Activity
From 09/25/2023 to 10/04/2023
10/04/2023
- 05:59 PM Feature #71 (Reopen Bugs Coding Done): Set Document Code
- 02:38 PM Feature #22 (Reopen Bugs): Service
- 01:01 PM Feature #22 (Reopen Bugs Coding Done): Service
- 02:14 PM Feature #39 (Reopen Bugs Coding Done): Set Document Code Format
- 12:58 PM Feature #126: Received Cheque Search
- TESTING DONE
- 12:29 PM Feature #37: Office ID/PCC
- TESTING DONE
- 12:27 PM Feature #193: Account Search
- TESTING DONE
- 12:08 PM Feature #59: Cash
- TESTING DONE
- 12:02 PM Feature #133: Collection Report
- TESTING DONE
09/30/2023
- 05:35 PM Feature #102: Account Note
- reopen issue USER UNTICK CASE ADD RED STAR finished
- 05:34 PM Feature #102 (Reopen Bugs Coding Done): Account Note
- 04:30 PM Feature #246 (Coding Done): PLB Report
- 04:29 PM Feature #101 (Reopen Bugs): Set Air Deal
- ISSUE FOUNDED
1.CHANGE TITLE TICK MEANS INCLUSIVE
2.REMOVE DISABLE WHILE CHOOSING CHEQUE BOX - 12:00 PM Feature #1: Branch Master
- TESTING DONE
- 11:58 AM Feature #175: Other Issue
- unnikannan S wrote in #note-10:
> ISSUE FOUNDED
>
> 1.NOT CLEARING DELETED DATA
> 2.ERROR WHILE ADDING LETTERS I... - 11:08 AM Feature #73 (Reopen Bugs Coding Done): Sub Ledger
- 11:03 AM Feature #143 (Reopen Bugs Coding Done): Passport Expiry Report
- 11:03 AM Feature #144 (Reopen Bugs Coding Done): Contract Expiry Report
- 10:54 AM Feature #131: Document Approve
- TESTING DONE
09/29/2023
- 06:16 PM Feature #9 (Reopen Bugs Coding Done): Account Code Setting
- 05:57 PM Feature #175 (Reopen Bugs): Other Issue
- ISSUE FOUNDED
1.NOT CLEARING DELETED DATA - 05:37 PM Feature #39: Set Document Code Format
- ISSUE FOUNDED
1.DISABLE COMPANY - 05:20 PM Feature #14 (Reopen Bugs Coding Done): Sector Remark
- 04:25 PM Feature #86 (Reopen Bugs): Package
- ISSUE FOUNDED
1.ADD MANDATORY FIELD FOR PARTICULAR AMT
2.AUTOMATICALLY SHOW TOTAL FARE AMT - 03:02 PM Feature #256 (Coding Done): Hotel Productivity Report
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
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