Activity
From 09/05/2023 to 09/14/2023
09/14/2023
- 04:50 PM Feature #230 (Reopen Bugs): Supplier Statement
- ISSUE FOUNDED-
1.PROJECT BALANCE SHOULD BE BOLD
2. DEBIT CREDIT AMOUNT SHOULD BE RIGHT SIDE - 11:37 AM Feature #230 (Coding Done): Supplier Statement
- *** On Hold
>Filtering the Check Boxes Show Matched Net Diffrence After OB &
Show Opening Balance. - 01:42 PM Feature #53 (Reopen Bugs Coding Done): Received Cheque
- 12:32 PM Feature #43: LCC Booking ID
- TESTING DONE
- 10:39 AM Feature #43 (Reopen Bugs Coding Done): LCC Booking ID
- 12:31 PM Feature #22: Service
- TESTING DONE
- 10:36 AM Feature #22 (Reopen Bugs Coding Done): Service
- 10:39 AM Feature #37 (Reopen Bugs Coding Done): Office ID/PCC
09/12/2023
- 06:52 PM Feature #233 (Open): BSP Statement
- 10:48 AM Feature #233: BSP Statement
- *Solution*...
- 06:09 PM Feature #137 (Reopen Bugs): Outstanding Document Report
- ISSUE FOUNDED
1.ENQUIRY,XO WISE SEARCH FILTERING NOT WORKING - 06:07 PM Feature #136 (Reopen Bugs): Outstanding Supplier Report
- ISSUE FOUNDED
1.ENQUIRY,XO WISE FILTER SEARCH NOT WORKING - 06:06 PM Feature #135 (Reopen Bugs Coding Done): Outstanding Customer Report
- 06:06 PM Feature #135 (Reopen Bugs): Outstanding Customer Report
- ISSUE FOUNDED
1.XO,ENQUIRY WISE FILTER NOT WORKING - 05:55 PM Feature #127 (Reopen Bugs): Paid Cheque Search
- ISSUE FOUNDED
1.NO DATA - 10:09 AM Feature #127: Paid Cheque Search
- TESTING DONE
- 05:53 PM Feature #63: Employee
- unnikannan S wrote in #note-38:
> ISSUE FOUNDED
>
> 1.EXPIRY DATES GOING TO PAST
> 2.MISSING JOIN DATE
> 3.MI... - 05:48 PM Feature #153 (Reopen Bugs): Profit & Loss Report
- ISSUE FOUNDED
1.NOT SHOWING DECIMAL VALUE - 05:38 PM Feature #252 (Coding Done): GDS Productivity Report
- 05:27 PM Feature #173: Hotel Issue
- ISSUE FOUNDED-
1. HAND MAKER NOT TOOL TIP. - 05:24 PM Feature #175: Other Issue
- ISSUE FOUNDED-
1.HAND MAKER NOT TOOL TIP - 05:18 PM Feature #140 (Reopen Bugs): Main Ledger Report
- 03:46 PM Feature #140: Main Ledger Report
- unnikannan S wrote in #note-23:
> ISSUE FOUNDED
>
> 1.1.ADD DR,CR IN NET BALANCE CLOSING BALANCE AND OPENING BALA... - 05:00 PM Feature #176: Transfer Issue
- ISSUE FOUNDED-
1. HAND MAKER NOT TOOL TIP - 04:04 PM Feature #122: Ticket Issue
- ISSUE FOUNDED:-
1.Done - SECTOR NOT VALIDATING WHILE SAVING
2.Done - Not Found - HAND MAKER NOT TOOL TIP
3.Done - NO... - 03:48 PM Feature #221 (Coding Started): DSR Details
- 02:58 PM Feature #123: Extra Credit Limit/Payment Days
- TESTING DONE
- 02:46 PM Feature #123 (Reopen Bugs Coding Done): Extra Credit Limit/Payment Days
- 02:38 PM Feature #123 (Reopen Bugs): Extra Credit Limit/Payment Days
- ISSUE FOUNDED-
1.SHOWING VALIDATION WHILE ADDING SAME EFFECTIVE DATE.(Please select a valid Period effective date)... - 11:47 AM Feature #113 (Reopen Bugs Coding Done): Journal
- 10:05 AM Feature #239 (Coding Started): Customer Ageing Report
09/11/2023
- 06:11 PM Feature #141: Supplier Card Payment Report(UCCF)
- *Solution*...
- 05:32 PM Feature #111 (Reopen Bugs): Payment+
- ISSUE FOUNDED
1.ISSUE IN UI WHILE SELECTING CHEQUE AFTER UPDATE AND SEARCH WITH CHEQUE - 05:27 PM Feature #237 (Open): GDS Unreported Report
- 04:23 PM Feature #237: GDS Unreported Report
- *Solutions:-*...
- 02:43 PM Feature #113: Journal
- unnikannan S wrote in #note-22:
> ISSUE FOUNDED
>
> 1.CHANGE IN ADDED ENQUIRY NO TO FILE NO AUTOMATICALLY
> 2.SH... - 02:14 PM Feature #163 (Coding Started): Supplier Reconciliation
- 01:14 PM Feature #163: Supplier Reconciliation
- 1)Search Query...
- 12:39 PM Feature #239 (Open): Customer Ageing Report
- 12:20 PM Feature #239: Customer Ageing Report
- *Solutions*
-Check Customer Document Wise SOA Ageing tab
1) GUI Changes
-Add Status filter like ledger stmt
2) SQL - 12:39 PM Feature #240 (Open): Supplier Ageing Report
- 12:20 PM Feature #240: Supplier Ageing Report
- *Solutions*
-Check Customer Document Wise SOA Ageing tab
1) GUI Changes
-Add Status filter like ledger stmt
2) SQL - 12:09 PM Feature #193 (Reopen Bugs Coding Done): Account Search
- 10:06 AM Feature #259 (Coding Started): Ledger Comparison Report
09/09/2023
- 06:32 PM Feature #117 (Reopen Bugs Coding Done): Intra Bank Transfer
- 06:17 PM Feature #183 (Reopen Bugs): Hotel Cancel
- ISSUE FOUNDED
SAME ISSUES AS ON HOTEL ISSUE (CHECK) - 09:41 AM Feature #183 (Reopen Bugs Coding Done): Hotel Cancel
- 06:17 PM Feature #173 (Reopen Bugs): Hotel Issue
- 06:16 PM Feature #173: Hotel Issue
- ISSUE FOUNDED
1.Missing Fare Amount That Already Added
2.Missing Due Date
3.Missing Supplier Base Amount
4.E... - 06:13 PM Support #152 (Reopen Bugs): Balance Sheet
- ISSUE FOUNDED
1.NOT SHOWING DECIMAL VALUE - 06:13 PM Feature #151 (Reopen Bugs): Trial Balance
- ISSUE FOUNDED
1.NOT SHOWING DECIMAL VALUE - 05:40 PM Feature #61: Supplier
- unnikannan S wrote in #note-48:
> unnikannan S wrote in #note-47:
> > 2.CONNECT MODULE WITH SET MAIN LEDGER
> > 3.... - 04:46 PM Feature #75: Airline
- unnikannan S wrote in #note-56:
> unnikannan S wrote in #note-55:
> > unnikannan S wrote in #note-54:
> > > ISSUE ... - 02:24 PM Feature #241 (Open): Turn Over Report
- 01:25 PM Feature #241: Turn Over Report
- *Solutions*...
- 09:41 AM Feature #111 (Reopen Bugs Coding Done): Payment+
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
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