Activity
From 03/14/2023 to 03/23/2023
03/23/2023
- 06:31 PM Feature #53 (Reopen Bugs Coding Done): Received Cheque
- 06:31 PM Feature #143 (Reopen Bugs Coding Done): Passport Expiry Report
- 03:02 PM Feature #115 (Reopen Bugs): Cash Deposit
- ISSUE FOUND
***********
1.Fix bugs on grid - CASH
(Sort & Update)
03/22/2023
- 06:49 PM Feature #72 (Coding Done): Pax Profile
- Tested Buf Fixed.(Fix bugs on grid while delete- Frequent Flyer
(Sort & Delete)) - 06:22 PM Feature #82 (Reopen Bugs Coding Done): File Open List
- Bug fixed (1.Use CODE:NAME format on Selection Box
(Branch, Department)
) - 06:14 PM Feature #118 (Coding Done): Received Cheque Deposit
- 06:06 PM Feature #81 (Particialy Coding Done): File Open
- Reopen Coding done -Bug fixed.
Pending Items Tab & linked Documents were hold/ not completed. - 06:01 PM Feature #111 (Reopen Bugs): Payment+
- ISSUE FOUND
***********
1.Fix bugs on alerts
(Display&Hide alerts properly)
2.Fix Calculation errors
.W... - 05:54 PM Feature #65 (Reopen Bugs Coding Done): Cost Centre
- Tested Bugs Fixed (1.Update "Delete" icon on grid
(Account Tab)
2.Remove "Edit" icon from grid
(Account Tab)) - 05:53 PM Feature #115 (Reopen Bugs Coding Done): Cash Deposit
- 05:14 PM Feature #134 (Reopen Bugs): Payment Report
- ISSUE FOUND
***********
1.Fix error while choose All other Credit on Include selection box
(Ts. {})
2.Add pr... - 05:05 PM Feature #143 (Reopen Bugs): Passport Expiry Report
- ISSUE FOUND
***********
1.Remove empty icon from date picker
2.Fix bugs on date picker while Expand/Collapse Menu - 05:02 PM Feature #127 (Reopen Bugs): Paid Cheque Search
- ISSUE FOUND
***********
1.Fix error while search
(TS. {})
2.Fix bugs on grid - Narration column
(Not showing... - 04:55 PM Feature #67 (Reopen Bugs): POS/PG
- ISSUE FOUND
***********
1.Add precision on grid
2.Add code on grid
(Bank)
- 04:24 PM Feature #117 (Reopen Bugs Coding Done): Intra Bank Transfer
- Bug Fixed -(1.Fix bugs on Bank Currency-ROE
(Not showing ROE input box)
2.Set an Alert for add Credit & Debit Amoun... - 02:58 PM Feature #126 (Reopen Bugs Coding Done): Received Cheque Search
- 02:49 PM Feature #137 (Reopen Bugs Coding Done): Outstanding Document Report
- Bug Fixed
- 11:43 AM Feature #110 (Reopen Bugs Coding Done): Receipt+
- 10:16 AM Feature #142 (Reopen Bugs Coding Done): POS & PG Report
- Data getting module of paid tab in grid is not done
03/21/2023
- 06:53 PM Feature #67 (Reopen Bugs Coding Done): POS/PG
- 06:34 PM Feature #74 (Reopen Bugs Coding Done): Counter Staff
- 06:12 PM Feature #143 (Reopen Bugs Coding Done): Passport Expiry Report
- 06:12 PM Feature #127 (Reopen Bugs Coding Done): Paid Cheque Search
- 06:09 PM Feature #134 (Reopen Bugs Coding Done): Payment Report
- 06:09 PM Feature #111 (Reopen Bugs Coding Done): Payment+
- 05:53 PM Feature #61: Supplier
- ISSUE FOUND *****
1.Fix bugs on selection box - drop down button missing
(Receipt & Payment Mode, Region)
2.Update... - 05:22 PM Feature #126 (Reopen Bugs): Received Cheque Search
- ISSUE FOUND
***********
1.Fix errors on currency Selection box
(Not working)
2.Use proper heads for grid column... - 02:42 PM Feature #126 (Reopen Bugs Coding Done): Received Cheque Search
- 05:16 PM Feature #142 (Reopen Bugs): POS & PG Report
- ISSUE FOUND
***********
1.Use CODE:NAME format on selection box
(Credit Card & POS PG)
2.Remove empty icon from... - 11:02 AM Feature #142 (Reopen Bugs Coding Done): POS & PG Report
- 04:56 PM Feature #53 (Reopen Bugs): Received Cheque
- ISSUE FOUND
***********
1.Use CODE:NAME format on selection box
(Act As Client --> Auto Inv Branch --> Branch)
... - 04:39 PM Feature #114 (Reopen Bugs): Cash Transfer
- ISSUE FOUND
***********
1.Fix errors while change cash a/c default currency
2.Use CODE:NAME format on selection b... - 04:25 PM Feature #154 (Reopen Bugs): Cash Book
- ISSUE FOUND
***********
1.Remove empty icon from date picker
2.fix bugs on date picker while expand/collapse
3.f... - 10:26 AM Feature #124 (Reopen Bugs Coding Done): Credit Approve
- 10:26 AM Feature #131 (Reopen Bugs Coding Done): Document Approve
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
***********
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
***********
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
***********
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
***********
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
***********
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
***********
1.Correct the spelling - Privilege
(Module Privilege - Menu: TO DO , View Data) - 06:01 PM Feature #48 (Reopen Bugs): User Group
- ISSUE FOUND
***********
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
***********
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
***********
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
***********
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...
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