Activity
From 09/19/2023 to 09/28/2023
09/28/2023
- 09:09 PM Feature #60 (Reopen Bugs Coding Done): Customer
- 06:07 PM Feature #22 (Reopen Bugs): Service
- 05:54 PM Feature #22: Service
- ISSUE FOUNDED
1.DEFAULT CHECK BOX SELECTION NOT WORKING
2.SHOWING SERVICE SAVE FAILED WHILE SWITCHING INTO A/C'S - 03:05 PM Feature #27 (Reopen Bugs Coding Done): Chart Of Account
- 12:54 PM Feature #138 (Reopen Bugs Coding Done): Outstanding Reference Report
- 11:31 AM Feature #196: Posting Approve
- TESTING DONE
09/27/2023
- 06:08 PM Feature #135 (Reopen Bugs Coding Done): Outstanding Customer Report
- 05:41 PM Feature #133 (Reopen Bugs Coding Done): Collection Report
- 04:59 PM Feature #255: Airline Productivity Report
- TESTING DONE
- 11:19 AM Feature #255 (Reopen Bugs Coding Done): Airline Productivity Report
- 03:11 PM Feature #252 (Reopen Bugs Coding Done): GDS Productivity Report
- 12:33 PM Feature #208: Petty Cash Reimbursement
- testing done
- 10:28 AM Feature #68 (Reopen Bugs Coding Done): POS/PG Charge
09/26/2023
- 07:45 PM Feature #234 (Coding Done): Supplier Sale & Refund Report
- 07:45 PM Feature #228 (Coding Done): Customer Sale & Refund Report
- 07:45 PM Feature #208 (Reopen Bugs Coding Done): Petty Cash Reimbursement
- 07:37 PM Feature #246 (Coding Started): PLB Report
- 07:18 PM Feature #247 (Coding Started): Air Deal Report
- 06:58 PM Feature #255 (Reopen Bugs): Airline Productivity Report
- ISSUE FOUNDED
1.SHOW DATA CHOOSEN BY CONSIDER - 06:57 PM Feature #252 (Reopen Bugs): GDS Productivity Report
- ISSUE FOUNDED
1.CORRECT ALLIGMENT PERIOD ISSUE
2.NOT SHOWING DATA AS PER TRAVEL DATE
3.ERROR WHILE ADDING BLANK ... - 05:05 PM Feature #184 (Reopen Bugs Coding Done): Other Cancel
- 05:04 PM Feature #175 (Reopen Bugs Coding Done): Other Issue
- 04:42 PM Feature #84 (Reopen Bugs Coding Done): Set Booking Class
- 04:41 PM Feature #171 (Reopen Bugs Coding Done): ADM/ACM Adjustment
- 04:05 PM Feature #59 (Reopen Bugs Coding Done): Cash
- 03:55 PM Feature #134 (Reopen Bugs Coding Done): Payment Report
- 03:05 PM Feature #193 (Reopen Bugs Coding Done): Account Search
- 01:30 PM Feature #19 (Reopen Bugs Coding Done): Account Grouping
- 01:28 PM Feature #8 (Reopen Bugs Coding Done): Currency Master
- 01:24 PM Feature #6 (Reopen Bugs Coding Done): Mail Setting Master
- 01:20 PM Feature #1 (Reopen Bugs Coding Done): Branch Master
- 12:56 PM Feature #31 (Reopen Bugs Coding Done): Region
- 12:44 PM Feature #37 (Reopen Bugs Coding Done): Office ID/PCC
- 12:44 PM Feature #95 (Reopen Bugs Coding Done): Quotation/Enquiry
- 12:34 PM Feature #151 (Reopen Bugs Coding Done): Trial Balance
- 12:34 PM Support #152 (Reopen Bugs Coding Done): Balance Sheet
- 12:34 PM Feature #153 (Reopen Bugs Coding Done): Profit & Loss Report
- 11:23 AM Feature #126 (Reopen Bugs Coding Done): Received Cheque Search
- 10:21 AM Feature #251 (Reopen Bugs Coding Done): Supplier Productivity Report
- 10:00 AM Feature #97 (Reopen Bugs Coding Done): XO Purchase
- 09:53 AM Feature #34 (Reopen Bugs Coding Done): IATA Master
- 09:53 AM Feature #74 (Reopen Bugs Coding Done): Counter Staff
- 09:48 AM Feature #111 (Reopen Bugs Coding Done): Payment+
- 09:47 AM Feature #129 (Reopen Bugs Coding Done): Document Reversal
09/25/2023
- 07:24 PM Feature #92 (Reopen Bugs Coding Done): Period Unlocking List
- 07:23 PM Feature #91 (Reopen Bugs Coding Done): Period Locking List
- 06:53 PM Feature #261 (Reopen Bugs Coding Done): Currency Comparison Report
- 05:43 PM Feature #31 (Reopen Bugs): Region
- ISSUE FOUNDED
1.OVER LAPPING IN GRID CHEQUE BOX
2.MISSING CHEQUE BOX TICK AFTER UPDATE
3.UI COLLAPSE WHILE CHOOS... - 05:36 PM Feature #256 (Particialy Coding Done): Hotel Productivity Report
- 02:01 PM Feature #256: Hotel Productivity Report
- ...
- 05:26 PM Feature #129 (Reopen Bugs): Document Reversal
- ISSUE FOUNDED****
1.NOT CLEARING DOCUMENT NO WHILE CLICKING NEW TAB - 05:22 PM Feature #53: Received Cheque
- ISSUE FOUNDED****
1.MISSING MAIN LEDGER PRINT
- 05:18 PM Feature #135 (Reopen Bugs): Outstanding Customer Report
- ISSUE FOUNDED****
1.MISSING TOTAL AMOUNT IN PRINT
2.ADDED TOTAL AMOUNT IN GUI - 05:13 PM Feature #131: Document Approve
- ISSUE FOUNDED
1.ISSUE WHILE CLICKING NEW BUTTON CHANGE IN FILE NO - 05:11 PM Feature #131: Document Approve
- unnikannan S wrote in #note-24:
> ISSUE FOUNDED
>
> 1.CORRECT THE ALLIGMENT OF PARTY FILTER
- 05:05 PM Feature #121: Document Search
- -> Seema Mathew wrote in #note-32:
testing done-
- 05:01 PM Feature #121 (Reopen Bugs): Document Search
- 11:44 AM Feature #121 (Reopen Bugs Coding Done): Document Search
- testing done
- 05:01 PM Feature #208: Petty Cash Reimbursement
- Seema Mathew wrote in #note-9:
> 3. CALCULATION ERROR IN OUTSTANDING AMT, BALANCE AMOUNT
>
> 4.NOT CLEARING DOCUM... - 04:59 PM Feature #208 (Reopen Bugs): Petty Cash Reimbursement
- 04:55 PM Feature #208: Petty Cash Reimbursement
- 3. CALCULATION ERROR IN OUTSTANDING AMT, BALANCE AMOUNT
4.NOT CLEARING DOCUMENT NO WHILE CLICKING NEW TAB, MISSIN... - 04:47 PM Feature #181 (Reopen Bugs): Set Bank Charge
- ISSUE FOUNDED
1.CONNECT MODULE WITH PRINT - 04:45 PM Feature #110: Receipt+
- ISSUE FOUNDED****
1.WHILE ADDING ONE ENQUIRY NO DUPLICATION - 03:08 PM Feature #110: Receipt+
- Seema Mathew wrote in #note-14:
> ISSUE FOUNDED***
>
> 1.AFTER SAVING ONE RECEIPT THE NEW RECEIPT SHOWING THE PAY... - 03:07 PM Feature #196: Posting Approve
- unnikannan S wrote in #note-6:
> ISSUE FOUNDED
>
> 1.ADD TIME ALSO WITH DATE AND TIME WHILE SWITCHING DETAILS ICO... - 11:54 AM Feature #245 (Reopen Bugs Coding Done): Airline Classwise Report
- 11:07 AM Feature #231 (Coding Started): Supplier Service Wise SOA
09/23/2023
- 07:07 PM Feature #208 (Reopen Bugs Coding Done): Petty Cash Reimbursement
- 06:04 PM Feature #114: Cash Transfer
- Seema Mathew wrote in #note-19:
> ISSUE FOUNDED****
>
> 1.ADD MANDATORY FIELD FOR AMOUND
>2.NOT CLEARING CURRENC... - 05:35 PM Feature #258 (Coding Done): Cost Centre Productivity Report
- 05:26 PM Feature #100 (Reopen Bugs): User Privilege Handover
- ISSUE FOUNDED****
1.BUTTON MISSING BY SWITCHING FROM MODULES.
- 05:22 PM Feature #48: User Group
- ISSUE FOUNDED****
1.BUTTON MISSING BY SWITCHING FROM MODULES.
- 05:15 PM Feature #49: User
- ISSUE FOUNDED****
1.BUTTON MISSING BY SWITCHING USER - 05:07 PM Feature #250: Customer Productivity Report
- TESTING DONE
- 11:41 AM Feature #250 (Reopen Bugs Coding Done): Customer Productivity Report
- 04:26 PM Feature #252: GDS Productivity Report
- TESTING DONE
- 11:43 AM Feature #252 (Reopen Bugs Coding Done): GDS Productivity Report
- 04:24 PM Feature #255: Airline Productivity Report
TESTING DONE- 11:43 AM Feature #255 (Reopen Bugs Coding Done): Airline Productivity Report
- 03:54 PM Feature #176: Transfer Issue
- ISSUE FOUNDED
FIXED - 1.CHANGE TIME FORMAT TO 24 HRS
FIXED - 2.REMOVE VALIDATION FOR LPO NO TICK BOX CASE
FIXED ... - 03:35 PM Feature #86: Package
- *New Change*
1) Split Category selectbox - Selectbox + Type label(Show selected package category type)
2) Package Lis... - 01:59 PM Feature #121 (Reopen Bugs): Document Search
- ISSUE FOUNDED****
1.EDIT MODE IS NOT WORKING.
2.ENABLE HEADER FILTER IS NOT PARTY & BRANCH. - 12:49 PM Feature #35: Ancillary Service
- unnikannan S wrote in #note-18:
> ISSUE FOUNDED
>
> 1.CONNECT MODULE WITH PRINT
> 2.ADD CODE WHILE SEARCHING SER... - 11:57 AM Feature #113: Journal
- unnikannan S wrote in #note-28:
> unnikannan S wrote in #note-25:
> > ISSUE FOUNDED
> >
> > 1.CHANGE IN ADDED EN... - 10:15 AM Feature #55: Virtual Card
- TESTING DONE
- 10:14 AM Feature #54: UPI Card
- TESTING DONE
09/22/2023
- 05:39 PM Feature #132 (Reopen Bugs Coding Done): Cheque Holding Report
- 05:13 PM Feature #193 (Reopen Bugs): Account Search
- ISSUE FOUNDED****
1. MISSING TYPE IN PRINT - 04:45 PM Feature #123 (Reopen Bugs Coding Done): Extra Credit Limit/Payment Days
- 04:33 PM Feature #1 (Reopen Bugs): Branch Master
- ISSUE FOUNDED
1.NOT CLEARING BRANCH A/C CODE WHILE CLEARING NAME - 04:26 PM Feature #35 (Reopen Bugs): Ancillary Service
- ISSUE FOUNDED
1.NOT CLEARING DATA WHILE CLEARING CODE OR NAME OF ANCILLARY SERVICE
2.ADD CODE WHILE SEARCHING SER... - 04:20 PM Feature #89 (Reopen Bugs): Attachment Search
- ISSUE FOUNDED
1.ADD NO DATA POP UP - 03:36 PM Feature #250 (Reopen Bugs): Customer Productivity Report
- ISSUE FOUNDED****
1.ADD TOTAL AMOUNT IN PRINT
2.ERASER FILTER NOT WORKING
- 03:32 PM Feature #251 (Reopen Bugs): Supplier Productivity Report
- ISSUE FOUNDED****
1.ADD TOTAL AMOUNT IN PRINT
2.ERASER FILTER NOT WORKING
- 03:22 PM Feature #255 (Reopen Bugs): Airline Productivity Report
- 03:10 PM Feature #255: Airline Productivity Report
- ISSUE FOUNDED****
1.CHANGE TOTAL AMOUNT ALIGNMENT IN PRINT LEFT TO RIGHT
2.ERASER FILTER NOT WORKING
- 03:19 PM Feature #252 (Reopen Bugs): GDS Productivity Report
- ISSUE FOUNDED****
1.TOTAL AMOUNT MUST BE BOLD IN PRINT
2.ERASER FILTER NOT WORKING
- 02:23 PM Feature #27: Chart Of Account
- unnikannan S wrote in #note-34:
> ISSUE FOUNDED
>
> 1.ADD CODE WISE SEARCHING IN ACCOUNTS
> 2.DATA GOING OUT FR... - 01:08 PM Feature #49: User
- unnikannan S wrote in #note-8:
> ISSUE FOUNDED
>
> 1.SELECT OPTION NOT WORKING IN APPROVAL PRIVILEGE
> 2.BLOCKIN... - 12:55 PM Feature #63 (Reopen Bugs Coding Done): Employee
- 12:08 PM Feature #61: Supplier
- unnikannan S wrote in #note-49:
> unnikannan S wrote in #note-48:
> > unnikannan S wrote in #note-47:
> > > 2.CONN... - 10:25 AM Feature #114: Cash Transfer
- ISSUE FOUNDED****
1.ADD MANDATORY FIELD FOR AMOUND
09/21/2023
- 07:26 PM Feature #55 (Reopen Bugs Coding Done): Virtual Card
- 06:09 PM Feature #55 (Reopen Bugs): Virtual Card
- ISSUE FOUNDED
1.GUI BLANK WHILE ADDING ACT US CLIENT - 07:26 PM Feature #54 (Reopen Bugs Coding Done): UPI Card
- 06:10 PM Feature #54 (Reopen Bugs): UPI Card
- ISSUE FOUNDED
1.UI BLANK WHILE ADDING ACT US CLIENT - 05:39 PM Feature #113: Journal
- unnikannan S wrote in #note-25:
> ISSUE FOUNDED
>
> 1.CHANGE IN ADDED ENQUIRY TO FILE NO AUTOMATICALLY
> 2.ERRO... - 12:14 PM Feature #113 (Reopen Bugs): Journal
- 12:13 PM Feature #113: Journal
- ISSUE FOUNDED
1.CHANGE IN ADDED ENQUIRY TO FILE NO AUTOMATICALLY
2.ERROR AFTER SAVE AND UPDATE WHILE CHANGING AC... - 05:30 PM Feature #101 (Reopen Bugs Coding Done): Set Air Deal
- 03:53 PM Feature #71: Set Document Code
- ISSUE FOUNDED
1.ADD VALIDATION IF SAVE WITHOUT PREFIX CODE - 03:52 PM Feature #9 (Reopen Bugs): Account Code Setting
- ISSUE FOUNDED
1.NO VALIDATION WHILE SAVING WITHOUT DATA PEFIX CODE - 09:36 AM Feature #31 (Reopen Bugs Coding Done): Region
09/20/2023
- 05:53 PM Feature #51: Set Mapping Account
- *ADDED DATA CANT CLEAR FROM UI
- 05:53 PM Feature #245 (Reopen Bugs): Airline Classwise Report
- ISSUE FOUNDED
1.CHANGE IN DATA THAT ADDED TO PREMIUM ECONOMY CLASS TO ECONOMY CLASS - 05:47 PM Feature #132 (Reopen Bugs): Cheque Holding Report
- ISSUE FOUNDED
1.SHOWING PARTY US UNDEFINED
- 05:28 PM Feature #171: ADM/ACM Adjustment
- Seema Mathew wrote in #note-14:
> ISSUE FOUNDED****
>
> 1.WHILE ADDING REMARK DEFAULT ITS COME TO REFERENCE NUMBE... - 04:36 PM Feature #171 (Reopen Bugs): ADM/ACM Adjustment
- ISSUE FOUNDED****
1.WHILE ADDING REMARK DEFAULT ITS COME TO REFERENCE NUMBER
2.CALCULATION ERROR IN ADM/ACM ADJUS... - 04:38 PM Feature #101 (Reopen Bugs): Set Air Deal
- ISSUE FOUNDED****
1.HAND MAKER NOT TOOL TIP - 12:43 PM Feature #14 (Reopen Bugs): Sector Remark
- ISSUE FOUNDED
1.SHOW SEGMENT COUNT AS PER ADDED SEGMENTS AUTOMATICALLY - 11:45 AM Feature #261 (Reopen Bugs): Currency Comparison Report
- 11:44 AM Feature #259 (Reopen Bugs): Ledger Comparison Report
09/19/2023
- 07:17 PM Feature #259 (Coding Done): Ledger Comparison Report
- 06:13 PM Feature #77 (Reopen Bugs): Set Fee/Discount List
- ISSUE FOUNDED
1.ADD TOOL TIP FOR CHECK BOX
2.CHANGE IN LABEL AUTOMATICALLY
3.ADD CODE WHILE SEARCH
4.ADD CURREN... - 05:58 PM Feature #130: Account Approve
- GUI Change
-----------------
1- A/c Approve Label to "Approval Status" - 04:59 PM Feature #208 (Reopen Bugs): Petty Cash Reimbursement
- ISSUE FOUNDED****
1.SAVING ERROR
2.ADDED PETTY CASH CLEARING FROM UI
- 03:46 PM Feature #97: XO Purchase
- ISSUE FOUNDED****
1.WITHOUT ENTERING DATA TRAVEL DATE,RETURN DATE IN TICKET TAB ALREADY APPEARING.
- 01:59 PM Feature #150 (Reopen Bugs): Ledger Statement
- ISSUE FOUNDED****
1.VERTUAL CARD AMT NOT FOUND LEDGER STATEMENT - 01:42 PM Feature #170: ADM/ACM Master
- unnikannan S wrote in #note-17:
> ISSUE FOUNDED
>
> 1.NOT SHOWING PARTY AND AMOUNT IN DOCUMENT SEARCH
> 2.SHOWI... - 12:21 PM Feature #255 (Coding Done): Airline Productivity Report
- 11:04 AM Feature #110: Receipt+
- ISSUE FOUNDED***
1.AFTER SAVING ONE RECEIPT THE NEW RECEIPT SHOWING THE PAYEE NAME .
2.FILE NUMBER,ENQUIRY NUMBER... - 10:17 AM Feature #115 (Reopen Bugs Coding Done): Cash Deposit
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