Activity
From 01/06/2023 to 01/15/2023
01/14/2023
- 06:32 PM Feature #72 (Reopen Bugs Coding Done): Pax Profile
- bug Fixed Updated & modified.
- 03:50 PM Feature #34 (Reopen Bugs): IATA Master
- ISSUE FOUND
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1.SET MINIMUM DIGIT VALIDATION ON IATA NUMBER
( DONT ALLOW UPDATE INVALID IATA)
2.SET P... - 03:40 PM Feature #37 (Reopen Bugs): Office ID/PCC
- ISSUE FOUND
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1.DISPLAY PROPER TRANSLATIONS (ARABIC)
2. DONT ALLOW CHOOSE SELF ID AS MAIN OFFICE ID - 03:31 PM Feature #59 (Reopen Bugs): Cash
- ISSUE FOUND
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1.UPDATE REGION TO NEW FORM
2.DISPLAY PROPER SHORT FORMS
(LPO ERP)
3.FIX BUGS ON MAIN ... - 03:20 PM Feature #82 (Reopen Bugs Coding Done): File Open List
- bug fixed And Updated.
- 03:17 PM Feature #43 (Reopen Bugs): LCC Booking ID
- ISSUE FOUND
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1.DISPLAY PROPER ALERTS
2. DONT ALLOW CHOOSE SELF ID AS MAIN BOOKING ID - 02:55 PM Feature #63 (Reopen Bugs): Employee
- ISSUE FOUND
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1.FIX ERRORS ON CREDIT LIMIT & GRACE PERIOD
2.FIX TRANSLATION FOR 'CREDIT LIMIT BASED ON' ... - 11:43 AM Feature #125 (Coding Started): Opening Balance
- 10:07 AM Feature #81 (Particialy Coding Done): File Open
- bug fixed.
Responsible user Section Updated. - 10:05 AM Feature #90 (Particialy Coding Done): Period Unlocking
- Bug fixed, Updated
- 10:04 AM Feature #91 (Particialy Coding Done): Period Locking List
- Bug fixed, Updated
- 10:03 AM Feature #91: Period Locking List
- Bug fixed, Updated
- 10:04 AM Feature #93 (Particialy Coding Done): Period Locking
- Bug fixed, Updated
- 10:03 AM Feature #92 (Particialy Coding Done): Period Unlocking List
- Bug fixed, Updated
01/13/2023
- 02:23 PM Feature #75 (Reopen Bugs): Airline
- ISSUE FOUND
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1.ACT AS SUPPLIER WIDGET MUST HIDDEN IF ACT AS ACCOUNT IS UNTICKED - 02:03 PM Feature #78 (Reopen Bugs): Voucher Stock
- ISSUE FOUND
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1.NOT ALLOW '-' VALUES ON ROE
(REMOVE NUMBER FIELD FROM ROE INPUT BOX) - 01:30 PM Feature #84 (Reopen Bugs): Set Booking Class
- ISSUE FOUND
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1.FIX BUGS ON EFFECTIVE DATE
(DATE AUTOMATICALLY CHANGE TO RECENT EFFECTIVE DATE)
01/12/2023
- 06:01 PM Feature #78 (Reopen Bugs Coding Done): Voucher Stock
- 05:59 PM Feature #84 (Reopen Bugs Coding Done): Set Booking Class
- 05:59 PM Feature #75 (Reopen Bugs Coding Done): Airline
- 04:53 PM Feature #123 (Coding Started): Extra Credit Limit/Payment Days
- 12:01 PM Feature #123: Extra Credit Limit/Payment Days
- Status : GlobalDataService -> lstApprovalStatus
- 11:39 AM Feature #123: Extra Credit Limit/Payment Days
- Files Added.
- 04:29 PM Feature #125 (Testing Done): Opening Balance
- Coding Opening Balance
- 03:50 PM Feature #1 (Reopen Bugs Coding Done): Branch Master
- 03:49 PM Feature #71 (Reopen Bugs Coding Done): Set Document Code
01/11/2023
- 04:50 PM Feature #108 (Reopen Bugs Coding Done): Billing Tax Equation
- 04:09 PM Feature #72 (Reopen Bugs): Pax Profile
- ISSUE FOUND
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1.ALOW SPECIAL CHARACTERS IN PHN> NO> FIELD
2.PREVENT LINKING SELF ON LINKED PAX
3.DONT A... - 03:51 PM Feature #60 (Reopen Bugs Coding Done): Customer
- All CHANGES UPDATED.
- 02:53 PM Feature #23 (Reopen Bugs Coding Done): Visa Type
- 11:08 AM Feature #92 (Reopen Bugs): Period Unlocking List
- ISSUE FOUND
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1.DIV AUTOMATIALLY EXPANDS WHILE CLICK SEARCH BUTTON
2.SEARCH FILTERS (DATE) NOT WORKING P... - 11:07 AM Feature #91 (Reopen Bugs): Period Locking List
- ISSUE FOUND
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1.DIV AUTOMATIALLY EXPANDS WHILE CLICK SEARCH BUTTON
2.SEARCH FILTERS (DATE) NOT WORKING P... - 10:55 AM Feature #93 (Reopen Bugs): Period Locking
- ISSUE FOUND
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1.FIX BUGS ON DROP DOWN LABEL
(ACCOUNT DROP DOWN LABEL NOT DISPLAYED PROPERLY)
2.ACCOUN... - 10:54 AM Feature #90 (Reopen Bugs): Period Unlocking
- ISSUE FOUND
***********
1.FIX BUGS ON DROP DOWN LABEL
(ACCOUNT DROP DOWN LABEL NOT DISPLAYED PROPERLY)
2.ACCOUN... - 10:16 AM Feature #81 (Reopen Bugs): File Open
- ISSUE FOUND
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1.SUB CUSTOMER/CUSTOMER AUTO COMPLETION NOT WORKING
(CODE FIELD AUTO COMPLETION)
2.FIX ... - 09:59 AM Feature #83 (Reopen Bugs): Set File Status
- ISSUE FOUND
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1.FIX BUGS ON DATE
(DISPLAYING PREVIOUS DATE INSTEAD OF ACTUAL DATE) - 09:41 AM Feature #88 (Particialy Coding Done): Attachment
01/10/2023
- 04:17 PM Feature #108 (Reopen Bugs): Billing Tax Equation
- 1) Billing Tax Eqn not generating.
- 10:22 AM Feature #124 (Reopen Bugs Testing Done): Credit Approve
- Coding Credit Approve
Resign -> Karthika - 10:21 AM Feature #123 (New Changes): Extra Credit Limit/Payment Days
- Coding Extra Credit Limit
Resign -> Karthika - 09:48 AM Feature #71: Set Document Code
- In 2nd Tab Document Code
1) Fix Used Modules column value duplication. (Sale, Refund, Receipt, Payment)
01/09/2023
- 06:09 PM Feature #68 (Reopen Bugs Coding Done): POS/PG Charge
- 04:02 PM Feature #41 (Reopen Bugs Coding Done): Print Heading
- Main Header Image tab On hold
- 01:08 PM Feature #63 (Reopen Bugs Coding Done): Employee
- 12:49 PM Feature #83 (Particialy Coding Done): Set File Status
- File Status particialy committed.
On Hold
1.Pending items tab
2.Created Doc tab
3.Total Balance, credit, Debit fi... - 12:42 PM Feature #121: Document Search
- To Do
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Red Color Row For Deleted Document On Grid - 11:41 AM Feature #43 (Reopen Bugs Coding Done): LCC Booking ID
01/07/2023
- 10:40 AM Feature #60 (Reopen Bugs): Customer
- UI CHANGES
In Additional tab
1) After Counter Staff Field, Add New Field Follow Staff (Employee Entry Completion-... - 10:27 AM Feature #1 (Reopen Bugs): Branch Master
- UI Changes
1) Add New Field Right of "CR No" As "Expiry" (Text Box - Date)
2) Add New Field Computer Card (Text B... - 10:03 AM Feature #7 (Reopen Bugs): Company Master
- UI Changes
1) Below CR No, Add New Text Field CR No Expiry
2) Add title(tooltip) for CR No Fileld As "Common Regi...
01/06/2023
- 02:46 PM Feature #23 (Reopen Bugs): Visa Type
- ISSUE FOUND
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1.Not allow '0' value in validity
- 02:25 PM Feature #30 (Reopen Bugs Coding Done): Region Category
- 01:30 PM Feature #22 (Particialy Coding Done): Service
- To Do
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Service Rate Tab - 09:49 AM Feature #83 (Coding Started): Set File Status
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