Activity
From 07/16/2023 to 07/25/2023
07/25/2023
- 07:36 PM Feature #82 (Reopen Bugs Coding Done): File Open List
- 07:36 PM Feature #83 (Reopen Bugs Coding Done): Set File Status
- Bug Fixed
- 06:54 PM Feature #96 (Reopen Bugs Coding Done): Quotation/Enquiry List
- 06:54 PM Feature #95 (Reopen Bugs Coding Done): Quotation/Enquiry
- 05:51 PM Feature #112 (Reopen Bugs): Debit Credit Note
- FEATURE
1.DEBIT CARD NOTE DONT ALLOWED TO SAVE IF BOTH SIDE ARE UNIQUE
2.UI CRASH WHILE WITHOUT CHOOSING ACCOUNT
3... - 03:33 PM Feature #195 (Reopen Bugs Coding Done): Ticket Void
- 03:09 PM Feature #43 (Reopen Bugs Coding Done): LCC Booking ID
- 12:56 PM Feature #43 (Reopen Bugs): LCC Booking ID
1.Use CODE:NAME Format on grid
(Supplier & Customer)- 12:03 PM Feature #61 (Reopen Bugs Coding Done): Supplier
- 11:41 AM Feature #171 (Coding Started): ADM/ACM Adjustment
- 11:35 AM Feature #163 (Particialy Coding Done): Supplier Reconciliation
- 11:34 AM Feature #170 (Coding Done): ADM/ACM Master
- 11:34 AM Feature #119 (Reopen Bugs): Received Cheque Return
- 10:31 AM Feature #103 (Reopen Bugs Coding Done): Document Note
- Bugs Fixed while selecting users
07/24/2023
- 08:46 PM Feature #85 (Reopen Bugs Coding Done): Package Category
- Fixed.
- 08:16 PM Feature #86 (Reopen Bugs Coding Done): Package
- Bug Fixed.
- 07:32 PM Feature #34 (Reopen Bugs Coding Done): IATA Master
- 06:06 PM Feature #103 (Reopen Bugs): Document Note
- ISSUE FOUNDED
1.ISSUE WHILE CHOOSING USER - 05:58 PM Feature #111 (Reopen Bugs): Payment+
- ISSUE FOUNDED
1.Correct The Alligment Of Sub Customer In Party
2.Data Missing While Choosing Delete Option As Ca... - 05:48 PM Feature #72 (Reopen Bugs Coding Done): Pax Profile
- Bug fixed.
- 05:39 PM Feature #37 (Reopen Bugs Coding Done): Office ID/PCC
- 05:27 PM Feature #150 (Reopen Bugs Coding Done): Ledger Statement
- 04:00 PM Feature #63 (Reopen Bugs Coding Done): Employee
- 12:00 PM Feature #63 (Reopen Bugs): Employee
- ISSUE FOUNDED
1.Duplication Error Employee Error. => ACCOUNTS_CONTROLLER.CS#001 -> An item with the same key has a...
07/22/2023
- 06:56 PM Feature #91 (Reopen Bugs): Period Locking List
- GUI changed, Coding the changes
- 06:55 PM Feature #93 (Reopen Bugs): Period Locking
- GUI changed, Coding the changes
- 06:23 PM Feature #85 (Reopen Bugs): Package Category
- ISSUE FOUNDED
1.UI CRASHING WHILE ADDING BLANK OPTION - 06:22 PM Feature #86 (Reopen Bugs): Package
- ISSUE FOUNDED
1.SELECTING ALL WHILE CHOOSING ONE IN PRINT AND ADDITIONAL INFO
2.AUTO CHOOSING SERVICES
3.PACKAGE... - 06:17 PM Feature #195 (Reopen Bugs): Ticket Void
- ISSUE FOUNDED
1.ERROR WHILE CHOOSING TICKET
2.REMOVE SAR
3.CORRECT THE ALLIGMENT OF T1 AND VOID - 06:15 PM Feature #83 (Reopen Bugs): Set File Status
- ISSUE FOUNDED
1.ISSUE IN TABLE SIZE OF CREATED DOCS
2.ADD MODIFIED BY - 06:12 PM Feature #82 (Reopen Bugs): File Open List
- ISSUE FOUNDED
1.Change Tool Tip Of Customer Ac Code
2.Add Search And Filter Option For Party
3.Reduce The Grid ... - 06:08 PM Feature #183: Hotel Cancel
- ISSUE FOUNDED
1.CORRECT THE ALLIGMENT OF RESPONSIBLE USER SELECTION
2.ALLIGMENT ISSUE WHILE SELECTING XO
3.CORR... - 06:06 PM Feature #183 (Reopen Bugs): Hotel Cancel
- ISSUE FOUNDED
1.CORRECT THE ALLIGMENT OF RESPONSIBLE USER SELECTION
2.ALLIGMENT ISSUE WHILE SELECTING XO
3.CORR... - 06:01 PM Feature #186 (Reopen Bugs): Transfer Cancel
- ISSUE FOUNDED
1.UI CRASHING WHILE ADDING ISSUED TICKET
2.REMOVE NAME FROM APPROVED BY - 05:58 PM Feature #224: Customer Document Wise SOA
- *Solutions*...
- 03:38 PM Feature #29: Admin Settings
- *New Items*
1) SOA_SKIP_SETTILED_DOCUMENTS_AFTER_TO_DATE_BASED_ON_DATE
2) ACCOUNT_NAMES_SHOWING_DISPLAY_NAME
3) FINAN... - 02:33 PM Feature #248: Ancillary Sales Reports
- Note
****
Ancillary Column Dynamic Service or Ancillary Service based on Grouping Selection - 12:43 PM Feature #90 (Reopen Bugs): Period Unlocking
- In Save -> Add Validation -> Check There is an active period lock record in given from, to date
- 12:34 PM Feature #146 (Reopen Bugs Coding Done): Credit Limit Exceed Report
- 10:24 AM Feature #106 (Reopen Bugs): Set Service Rate
- FEATURE
#Add Grid (Edit/Delete)Updation
07/21/2023
- 06:45 PM Feature #265 (Open): Document User Permission
- -> Table: locking.tbl_doc_user_permission
- 06:44 PM Feature #264 (Open): Document Locking List
- 06:43 PM Feature #263 (Open): Document Locking
- 06:43 PM Feature #263: Document Locking
- Tables:- locking.tbl_doc_locking
Update document.tbl_documents->sin_locked = 1
Keep Log Update, Delete etc...
- 05:55 PM Feature #34 (Reopen Bugs): IATA Master
- ISSUE FOUNDED
1.DATA DISAPPEARING WHILE ADDING TYPE - 05:53 PM Feature #37 (Reopen Bugs): Office ID/PCC
- ISSUE FOUNDED
1.UI Crashing While Adding Blank Option
2.Issue In Grid List Showing All Airline
3.Showing False... - 05:16 PM Feature #101 (Reopen Bugs Coding Done): Set Air Deal
- 12:52 PM Feature #124 (Reopen Bugs Coding Done): Credit Approve
- 12:50 PM Feature #130 (Reopen Bugs Coding Done): Account Approve
- 11:32 AM Feature #58 (Reopen Bugs Coding Done): Bank
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
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