Activity
From 07/11/2023 to 07/20/2023
07/20/2023
- 06:08 PM Feature #84 (Reopen Bugs): Set Booking Class
- ISSUE FOUNDED
1.CHOOSING DEFAULT AIRLINE SKYLINE JET
2.FILTER TAB NOT WORKING
3.ERROR WHILE CHOOSING DATE - 06:05 PM Feature #101 (Reopen Bugs): Set Air Deal
- ISSUE FOUNDED
1.ADD AIRLINE LIST IN SET AIR DEAL
2.ISSUE IN TICKET TYPE - 06:02 PM Feature #105 (Reopen Bugs): Set Air Deal List
- ISSUE FOUNDED
1.ISSUE WHILE CHOOSING PERIOD - 02:34 PM Feature #139 (Reopen Bugs Coding Done): Posting Summary Report
- Print Connected
- 01:50 PM Feature #171: ADM/ACM Adjustment
- Select SQL...
- 09:49 AM Feature #262 (Coding Done): Ledger Summary - Popup
07/19/2023
- 06:19 PM Feature #265 (Reopen Bugs Coding Done): Document User Permission
- Coding Document User Permission
- 06:18 PM Feature #264 (Reopen Bugs Coding Done): Document Locking List
- Coding Document Locking List
- 06:18 PM Feature #263 (Reopen Bugs Coding Done): Document Locking
- Coding Document Locking
- 04:58 PM Feature #196: Posting Approve
- ISSUE FOUNDED
1.REMOVE EDIT OPTION FROM POSTING APPROVE - 03:11 PM Feature #196 (Reopen Bugs): Posting Approve
- Feature
---------------
1. Add Feature -> Approve Posting Created From Xo, All Issue/Cancel and Voucher Stock
tab... - 04:57 PM Feature #130 (Reopen Bugs): Account Approve
- ISSUE FOUNDED
1.REMOVE EDIT OPTION FROM ACCOUNT APPROVE - 04:24 PM Feature #73 (Reopen Bugs): Sub Ledger
- ISSUE FOUNDED
1.CONNECT MODULE WITH ACCOUNT GROUPING - 10:08 AM Feature #73 (Reopen Bugs Coding Done): Sub Ledger
- 03:08 PM Feature #78 (Reopen Bugs): Voucher Stock
- GUI Change
---------------
1. Add Posting Status And Need Posting Check Box like ticket issue customer tab - 11:20 AM Feature #63 (Reopen Bugs Coding Done): Employee
07/18/2023
- 07:46 PM Feature #65 (Reopen Bugs Coding Done): Cost Centre
- Updated
- 07:30 PM Feature #55 (Reopen Bugs Coding Done): Virtual Card
- Reported Bug Fixed.
- 07:29 PM Feature #54 (Reopen Bugs Coding Done): UPI Card
- Reported Bug Fixed.
- 06:28 PM Feature #53 (Reopen Bugs Coding Done): Received Cheque
- 06:27 PM Feature #66 (Reopen Bugs Coding Done): Cash Counter
- 06:06 PM Feature #51 (Reopen Bugs): Set Mapping Account
- ISSUE FOUNDED
1.ADD CODE AND NAME DETAILS IN GRID - 06:05 PM Feature #46 (Reopen Bugs): Billing Tax
- ISSUE FOUNDED
1.1.Add(,)Option in Service Options In Grid
2.Issue Date Not Changing
3.Correct The Tab Size Of Ta... - 02:12 PM Feature #199 (Coding Started): Cost Sheet
- 09:35 AM Feature #111 (Reopen Bugs Coding Done): Payment+
07/17/2023
- 06:45 PM Feature #142 (Reopen Bugs Coding Done): POS & PG Report
- 05:33 PM Feature #220 (Open): Profit Flow Report
- 03:18 PM Feature #220: Profit Flow Report
- *GUI Changes*
1) Account - title=Income and Expense Account Only
2) Menu move to Management report Last
3) Add Groupi... - 04:34 PM Feature #66 (Reopen Bugs): Cash Counter
- ISSUE FOUNDED
1.SAME FIELD WHILE CHOOSING BLANK OPTION - 04:28 PM Feature #53 (Reopen Bugs): Received Cheque
- ISSUE FOUNDED
1.ERROR WHILE CHOOSING BRANCH - 02:56 PM Feature #226: Customer Service Wise SOA
- Note. Service Column in Details Tab Is Hidden Active Based on Sub Grouping
- 11:55 AM Feature #139 (Reopen Bugs): Posting Summary Report
- Connect Print
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
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