Activity
From 08/23/2023 to 09/01/2023
08/25/2023
- 06:18 PM Feature #95 (Reopen Bugs): Quotation/Enquiry
- ISSUE FOUNDED
1.SHOWING NAN IN FARE - 06:16 PM Feature #111 (Reopen Bugs): Payment+
- ISSUE FOUNDED
1.SHOWING SEQUENCE CONTAINS NO ELEMENTS WHILE CHOOSING DEPARTMENT AND SAVE
2.WHILE ADDING CORPORATE... - 06:10 PM Feature #171: ADM/ACM Adjustment
- ISSUE FOUNDED
1.ADD ACT US CLIENT ACCOUNTS WHILE CHOOSING CUSTOMER - 03:39 PM Feature #248: Ancillary Sales Reports
- *Solutions*...
- 03:07 PM Feature #249 (Open): Staff Responsible Sales Report
- 12:28 PM Feature #249: Staff Responsible Sales Report
- *Solution*
-Check SOA, Ledger Stament, Overdue Reports... - 02:55 PM Feature #105: Set Air Deal List
- TESTED DONE
- 02:53 PM Feature #56: Credit/Debit Card
- TESTED OK
- 02:33 PM Feature #170: ADM/ACM Master
- TESTING DONE
- 10:25 AM Feature #170 (Reopen Bugs Coding Done): ADM/ACM Master
- 01:24 PM Feature #149 (Reopen Bugs Coding Done): View Posting
- 01:24 PM Feature #149: View Posting
- changes updated
- 01:15 PM Feature #65: Cost Centre
- TESTEING DONE
- 01:09 PM Feature #83: Set File Status
- TESTING DONE
- 10:51 AM Feature #92 (Reopen Bugs): Period Unlocking List
08/24/2023
- 07:27 PM Feature #156 (Coding Done): Transaction Summary Report
- 06:12 PM Feature #196 (Reopen Bugs): Posting Approve
- ISSUE FOUNDED
1.ADD TIME ALSO WITH DATE AND TIME WHILE SWITCHING DETAILS ICON IN GRID
2.NOT SHOWING AMOUNT OF JOU... - 06:09 PM Feature #84: Set Booking Class
- 4.SHOWING ALREADY ADDED DATA WHILE SWITCHING OK TAB
- 06:08 PM Feature #170 (Reopen Bugs): ADM/ACM Master
- 06:08 PM Feature #170: ADM/ACM Master
- ISSUE FOUNDED
1.SHOWING DEFAULT AMOUNT ONLY IN SUPPLIER - 05:23 PM Feature #195 (Reopen Bugs): Ticket Void
- TESTING DONE
NOT YET FIXED-(COMMON IN ALL ISSUES AND CANCEL)
1.SHOWING ALL PAX MEMBERS CODE AND NAME IN DETAILS... - 05:04 PM Feature #182: Ticket Cancel
- ISSUE FOUNDED -
1.REMOVE MANDATORY FIELD FROM DUE DATE.
2.REMOVE SRA LABEL AND ADD QAR.
3.ADDED TOOL TIP FOR HAN... - 03:15 PM Feature #255: Airline Productivity Report
- *Solutions*...
- 11:28 AM Feature #198 (Reopen Bugs Coding Done): Not Reported Refund
- 11:18 AM Feature #197 (Reopen Bugs Coding Done): Not Reported Sale
- 11:03 AM Feature #98: XO Purchase List
- TESTED OK.
08/23/2023
- 07:39 PM Feature #196 (Reopen Bugs Coding Done): Posting Approve
- 06:50 PM Feature #98 (Reopen Bugs Coding Done): XO Purchase List
- 06:19 PM Feature #201: Transfer Voucher Search
- TESTED OK.
- 09:47 AM Feature #201 (Reopen Bugs Coding Done): Transfer Voucher Search
- 06:18 PM Feature #206: Other Service Voucher Search
- TESTED OK.
- 09:41 AM Feature #206 (Reopen Bugs Coding Done): Other Service Voucher Search
- 06:14 PM Feature #177: Ticket/Voucher Search
- TESTED OK
- 09:46 AM Feature #177 (Reopen Bugs Coding Done): Ticket/Voucher Search
- 06:11 PM Feature #180: Visa Voucher Search
- TESTED OK
- 09:46 AM Feature #180 (Reopen Bugs Coding Done): Visa Voucher Search
- 06:09 PM Feature #178: Ticket Search
- TESTED OK
- 09:45 AM Feature #178 (Reopen Bugs Coding Done): Ticket Search
- 06:06 PM Feature #179: Hotel Voucher Search
- TESTED OK.
- 09:44 AM Feature #179 (Reopen Bugs Coding Done): Hotel Voucher Search
- 05:37 PM Feature #153 (Reopen Bugs Coding Done): Profit & Loss Report
- 04:01 PM Feature #153 (Reopen Bugs): Profit & Loss Report
- ISSUE FOUNDED-
1.THERE IS NO HEADER FILTER,EXPORT PDF,EXPORT ALL DATA IN THE PROFIT AND LOSS A/C - GRID
- 10:51 AM Feature #153 (Coding Done): Profit & Loss Report
- 05:37 PM Feature #151 (Reopen Bugs Coding Done): Trial Balance
- 03:58 PM Feature #151 (Reopen Bugs): Trial Balance
- ISSUE FOUNDED-
1.THERE IS NO HEADER FILTER,EXPORT PDF,EXPORT ALL DATA IN THE TRIAL BALANCE - GRID
- 10:51 AM Feature #151 (Coding Done): Trial Balance
- 05:37 PM Support #152 (Reopen Bugs Coding Done): Balance Sheet
- 03:56 PM Support #152 (Reopen Bugs): Balance Sheet
- ISSUE FOUNDED-
1.THERE IS NO HEADER FILTER,EXPORT PDF,EXPORT ALL DATA IN THE BALANCE SHEET - GRID
- 10:51 AM Support #152 (Coding Done): Balance Sheet
- 05:32 PM Feature #22 (Reopen Bugs): Service
- ISSUE FOUNDED-
1.CHANGE ACC ACCOUNT TO A/C -ACCOUNT
- 04:32 PM Feature #28: System Settings
- TESTED OK
- 10:33 AM Feature #28 (Reopen Bugs Coding Done): System Settings
- 03:10 PM Feature #111: Payment+
- TESTING DONE
- 02:33 PM Feature #111 (Reopen Bugs Coding Done): Payment+
- 03:04 PM Feature #131: Document Approve
- TESTED OK
- 02:35 PM Feature #134: Payment Report
- TESTED OK.
- 01:11 PM Feature #134 (Reopen Bugs Coding Done): Payment Report
- 02:13 PM Feature #51: Set Mapping Account
- TESTED OK.
- 12:27 PM Feature #51 (Reopen Bugs Coding Done): Set Mapping Account
- 02:07 PM Feature #195 (Reopen Bugs Coding Done): Ticket Void
- 01:58 PM Feature #252: GDS Productivity Report
- *Solutions:-*...
- 12:45 PM Feature #140 (Reopen Bugs Coding Done): Main Ledger Report
- 12:18 PM Feature #170 (Reopen Bugs Coding Done): ADM/ACM Master
- 11:56 AM Feature #261 (Coding Started): Currency Comparison Report
- 11:17 AM Feature #121 (Reopen Bugs Coding Done): Document Search
- 11:16 AM Feature #113 (Reopen Bugs Coding Done): Journal
- 09:44 AM Feature #227 (Reopen Bugs Coding Done): LPO Waiting Report
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