Activity
From 08/03/2023 to 08/12/2023
08/12/2023
- 06:07 PM Feature #136 (Reopen Bugs): Outstanding Supplier Report
- ISSUE FOUNDED
1.SHOWING NEGATIVE AMOUNT IN TOTAL
2.ISSUE IN OPENING BALANCE AMOUNT - 06:05 PM Feature #137 (Reopen Bugs): Outstanding Document Report
- ISSUE FOUNDED
1.Issue In Amount Matched
2.Not Showing Data While Adding Blank Option
3.Show Data That Act Us C... - 06:04 PM Feature #170 (Reopen Bugs): ADM/ACM Master
- ISSUE FOUNDED
1.Cant Add ROE Value With POINT VALUE
2.ERROR SHOWING US (Object reference not set to an instance o... - 04:56 PM Feature #149 (Reopen Bugs): View Posting
- ***Summary GUI CHANGES
1- Remove Doc No column
2- Add Main-ledger column after Account name
3- Remove Refference, ... - 11:19 AM Feature #103 (Reopen Bugs Coding Done): Document Note
- 11:19 AM Feature #103: Document Note
- Bugs Fixed
- 11:19 AM Feature #104 (Reopen Bugs Coding Done): Ticket/Voucher Note
- Bugs Fixed
- 09:55 AM Feature #105 (Reopen Bugs Coding Done): Set Air Deal List
08/11/2023
- 04:10 PM Feature #175: Other Issue
- ISSUE FOUNDED
1.If the to date is less than the from date, it is saved
- 03:35 PM Feature #134 (Reopen Bugs Coding Done): Payment Report
- 03:24 PM Feature #176: Transfer Issue
ISSUE FOUNDED
1.The To date is below the From date when saving
2.After giving the LPO number and saving, it sho...- 01:06 PM Feature #243: Airline Sales and Refund Report
- *Solutions*...
- 12:20 PM Feature #244: Airline Sales Analysis Report
- *Solution*...
08/10/2023
- 07:53 PM Feature #235: Supplier Sales Analysis Report
- *Solutions*...
- 07:39 PM Feature #229: Customer Sales Analysis Report
- *Solutions*...
- 06:23 PM Feature #98 (Reopen Bugs): XO Purchase List
- ISSUE FOUNDED
1.SHOWING ONLY ONE SERVICE IN LIST - 09:54 AM Feature #98 (Reopen Bugs Coding Done): XO Purchase List
- 06:20 PM Feature #116 (Reopen Bugs): Cash Withdrawal
- ISSUE FOUNDED
1.UI CRASHING WHILE ADDING BLANK OPTION IN CASH COUNTER - 06:15 PM Feature #114: Cash Transfer
- ISSUE FOUNDED
1.ISSUE IN RESPONSIBLE USER ADDING AND APPLY IN ONE SIDE
2.CANT BALANCE DOUBLE COIOUMN MISSING IN (... - 06:11 PM Feature #97 (Reopen Bugs): XO Purchase
- ISSUE FOUNDED
1.Issue While Adding Xo Console Alert Showing
2.Date Can Be Saved To Backward That Already On In It... - 09:53 AM Feature #97 (Reopen Bugs Coding Done): XO Purchase
- 06:10 PM Feature #56 (Reopen Bugs): Credit/Debit Card
- ISSUE FOUNDED
1.UI CRASHING WHILE ADDING DEBIT CARD CVV NO
2.BRANCH MISSING WHILE ADDING CVV - 04:52 PM Feature #104 (Reopen Bugs): Ticket/Voucher Note
- ISSUE FOUNDED
1. ISSUE WHILE CHOOSING DATE - 04:50 PM Feature #103 (Reopen Bugs): Document Note
- ISSUE FOUNDED
1.ISSUE WHILE CHOOSING DATE - 11:37 AM Feature #234: Supplier Sale & Refund Report
- *Solutions*...
- 09:54 AM Feature #135 (Reopen Bugs Coding Done): Outstanding Customer Report
08/09/2023
- 03:03 PM Feature #228: Customer Sale & Refund Report
- *Solution*...
- 12:10 PM Feature #158 (Reopen Bugs Coding Done): Document Submission
- 10:10 AM Feature #250 (Particialy Coding Done): Customer Productivity Report
- 09:35 AM Feature #170 (Reopen Bugs Coding Done): ADM/ACM Master
08/08/2023
- 06:43 PM Feature #133 (Reopen Bugs Coding Done): Collection Report
- 06:06 PM Feature #136 (Reopen Bugs Coding Done): Outstanding Supplier Report
- Bugs Fixed
- 06:06 PM Feature #137 (Reopen Bugs Coding Done): Outstanding Document Report
- Bugs Fixed
- 03:11 PM Feature #95 (Reopen Bugs Coding Done): Quotation/Enquiry
- 01:05 PM Feature #227 (Coding Started): LPO Waiting Report
- 11:42 AM Feature #227 (Open): LPO Waiting Report
- * +Solutions:-+ *...
- 12:17 PM Feature #258 (Coding Started): Cost Centre Productivity Report
- 12:03 PM Feature #250 (Coding Started): Customer Productivity Report
- 12:03 PM Feature #252 (Coding Started): GDS Productivity Report
- 12:03 PM Feature #253 (Coding Started): Staff Productivity Report
- 12:03 PM Feature #254 (Coding Started): Agent Productivity Report
- 12:02 PM Feature #255 (Coding Started): Airline Productivity Report
- 12:02 PM Feature #256 (Coding Started): Hotel Productivity Report
- 11:57 AM Feature #243 (Coding Started): Airline Sales and Refund Report
- 10:55 AM Feature #262 (Reopen Bugs Coding Done): Ledger Summary - Popup
- 09:40 AM Feature #156 (Open): Transaction Summary Report
08/07/2023
- 08:03 PM Feature #224 (Coding Started): Customer Document Wise SOA
- 06:11 PM Feature #224 (Open): Customer Document Wise SOA
- 06:15 PM Feature #136 (Reopen Bugs): Outstanding Supplier Report
- ISSUE FOUNDED
1.CORRECT THE DR,CR AMOUNT IN NET BALANCE
2.ADD AIRLINE THAT ACT US SUPPLIER - 06:14 PM Feature #137 (Reopen Bugs): Outstanding Document Report
- ISSUE FOUNDED
1.CORRECT THE ALLIGMENT OPENING BALANCE LEFT TO RIGHT
2.NOT SHOWING NET BALANCE
3.SHOWING ALL AMOU... - 06:13 PM Feature #225 (Open): Customer Item Wise SOA
- Solution:-
* Check
#224(Customer Document Wise SOA -> Remove SUM and grouping part in data sql)
UI CHANGES
Include ... - 06:13 PM Feature #226 (Open): Customer Service Wise SOA
- Solution:-
* Check
#224(Customer Document Wise SOA -> Remove SUM and grouping part in data sql) - 06:13 PM Feature #231 (Open): Supplier Service Wise SOA
- Solution:-
* Check
#224(Customer Document Wise SOA -> Remove SUM and grouping part in data sql) - 06:12 PM Feature #232 (Open): Merged Ledger Statement
- 06:12 PM Feature #232: Merged Ledger Statement
- Solution:-
* Check
#224(Customer Document Wise SOA -> Remove SUM and grouping part in data sql) - 05:44 PM Feature #262 (Reopen Bugs): Ledger Summary - Popup
- ISSUE FOUNDED
1.ISSUE IN SELECTING STATUS MISSING WHILE SEARCH - 05:38 PM Feature #158 (Reopen Bugs): Document Submission
- ISSUE FOUNDED
1.DOCUMENT SELECT ALL BRANCH OPTION NOT WORKING
2.SUBMITTING ALREADY SUBMITTED DOCUMENT WHILE SEARCH - 05:34 PM Feature #74 (Reopen Bugs): Counter Staff
- ISSUE FOUNDED
1.NOT SHOWING COMMISSION AGENT ACT US CUSTOMER IN SYSTEM - 05:33 PM Feature #251 (Particialy Coding Done): Supplier Productivity Report
- 10:50 AM Feature #251 (Coding Started): Supplier Productivity Report
- 10:49 AM Feature #251: Supplier Productivity Report
- *OLD - NOT USE*...
- 05:26 PM Feature #53 (Reopen Bugs): Received Cheque
- ISSUE FOUNDED
1.CHANGE FORMAT OF PAID CHEQUE NUMBERS IN GRID WHILE EDIT - 03:27 PM Feature #238: Cost Centre Report
- ...
- 02:34 PM Feature #95 (Reopen Bugs): Quotation/Enquiry
- ISSUE FOUNDED
1.NOT SHOWING DEFAULT CURRENCY CHOOSEN BY THE CUSTOMER
2.CHANGE REASON CANCEL TAB FORMAT
3.ISSUE W... - 10:17 AM Feature #236 (Coding Started): Enquiry Report
- 10:06 AM Feature #244 (Coding Started): Airline Sales Analysis Report
- 10:05 AM Feature #234 (Coding Started): Supplier Sale & Refund Report
- 10:05 AM Feature #235 (Coding Started): Supplier Sales Analysis Report
- 09:35 AM Feature #101 (Reopen Bugs Coding Done): Set Air Deal
08/05/2023
- 05:52 PM Feature #105 (Reopen Bugs): Set Air Deal List
- ISSUE FOUNDED
1.Add Choosing Filter For Airline In Grid - 05:51 PM Feature #101 (Reopen Bugs): Set Air Deal
- ISSUE FOUNDED
1.All Select From Grid And Code Sharing Airline - 05:49 PM Feature #170 (Reopen Bugs): ADM/ACM Master
- ISSUE FOUNDED
1.Showing Default Number 94 After Updating - 03:06 PM Feature #171 (Reopen Bugs): ADM/ACM Adjustment
- ISSUE FOUNDED
1.NOT SHOWING MAIN LEDGER IN ACCOUNTS
2.ERROR WHILE SAVE (Index was out of range. Must be non-nega... - 11:09 AM Feature #193 (Reopen Bugs Coding Done): Account Search
08/04/2023
- 05:59 PM Feature #198 (Reopen Bugs): Not Reported Refund
- ISSUE FOUNDED
1.SHOWING DATA WITHOUT ADDING MANDATORY FIELD STATUS
2.DIRECT CHOOSING FROM GRID - 05:49 PM Feature #197 (Reopen Bugs): Not Reported Sale
- ISSUE FOUNDED
1.ERROR WHILE SEARCH (42883: operator does not exist: bigint[] = bigint)
2.ISSUE IN REGION WHLE ALL... - 05:03 PM Feature #257 (Coding Started): Service Productivity Report
- 04:17 PM Feature #22 (Reopen Bugs): Service
- ISSUE FOUNDED
1.ISSUE WHILE DELETE CANCEL - 11:26 AM Feature #134 (Reopen Bugs): Payment Report
08/03/2023
- 05:19 PM Feature #134: Payment Report
- ISSUE FOUNDED
1.REMOVE AMOUNT IN QAR TO AMOUNT
2.NOT CHOOSING PAX CORPORATE CARD IN INCLUDE WHILE ALL SELECT
3.... - 05:17 PM Feature #75 (Reopen Bugs): Airline
- ISSUE FOUNDED
1.ISSUE IN CURRENCY WHILE ACT US ACCOUNT
2.ISSUE IN CORPORATE CARD IN EDIT MODE
3.UI CRASHING WHI...
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