp_delete_account(binAccountId::BIGINT, intSysActionI::INT, binDeletedUserId::BIGINT, objSpOutRes); - 07:23 PM Feature #58: Bank
- *Ref: Customer #60*
- 11:12 AM Feature #58: Bank
- *Deletetion SP*
sp_delete_account(binAccountId::BIGINT, intSysActionI::INT, binDeletedUserId::BIGINT, objSpOutRes); - 07:23 PM Feature #59: Cash
- *Ref: Customer #60*
- 11:12 AM Feature #59: Cash
- *Deletetion SP*
sp_delete_account(binAccountId::BIGINT, intSysActionI::INT, binDeletedUserId::BIGINT, objSpOutRes); - 07:23 PM Feature #62: Commission Agent
- *Ref: Customer #60*
- 11:11 AM Feature #62: Commission Agent
- *Deletetion SP*
sp_delete_account(binAccountId::BIGINT, intSysActionI::INT, binDeletedUserId::BIGINT, objSpOutRes); - 07:23 PM Feature #63: Employee
- *Ref: Customer #60*
- 11:11 AM Feature #63: Employee
- *Deletetion SP*
sp_delete_account(binAccountId::BIGINT, intSysActionI::INT, binDeletedUserId::BIGINT, objSpOutRes); - 07:22 PM Feature #61: Supplier
- *Ref: Customer #60*
- 11:11 AM Feature #61: Supplier
- *Deletetion SP*
sp_delete_account(binAccountId::BIGINT, intSysActionI::INT, binDeletedUserId::BIGINT, objSpOutRes); - 06:36 PM Feature #67 (Particialy Coding Done): POS/PG
- 05:01 PM Feature #50 (Coding Done): Set Main Ledger
- 05:00 PM Feature #46 (Particialy Coding Done): Billing Tax
- 11:12 AM Feature #54: UPI Card
- *Deletetion SP*
sp_delete_account(binAccountId::BIGINT, intSysActionI::INT, binDeletedUserId::BIGINT, objSpOutRes); - 11:11 AM Feature #60: Customer
- *Deletetion SP*
sp_delete_account(binAccountId::BIGINT, intSysActionI::INT, binDeletedUserId::BIGINT, objSpOutRes); - 09:52 AM Feature #68 (Coding Started): POS/PG Charge
09/26/2022
- 03:37 PM Feature #66 (Coding Started): Cash Counter
- 02:27 PM Feature #66 (Reopen Bugs Testing Done): Cash Counter
- Coding Cash Counter
- 02:29 PM Feature #68 (Reopen Bugs Testing Done): POS/PG Charge
- Coding POS/PG Charge
- 02:28 PM Feature #67 (Reopen Bugs Testing Done): POS/PG
- Coding POS/PG
09/24/2022
- 06:08 PM Feature #65 (Particialy Coding Done): Cost Centre
- In tab account list is not Completed
- 03:49 PM Feature #42 (Coding Done): Hotel
- 02:20 PM Feature #64 (Coding Done): Language
- 11:53 AM Feature #50 (Coding Started): Set Main Ledger
- 09:56 AM Feature #10 (Reopen Bugs Coding Done): Payment Terms Master
09/23/2022
- 07:19 PM Feature #10 (Reopen Bugs): Payment Terms Master
- Change Data service
lstPaymentMode to lstPaymentTerms
lstPaymentModeBasedOn to lstPaymentTermsBasedOn - 07:05 PM Feature #50: Set Main Ledger
- Keys
-- CUSTOMER_ML = Default Customer Main Ledger
-- SUPPLIER_ACT_AS_CUSTOMER_ML = Default Supplier Act ... - 05:29 PM Feature #65 (Coding Started): Cost Centre
- 02:04 PM Feature #65 (Reopen Bugs Testing Done): Cost Centre
- Coding Cost Centre
- 03:29 PM Feature #64 (Coding Started): Language
- 02:03 PM Feature #64 (Reopen Bugs Testing Done): Language
- Coding Language
- 09:57 AM Feature #27 (Coding Done): Chart Of Account
09/22/2022
- 11:48 AM Feature #63 (Reopen Bugs Testing Done): Employee
- Coding Employee
- 11:46 AM Feature #62 (Reopen Bugs Testing Done): Commission Agent
- Coding Commission Agent
- 11:43 AM Feature #61 (Reopen Bugs Testing Done): Supplier
- Coding Supplier
- 11:42 AM Feature #60 (New Changes Coding Done): Customer
- Coding Customer
- 11:41 AM Feature #59 (Reopen Bugs Testing Done): Cash
- Coding Cash
- 11:40 AM Feature #58 (Reopen Bugs Testing Done): Bank
- Coding Bank
- 11:39 AM Feature #57 (Reopen Bugs Testing Done): Corporate Card
- Coding Corporate Card
- 11:36 AM Feature #56 (Reopen Bugs Testing Done): Credit/Debit Card
- Coding Credit/Debit Card
- 11:35 AM Feature #55 (Reopen Bugs Testing Done): Virtual Card
- Coding Virtual Card
- 11:34 AM Feature #54 (Reopen Bugs Testing Done): UPI Card
- Coding UPI Card
- 11:33 AM Feature #53 (Reopen Bugs Testing Done): Received Cheque
- Coding Received Cheque
- 11:32 AM Feature #52 (Reopen Bugs Testing Done): Paid Cheque
- Coding Paid Cheque
- 10:36 AM Feature #41: Print Heading
- Partially Completed. but in grid data is not visible when updating & saving.but when Refreshing it will come.
- 09:53 AM Feature #41 (Particialy Coding Done): Print Heading
- 10:31 AM Feature #38: Set Print Paper
- Water Mark is not added
- 10:29 AM Feature #32 (Particialy Coding Done): Visa Stamping Station
- Coding Patricianly done, Supplier is not added, Stamping Station validation (Based on the Name Adding )
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