Activity
From 07/06/2023 to 07/15/2023
07/14/2023
- 06:14 PM Feature #46 (Reopen Bugs Coding Done): Billing Tax
- 05:52 PM Feature #201 (Reopen Bugs): Transfer Voucher Search
- ISSUE FOUNDED
1.Add Filter Eraser In Grid
2.Cant Search Wise Customer
3.Drop Down Bar Misssing From Branch
4.Da... - 05:50 PM Feature #180 (Reopen Bugs): Visa Voucher Search
- ISSUE FOUNDED
1.Add Filter Eraser In Grid
2.Drop Down Bar Missing From Status And Branch
3.Staus Bar Showing Num... - 05:33 PM Feature #139 (Reopen Bugs Coding Done): Posting Summary Report
- issue in Received Cheque Deposit
- 04:41 PM Feature #8 (Reopen Bugs): Currency Master
- ISSUE FOUNDED
1.CAN SAVE MANDATORY FIELD(MAGNITUDE) WITHOUT VALIDATION - 10:26 AM Feature #221 (Open): DSR Details
07/13/2023
- 07:54 PM Feature #221: DSR Details
- *Solutions*
Like DSR Summary
Consider service.tbl_supp_doc_no->jsn_related_data field also - 07:53 PM Feature #222 (Open): DSR Summary
- 12:30 PM Feature #222: DSR Summary
- *Solutions*...
- 06:11 PM Feature #139 (Reopen Bugs): Posting Summary Report
- ISSUE FOUNDED
1.ERROR WHILE CHOOSING BASE 1 QAR - 05:23 PM Feature #72: Pax Profile
- 1.DATA NOT DISAPPEARING WHILE SEARCH IN GRID
- 05:06 PM Feature #262 (Coding Started): Ledger Summary - Popup
- 04:33 PM Feature #73 (Reopen Bugs): Sub Ledger
- ISSUE FOUNDED
1.ADD DATAS OF EMPLOYEE AND COMMISSION AGENT WHILE SET ACT US CLIENT
- 09:27 AM Feature #223 (Coding Started): Refund/Void Report
- 08:47 AM Feature #140 (Reopen Bugs Coding Done): Main Ledger Report
07/12/2023
- 06:18 PM Feature #176 (Reopen Bugs): Transfer Issue
- ISSUE FOUND
***********
1.Fix bugs on date picker - shrink while meu expand
2.Resize commission agent auto complet... - 06:10 PM Feature #63 (Reopen Bugs): Employee
- ISSUE FOUNDED
1.CONNECT EMPLOYEE WITH DESIGNATION MODULE - 12:45 PM Feature #63 (Reopen Bugs Coding Done): Employee
- 06:08 PM Feature #46 (Reopen Bugs): Billing Tax
- ISSUE FOUND
1.SELECTED TAB NOT GOING IN INCLUSING TAX WHILE ADDING NEW - 04:50 PM Feature #54 (Reopen Bugs): UPI Card
- ISSUE FOUNDED
1.UI CRASHING WHILE CHOOSING BLANK OPTION AND SEARCH
2.REMOVE BLANK OPTION FROM BASED ON - 04:41 PM Feature #49 (Reopen Bugs): User
- ISSUE FOUNDED
1.SELECT OPTION NOT WORKING IN APPROVAL PRIVILEGE - 04:37 PM Feature #48 (Reopen Bugs): User Group
- ISSUE FOUNDED
1.SELECT OPTION NOT WORKING IN MODULE FEATURE PRIVILEGE - 02:34 PM Feature #198: Not Reported Refund
- To Do
******
1.Hotel Filtering - 02:33 PM Feature #198 (Particialy Coding Done): Not Reported Refund
- 02:33 PM Feature #198 (Reopen Bugs Coding Done): Not Reported Refund
- 02:33 PM Feature #197 (Particialy Coding Done): Not Reported Sale
- 01:55 PM Feature #262 (Open): Ledger Summary - Popup
- 01:54 PM Feature #262: Ledger Summary - Popup
- *Solutions*...
- 10:54 AM Feature #223 (Open): Refund/Void Report
- 10:45 AM Feature #223: Refund/Void Report
- *Solutions*...
07/11/2023
- 06:47 PM Feature #174 (Reopen Bugs): Visa Issue
- ISSUE FOUND
***********
1.Resize commission agent input box
2.Fix bugs on date picker while menu expand - Date pi... - 06:19 PM Feature #62 (Reopen Bugs): Commission Agent
- ISSUE FOUNDED
1.REMOVE TWO BLANK OPTIONS FROM SALUTATION
2.SELECTING ALL WHILE CHOOSING ONE
3.UI CRASHING WHILE ... - 06:13 PM Feature #53 (Reopen Bugs Coding Done): Received Cheque
- 05:09 PM Feature #61: Supplier
- 3.ADD TOOL TIPS
- 04:32 PM Feature #61: Supplier
- 2.ADD BLANK OPTION FOR NON MANDATORY FIELDS
- 04:27 PM Feature #61 (Reopen Bugs): Supplier
- ISSUE FOUNDED
1.CORPORATE CARD CHARGE NOT SHOWING IN LIST WHILE RELOADING - 04:47 PM Feature #75 (Reopen Bugs): Airline
- ISSUE FOUNDED
1.ISSUE IN CORPORATE CARD - 04:20 PM Feature #140 (Reopen Bugs): Main Ledger Report
- ISSUE FOUNDED
1.FILTER ERASER NOT WORKING
2.SELECTING ALL LIST WHILE CHOOSING ONE
- 03:24 PM Feature #55 (Reopen Bugs): Virtual Card
- ISSUE FOUNDED
1.UI CRASHING WHILE ADDING BLANK OPTION IN ACT US CUSTOMER - 03:21 PM Feature #27 (Reopen Bugs): Chart Of Account
- ISSUE FOUNDED
1.ADD CODE WISE SEARCHING IN ACCOUNTS
2.DATA GOING OUT FROM THE FILES
- 11:52 AM Feature #151 (Coding Started): Trial Balance
07/10/2023
- 09:20 PM Feature #208 (Coding Started): Petty Cash Reimbursement
- 07:15 PM Feature #112 (Reopen Bugs Coding Done): Debit Credit Note
- 06:35 PM Feature #207 (Reopen Bugs): Set Visa Status
- ISSUE FOUND
***********
1.Set Alignment on GUI - OK button
2.Fix bugs on 'Set Popup' - Button resize
3.Prevent du... - 06:32 PM Feature #111 (Reopen Bugs): Payment+
- ISSUE FOUND
***********
1.Set max limit on input fields - Amount
2.Fix error on copy & save
3.Change attachment p... - 06:12 PM Feature #53 (Reopen Bugs): Received Cheque
- ISSUE FOUNDED
1.CHANGE GRID SIZE OF CURRENCY - 06:07 PM Feature #62 (Reopen Bugs Coding Done): Commission Agent
- 06:03 PM Feature #65 (Reopen Bugs): Cost Centre
- ISSUE FOUNDED
1.REMOVE GAP BETWEEN REMARK & STATUS
2.ADD MANDATORY FIELD IN ACCOUNT
3.ADD ALL ACCOUNTS IN THE A... - 05:50 PM Feature #174 (Reopen Bugs Coding Done): Visa Issue
- Visa Issue Reported Bug Fixed
- 05:02 PM Feature #147 (Reopen Bugs): Customer Overdue Report
- ISSUE FOUNDED
1.UI CRASHING WHILE SELECTING MODULE
2.DROP DOWN ICON MISSING WHILE SELECTING ALL IN MODULES
3.WHI... - 04:56 PM Feature #148 (Reopen Bugs): Supplier Overdue Report
- ISSUE FOUNDED
1.UI CRASHING WHILE SELECTING MODULE AND SEARCH
2.DROP OPTION MISSING FROM
CURRENCY,STATUS,MO... - 04:26 PM Feature #145 (Reopen Bugs Coding Done): ID Expiry Report
- Bugs Fixed
- 01:40 PM Feature #223: Refund/Void Report
- Coding Refund/Void Report
- 11:44 AM Feature #186 (Reopen Bugs Coding Done): Transfer Cancel
07/09/2023
- 04:39 PM Feature #262 (Reopen Bugs Coding Done): Ledger Summary - Popup
- Coding Ledger Summary
- 04:21 PM Feature #261 (Testing Done): Currency Comparison Report
- Coding Currency Comparison Report
- 04:21 PM Feature #260 (New Changes Coding Done): Sales Comparison Report
- Coding Sales Comparison Report
- 04:21 PM Feature #259 (Testing Done): Ledger Comparison Report
- Module Widget Data Source Pending...
- 04:20 PM Feature #258 (Reopen Bugs): Cost Centre Productivity Report
- Coding Cost Centre Productivity Report
- 04:20 PM Feature #257 (Reopen Bugs): Service Productivity Report
- Coding Service Productivity Report
- 04:20 PM Feature #256 (Testing Done): Hotel Productivity Report
- Coding Hotel Productivity Report
- 04:19 PM Feature #255 (Testing Done): Airline Productivity Report
- Coding Airline Productivity Report
- 04:19 PM Feature #254 (Reopen Bugs Testing Done): Agent Productivity Report
- Coding Agent Productivity Report
- 04:18 PM Feature #253 (Testing Done): Staff Productivity Report
- Coding Staff Productivity Report
- 04:18 PM Feature #252 (Reopen Bugs): GDS Productivity Report
- Coding GDS Productivity Report
- 04:18 PM Feature #251 (Testing Done): Supplier Productivity Report
- Coding Supplier Productivity Report
- 04:17 PM Feature #250 (Reopen Bugs Coding Done): Customer Productivity Report
- Coding Customer Productivity Report
- 04:17 PM Feature #249 (Reopen Bugs Coding Done): Staff Responsible Sales Report
- Coding Staff Responsible Sales Report
- 04:12 PM Feature #248 (Reopen Bugs Testing Done): Ancillary Sales Reports
- Coding Ancillary Sales Reports
- 04:12 PM Feature #247 (Reopen Bugs Coding Done): Air Deal Report
- Coding Deal Report
- 04:12 PM Feature #246 (Reopen Bugs Coding Done): PLB Report
- Coding PLB Report
- 04:11 PM Feature #245 (Reopen Bugs Coding Done): Airline Classwise Report
- Coding Airline Classwise Report
- 04:11 PM Feature #244 (Reopen Bugs Coding Done): Airline Sales Analysis Report
- Coding Airline Sales Analysis Report
- 04:10 PM Feature #243 (Reopen Bugs Testing Done): Airline Sales and Refund Report
- Coding Airline Sales and Refund
- 04:02 PM Feature #242 (Reopen Bugs Coding Done): Inter Branch Report
- Coding Inter Branch Report
- 04:01 PM Feature #241 (Testing Done): Turn Over Report
- Coding Turn Over Report
- 04:01 PM Feature #240 (Reopen Bugs Coding Done): Supplier Ageing Report
- Coding Supplier Ageing Report
- 04:01 PM Feature #239 (Reopen Bugs Coding Done): Customer Ageing Report
- Coding Customer Ageing Report
- 03:59 PM Feature #238 (Reopen Bugs Coding Done): Cost Centre Report
- Coding Cost Centre Report
- 03:58 PM Feature #237 (Reopen Bugs Testing Done): GDS Unreported Report
- Coding GDS Unreported Tickets
- 03:58 PM Feature #236 (Testing Done): Enquiry Report
- Coding Enquiry Report
- 03:56 PM Feature #235 (Reopen Bugs Testing Done): Supplier Sales Analysis Report
- Coding Supplier Sales Analysis Report
- 03:55 PM Feature #234 (Reopen Bugs Testing Done): Supplier Sale & Refund Report
- Coding Supplier Sale & Refund Report
- 03:54 PM Feature #229: Customer Sales Analysis Report
- Coding Customer Sales Analysis Report
- 03:31 PM Feature #229 (Reopen Bugs Testing Done): Customer Sales Analysis Report
- Coding Sales Analysis Report
- 03:54 PM Feature #228: Customer Sale & Refund Report
- Coding Customer Sale & Refund Report
- 03:31 PM Feature #228 (Reopen Bugs Coding Done): Customer Sale & Refund Report
- Coding Sale & Refund Report
- 03:49 PM Feature #233 (Reopen Bugs Coding Done): BSP Statement
- Coding BSP Statement
- 03:48 PM Feature #232 (Reopen Bugs): Merged Ledger Statement
- Coding Supplier Merged SOA
- 03:48 PM Feature #231 (Reopen Bugs Coding Done): Supplier Service Wise SOA
- Coding
- 03:47 PM Feature #230 (Reopen Bugs Coding Done): Supplier Statement
- Coding Supplier Statement
- 03:46 PM Feature #226: Customer Service Wise SOA
- Coding Customer Service Wise SOA
- 03:30 PM Feature #226 (Reopen Bugs Coding Done): Customer Service Wise SOA
- Coding SOA Service Wise
- 03:46 PM Feature #225: Customer Item Wise SOA
- Coding Customer Item Wise SOA
- 03:29 PM Feature #225 (Reopen Bugs Coding Done): Customer Item Wise SOA
- Coding SOA Item Wise
- 03:44 PM Feature #224: Customer Document Wise SOA
- Coding Customer Document Wise SOA
- 03:28 PM Feature #224 (Reopen Bugs Coding Done): Customer Document Wise SOA
- SOA Document Wise
- 03:30 PM Feature #227 (Reopen Bugs Testing Done): LPO Waiting Report
- Coding LPO Waiting Report
- 03:21 PM Feature #223 (Reopen Bugs Testing Done): Refund/Void Report
- Coding Void Report
- 03:20 PM Feature #222 (Reopen Bugs Coding Done): DSR Summary
- Coding DSR Summary
- 03:20 PM Feature #221 (Reopen Bugs Coding Done): DSR Details
- Coding DSR Details
- 03:19 PM Feature #220 (Reopen Bugs Coding Done): Profit Flow Report
- Coding Profit Flow Report
07/08/2023
- 07:58 PM Feature #159 (Coding Done): BSP Reco File Settings
- 06:08 PM Feature #194 (Reopen Bugs Coding Done): Pax Profile Search
- 05:57 PM Feature #145 (Reopen Bugs): ID Expiry Report
- ISSUE FOUNDED
1.EDIT OPTION NOT WORKING
2.REMOVE ALL SELECTION OPTION WHILE SEARCHING FOR DATA
3.CHANGE ID EXPIR... - 05:40 PM Feature #72 (Reopen Bugs): Pax Profile
- ISSUE FOUNDED
1.UI CRASHING WHILE NOT SELECTING TAX TYPE
2.ADD TOOL TIP FOR TRN NO - 05:37 PM Feature #19: Account Grouping
- ISSUE FOUNDED
1.ADD MANDATORY FIELD IN GROUPING TYPE
2.CHECK BOX NOT WORKING - 05:32 PM Feature #58 (Reopen Bugs): Bank
- ISSUE FOUNDED
1.REMOVE NAME AND ACCOUNT BEFORE SELECTING NEW
2.REMOVE BLANK OPTION FROM BASED ON - 04:58 PM Feature #133 (Reopen Bugs): Collection Report
- ISSUE FOUNDED
1.ADD DATAS ABOUT TYPE,GROUP,FAMILY
2.FILTER DATA WHILE CHOOSING BASE1,BASE2, CURRENCY - 01:14 PM Feature #111 (Reopen Bugs Coding Done): Payment+
- 01:14 PM Feature #75 (Reopen Bugs Coding Done): Airline
- 12:58 PM Feature #208: Petty Cash Reimbursement
- *New Work Folow*...
- 09:37 AM Feature #61 (Reopen Bugs Coding Done): Supplier
07/07/2023
- 07:18 PM Feature #96 (Reopen Bugs): Quotation/Enquiry List
- ISSUE FOUND
***********
1.Set defaults on Branch & Department
2.Set CODE:: NAME alignment on Responsible Employee ... - 07:17 PM Feature #95 (Reopen Bugs): Quotation/Enquiry
- ISSUE FOUND
***********
1.Responsible user missing on save
2.Change div. expand style - Cancel Reason
3.Set preci... - 06:48 PM Feature #147 (Particialy Coding Done): Customer Overdue Report
- Pending To Do
-----------------
Search to Do based on( Credit Limit, Credit Limit based On) According to New Chan... - 06:35 PM Feature #155 (Reopen Bugs Coding Done): Bank Book
- Bugs Fixed
- 06:10 PM Feature #155 (Reopen Bugs): Bank Book
- ISSUE FOUNDED
1.CANT CHOOSE SUPPLIER WHEN ACT US CLIENT IN CUSTOMER SAME ISSUE ON COMMISSION AGENT - 06:28 PM Feature #101 (Reopen Bugs Coding Done): Set Air Deal
- 05:05 PM Feature #101 (Reopen Bugs): Set Air Deal
- ISSUE FOUNDED
1.REMOVE DEFAULT CHECK BOXES
2.CORRECT THE SPELLING OF ALLOWED IN CODE SHARING
3.REMOVE ALL SELECT... - 06:28 PM Feature #79 (Reopen Bugs Coding Done): Voucher Stock List
- 06:27 PM Feature #21 (Reopen Bugs Coding Done): Ticket Stock
- 06:27 PM Feature #72 (Reopen Bugs Coding Done): Pax Profile
- 06:03 PM Feature #208 (Open): Petty Cash Reimbursement
- 12:39 PM Feature #208: Petty Cash Reimbursement
- *Old Work Flow - NOT USE*...
- 05:43 PM Feature #194: Pax Profile Search
- 2.Change The Main Account details
3.Account information not changing the account details - 04:37 PM Feature #194 (Reopen Bugs): Pax Profile Search
- ISSUE FOUNDED
1. INCREASE ADDRRESS BAR WIDTH WHILE CHOOSING ADDRESS
07/06/2023
- 06:11 PM Feature #143 (Reopen Bugs Coding Done): Passport Expiry Report
- 06:09 PM Feature #79 (Reopen Bugs): Voucher Stock List
- ISSUE FOUNDED
1.ADD EXPAND OPTION VOUCHER STOCK LIST - 06:08 PM Feature #72 (Reopen Bugs): Pax Profile
- ISSUE FOUNDED
1.ERROR WHILE SELECTING FF LIST - 06:03 PM Feature #98 (Reopen Bugs): XO Purchase List
- ISSUE FOUND
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1.Set alignment on GUI
(resize responsible user input box)
2.Fix errors on Responsible... - 06:02 PM Feature #184 (Reopen Bugs): Other Cancel
- ISSUE FOUND
***********
1.Remove SAR from GUI
2.Set alignment on drop down label toggle
3.Fix bugs on Ancillary S... - 06:01 PM Feature #175 (Reopen Bugs): Other Issue
- ISSUE FOUND
***********
1.Remove SAR from GUI
2.Set alignment on drop down label toggle
3.Fix bugs on Ancillary S... - 05:35 PM Feature #150 (Reopen Bugs): Ledger Statement
- 05:35 PM Feature #150: Ledger Statement
- ISSUE FOUNDED
1.ADD SUB LEDGER CODE WHILE CHOOSING SUB LEDGER IN ACCOUNTS
2.ADD AIRLINE DATA LIST IN ACCOUNTS - 05:12 PM Feature #21 (Reopen Bugs): Ticket Stock
- ISSUE FOUNDED
1.Change supplier |code to *Supplier* - 03:50 PM Feature #207 (Coding Done): Set Visa Status
- 03:40 PM Feature #182 (Reopen Bugs): Ticket Cancel
- ISSUE FOUND
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1.Remove Batch no. from drop down label toggle
2.Set alignment on drop down label toggle
... - 03:38 PM Feature #186 (Reopen Bugs): Transfer Cancel
- ISSUE FOUND
***********
1.Remove SAR from GUI
2.Set alignment on drop down label toggle
3.Use proper alerts
(... - 12:56 PM Feature #129 (Reopen Bugs Coding Done): Document Reversal
- 11:23 AM Feature #1 (Reopen Bugs Coding Done): Branch Master
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