Activity
From 07/23/2023 to 08/01/2023
08/01/2023
- 05:33 PM Feature #220 (Particialy Coding Done): Profit Flow Report
- 03:01 PM Feature #229 (Coding Started): Customer Sales Analysis Report
07/31/2023
- 07:41 PM Feature #62 (Reopen Bugs Coding Done): Commission Agent
- 06:02 PM Feature #130: Account Approve
- ISSUE fOUNDED
Common Issue (separate item selecting And Check Box Only Work While Selecting The Check Box)
- 11:02 AM Feature #220 (Coding Started): Profit Flow Report
- 11:00 AM Feature #156: Transaction Summary Report
- Query...
- 10:48 AM Feature #156 (New): Transaction Summary Report
07/29/2023
- 06:25 PM Feature #144 (Reopen Bugs Coding Done): Contract Expiry Report
- 06:01 PM Feature #195 (Reopen Bugs): Ticket Void
- ISSUE FOUNDED
1.CORRECT THE ALLIGMENT OF COMMISSION AGENT TAB
2.CORRECT THE ALLIGMENT OF RESPONSIBLE USER
3.MISS... - 03:33 PM Feature #136 (Reopen Bugs Coding Done): Outstanding Supplier Report
- bugs Fixed
- 03:32 PM Feature #137 (Reopen Bugs Coding Done): Outstanding Document Report
- bugs Fixed
- 03:32 PM Feature #139 (Reopen Bugs Coding Done): Posting Summary Report
- bugs Fixed
- 11:29 AM Feature #105 (Reopen Bugs Coding Done): Set Air Deal List
- 11:08 AM Feature #87 (Reopen Bugs Coding Done): Attachment Category
- Bugs Fixed
- 10:00 AM Feature #172 (Coding Done): ADM/ACM Tracker
07/28/2023
- 06:16 PM Feature #127 (Reopen Bugs Coding Done): Paid Cheque Search
- 06:15 PM Feature #140 (Reopen Bugs): Main Ledger Report
- ISSUE FOUNDED
1.1.ADD DR,CR IN NET BALANCE CLOSING BALANCE AND OPENING BALANCE (-VE AMOUNT-CR,+VE AMOUNT DR) - 06:15 PM Feature #139 (Reopen Bugs): Posting Summary Report
- ISSUE FOUNDED
1.1.ADD DR,CR IN NET BALANCE CLOSING BALANCE AND OPENING BALANCE (-VE AMOUNT-CR,+VE AMOUNT DR) - 06:14 PM Feature #138: Outstanding Reference Report
- ISSUE FOUNDED
1.1.ADD DR,CR IN NET BALANCE CLOSING BALANCE AND OPENING BALANCE (-VE AMOUNT-CR,+VE AMOUNT DR) - 06:13 PM Feature #137 (Reopen Bugs): Outstanding Document Report
- ISSUE FOUNDED
1.1.ADD DR,CR IN NET BALANCE CLOSING BALANCE AND OPENING BALANCE (-VE AMOUNT-CR,+VE AMOUNT DR) - 06:13 PM Feature #136 (Reopen Bugs): Outstanding Supplier Report
- ISSUE FOUNDED
1.1.ADD DR,CR IN NET BALANCE CLOSING BALANCE AND OPENING BALANCE (-VE AMOUNT-CR,+VE AMOUNT DR) - 06:11 PM Feature #135 (Reopen Bugs): Outstanding Customer Report
- ISSUE FOUNDED
1.ADD DR,CR IN NET BALANCE CLOSING BALANCE AND OPENING BALANCE (-VE AMOUNT-CR,+VE AMOUNT DR) - 03:56 PM Feature #142 (Reopen Bugs): POS & PG Report
- UI CHANGES
1.CHARGE TO CARD MULTI DROPDOWN GROUPED
2.POS/ID MULTI SELECT - 03:42 PM Feature #197: Not Reported Sale
- To Do
*****
Change query to union all - 02:17 PM Support #152 (Coding Started): Balance Sheet
- 02:16 PM Feature #153 (Coding Started): Profit & Loss Report
- 12:13 PM Feature #207: Set Visa Status
- Connect Print
- 10:50 AM Feature #130 (Reopen Bugs Coding Done): Account Approve
07/27/2023
- 06:51 PM Feature #172 (Coding Started): ADM/ACM Tracker
- 05:46 PM Feature #172: ADM/ACM Tracker
- Search Query...
- 10:19 AM Feature #172 (Open): ADM/ACM Tracker
- 06:14 PM Feature #199: Cost Sheet
- Query - Total Price And Cost...
- 05:48 PM Feature #130 (Reopen Bugs): Account Approve
- ISSUE FOUNDED
1.ADD ALL ACCOUNTS THOSE HAVE APPROVAL STATUS - 02:53 PM Feature #171 (Coding Done): ADM/ACM Adjustment
- 02:53 PM Feature #171 (Particialy Coding Done): ADM/ACM Adjustment
- 11:29 AM Feature #113 (Reopen Bugs Coding Done): Journal
07/26/2023
- 06:40 PM Feature #76: Set Fee/Discount
-
1. GUI Changes (Used reference papers) - 06:24 PM Feature #46 (Reopen Bugs Coding Done): Billing Tax
- 06:24 PM Feature #78 (Reopen Bugs Coding Done): Voucher Stock
- 06:00 PM Feature #113 (Reopen Bugs): Journal
- ISSUE FOUNDED
1.CODE MANIPULATION - 05:14 PM Feature #130: Account Approve
- Started Print
- 04:59 PM Feature #158 (Reopen Bugs Coding Done): Document Submission
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...
Also available in: Atom