Activity
From 03/02/2023 to 03/11/2023
03/11/2023
- 07:04 PM Feature #34 (Reopen Bugs Coding Done): IATA Master
- 05:08 PM Feature #34 (Reopen Bugs): IATA Master
- ISSUE FOUND
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1.Fix duplication bugs on grid
(Sort--> Update)
2.Set An Alert on IATA Number
(IATA ... - 06:55 PM Feature #68 (Reopen Bugs Coding Done): POS/PG Charge
- 05:19 PM Feature #68 (Reopen Bugs): POS/PG Charge
- ISSUE FOUND
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1.Set proper alert on date picker
(Effective Date) - 06:54 PM Feature #52 (Reopen Bugs Coding Done): Paid Cheque
- 04:52 PM Feature #52 (Reopen Bugs): Paid Cheque
- ISSUE FOUND
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1.Fix duplication bugs on grid
(Sort--> Update) - 06:54 PM Feature #43 (Reopen Bugs Coding Done): LCC Booking ID
- 04:54 PM Feature #43 (Reopen Bugs): LCC Booking ID
- ISSUE FOUND
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1.Fix duplication bugs on grid
(Sort--> Update) - 06:54 PM Feature #18 (Reopen Bugs Coding Done): Visa Category
- 04:55 PM Feature #18 (Reopen Bugs): Visa Category
- ISSUE FOUND
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1.Fix duplication bugs on grid
(Sort--> Update) - 06:53 PM Feature #23 (Reopen Bugs Coding Done): Visa Type
- 04:56 PM Feature #23 (Reopen Bugs): Visa Type
- ISSUE FOUND
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1.Fix duplication bugs on grid
(Sort--> Update) - 06:53 PM Feature #37 (Reopen Bugs Coding Done): Office ID/PCC
- 04:57 PM Feature #37 (Reopen Bugs): Office ID/PCC
- ISSUE FOUND
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1.Fix duplication bugs on grid
(Sort--> Update) - 06:53 PM Feature #63 (Reopen Bugs Coding Done): Employee
- 04:58 PM Feature #63 (Reopen Bugs): Employee
- ISSUE FOUND
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1.Fix duplication bugs on grid
(Sort--> Update) - 06:53 PM Feature #59 (Reopen Bugs Coding Done): Cash
- 05:00 PM Feature #59 (Reopen Bugs): Cash
- ISSUE FOUND
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1.Fix duplication bugs on grid
(Sort--> Update) - 06:08 PM Feature #155 (Coding Done): Bank Book
- Pending Works to be done:
Details grid in Details List
Uncleared Issue Cheque in Summary List - 05:36 PM Feature #126 (Reopen Bugs): Received Cheque Search
- ISSUE FOUND
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1.Fix bugs on Selection Box - Status
(Drop Down button missing)
2.Add precision on gri... - 05:25 PM Feature #97 (Reopen Bugs): XO Purchase
- ISSUE FOUND
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1.USE Code:Name Format on Selection box
(Branch, Department)
2.Set validation on date p... - 05:12 PM Feature #67 (Reopen Bugs): POS/PG
- ISSUE FOUND
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1.Correct the Module name on Browser Tab - 04:49 PM Feature #74 (Reopen Bugs): Counter Staff
- ISSUE FOUND
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1.Fix bugs on Linked Customer
(Remove deleted data from grid )
2.Display proper confirm... - 03:59 PM Feature #84 (Reopen Bugs Coding Done): Set Booking Class
- 03:20 PM Feature #130 (Reopen Bugs Coding Done): Account Approve
- 11:58 AM Feature #130 (Reopen Bugs): Account Approve
- ISSUE FOUND
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1.Fix Bugs on Status Selection Box
(Need Approval set as default )
2.Fix Error while A... - 10:25 AM Feature #130 (Reopen Bugs Coding Done): Account Approve
- 12:13 PM Feature #101 (Reopen Bugs): Set Air Deal
- ISSUE FOUND
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1.Set Proper alignment on Pop-up
(Source Airport & Destination Airport Pop-up)
2.Fix er...
03/10/2023
- 05:57 PM Feature #83 (Reopen Bugs): Set File Status
- ISSUE FOUND
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1.Fix double entry bugs on grid- While updation
2.fix bugs on Raw filter
(Not respond... - 05:52 PM Feature #117 (Reopen Bugs): Intra Bank Transfer
- ISSUE FOUND
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1.Fix bugs on Bank Currency-ROE
(Not showing ROE input box)
2.Set an Alert for add C... - 05:34 PM Feature #115 (Reopen Bugs): Cash Deposit
- ISSUE FOUND
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1.Cant add cash account
(Auto completion not working--> Code & Name)
2.New Button no... - 05:21 PM Feature #86 (Reopen Bugs): Package
- ISSUE FOUND
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1.Add Precision on grid (Price)
2.Fix bugs on grid while sort
(Bugs while delete --> A... - 05:12 PM Feature #81 (Reopen Bugs): File Open
- ISSUE FOUND
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1.Use CODE:NAME format on Selection Box
(Branch, Department) - 05:10 PM Feature #82 (Reopen Bugs): File Open List
- ISSUE FOUND
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1.Use CODE:NAME format on Selection Box
(Branch, Department) - 04:58 PM Feature #130 (Reopen Bugs): Account Approve
- ISSUE FOUND
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1.Fix errors on Status Selection Box
(Cant change/ choose other status )
2.Reset butto... - 10:35 AM Feature #10 (Reopen Bugs Coding Done): Payment Terms Master
- 10:32 AM Feature #101 (Reopen Bugs Coding Done): Set Air Deal
03/09/2023
- 11:26 AM Feature #158 (Coding Started): Document Submission
- 11:18 AM Feature #158 (Open): Document Submission
03/08/2023
- 12:16 PM Feature #130 (Reopen Bugs Coding Done): Account Approve
- 09:45 AM Feature #150 (Coding Started): Ledger Statement
03/04/2023
- 04:49 PM Feature #130 (Reopen Bugs): Account Approve
- ISSUE FOUND
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1.Fix bugs on drop down button
(Selection Box - Status - Button missing)
2.Main branch S... - 02:36 PM Feature #130 (Coding Done): Account Approve
- 04:13 PM Feature #8 (Reopen Bugs Coding Done): Currency Master
- SOLVED.
- 12:39 PM Feature #8 (Reopen Bugs): Currency Master
- ISSUE FOUND
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1.Set Validation on Precision
(Object reference not set to an instance of an object.) - 02:56 PM Feature #71 (Reopen Bugs): Set Document Code
- ISSUE FOUND
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1.DOCUMENT CODE--> GRID - LAST ROW BLURRED
2.Remove EDIT button from Grid - Document Code - 02:38 PM Feature #28 (Reopen Bugs): System Settings
- ISSUE FOUND
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1.Translation - General privilage - Date & Time
2.Fix bugs on 'Module privilage'
(Tre... - 02:33 PM Feature #29 (Reopen Bugs): Admin Settings
- ISSUE FOUNDED
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1.Fix bugs on Selection box - Drop down button
GEERAL PRIVILAGE --> CURRENCY
...
03/03/2023
- 06:08 PM Feature #9 (Reopen Bugs): Account Code Setting
- ISSUE FOUND
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1.Fix error on grid- Value - Null
( Chart of Account & Non Chart of Account ) - 02:50 PM Feature #148 (Particialy Coding Done): Supplier Overdue Report
- 02:32 PM Feature #142 (Coding Started): POS & PG Report
- 10:51 AM Feature #142 (Open): POS & PG Report
- 12:47 PM Feature #74 (Reopen Bugs Coding Done): Counter Staff
- 10:42 AM Feature #74 (Reopen Bugs): Counter Staff
- ISSUE FOUND
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1.USE UPPER CASE FOR SHORT FORMS
(TRANSLATION --> GDS ID, LCC ID, NDC ID, OTHER ID POS...
03/02/2023
- 06:12 PM Feature #74 (Reopen Bugs Coding Done): Counter Staff
- 05:31 PM Feature #74 (Reopen Bugs): Counter Staff
- ISSUE FOUND
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1.USE UPPER CASE FOR SHORT FORMS
(TRANSLATION --> HINDI . LCC ID, NDC ID, OTHER ID)
2.... - 05:05 PM Feature #31 (Reopen Bugs): Region
- ISSUE FOUND
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1.Saved files not showing After update
(EDIT MODE --> COUNTRY & AIRPORT)
2.Fix bugs on... - 03:44 PM Feature #134: Payment Report
- ISSUE FOUND *****
1.Change label on drop down label toggle (CUSTOMER change to SUPPLIER)
2.Sort search result based... - 03:37 PM Feature #134 (Reopen Bugs): Payment Report
- ISSUE FOUND
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1.Change label on drop down label toggle (CUSTOMER change to SUPPLIER)
2.Sort search resul... - 02:19 PM Feature #130 (Coding Started): Account Approve
- 12:03 PM Feature #130 (Open): Account Approve
- 12:48 PM Feature #10 (Reopen Bugs): Payment Terms Master
- ISSUE FOOD
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1.Set validations on Payment Terms --> No. Of Days
Same Week
Same Fortnight
Sa... - 12:40 PM Feature #52 (Reopen Bugs Coding Done): Paid Cheque
- 12:05 PM Feature #52 (Reopen Bugs): Paid Cheque
- ISSUE FOUND
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1.Main ledger set as mandatory
(Edit Mode --> change type and update)
P0001: jsnSql... - 12:26 PM Feature #148 (Reopen Bugs): Supplier Overdue Report
- ISSUE FOUND
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1.Search results must be sort based on,
Payment Terms (Selecti...
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