Activity
From 04/02/2023 to 04/11/2023
04/11/2023
- 05:29 PM Feature #158 (Reopen Bugs): Document Submission
- ISSUE FOUND
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1.Fix bugs on 'New' button -
(Prevent Div collapse while tap on new button)
2.fix bug... - 04:48 PM Feature #123 (Reopen Bugs): Extra Credit Limit/Payment Days
- ISSUE FOUND
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1.Displaying "updated by another use" alert while update credit limit
(approve / rejec... - 04:34 PM Feature #124 (Reopen Bugs): Credit Approve
- ISSUE FOUND
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1.Cant approve/reject credit - NaN error on grid
2.Commission agent not showing on grid - 12:57 PM Feature #95 (Reopen Bugs Coding Done): Quotation/Enquiry
- 12:56 PM Feature #96 (Reopen Bugs Coding Done): Quotation/Enquiry List
- 10:37 AM Feature #43 (Reopen Bugs Coding Done): LCC Booking ID
04/10/2023
- 05:34 PM Feature #62 (Reopen Bugs Coding Done): Commission Agent
- 03:15 PM Feature #87 (Reopen Bugs Coding Done): Attachment Category
- Reported bugs fixed
04/08/2023
- 12:30 PM Feature #177: Ticket/Voucher Search
- UI Changes
1) Grid Columns:-
#, Ticket Voucher No, Issue Date, Customer, Service, Branch, Pax, GDS, Status, Approv... - 10:08 AM Feature #177 (Reopen Bugs Testing Done): Ticket/Voucher Search
- Coding Ticket/Voucher Search
- 10:11 AM Feature #180 (Reopen Bugs Testing Done): Visa Voucher Search
- Coding Visa Voucher Search
- 10:11 AM Feature #179 (Reopen Bugs Testing Done): Hotel Voucher Search
- Coding Hotel Voucher Search
- 10:10 AM Feature #178 (Reopen Bugs Testing Done): Ticket Search
- Coding Ticket Search
04/07/2023
04/05/2023
- 05:11 PM Feature #43 (Reopen Bugs): LCC Booking ID
- ISSUE FOUND
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1.Error on console while focus out from auto completion fields
2.Remove red and required a... - 04:49 PM Feature #119 (Particialy Coding Done): Received Cheque Return
- 04:49 PM Feature #158 (Reopen Bugs Coding Done): Document Submission
- 04:44 PM Feature #62 (Reopen Bugs): Commission Agent
- ISSUE FOUND
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1.Set mandatory fields red & required
(Act as client - set red star on customer tab) - 11:00 AM Feature #111 (Reopen Bugs): Payment+
- ISSUE FOUND
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1.Cant save payment when paid cheque as FOP
2.Error on console - add FOP - 09:08 AM Feature #176 (Coding Started): Transfer Issue
04/04/2023
- 06:43 PM Feature #127 (Reopen Bugs): Paid Cheque Search
- ISSUE FOUND
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1.Set defaults on input box
(Branch Department & Currency)
2.Fix bugs on div expand
... - 06:42 PM Feature #144 (Reopen Bugs): Contract Expiry Report
- ISSUE FOUND
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1.Add precision on grid
2.Fix bugs on grid - phn. No
(not showing ) - 06:41 PM Feature #134 (Reopen Bugs): Payment Report
- ISSUE FOUND
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1.Set defaults on Department & Mode Selection box
2.Prevent Auto completion on supplier in... - 10:02 AM Feature #134 (Reopen Bugs Coding Done): Payment Report
- 06:40 PM Feature #129 (Reopen Bugs): Document Reversal
- ISSUE FOUND
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1.Error from Ts. While update
2.Set validations on date picker - date range
3.Fix bugs on... - 10:02 AM Feature #129 (Reopen Bugs Coding Done): Document Reversal
- 05:49 PM Feature #133 (Reopen Bugs): Collection Report
- ISSUE FOUND
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1.Add precision on grid
2.Prevent Journal & Document Reversal
3.Set grouping on Summary ... - 10:16 AM Feature #133 (Reopen Bugs Coding Done): Collection Report
- 10:01 AM Feature #101 (Reopen Bugs Coding Done): Set Air Deal
- 10:00 AM Feature #111 (Reopen Bugs Coding Done): Payment+
04/03/2023
- 06:19 PM Feature #112 (Reopen Bugs): Debit Credit Note
- ISSUE FOUND
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1.Set mandatory fields required
(Debit & Credit Amount)
2.Use proper color on buttons - 06:15 PM Feature #140 (Reopen Bugs): Main Ledger Report
- ISSUE FOUND
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1.Syntax error on Base 1 currency
(42601: syntax error at or near "FROM")
2.Set alignm... - 06:11 PM Feature #22 (Reopen Bugs): Service
- ISSUE FOUND
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1.Set mandatory fields required
2.Fix error on sales mapping
(Unable to cast object of... - 12:55 PM Feature #165 (Open): Bank Reconciliation
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