Activity
From 03/11/2023 to 03/20/2023
03/20/2023
- 06:23 PM Feature #136 (Reopen Bugs Coding Done): Outstanding Supplier Report
- Error Fixed
- 06:21 PM Feature #60 (Reopen Bugs Coding Done): Customer
- 06:21 PM Feature #60: Customer
- FIXED.
- 06:21 PM Feature #53 (Reopen Bugs Coding Done): Received Cheque
- 06:20 PM Feature #42 (Reopen Bugs Coding Done): Hotel
- 04:33 PM Feature #42 (Reopen Bugs): Hotel
- ISSUE FOUND
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1.fix bugs on grid
(Phn No - )
2.Set mandatory fields red & required
(Additional i... - 06:19 PM Feature #114 (Reopen Bugs Coding Done): Cash Transfer
- 06:18 PM Feature #154 (Reopen Bugs Coding Done): Cash Book
- 05:01 PM Feature #154 (Reopen Bugs): Cash Book
- ISSUE FOUND
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1.Use CODE:NAME format on Selection box
(Cash Counter)
2.Use proper Heads & Labels
(... - 05:51 PM Feature #131 (Reopen Bugs): Document Approve
- ISSUE FOUND
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1.Fix bugs on Selection box
(Status-Not working proper) - 10:48 AM Feature #131 (Reopen Bugs Coding Done): Document Approve
- 05:47 PM Feature #124 (Reopen Bugs): Credit Approve
- ISSUE FOUND
**********
1.Need Approval set as default on Selection Box
(Status)
2.Fix bugs on grid
(Displa... - 10:49 AM Feature #124 (Reopen Bugs Coding Done): Credit Approve
- 04:49 PM Feature #134 (Reopen Bugs): Payment Report
- ISSUE FOUND
***********
1.Fix bugs on grid- wrong data
(Party & FOP)
2.Fix bugs on Sl. No.
3.Payment set as d... - 04:16 PM Feature #87 (Reopen Bugs): Attachment Category
- ISSUE FOUND
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1.Fix bugs while delete
(Type , Category)
2.Prevent duplication
(Type , Category)
03/17/2023
- 06:19 PM Feature #33 (Reopen Bugs Coding Done): Room Type
- 06:18 PM Feature #42 (Reopen Bugs Coding Done): Hotel
- 06:16 PM Feature #154 (Coding Done): Cash Book
- Pending work:
Details grid in details tab not implemented. - 06:14 PM Feature #126 (Reopen Bugs): Received Cheque Search
- ISSUE FOUND
***********
1.Set Proper alignment on column head
(Amount- Head align to Left & Amount to Right)
2... - 06:05 PM Feature #134 (Reopen Bugs Coding Done): Payment Report
- 06:03 PM Feature #142 (Reopen Bugs): POS & PG Report
- ISSUE FOUND
***********
1.Report values must be converted
(While choose Base 1 & 2 )
2.Set proper validation ... - 06:02 PM Feature #87 (Reopen Bugs Coding Done): Attachment Category
- 05:54 PM Feature #133 (Reopen Bugs): Collection Report
- ISSUE FOUND
***********
1.Fix error on Currency
( Error from TS. File while choosing Currency)
2.Add precision o... - 05:48 PM Feature #74 (Reopen Bugs): Counter Staff
- ISSUE FOUND
***********
1.Use CODE:NAME format on selection box
(Branch ,Department)
2.Set Mandatory fields red... - 05:29 PM Feature #136 (Reopen Bugs): Outstanding Supplier Report
- ISSUE FOUND
***********
1.Fix error while choose currency
(Base 1 & 2)
2.Report values must be converted
... - 05:09 PM Feature #131 (Reopen Bugs): Document Approve
- ISSUE FOUND
***********
1.Use dd/mm/yyyy format on grid
2.Resize grid column
(Date, Status, Reference, Narrat... - 04:59 PM Feature #124 (Reopen Bugs): Credit Approve
- ISSUE FOUNDED
*************
1.Disable search button while edit mode
2.Approve & Reject buttons must be disable aft...
03/16/2023
- 06:17 PM Feature #66 (Reopen Bugs Coding Done): Cash Counter
- 06:15 PM Feature #62 (Reopen Bugs Coding Done): Commission Agent
- 05:40 PM Feature #65 (Reopen Bugs): Cost Centre
- ISSUE FOUND
***********
1.Update "Delete" icon on grid
(Account Tab)
2.Remove "Edit" icon from grid
(Account... - 05:34 PM Feature #92 (Reopen Bugs): Period Unlocking List
- 1.Correct the module name -
(Change UnLock - to Unlock)
2.Use proper label
(Remove "Locked" from - Module, Br... - 05:27 PM Feature #91 (Reopen Bugs): Period Locking List
- ISSUE FOUND
***********
1.Use proper label
(Remove "Locked" from - Module, Branch, Type, User)
2.Use proper al... - 05:22 PM Feature #56 (Reopen Bugs Coding Done): Credit/Debit Card
- 05:21 PM Feature #173 (Coding Started): Hotel Issue
- 05:21 PM Feature #129 (Coding Done): Document Reversal
- 05:17 PM Feature #90 (Reopen Bugs): Period Unlocking
- ISSUE FOUND
***********
1.Set proper alerts on date picker - 05:16 PM Feature #126 (Reopen Bugs Coding Done): Received Cheque Search
- 05:16 PM Feature #133 (Reopen Bugs Coding Done): Collection Report
- 05:15 PM Feature #142 (Reopen Bugs Coding Done): POS & PG Report
- 04:43 PM Feature #142 (Reopen Bugs): POS & PG Report
- ISSUE FOUND
***********
1.Use dd/mm/yyyy format on grid
2.Set alignment on grid
(Received Amount- Head)
3.Use... - 10:09 AM Feature #142 (Coding Done): POS & PG Report
- Paid tab not test, afterrefund
- 05:15 PM Feature #74 (Reopen Bugs Coding Done): Counter Staff
- 05:10 PM Feature #72 (Reopen Bugs): Pax Profile
- ISSUE FOUND
1.Fix bugs on grid while delete- Frequent Flyer
(Sort & Delete) - 05:06 PM Feature #61 (Reopen Bugs): Supplier
- ISSUE FOUND
***********
1.Fix bugs on selection box - drop down button missing
(Receipt & Payment Mode)
2.Updat... - 05:00 PM Feature #60: Customer
- ISSUE FOUND
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1.Update region - Act as supplier
2.Fix bugs on selection box - drop down button missing
... - 03:02 PM Feature #131 (Reopen Bugs Coding Done): Document Approve
- 10:18 AM Feature #138 (Coding Done): Outstanding Reference Report
03/15/2023
- 08:38 PM Feature #135 (Reopen Bugs Coding Done): Outstanding Customer Report
- 07:48 PM Feature #43 (Reopen Bugs Coding Done): LCC Booking ID
- 06:33 PM Feature #78 (Reopen Bugs Coding Done): Voucher Stock
- 06:32 PM Feature #79 (Reopen Bugs Coding Done): Voucher Stock List
- 06:32 PM Feature #31 (Reopen Bugs Coding Done): Region
- 05:47 PM Feature #31 (Reopen Bugs): Region
- ISSUE FOUND
***********
1.Fix bugs on grid while delete
(Sort & Delete) - 12:07 PM Feature #31 (Reopen Bugs Coding Done): Region
- 06:04 PM Feature #49 (Reopen Bugs): User
- ISSUE FOUND
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1.Correct the spelling - Privilege
(Module Privilege - Menu: TO DO , View Data) - 06:01 PM Feature #48 (Reopen Bugs): User Group
- ISSUE FOUND
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1.Correct the spelling - Privilege
(Module Privilege - Menu: TO DO , View Data) - 06:00 PM Feature #48: User Group
- ISSUE FOUND
***********
1.Correct the spelling - Privilege
(Module Privilege - Menu: TO DO , View Data) - 05:56 PM Feature #100 (Reopen Bugs): User Privilege Handover
- ISSUE FOUND
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1.Set red star on - User Privilege Handover & User Privilege List tabs
2.Correct the spell... - 05:38 PM Feature #60 (Reopen Bugs): Customer
- ISSUE FOUND
***********
1.Update region - Act as supplier - 05:36 PM Feature #127: Paid Cheque Search
- ISSUE FOUND
***********
1.Use CODE:NAME format on Selection Box
(Cash Counter)
2.Add precision on grid - 05:35 PM Feature #126 (Reopen Bugs): Received Cheque Search
- ISSUE FOUND
***********
1.Use CODE:NAME format on Selection Box
(Cash Counter) - 10:27 AM Feature #126 (Reopen Bugs Coding Done): Received Cheque Search
- 05:28 PM Feature #111 (Reopen Bugs): Payment+
- ISSUE FOUND
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1.Error while chooosing Paid cheque as FOP
2.Set Auto completion on main ledger - Party
3... - 05:19 PM Feature #130 (Reopen Bugs Coding Done): Account Approve
- 05:18 PM Feature #56 (Reopen Bugs): Credit/Debit Card
- ISSUE FOUND
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1.Credit/Debit Card number input box - set as number field
2.Set red star on Additional In... - 05:11 PM Feature #110 (Reopen Bugs): Receipt+
- ISSUE FOUND
***********
1.Fix error on edit mode - Undefined
(FOP - Edit & Update)
2.Change color - FOP & Party... - 02:37 PM Feature #145 (Reopen Bugs Coding Done): ID Expiry Report
03/14/2023
- 06:09 PM Feature #126 (Reopen Bugs): Received Cheque Search
- ISSUE FOUND
***********
1.Add precision on grid (Credit Limit)
2.Fix error while search (TS.) - 10:10 AM Feature #126 (Reopen Bugs Coding Done): Received Cheque Search
- 06:06 PM Feature #78 (Reopen Bugs): Voucher Stock
- ISSUE FOUND
***********
1.Use CODE:NAME format on selection box
(Branch & Department) - 06:02 PM Feature #79 (Reopen Bugs): Voucher Stock List
- ISSUE FOUND
***********
1.Use CODE:NAME format on Branch selection box
2.Fix bugs on Sl. No. (incorrect) - 05:57 PM Feature #136 (Reopen Bugs Coding Done): Outstanding Supplier Report
- 03:35 PM Feature #136 (Reopen Bugs): Outstanding Supplier Report
- ISSUE FOUND
************
1.Fix error while choosing Base 1 & 2 currency (TS.)
2.Add precision on grid
3.Fix bugs ... - 05:57 PM Feature #155 (Reopen Bugs Coding Done): Bank Book
- 04:39 PM Feature #155 (Reopen Bugs): Bank Book
- ISSUE FOUND
***********
1.Use dd/mm/yyyy format on grid
2.Resize grid Columns - 11:44 AM Feature #155 (Reopen Bugs Coding Done): Bank Book
- 05:27 PM Feature #145 (Reopen Bugs): ID Expiry Report
- ISSUE FOUND
***********
1.Add precision on grid (Credit Limit)
2.Fix error while search (TS.) - 05:20 PM Feature #75 (Reopen Bugs): Airline
- ISSUE FOUND
***********
1.Fix errors on Currency - Default currency
(Unable to cast object of type 'System.DBNul... - 03:41 PM Feature #137 (Reopen Bugs): Outstanding Document Report
- ISSUE FOUND
***********
1.Debit & Credit check box filters not working
(Report must be sorted depend on check box...
03/13/2023
- 05:39 PM Feature #75 (Reopen Bugs Coding Done): Airline
- 05:36 PM Feature #174 (Coding Started): Visa Issue
- 10:50 AM Feature #174 (Open): Visa Issue
- 10:50 AM Feature #174 (Reopen Bugs): Visa Issue
- Coding Visa Issue
- 04:38 PM Feature #33 (Reopen Bugs): Room Type
- ISSUE FOUND
***********
1.Fix duplication bugs on grid
(Sort--> Update) - 04:36 PM Feature #66 (Reopen Bugs): Cash Counter
- ISSUE FOUND
************
1.Use CODE:NAME format on Grid & Selection box
(Branch) - 04:29 PM Feature #131 (Reopen Bugs): Document Approve
- ISSUE FOUND
***********
1.Fix bugs on 'Status Selection Box'
(Drop down icon missing)
2.Fix error while Approve... - 04:24 PM Feature #130 (Reopen Bugs): Account Approve
- ISSUE FOUND
***********
1.Fix bugs on Search Button
(Search button must be disable while edit mode)
- 04:15 PM Feature #135 (Reopen Bugs): Outstanding Customer Report
- ISSUE FOUND
***********
1.Fix bugs on 'Consider Selection Box"
(Drop down icon missing)
2.Fix error while choos... - 04:07 PM Feature #157 (Coding Started): Cash Flow Statement
- 11:48 AM Feature #157 (Open): Cash Flow Statement
- 04:07 PM Feature #43 (Reopen Bugs): LCC Booking ID
- ISSUE FOUND
***********
1.Use CODE:NAME Format on grid
(Supplier & Customer) - 03:50 PM Feature #84 (Reopen Bugs): Set Booking Class
- ISSUE FOUND
***********
1.FIX BUGS ON EFFECTIVE DATE
(DATE AUTOMATICALLY CHANGE TO RECENT EFFECTIVE DATE - While c... - 03:02 PM Feature #155 (Reopen Bugs): Bank Book
- ISSUE FOUND
***********
1.Fix error while Search
("Error Code: 404 \nMessage: Http failure response for https://... - 11:07 AM Feature #176 (Reopen Bugs): Transfer Issue
- Coding Transfer Issue
- 11:06 AM Feature #175 (Reopen Bugs): Other Issue
- Coding Other Issue
- 10:40 AM Feature #173 (Reopen Bugs): Hotel Issue
- Coding Hotel Issue
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
***********
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
***********
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
***********
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
***********
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
***********
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
***********
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
***********
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
***********
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
***********
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
***********
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
***********
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
***********
1.Correct the Module name on Browser Tab - 04:49 PM Feature #74 (Reopen Bugs): Counter Staff
- ISSUE FOUND
***********
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
***********
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
***********
1.Set Proper alignment on Pop-up
(Source Airport & Destination Airport Pop-up)
2.Fix er...
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