Activity
From 10/26/2022 to 11/04/2022
11/04/2022
- 06:31 PM Feature #59 (Coding Done): Cash
- 06:30 PM Feature #63 (Coding Done): Employee
- 05:33 PM Feature #43: LCC Booking ID
- Counter staff development is not completed
- 05:31 PM Feature #34 (Coding Done): IATA Master
- 05:29 PM Feature #34 (Reopen Bugs): IATA Master
- 05:21 PM Feature #86 (Open): Package
- 01:11 PM Feature #70 (Coding Started): Cheque Leaf Cancel
- 12:09 PM Feature #84 (Open): Set Booking Class
11/03/2022
- 01:55 PM Feature #93 (Open): Period Locking
- 11:43 AM Feature #85 (Open): Package Category
- Solution completed.
- 10:05 AM Feature #24 (Particialy Coding Done): Visa Profession
- There is no slno In all the GUIS, When downloading the pdf & Xl files.
- 09:53 AM Feature #48: User Group
- When Copy Button Click --> Active First Tab (Pending..)
- 09:51 AM Feature #48 (Coding Done): User Group
- 09:52 AM Feature #49 (Coding Started): User
11/02/2022
- 08:52 PM Feature #77 (Open): Set Fee/Discount List
- 07:28 PM Feature #65 (Coding Done): Cost Centre
- coding Completed . Account Tab Added
- 01:44 PM Feature #93: Period Locking
- *Points*
1) Remove Debit and Credit Checkbox in account tab
2) Locking type items
Non Financial Lock, Debit Postin... - 01:41 PM Feature #93 (Reopen Bugs Coding Done): Period Locking
- Coding Period Locking
- 01:41 PM Feature #92 (Reopen Bugs Coding Done): Period Unlocking List
- Coding Period Unlocking
- 01:40 PM Feature #91 (Reopen Bugs Coding Done): Period Locking List
- Coding Period Locking List
- 01:04 PM Feature #90: Period Unlocking
- *Points*
1) Remove Debit and Credit Checkbox in account tab
2) Locking type items
Non Financial Lock, Debit Posting L... - 01:00 PM Feature #90 (Reopen Bugs Coding Done): Period Unlocking
- Coding Period Unlocking
- 12:45 PM Feature #74 (Particialy Coding Done): Counter Staff
- GUI completed
- 10:45 AM Feature #89 (Reopen Bugs Coding Done): Attachment Search
- Coding Attachment Search
- 10:44 AM Feature #88 (Reopen Bugs Coding Done): Attachment
- Coding Attachment
- 10:43 AM Feature #87 (New Changes Coding Done): Attachment Category
- Coding Attachment Category
- 09:52 AM Feature #5 (Reopen Bugs): State Master
- Bug : Country Not Showing After Updating
11/01/2022
- 06:42 PM Feature #77: Set Fee/Discount List
- UI Changes
List Columns
#, Customer, Discount (Amount/%), Fee (Amount/%), Created By, Edit - 06:37 PM Feature #86: Package
- *Points*
1) Add created by and modified by
2) add Default Checkbox in additional Info tab -> Allowed tick only a pack... - 06:25 PM Feature #86 (Reopen Bugs Coding Done): Package
- Coding Package
- 06:29 PM Feature #85: Package Category
- *Point*
1) If 3 = Static With Posting then mandatory *Income Account* and *Cost Control Account*
2) Rename labeal *Co... - 06:25 PM Feature #85 (Reopen Bugs Testing Done): Package Category
- Coding Package Category
- 06:03 PM Feature #84 (Reopen Bugs Testing Done): Set Booking Class
- Coding Set Booking Class
- 05:46 PM Feature #76 (Open): Set Fee/Discount
- 05:39 PM Feature #78: Voucher Stock
- *GUI Change*
1) Hide Posting Status
2) change label *Extra Collection* to *Management Fee*
3) Posting Status and Appr... - 03:06 PM Feature #78 (New Changes Coding Done): Voucher Stock
- Coding Voucher Stock
- 04:59 PM Feature #22: Service
- To Do
*****
Group Service Grid By Type - 04:51 PM Feature #22: Service
- To Do
*****
In service Account Tab Last Two Items Only Show When Sale And Refund Posting Disables Item Selected ... - 04:39 PM Feature #22: Service
- To Do
*****
1.In Account Tab Add 1 More text box(like Code Name)
2.Set Tool Tip For All CheckBoxes (Set Service... - 04:39 PM Feature #61: Supplier
- To Do
******
1. Contract Tab - 04:36 PM Feature #52 (Coding Done): Paid Cheque
- 03:40 PM Feature #67 (Coding Done): POS/PG
- Coding completed, Bank And cash counter Added.
- 03:28 PM Feature #83 (Reopen Bugs Coding Done): Set File Status
- Coding Set File Status
- 03:28 PM Feature #82 (Reopen Bugs Coding Done): File Open List
- Coding File Open List
- 03:22 PM Feature #81 (Reopen Bugs): File Open
- Coding File Open
- 03:20 PM Feature #80 (Particialy Coding Done): Set Next Document Number
- Coding Set Next Document Number
- 03:06 PM Feature #79 (Reopen Bugs Testing Done): Voucher Stock List
- Coding Voucher Stock List
- 01:11 PM Feature #70 (Open): Cheque Leaf Cancel
- 12:08 PM Feature #72 (Particialy Coding Done): Pax Profile
- Responsible user in System Tab & Frequent Flyer(airline, FF number) Tab is not completed.
10/31/2022
- 10:31 AM Feature #77 (Reopen Bugs): Set Fee/Discount List
- Coding Set Fee/Discount List
- 10:31 AM Feature #76 (Reopen Bugs): Set Fee/Discount
- Coding Set Fee/Discount
10/29/2022
- 11:49 AM Feature #69 (Coding Done): Cheque Book List
- 11:49 AM Feature #69 (Particialy Coding Done): Cheque Book List
- 11:48 AM Feature #47 (Coding Done): Cheque Book
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
*******
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
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