Activity
From 08/08/2023 to 08/17/2023
08/17/2023
- 06:54 PM Feature #28 (Reopen Bugs): System Settings
- ISSUE FOUNDED
1.ISSUE WHILE CHOOSING CHECK BOX - 03:40 PM Feature #110: Receipt+
- ISSUE FOUNDED
1.FOCUS OUT ISSUING FOP
- 03:38 PM Feature #111: Payment+
- ISSUE FOUNDED
1.ADDING VERTUAL CARD AND SAVE WITHOUT MANDATORY FIELD
- 12:00 PM Feature #74 (Reopen Bugs Coding Done): Counter Staff
08/16/2023
- 06:21 PM Feature #116 (Reopen Bugs Coding Done): Cash Withdrawal
- Bugs Fixed
- 06:21 PM Feature #137 (Reopen Bugs Coding Done): Outstanding Document Report
- 06:20 PM Feature #136 (Reopen Bugs Coding Done): Outstanding Supplier Report
- 05:46 PM Feature #131 (Reopen Bugs): Document Approve
- ISSUE FOUNDED
1.MISSING DATA AFTER CHANGING STATUS - 05:43 PM Feature #158 (Reopen Bugs): Document Submission
- ISSUE FOUNDED
1.DATA NOT APPEARING WHILE CLICKING NEW - 05:40 PM Feature #130 (Reopen Bugs): Account Approve
- ISSUE FOUNDED
1.SHOWING REJECTED STATUS IN RECEIPT & PAYMENT
2.CHANGE ACCOUNT STATUS TO ACCOUNT APPROVE - 05:37 PM Feature #182: Ticket Cancel
ISSUE FOUNDED
1.REMOVE MANDATORY FIELD DUE DATE- 05:33 PM Feature #171 (Reopen Bugs Coding Done): ADM/ACM Adjustment
- 05:33 PM Feature #170 (Reopen Bugs Coding Done): ADM/ACM Master
- 01:01 PM Feature #102 (Reopen Bugs): Account Note
- ISSUE FOUNDED
1.USER UNTICK CASE ADD RED STAR - 12:30 PM Feature #56 (Reopen Bugs Coding Done): Credit/Debit Card
- 12:22 PM Feature #245 (Coding Started): Airline Classwise Report
- 12:20 PM Feature #245 (Open): Airline Classwise Report
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
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