Activity
From 08/30/2023 to 09/08/2023
09/08/2023
- 06:31 PM Feature #261 (Coding Done): Currency Comparison Report
- 05:09 PM Feature #250 (Coding Done): Customer Productivity Report
- 04:37 PM Feature #198: Not Reported Refund
- unnikannan S wrote in #note-12:
> ISSUE FOUNDED
>
> 1.REMOVE CODE AND COLUMN FROM CITY AND COUNTRY
> 2.REMOVE C... - 04:04 PM Feature #198 (Reopen Bugs): Not Reported Refund
- ISSUE FOUNDED
1.REMOVE CODE AND COLUMN FROM CITY AND COUNTRY
2.REMOVE COUNTER STAFF FROM REFERENCE EMPLOYEE AND ... - 04:01 PM Feature #198: Not Reported Refund
- TESTING DONE
- 04:33 PM Feature #197: Not Reported Sale
- unnikannan S wrote in #note-16:
> unnikannan S wrote in #note-15:
> > ISSUE FOUNDED
> >
> > 1.ERROR WHILE ADDING... - 04:06 PM Feature #197: Not Reported Sale
- unnikannan S wrote in #note-15:
> ISSUE FOUNDED
>
> 1.ERROR WHILE ADDING AIRLINE NAME
> 2.REMOVE CODE AND COLUMN... - 03:59 PM Feature #197 (Reopen Bugs): Not Reported Sale
- ISSUE FOUNDED
1.ERROR WHILE ADDING AIRLINE NAME
2.REMOVE CODE AND COLUMN FROM CITY AND COUNTRY
3.REMOVE COUNTER ... - 04:11 PM Feature #113 (Reopen Bugs): Journal
- ISSUE FOUNDED
1.CHANGE IN ADDED ENQUIRY NO TO FILE NO AUTOMATICALLY
2.SHOWING AUTOMATICALLY XO NO IN TWO SIDES
3... - 03:14 PM Feature #129: Document Reversal
- TESTING DONE
- 02:36 PM Feature #61: Supplier
- unnikannan S wrote in #note-47:
> 2.CONNECT MODULE WITH SET MAIN LEDGER
> 3.REMOVE PASSWORD AND ACCOUNT NAME
- 01:15 PM Feature #75: Airline
- unnikannan S wrote in #note-55:
> unnikannan S wrote in #note-54:
> > ISSUE FOUNDED
> >
> > 1.ISSUE IN CURRENCY ... - 12:18 PM Feature #75: Airline
- unnikannan S wrote in #note-54:
> ISSUE FOUNDED
>
> 1.ISSUE IN CURRENCY WHILE ACT US ACCOUNT
> 2.ISSUE IN CORPO... - 12:13 PM Feature #242 (Open): Inter Branch Report
- 12:12 PM Feature #242: Inter Branch Report
- *Solutions*...
- 11:37 AM Feature #32: Visa Stamping Station
- Testing Done
- 11:17 AM Feature #173 (Reopen Bugs Coding Done): Hotel Issue
- 10:32 AM Feature #193: Account Search
- 2.WHILE CHOOSING EDIT MODE GO TO THE PARTICULAR A/C (Check Pax Profile Search)
- 10:28 AM Feature #63 (Reopen Bugs): Employee
- ISSUE FOUNDED
1.EXPIRY DATES GOING TO PAST
2.MISSING JOIN DATE
3.MISSING CITY NAME
09/07/2023
- 06:56 PM Feature #156 (Reopen Bugs Coding Done): Transaction Summary Report
- Reported Bug Fixed.
- 06:48 PM Feature #32 (Reopen Bugs Coding Done): Visa Stamping Station
- 05:27 PM Feature #26 (Reopen Bugs Coding Done): Financial Year
- 05:11 PM Feature #251 (Coding Done): Supplier Productivity Report
- 04:53 PM Feature #43 (Reopen Bugs): LCC Booking ID
- ISSUE FOUNDED
1.ADD BLANK OPTION FOR LCC BOOKING ID - 04:52 PM Feature #37 (Reopen Bugs): Office ID/PCC
- ISSUE FOUNDED
1.ADD BLANK OPTION FOR MAIN OFFICE ID - 04:49 PM Feature #74 (Reopen Bugs): Counter Staff
- ISSUE FOUNDED
1.MISSING DISPLAY NAME - 04:46 PM Feature #246 (Open): PLB Report
- 02:16 PM Feature #246: PLB Report
- *Solutions*...
- 01:51 PM Feature #247 (Open): Air Deal Report
- 12:37 PM Feature #247: Air Deal Report
- *Solutions:-*...
- 12:40 PM Feature #113: Journal
- TESTING DONE
09/06/2023
- 06:01 PM Feature #134 (Reopen Bugs): Payment Report
- ISSUE FOUNDED
1.NOT SHOWING PAID CHEQUE NAME IN DETAILS WHILE SELECTING GROUP BY MODE OF PAYMENT
2.CORRECT THE PR... - 05:52 PM Feature #251: Supplier Productivity Report
- *New Query*...
- 05:46 PM Feature #248 (Open): Ancillary Sales Reports
- 03:51 PM Feature #26 (Reopen Bugs): Financial Year
- ISSUE FOUNDED
1.ERROR IN STATUS OF PRINT
2.DATA IN PRINT AFFECTING THE GRID STATUS - 03:14 PM Feature #129: Document Reversal
- #Restrict Non Posting Documents Appearing In Document Reversal Search List
- 02:14 PM Feature #10: Payment Terms Master
- TESTING DONE
- 10:55 AM Feature #171: ADM/ACM Adjustment
- TESTING DONE
09/05/2023
- 07:19 PM Feature #82 (Reopen Bugs Coding Done): File Open List
- 07:19 PM Feature #115 (Reopen Bugs Coding Done): Cash Deposit
- Reported Bug Fixed.
- 07:16 PM Feature #86 (Reopen Bugs Coding Done): Package
- Reported Bug Fixed.
- 05:58 PM Feature #59 (Reopen Bugs): Cash
- ISSUE FOUNDED
1.MAIN LEDGER NOT SHOWING IN ALL ACCOUNTS WHILE CHOOSING PRINT - 05:56 PM Feature #126 (Reopen Bugs): Received Cheque Search
- ISSUE FOUNDED
1.SHOWING DIFFERENT CHEQUE DATES IN PRINT AND LIST
2.NOT SHOWING PARTY NAME IN GRID-PRINT - 05:55 PM Feature #34 (Reopen Bugs): IATA Master
- ISSUE FOUNDED
1.CHANGE CAPITAL LETTER TO IATA NAME IN PRINT - 05:54 PM Feature #193 (Reopen Bugs): Account Search
- ISSUE FOUNDED
1.APPROVAL STATUS WISE FILTER SEARCHING NOT WORKING - 10:56 AM Feature #193: Account Search
- TESTING DONE
- 05:51 PM Feature #133 (Reopen Bugs): Collection Report
- ISSUE FOUNDED
1.DATA OVERLAPPING SUB CUSTOMER - 10:32 AM Feature #133: Collection Report
- TESTING DONE
- 04:28 PM Feature #144 (Reopen Bugs): Contract Expiry Report
- ISSUE FOUNDED
1.CONNECT MODULE WITH PRINT - 04:27 PM Feature #143 (Reopen Bugs): Passport Expiry Report
- ISSUE FOUNDED
1.CONNECT MODULE WITH PRINT - 04:25 PM Feature #62 (Reopen Bugs): Commission Agent
- ISSUE FOUNDED
1.DATE GOING BACK WHILE ADDING CONTRACT - 04:22 PM Feature #196 (Reopen Bugs Coding Done): Posting Approve
09/04/2023
- 06:12 PM Feature #156 (Reopen Bugs): Transaction Summary Report
- ISSUE FOUNDED
1.SHOWING OPENING BALANCE US NET IN GRID
2.MAIN LEDGER FILTER TAB NOT WORKING
3.ACCOUNT CATEGORY W... - 06:08 PM Feature #32 (Reopen Bugs): Visa Stamping Station
- ISSUE FOUNDED
1.NOT SHOWING DETAILS IN PRINT WHILE ADDING EXTRA DETAILS FROM COLUMN CHOOSER
2.INCREASE THE WIDTH ... - 06:07 PM Feature #117 (Reopen Bugs): Intra Bank Transfer
- ISSUE FOUNDED
1.POP UP SHOWING AMOUNT NOT TALLY WHILE CHANGING BRANCH,DEPARTMENT TO WITH QAR,USD - 06:05 PM Feature #115 (Reopen Bugs): Cash Deposit
- ISSUE FOUNDED
1.SHOWING DEFAULT QAR AMOUNT IN CASH TAB AFTER SAVE - 06:03 PM Feature #86 (Reopen Bugs): Package
- ISSUE FOUNDED
1.SHOWING NAN IN ADDITIONAL ITEMS FARE - 06:02 PM Feature #82 (Reopen Bugs): File Open List
- ISSUE FOUNDED
1.REMOVED INVOICE STATUS NOT GOING WHILE SEARCH - 10:23 AM Feature #82: File Open List
- TESTED OK
- 04:34 PM Feature #123: Extra Credit Limit/Payment Days
- TESTING DONE
- 10:28 AM Feature #123 (Reopen Bugs Coding Done): Extra Credit Limit/Payment Days
- 04:20 PM Feature #142: POS & PG Report
- TESTING DONE
- 02:00 PM Feature #124: Credit Approve
- TESTING DONE
- 10:57 AM Feature #124 (Reopen Bugs Coding Done): Credit Approve
- 01:58 PM Feature #132: Cheque Holding Report
- TESTING DONE
- 10:39 AM Feature #132 (Reopen Bugs Coding Done): Cheque Holding Report
- 01:54 PM Feature #220: Profit Flow Report
- TESTING DONE
- 09:56 AM Feature #220 (Reopen Bugs Coding Done): Profit Flow Report
- 01:53 PM Feature #245: Airline Classwise Report
- TESTING DONE
- 09:51 AM Feature #245 (Reopen Bugs Coding Done): Airline Classwise Report
- 01:04 PM Feature #238: Cost Centre Report
- TESTING DONE
- 12:52 PM Feature #158 (Reopen Bugs Coding Done): Document Submission
- 12:17 PM Feature #171 (Reopen Bugs Coding Done): ADM/ACM Adjustment
- 12:06 PM Feature #163: Supplier Reconciliation
- Gui Changes
************
1-Add View Posting Button and Pop-up
*Need Posting (Dr, Cr Ticket Amounts)
*Insert In ... - 10:58 AM Feature #146 (Reopen Bugs Coding Done): Credit Limit Exceed Report
- 10:34 AM Feature #131 (Reopen Bugs Coding Done): Document Approve
- 10:07 AM Feature #208 (Particialy Coding Done): Petty Cash Reimbursement
- 10:06 AM Feature #22 (Reopen Bugs): Service
- 10:06 AM Feature #22 (Reopen Bugs Coding Done): Service
09/03/2023
- 06:03 PM Feature #123 (Reopen Bugs): Extra Credit Limit/Payment Days
- ISSUE FOUNDED
1.SHOWING ALL ACT US CUSTOMER ACCOUNTS THAT ARE NOT RELATED WITH CREDIT - 06:01 PM Feature #124 (Reopen Bugs): Credit Approve
- ISSUE FOUNDED
1.Not Showing Amount Of The Customer, Supplier Actual Side Without Choosing Act Us Cheque Box - 05:59 PM Feature #146 (Reopen Bugs): Credit Limit Exceed Report
- ISSUE FOUNDED
1.NOT SHOWING DATAS OF THE ACT US CUSTOMER AND SUPPLIER
2.SHOWING ONLY ONE CREDIT LIMIT - 05:56 PM Feature #158 (Reopen Bugs): Document Submission
- ISSUE FOUNDED
1.INCREASE IN AMOUNT WHILE UPDATING ALREADY SUBMITTED DOCUMENTS IN OTHER DOC RELATED MODULES - 05:54 PM Feature #131 (Reopen Bugs): Document Approve
- ISSUE FOUNDED
1.CORRECT THE ALLIGMENT OF PARTY FILTER - 05:53 PM Feature #132 (Reopen Bugs): Cheque Holding Report
- 05:53 PM Feature #132: Cheque Holding Report
- ISSUE FOUNDED
1.REMOVE LIST FROM GRID - 05:51 PM Feature #220 (Reopen Bugs): Profit Flow Report
- ISSUE FOUNDED
1.SHOWING DATA WITHOUT ADDING MANDATORY FIELD (STATUS) - 05:49 PM Feature #245 (Reopen Bugs): Airline Classwise Report
- 05:48 PM Feature #245: Airline Classwise Report
- ISSUE FOUNDED
1.ERROR SHOWING WHILE NOT SEARCH WIYHOUT BRANCH FILTER - 04:50 PM Feature #230 (Coding Started): Supplier Statement
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