Activity
From 10/19/2022 to 10/28/2022
10/28/2022
- 11:25 AM Feature #53 (Coding Started): Received Cheque
- 09:46 AM Feature #75 (Coding Started): Airline
10/27/2022
- 04:10 PM Feature #71 (Particialy Coding Done): Set Document Code
- To Do
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1.Sample
2.Custome Added Code Not Showing after row save
- 10:03 AM Feature #71 (Coding Started): Set Document Code
- 02:49 PM Feature #51 (Coding Done): Set Mapping Account
- 02:42 PM Feature #62 (Particialy Coding Done): Commission Agent
- Commission agent coding partially done. Payment terms, Payment mode and rounding rule in system tab not implemented.
- 10:32 AM Feature #52 (Coding Started): Paid Cheque
10/26/2022
- 04:51 AM Feature #74 (Coding Done): Counter Staff
- 03:08 AM Feature #59 (Particialy Coding Done): Cash
10/25/2022
10/21/2022
- 03:22 PM Feature #31 (Coding Done): Region
- 03:21 PM Feature #12 (Reopen Bugs Coding Done): Airport Master
- 11:32 AM Feature #72 (Coding Started): Pax Profile
10/20/2022
- 05:21 PM Feature #71: Set Document Code
- sin_avoid_reset SMALLINT DEFAULT 0,
sin_avoid_company_part SMALLINT DEFAULT 0,
sin_avoid_branch_part SMALLINT D... - 01:43 PM Feature #75: Airline
- Airline Accounts category = 22 in account table
- 12:46 PM Feature #75: Airline
- *Case*
1) Act As Account tick then enable Act as Supplier other wise disable(Untick)
2) Act As Account tick then Main... - 12:33 PM Feature #75 (Reopen Bugs Testing Done): Airline
- Coding Airline
- 11:34 AM Feature #48: User Group
- fnGetUserModuleApprovalPrivilege in menu service
10/19/2022
- 06:20 PM Feature #71: Set Document Code
- fnSetModelAndCategoryLabelInSetDocCode in menu service
- 03:34 PM Feature #51 (Coding Started): Set Mapping Account
- 03:07 PM Feature #74: Counter Staff
- 4) Address row=2
5) remove Account Number, Bank Name, Swift/BIC/IFSC
6) GDS ID List Columns - #, GDS, Char Code, Nume... - 01:20 PM Feature #74 (Reopen Bugs Testing Done): Counter Staff
- Coding Counter Staff
*GUI Changes*
1) Type set red *(Mandatory)
2) Branch and Department green *
3) Remove Fax ... - 02:38 PM Feature #72 (Coding Done): Pax Profile
- Gui Modification completed.
- 10:38 AM Feature #72: Pax Profile
- lstPaxType
- 10:15 AM Feature #72: Pax Profile
- fnNameSplitFirstNameMidleNameAndLastName in GlobalFunctionsService
- 10:02 AM Feature #72: Pax Profile
- - Remove Website
- Link to remove
- and add *Linked Pax* and *Relation* after Responsible User
- Account Number,... - 12:20 PM Feature #73 (Reopen Bugs Testing Done): Sub Ledger
- Coding Sub Ledger
*GUI Change*
1) Group, Type, Category, Family - remove red *
2) Account tab name change to Add... - 10:37 AM Feature #55 (Particialy Coding Done): Virtual Card
- Particialy coding done. Reco.file Format & invoice format is not done
- 10:21 AM Feature #57 (Particialy Coding Done): Corporate Card
- invoice format not added
- 10:16 AM Feature #56 (Particialy Coding Done): Credit/Debit Card
- invoice format not added
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