Activity
From 06/26/2023 to 07/05/2023
07/05/2023
- 06:50 PM Feature #74 (Reopen Bugs Coding Done): Counter Staff
- 05:42 PM Feature #29 (Reopen Bugs): Admin Settings
- ISSUE FOUNDED
1.BUG ON EDITING TOOL IN THE FEATURE PRIVILEGE
2.CHOOSING ALL OPTIONS WHILE EDITING (FEATURE PRIVI... - 05:27 PM Feature #143 (Reopen Bugs): Passport Expiry Report
- ISSUE FOUNDED
1.ADD PASSPORT EXPIRY DATA OF COMMISSION AGENT
2.CHANGE IN DATE WHILE ADDING DATE IN THE ACCOUNTS - 12:45 PM Feature #197 (Reopen Bugs): Not Reported Sale
- 12:43 PM Feature #197 (Reopen Bugs Coding Done): Not Reported Sale
- To Do
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1.Ticketing Staff Code Name
2.Hotel Filtering - 12:37 PM Feature #121 (Reopen Bugs Coding Done): Document Search
- 12:32 PM Feature #159 (Coding Started): BSP Reco File Settings
- 12:29 PM Feature #196 (Coding Done): Posting Approve
- modifications Done
- 12:06 PM Feature #30 (Reopen Bugs Coding Done): Region Category
- 12:01 PM Feature #22 (Reopen Bugs Coding Done): Service
- 11:19 AM Feature #176 (Reopen Bugs Coding Done): Transfer Issue
- 11:18 AM Feature #7 (Reopen Bugs Coding Done): Company Master
07/04/2023
- 08:59 PM Feature #131 (Reopen Bugs Coding Done): Document Approve
- Document Approve Enhancement like Posting Approve Done.
- 06:40 PM Feature #131 (Reopen Bugs): Document Approve
- ISSUE FOUND
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1.Fix errors on grid- Amount In QAR
(Showing wrong currency values)
2.Resize remark c... - 06:40 PM Feature #146 (Reopen Bugs): Credit Limit Exceed Report
- ISSUE FOUND
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1.Fix calculation mistakes on report
2.Resize grid columns - 06:39 PM Feature #97 (Reopen Bugs): XO Purchase
- ISSUE FOUND
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1.Add code on grid - Service
2.Use proper styles on alerts
3.Cant add hotel - bugs on Country... - 06:38 PM Feature #198 (Reopen Bugs): Not Reported Refund
- ISSUE FOUND
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1.Fix bugs on ticketing staff input box
(Code split as Char code & Num Code)
2.Resize gri... - 06:22 PM Feature #10 (Reopen Bugs Coding Done): Payment Terms Master
- 06:22 PM Feature #51 (Reopen Bugs Coding Done): Set Mapping Account
- 06:20 PM Feature #194 (Reopen Bugs Coding Done): Pax Profile Search
- 06:19 PM Feature #102 (Reopen Bugs Coding Done): Account Note
- 06:03 PM Feature #142 (Reopen Bugs): POS & PG Report
- ISSSUE FOUNDED
1.ADD SEARCH OPTION FOR POS AND ACCOUNT ON GRID
2.CORRECT THE SPELLING reconciled to Reconciled - 06:01 PM Feature #193 (Reopen Bugs): Account Search
- ISSUE FOUNDED
1.change grid option while selecting address - 05:32 PM Feature #6 (Reopen Bugs): Mail Setting Master
- ISSUE FOUNDEDE
1.ADD HIDE ICON FOR PASSWORD - 12:27 PM Feature #185 (Reopen Bugs): Visa Cancel
- ISSUE FOUND
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1.Fix bugs on cancel date
2.Resize grid
3.Set alignment on drop down label toggle
4.remo... - 10:40 AM Feature #78 (Reopen Bugs Coding Done): Voucher Stock
07/03/2023
- 06:08 PM Feature #194 (Reopen Bugs): Pax Profile Search
- ISSUE FOUNDED
1.INCREASE THE WIDTH OF BOXES - 05:52 PM Feature #108 (Reopen Bugs): Billing Tax Equation
- ISSUE FOUNDED
1.GRID ICONS NOT WORKING - 05:39 PM Feature #51 (Reopen Bugs): Set Mapping Account
- ISSUE FOUNDED
1.WHILE CHOOSING EDIT TOOL BELOW THE PAGE,PAGE GOES UP - 05:36 PM Feature #10 (Reopen Bugs): Payment Terms Master
- ISSUE FOUNDED
1.ADD BLANK OPTIONS IN BASED ON
2.CAN'T SAVE PAYMENT TERM WITH CASH ONLY
06/29/2023
- 04:46 PM Feature #7 (Reopen Bugs): Company Master
- ISSUE FOUNDED
1.ADD CLEAR ICON FOR EXPIRY DATE - 04:44 PM Feature #201 (Reopen Bugs Coding Done): Transfer Voucher Search
- 1.ADD MANDATORY FIELD IN ISSUE DATE - Added
2.CORRECT THE ALLIGMENT OF DATE - Corrected
3.CHANGE CARVOUCHER SEARCH ... - 04:35 PM Feature #30 (Reopen Bugs): Region Category
- ISSUE FOUNDED
1.ADD BLANK OPTIONS IN THE BASED ON
2.ADD BLANK OPTION IN STATUS - 04:32 PM Feature #69 (Reopen Bugs): Cheque Book List
- ISSUE FOUNDED
1.ADD BLANK OPTION IN STATUS - 04:31 PM Feature #92 (Reopen Bugs Coding Done): Period Unlocking List
- 04:30 PM Feature #92: Period Unlocking List
- Reported bugs were fixed.
- 04:31 PM Feature #47 (Reopen Bugs): Cheque Book
- ISSUE FOUNDED
1.CORRECT THE ALLIGMENT OF THE CHEQUENO. START - 04:29 PM Feature #91 (Reopen Bugs Coding Done): Period Locking List
- Reported bugs were fixed.
- 04:27 PM Feature #68 (Reopen Bugs): POS/PG Charge
- ISSUE FOUNDED
1.NOT SHOWING THE CHARGE THAT CREATED IN THE POS/PG - 04:19 PM Feature #74 (Reopen Bugs): Counter Staff
- ISSUE FOUNDED
1.CANT EDIT ID IN NDC AND OTHER ID
2.ROW FILTER IN NDC LCC LISTS NOT WORKING
06/28/2023
- 06:12 PM Feature #177 (Reopen Bugs): Ticket/Voucher Search
- ISSUE FOUNDED
1.ADD SEARCH OPTION LIST IN CUSTOMER,SERVICE,BRANCH
2.ALLIGMENT ISSUE IN DATE
3.CHANGE PERIOD INTO... - 06:01 PM Feature #178 (Reopen Bugs): Ticket Search
- ISSUE FOUNDED
1.REMOVE THE QUOTATION NO INTO ENQUIRY NO
2.ADD SEARCH OPTION IN LIST AND SUPPLIER
3.CORRECT THE A... - 05:48 PM Feature #179 (Reopen Bugs): Hotel Voucher Search
- ISSUE DATE
1.REMOVE QUOTATION NO INTO ENQUIRY NO
2.ADD SEARCH OPTION LIST IN AIRLINE AND SUPPLIER
3.CORRECT THE ... - 05:39 PM Feature #201 (Reopen Bugs): Transfer Voucher Search
- ISSUE FOUNDED
1.ADD MANDATORY FIELD IN ISSUE DATE
2.CORRECT THE ALLIGMENT OF DATE
3.CHANGE CARVOUCHER SEARCH INT... - 05:35 PM Feature #206 (Reopen Bugs): Other Service Voucher Search
- 05:35 PM Feature #206: Other Service Voucher Search
- ISSUE FOUNDED
1.CORRECT THE ALLIGMENT OF DATE - 05:30 PM Feature #127: Paid Cheque Search
- ISSUE FOUNDED
1.CHANGE ISSUEDATE INTO CHEQUEDATE
2.ADD MANDATORY FIELD FOR DATE
3.ADD BLANK OPTION FOR CURRENCY
... - 05:24 PM Feature #78 (Reopen Bugs): Voucher Stock
- ISSUE FOUNDED
1.ADD ONE SELECTED OPTION IN VOUCHER LIST - 01:57 PM Feature #200 (Coding Done): Hired Chauffeur
- 09:59 AM Feature #198 (Coding Done): Not Reported Refund
- 09:55 AM Feature #194 (Coding Done): Pax Profile Search
06/27/2023
- 08:54 PM Feature #219 (Reopen Bugs Testing Done): GDS Custom Format
- Coding GDS Custom Format
- 08:54 PM Feature #218 (Reopen Bugs Coding Done): Paid Cheque Query
- Coding Paid Cheque Query
- 08:53 PM Feature #217 (New Changes Coding Done): Received Cheque Query
- Coding Received Cheque Query
- 08:53 PM Feature #216 (Reopen Bugs Coding Done): Account Query
- Coding Account Query
- 08:53 PM Feature #215 (Reopen Bugs Coding Done): Document Query
- Coding Document Query
- 08:52 PM Feature #214 (Reopen Bugs Testing Done): Ticket/Voucher Query
- Coding Ticket/Voucher Query
- 08:52 PM Feature #213 (Testing Done): Recurring Documents Details
- Coding Recurring Documents Details
- 08:52 PM Feature #212 (Reopen Bugs Testing Done): Recurring Documents Summary
- Coding Recurring Documents Summary
- 08:51 PM Feature #211 (Reopen Bugs Testing Done): Set Recurring Documents
- Coding Recurring Documents
- 08:51 PM Feature #210 (New Changes Testing Done): Corporate Custom Field
- Coding Set Additional Service
- 08:51 PM Feature #209 (Rejected): Set Service GUI
- Coding Set Service GUI
- 08:51 PM Feature #208 (Reopen Bugs Testing Done): Petty Cash Reimbursement
- Coding Petty Cash Reimbursement
- 06:17 PM Feature #35: Ancillary Service
- ISSUE FOUNDED
1.ADD BLANK OPTION IN SERVICE GROIP - 06:09 PM Feature #53 (Reopen Bugs Coding Done): Received Cheque
- Precision added to Max Limit
- 06:04 PM Feature #15 (Reopen Bugs Coding Done): Airline Tax Component
- 05:52 PM Feature #121 (Reopen Bugs): Document Search
- ISSUE FOUNDED
1.CHANGE PHONENUMBER INTO NO.
2.Remove Quotation NO. - 05:40 PM Feature #22 (Reopen Bugs): Service
- ISSUE FOUNDED
1.ADD BLANK OPTION IN SUPPLIER SIDE POSTING
2.ADD BLANK OPTION IN CUSTOM RATE DATA TYPE
3.ADD DELE... - 04:35 PM Feature #37 (Reopen Bugs Coding Done): Office ID/PCC
- 04:35 PM Feature #43 (Reopen Bugs Coding Done): LCC Booking ID
- 01:21 PM Feature #101 (Reopen Bugs Coding Done): Set Air Deal
- 10:01 AM Feature #193 (Coding Done): Account Search
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
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