Activity
From 11/08/2022 to 11/17/2022
11/17/2022
- 10:08 AM Feature #100 (New Changes Coding Done): User Privilege Handover
- Coding User Privilege Handover
- 10:07 AM Feature #99 (Reopen Bugs Testing Done): Change Password
- Coding Change Password
- 09:51 AM Feature #84 (Particialy Coding Done): Set Booking Class
- 09:49 AM Feature #87 (Coding Started): Attachment Category
11/16/2022
- 06:31 PM Feature #72: Pax Profile
- airline added in frequent flyer tab.
responsible user is not done - 02:20 PM Feature #93 (Coding Started): Period Locking
- 11:03 AM Feature #92 (Open): Period Unlocking List
- 11:02 AM Feature #90 (Open): Period Unlocking
11/15/2022
- 07:24 PM Feature #91 (Open): Period Locking List
- 1) Module name is to be taken from Data Service. (refer UserGroup).
- 05:43 PM Feature #70 (Coding Done): Cheque Leaf Cancel
- coding Done
- 02:13 PM Feature #79: Voucher Stock List
- 3) Change right side bar buttons to Search, Reset
- 02:11 PM Feature #79 (Open): Voucher Stock List
- 1) UI Change -> Remove 1st Doc No, keep 2nd Doc no text box
2) UI Change -> Period is mandatory. (Add red star).
11/14/2022
- 06:48 PM Feature #95 (Open): Quotation/Enquiry
- 1)Add UI Widget in Additional info
- Invoice Format (DROPDOWN SELECTBOX)
- Invoice Heading (TEXTBOX)
2) Re... - 05:50 PM Feature #32 (Reopen Bugs Coding Done): Visa Stamping Station
- supplier data added coding cone.
- 04:06 PM Feature #86 (Coding Done): Package
- Coding Done
- 03:17 PM Feature #47 (Reopen Bugs Coding Done): Cheque Book
- 03:17 PM Feature #69 (Reopen Bugs Coding Done): Cheque Book List
- 03:08 PM Feature #78 (Coding Started): Voucher Stock
- 02:35 PM Feature #70 (Coding Started): Cheque Leaf Cancel
11/12/2022
- 06:17 PM Feature #85 (Reopen Bugs Coding Done): Package Category
- done
- 04:41 PM Feature #31 (Reopen Bugs Coding Done): Region
- 10:59 AM Feature #77 (Coding Started): Set Fee/Discount List
- 10:58 AM Feature #76 (Particialy Coding Done): Set Fee/Discount
11/11/2022
- 05:11 PM Feature #12 (Reopen Bugs): Airport Master
- ISSUE FOUND
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1.SET REQUIRED FIELDS MANDATORY - 05:09 PM Feature #31 (Reopen Bugs): Region
- ISSUE FOUND
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1.PRIORITY TAB VALIDATION ERROR
2.SET REQUIRED FILDS MANDATORY - 04:39 PM Feature #8 (Reopen Bugs): Currency Master
- ISSUE FOUND
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1.SET DECIMEL POINT VALIDATION - 04:30 PM Feature #36 (Reopen Bugs): Meals Plan
- ISSUE FOUND
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1.SAVE FUNCTION NOT WORKING - 12:50 PM Feature #87: Attachment Category
- 1) Remove 2nd Save Button
2) Set sinActionFlag value on save/ update Choices are 0 -> No Action, 1 -> New (insert ac... - 12:47 PM Feature #87 (Open): Attachment Category
11/10/2022
- 05:31 PM Feature #75 (Reopen Bugs Coding Done): Airline
- 05:30 PM Feature #12 (Reopen Bugs Coding Done): Airport Master
- 05:29 PM Feature #31 (Reopen Bugs Coding Done): Region
- 05:29 PM Feature #50 (Reopen Bugs Coding Done): Set Main Ledger
- 05:28 PM Feature #51 (Reopen Bugs Coding Done): Set Mapping Account
- 05:19 PM Feature #81 (Open): File Open
- 04:16 PM Feature #34: IATA Master
- ISSUE FOUND
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1.SET LIMIT ON IATA NUMBER - 04:12 PM Feature #34 (Reopen Bugs): IATA Master
- ISSUE FOUNDED
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1.SET MANDATORY FIELD RED - 04:10 PM Feature #59 (Reopen Bugs): Cash
- ISSUE FOUND
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1.SET VALIDATION ON MAXIMUM LIMIT - 04:09 PM Feature #52 (Reopen Bugs): Paid Cheque
- ISSUE FOUND
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1.SET VALIDATION ON MAXIMUM LIMIT - 04:07 PM Feature #68 (Reopen Bugs): POS/PG Charge
- ISSUE FOUND
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1.SET MANDATORY FIELD RED - 03:08 PM Feature #73 (Coding Started): Sub Ledger
- 02:49 PM Feature #16 (Reopen Bugs): Set ROE
- ISSUE FOUND
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1.SET MANDATORY FIELD RED
2.SET EFFECTIVE DATE VALIDATION - 01:19 PM Feature #48 (Reopen Bugs Coding Done): User Group
- Fixed.
- 01:18 PM Feature #8 (Reopen Bugs Coding Done): Currency Master
- Validation Fixed.
- 11:45 AM Feature #80 (Coding Started): Set Next Document Number
- 11:44 AM Feature #49 (Coding Done): User
- 09:32 AM Feature #78 (Open): Voucher Stock
11/09/2022
- 08:00 PM Feature #78: Voucher Stock
- Solution Done.
Posting Related features Pending. - 05:00 PM Feature #53 (Particialy Coding Done): Received Cheque
- Received cheque coding partially done as invoice format in customer tab not implemented.
- 04:50 PM Feature #86 (Coding Started): Package
- 04:46 PM Feature #48 (Reopen Bugs): User Group
- ISSUE FOUND
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1.SET REQUIRED FIELDS RED
2.FIX TABLE HEAD IN APPROVAL PRIVILAGE TAB - 09:54 AM Feature #48 (Reopen Bugs Coding Done): User Group
- Validations and alignments Fixed.
- 04:41 PM Feature #75 (Reopen Bugs): Airline
- ISSUE FOUND
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1.SET REQUIRED FIELD RED
2.REQUIRED FIELD PLACED ON WRONG TAB (TRN NO.)
3.SET CHARACTER F... - 09:47 AM Feature #75 (Coding Done): Airline
- 11:38 AM Feature #37 (Reopen Bugs): Office ID/PCC
- ISSUE FOUND
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1.SET REQUIRED FIELD RED
2.FIX GUI ALIGNMENT
3.FIX RAW/HEADER FILTER ISSUES - 11:34 AM Feature #63 (Reopen Bugs): Employee
- ISSUE FOUND
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1.In additional tab date picker is too short - 11:23 AM Feature #85 (Reopen Bugs): Package Category
- ISSUE FOUND
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1.SET REQUIRED FIELD RED - 09:58 AM Feature #85 (Coding Done): Package Category
- 09:58 AM Feature #70 (Particialy Coding Done): Cheque Leaf Cancel
- 09:57 AM Feature #70 (Coding Done): Cheque Leaf Cancel
- 09:47 AM Feature #84 (Coding Started): Set Booking Class
11/08/2022
- 05:11 PM Feature #13 (Reopen Bugs): Ticket Type
- ISSUE FOUND
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1.SET MANDATORY FIELD RED
2.SET MAX SEGMENT COUNT VALIDATION - 05:01 PM Feature #11 (Reopen Bugs): Designation Master
- ISSUE FOUND
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1.SET MANDATORY FIELD RED - 04:59 PM Feature #8 (Reopen Bugs): Currency Master
- ISSUE FOUND
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1.SET VALIDATION ON PRECISION TABS - 04:47 PM Feature #1 (Reopen Bugs): Branch Master
- ISSUE FOUND
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1.SET REQUIRED FIELDS RED
2.SET PRODUTS TAB MANDATORY
3.CHECK ERROR ON CITY TAB - 04:45 PM Feature #68 (Reopen Bugs Coding Done): POS/PG Charge
- 04:45 PM Feature #18 (Reopen Bugs Coding Done): Visa Category
- 04:44 PM Feature #23 (Reopen Bugs Coding Done): Visa Type
- 04:44 PM Feature #52 (Reopen Bugs Coding Done): Paid Cheque
- 04:44 PM Feature #34 (Reopen Bugs Coding Done): IATA Master
- 04:43 PM Feature #59 (Reopen Bugs Coding Done): Cash
- 04:43 PM Feature #64 (Reopen Bugs Coding Done): Language
- 04:42 PM Feature #63 (Reopen Bugs Coding Done): Employee
- 04:40 PM Feature #12 (Reopen Bugs): Airport Master
- ISSUE FOUND
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1.SET MANDATORY FIELD RED - 04:37 PM Feature #14 (Reopen Bugs): Sector Remark
- ISSUE FOUND
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1.SET SEGMENT COUNT VALIDATION - 04:32 PM Feature #32 (Reopen Bugs): Visa Stamping Station
- ISSUE FOUND
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1.SET SUPPLIER TAB MANDATORY - 04:28 PM Feature #65 (Reopen Bugs): Cost Centre
- ISSUE FOUND
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1.IN ACCOUNT TAB ADD BUTTON ON THE GRID OVERLAPPING OTHER COMPONENTS - 04:26 PM Feature #67 (Reopen Bugs): POS/PG
- ISSUE FOUNDED
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1.CHECK VALIDATION ON CHARGE TAB - 04:25 PM Feature #70 (Particialy Coding Done): Cheque Leaf Cancel
- Coding Stopped For Completing the new work Package & Package Category.
- 04:20 PM Feature #47 (Reopen Bugs): Cheque Book
- ISSUE FOUNDED *****
1.Counting validation error
2.Set mandatory tag red
3.Check GUI alignment - 09:39 AM Feature #47 (Reopen Bugs Coding Done): Cheque Book
- 04:15 PM Feature #69 (Reopen Bugs): Cheque Book List
- ISSUE FOUND
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1.SET MANDATORY BOX RED - 03:58 PM Feature #37 (Coding Done): Office ID/PCC
- 02:11 PM Feature #98 (Reopen Bugs Testing Done): XO Purchase List
- Coding XO Purchase List
- 02:10 PM Feature #97 (Reopen Bugs Testing Done): XO Purchase
- Coding XO Purchase
- 01:51 PM Feature #96 (Reopen Bugs Testing Done): Quotation/Enquiry List
- Coding Quotation/Enquiry List
- 01:51 PM Feature #95 (Reopen Bugs Coding Done): Quotation/Enquiry
- Cpding Quotation/Enquiry
- 12:35 PM Feature #78: Voucher Stock
- UI Changes:
Rename Label Extra Collection to Management Fee.
Rename Label Comparison to Commission.
After Management ... - 09:53 AM Feature #85 (Coding Started): Package Category
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