Activity
From 06/17/2023 to 06/26/2023
06/26/2023
- 06:40 PM Feature #12 (Reopen Bugs Coding Done): Airport Master
- 06:19 PM Feature #12 (Reopen Bugs): Airport Master
- ISSUE FOUNDED
1.ADD TOOL TIP FOR MANDATORY FIELD
TESTING DONE - 06:25 PM Feature #43 (Reopen Bugs): LCC Booking ID
- ISSUE FOUNDED
1.ADD TOL TIPS - 06:24 PM Feature #37 (Reopen Bugs): Office ID/PCC
- ISSUE FOUNDED
1.ADD TOOL TIPS - 06:23 PM Feature #101 (Reopen Bugs): Set Air Deal
- ISSUE FOUNDED
1.FALSE TOOL TIP IN THE ISSUE DATE
2.ADD CODE FOR AIRLINE
3.ADD GAP BETWEEN BRACKETS IN CODE SHARING... - 05:32 PM Feature #15 (Reopen Bugs): Airline Tax Component
- ISSUE FOUNDED
1.ADD BLANK OPTION IN THE NON MANDATORY FIELD
- 05:11 PM Feature #81: File Open
- Notes to Add
File Open:-
1) Country -> Title -> ON means Inbound Country
-ON then Load Company Country and Disable... - 11:49 AM Feature #185 (Particialy Coding Done): Visa Cancel
06/25/2023
- 10:59 AM Feature #26 (Reopen Bugs Coding Done): Financial Year
- 10:52 AM Feature #50 (Reopen Bugs Coding Done): Set Main Ledger
- 10:40 AM Feature #84 (Reopen Bugs Coding Done): Set Booking Class
06/24/2023
- 07:21 PM Feature #27 (Reopen Bugs Coding Done): Chart Of Account
- 07:15 PM Feature #1: Branch Master
- GUI Changes
---------------------
1. There should be only 1 item having Branch Type As Main Branch
2. Desable "Pa... - 06:27 PM Feature #1 (Reopen Bugs): Branch Master
- 06:25 PM Feature #84 (Reopen Bugs): Set Booking Class
- ISSUE FOUNDED
# Add Airline code - 06:09 PM Feature #26 (Reopen Bugs): Financial Year
- ISSUE FOUNDED
# Error in the pop section
- 06:06 PM Feature #125 (Reopen Bugs): Opening Balance
- ISSUE FOUNDED-
# Add Mandatory fields in Details
# Change document number*DOCNO*
# Add tool tips in debit and cr... - 10:01 AM Feature #140 (Reopen Bugs Coding Done): Main Ledger Report
- 09:41 AM Feature #155 (Reopen Bugs Coding Done): Bank Book
- Summary of balance section in Details tab changed
06/23/2023
- 07:04 PM Feature #158 (Reopen Bugs): Document Submission
- ISSUE FOUND
***********
1.Remove empty icon from party
2.Disable party on main div
3.Set validations on Check box... - 07:03 PM Feature #140 (Reopen Bugs): Main Ledger Report
- ISSUE FOUND
***********
1.Fix bugs on Main Ledger Multi selection box - Drop down Icon missing
2.Fix errors on cur... - 07:02 PM Feature #197 (Reopen Bugs): Not Reported Sale
- ISSUE FOUND
***********
1.Fix bugs on ticketing staff input box
(Code split as Char code & Num Code)
2.Resize grid... - 06:20 PM Feature #73 (Reopen Bugs Coding Done): Sub Ledger
- 05:09 PM Feature #75: Airline
- ISSUE FOUND ...
- 10:16 AM Feature #75 (Reopen Bugs): Airline
- ISSUE FOUND/NEW FEATURE
***********************
1.Connect module with Set Main Ledger GUI - 02:51 PM Feature #198 (Coding Started): Not Reported Refund
- 11:49 AM Feature #200 (Coding Started): Hired Chauffeur
- 11:04 AM Feature #207 (Coding Started): Set Visa Status
- 11:02 AM Feature #207 (Testing Done): Set Visa Status
- Coding Set Visa Status
- 10:30 AM Feature #206 (Coding Done): Other Service Voucher Search
- 10:28 AM Feature #206 (Reopen Bugs Testing Done): Other Service Voucher Search
- Coding Other Service Voucher Search
- 09:48 AM Feature #174 (Reopen Bugs): Visa Issue
- ISSUE FOUND
***********
1.Fix bugs on Date picker - Shrink
2.Add code on Cost Centre Selection box
3.Set alignmen...
06/22/2023
- 06:09 PM Feature #109 (Reopen Bugs Coding Done): Non Billing Tax Account
- GUI Changed in Non billing tax account : Div expand added and Status field contents changed.
- 06:06 PM Feature #112 (Reopen Bugs): Debit Credit Note
- ISSUE FOUND
***********
1.Debit credit note not working - Error
(42883: procedure sp_insert_or_update_dr_cr_not... - 05:34 PM Feature #112 (Particialy Coding Done): Debit Credit Note
- 03:31 PM Feature #112: Debit Credit Note
- Settled Document Error
- 06:01 PM Feature #177 (Reopen Bugs Coding Done): Ticket/Voucher Search
- 05:57 PM Feature #180 (Coding Done): Visa Voucher Search
- 05:55 PM Feature #137 (Reopen Bugs Coding Done): Outstanding Document Report
- outstanding Document report query changes
Select query MIN(fk_documents_id) As fk_documents_id, added
binTransacti... - 02:34 PM Feature #137 (Reopen Bugs): Outstanding Document Report
- 1.while Searching *Column 'fk_documents_id' does not belong to table Table.*
- 05:38 PM Feature #75 (Reopen Bugs Coding Done): Airline
- 05:37 PM Feature #197 (Coding Done): Not Reported Sale
- 05:36 PM Feature #113 (Particialy Coding Done): Journal
- Settled Document Cant Update
- 05:31 PM Feature #62 (Reopen Bugs): Commission Agent
- ISSUE FOUND
***********
1.Connect module with Set Main Ledger GUI - 05:30 PM Feature #63 (Reopen Bugs): Employee
- ISSUE FOUND
***********
1.Connect module with Set Main Ledger GUI - 05:29 PM Feature #61 (Reopen Bugs): Supplier
- ISSUE FOUND
***********
1.Connect module with Set Main Ledger GUI
- 05:24 PM Feature #60: Customer
- ISSUE FOUND
***********
1.Set mandatory fields red and required
(Set red star on Status)
2.Set tool tips on GU... - 05:20 PM Feature #50 (Reopen Bugs): Set Main Ledger
- ISSUE FOUND
***********
1.Add new selection box on Airline & Commission Agent Tabs
+ in Airline Tab+
Se... - 05:19 PM Feature #27 (Reopen Bugs): Chart Of Account
- 1.On Mail ledger type the tick mark is not working 2.while s...
- 04:38 PM Feature #140: Main Ledger Report
- Issue Fixed Now
- 04:38 PM Feature #140 (Reopen Bugs Coding Done): Main Ledger Report
- 04:22 PM Feature #39 (Reopen Bugs): Set Document Code Format
- TO DO
***********
1.Add separator (/) column
( after parameter column)
2.Disable company checkbox
3.Set Example fi... - 09:39 AM Feature #58 (Reopen Bugs Coding Done): Bank
- 09:39 AM Feature #56 (Reopen Bugs Coding Done): Credit/Debit Card
- 09:38 AM Feature #57 (Reopen Bugs Coding Done): Corporate Card
- 09:33 AM Feature #205 (New): Unfinalized
- Coding Year Unfinalized
- 09:32 AM Feature #204 (New): Finalized
- Coding Year Finalized
- 09:31 AM Feature #203 (New): Open Year End
- Coding Open Year End
- 09:30 AM Feature #202 (New): Year End
- Coding Year End
Note: After Coding done --> Test "Consider P&L" In Ledger Statement, Main Ledger Statement Report
06/21/2023
- 06:57 PM Feature #140 (Reopen Bugs): Main Ledger Report
- ISSUE FOUND
***********
1.Set Defaults on GUI
(Branch , Main Ledger , Currency) - 06:54 PM Feature #71 (Reopen Bugs): Set Document Code
- ISSUE FOUND
***********
1.Fix error on Save - Cant add/change document code
- 06:45 PM Feature #155 (Reopen Bugs): Bank Book
- ISSUE FOUND
***********
1.Fix calculation errors on grid
(Details Tab - Received ,Paid, Balance)
2.Fix errors ... - 06:44 PM Feature #173 (Reopen Bugs): Hotel Issue
- ISSUE FOUND
***********
1.Remove Batch no. from drop down label toggle
2.Set alignment on drop down label toggle
... - 06:42 PM Feature #176 (Reopen Bugs): Transfer Issue
- ISSUE FOUND
***********
1.Remove Batch no. from drop down label toggle
2.Set alignment on drop down label toggle
... - 06:40 PM Feature #109 (Reopen Bugs): Non Billing Tax Account
- ISSUE FOUND
***********
1.Add div expand on GUI
2.Fix bugs on Status selection box
(Remove - Not active, Debit s... - 06:36 PM Feature #201 (Coding Done): Transfer Voucher Search
- 06:36 PM Feature #178 (Reopen Bugs Coding Done): Ticket Search
- 06:32 PM Feature #122 (Reopen Bugs): Ticket Issue
- ISSUE FOUND
***********
1.DONE-Remove Batch no. from drop down label toggle
2.DONE-Set alignment on drop down label t... - 06:12 PM Feature #62 (Reopen Bugs Coding Done): Commission Agent
- 11:28 AM Feature #180 (Coding Started): Visa Voucher Search
- 10:10 AM Feature #193 (Coding Started): Account Search
- 09:56 AM Feature #179 (Reopen Bugs Coding Done): Hotel Voucher Search
- 1.Set alignment on Quotation No. - Fixed
2.Fix bugs on Region Multi Selection Box - Fixed - 08:25 AM Feature #197 (Particialy Coding Done): Not Reported Sale
06/20/2023
- 06:11 PM Feature #73 (Reopen Bugs): Sub Ledger
- ISSUE FOUND
***********
1.Correct the grid name - 06:05 PM Feature #102 (Reopen Bugs): Account Note
- ISSUE FOUND
***********
1.Set alignment on Label & Check box
(Inactive )
2.Set proper validations on inline ch... - 06:04 PM Feature #144 (Reopen Bugs): Contract Expiry Report
- ISSUE FOUND
***********
1.Update Search filters - Date picker
(Only one date is required - From / To) - 05:17 PM Feature #158 (Reopen Bugs Coding Done): Document Submission
- 03:20 PM Feature #126 (Reopen Bugs Coding Done): Received Cheque Search
- 11:44 AM Feature #133 (Reopen Bugs Coding Done): Collection Report
- 11:43 AM Feature #178 (Reopen Bugs): Ticket Search
- ISSUE FOUND
***********
1.Fix bugs on Ticketing/Booking Staff Auto completion box
( Character Code & Numeric Co... - 11:36 AM Feature #179 (Reopen Bugs): Hotel Voucher Search
- ISSUE FOUND
***********
1.Set alignment on Quotation No.
2.Fix bugs on Region Multi Selection Box
3.Use proper he... - 10:56 AM Feature #155 (Reopen Bugs Coding Done): Bank Book
- 10:25 AM Feature #61 (Reopen Bugs Coding Done): Supplier
- 09:47 AM Feature #201 (Coding Started): Transfer Voucher Search
- 09:43 AM Feature #201 (Reopen Bugs Testing Done): Transfer Voucher Search
- Coding Transfer Voucher Search
06/19/2023
- 06:36 PM Feature #133 (Reopen Bugs): Collection Report
- ISSUE FOUND
***********
1.Fix error on grid - showing wrong Party & Mode
( Grid columns Change) - 06:27 PM Feature #126 (Reopen Bugs): Received Cheque Search
- ISSUE FOUND
***********
1.Fix error on Currency
(Currency not showing on grid)
2.Currency values not converti... - 12:57 PM Feature #126 (Reopen Bugs Coding Done): Received Cheque Search
- 06:25 PM Feature #91 (Reopen Bugs): Period Locking List
- ISSUE FOUND
***********
1.Fix bugs on Locked period - ( Date change to forward)
2.Add created Date & Time on grid... - 06:24 PM Feature #92 (Reopen Bugs): Period Unlocking List
- ISSUE FOUND
***********
1.Fix bugs on Unlocked period - ( Date change to forward)
2.Add created Date & Time on gr... - 04:36 PM Feature #200 (Reopen Bugs Testing Done): Hired Chauffeur
- Coding Hired Chauffeur
- 03:11 PM Feature #68 (Reopen Bugs Coding Done): POS/PG Charge
Also available in: Atom