Activity
From 10/08/2023 to 10/17/2023
10/17/2023
- 05:48 PM Feature #47 (Reopen Bugs Coding Done): Cheque Book
- 05:41 PM Feature #62 (Reopen Bugs): Commission Agent
- ISSUE FOUNDED
1.UI OVER LAPPING WHILE CHANGING ACCOUNTS
2.CONTACT DATE LIST GOING TO PAST DATE - 04:20 PM Feature #96 (Reopen Bugs Coding Done): Quotation/Enquiry List
- 02:58 PM Feature #230 (Reopen Bugs Coding Done): Supplier Statement
- reported Bug Fixed.
- 01:00 PM Feature #194 (Reopen Bugs Coding Done): Pax Profile Search
- Print Without Data Issue Solved.
UI Overlapping of MAIN ACCOUNTS DROP DOWN cannot be changed for Permission required... - 11:58 AM Feature #145 (Reopen Bugs Coding Done): ID Expiry Report
- Bugs fixed.
Print Button Added.
Ready To Check. - 10:47 AM Feature #112 (Reopen Bugs): Debit Credit Note
- 10:45 AM Feature #112: Debit Credit Note
- ISSUE FOUNDED
1.MISSING ADDED SUB CUSTOMER,SUB LEDGER FIELD AFTER SAVE AND UPDATE
2.NOT SHOWING PRECISION WHILE C... - 10:42 AM Feature #45 (Reopen Bugs Coding Done): Room Views
- 10:00 AM Feature #45 (Reopen Bugs): Room Views
- TESTING DONE
- 10:32 AM Feature #172 (Reopen Bugs Coding Done): ADM/ACM Tracker
- 10:01 AM Feature #249 (Coding Done): Staff Responsible Sales Report
10/16/2023
- 07:35 PM Feature #45 (Reopen Bugs Coding Done): Room Views
- 07:35 PM Feature #74 (Reopen Bugs Coding Done): Counter Staff
- 06:31 PM Feature #74 (Reopen Bugs): Counter Staff
- ISSUE FOUNDED
1.MISSING ADDED DISPLAY NAME AFTER SAVE
2.DONT ALLOW IF WE DOESNT CHOOSE WHILE ADDING GDS CHECK BOX - 06:54 PM Feature #126 (Reopen Bugs Coding Done): Received Cheque Search
- 06:33 PM Feature #126 (Reopen Bugs): Received Cheque Search
- ISSUE FOUNDED
1.ADD ERASE TOOL BAR
2.SHOW DATA AS PER CONSIDER
3.ADD BLANK OPTIOPN FOR CASJ COUNTER - 11:27 AM Feature #126: Received Cheque Search
- TESTING DONE
- 06:46 PM Feature #115 (Reopen Bugs Coding Done): Cash Deposit
- reported bug fixed
- 06:36 PM Feature #96 (Reopen Bugs): Quotation/Enquiry List
- ISSUE FOUNDED
1.ADD NO DATA POP UP
2.CANT SEARCH WISE CUSTOMER
3.ADD NEW TAB BUTTON
4.ADD PRINT - 06:30 PM Feature #193 (Reopen Bugs): Account Search
- ISSUE FOUNDED
1.ADD NO DATA POP UP
2.SHOW ACCOUNTS AS PER CHOOSEN FILTER
3.CORRECT THE LABEL TYPE TO CATEGORY - 06:28 PM Feature #133 (Reopen Bugs): Collection Report
- ISSUE FOUNDED
1.SHOWING AMT AS SETTLED WHILE CHOOSING BASE 2 USD
2.SHOWING VIRTUAL CARD AMT AS PD CHEQUE IN SUMMA... - 12:40 PM Feature #133: Collection Report
- TESTING DONE
- 06:25 PM Feature #135 (Reopen Bugs): Outstanding Customer Report
- ISSUE FOUNDED
1.ERROR WHILE ADDING FO AND SEARCH
2.WHILE SEARCH WITH BASE 2 USD AMT SHOWING US MATCHED IN LIST - 06:24 PM Feature #95 (Reopen Bugs): Quotation/Enquiry
- ISSUE FOUNDED
1.REMOVE DROP DOWN OPTION FROM APPLIED COUNTRY (VISA)
2.NOT CLEARING CURRENCY CODES WHILE SELECTING... - 06:19 PM Feature #98 (Reopen Bugs): XO Purchase List
- ISSUE FOUNDED
1.ADD NO DATA POP UP
2.CONECT PRINT
3.ADD NEW BUTTON - 06:18 PM Feature #97 (Reopen Bugs): XO Purchase
- ISSUE FOUNDED
FIXED - 1.ADD MANDATORY FIELD AND VALIDATION FOR DATE
FIXED - 2.NOT CLEARING CURRENCY CODES (SUPPLIE... - 10:36 AM Feature #97: XO Purchase
- TESTING DONE
- 06:05 PM Feature #111: Payment+
- unnikannan S wrote in #note-38:
> unnikannan S wrote in #note-37:
> > unnikannan S wrote in #note-36:
> > > ISSUE ... - 04:52 PM Feature #40: Service Provider
- TESTING DONE
- 12:25 PM Feature #40 (Reopen Bugs Coding Done): Service Provider
- Ready To Check
- 11:00 AM Feature #40 (Reopen Bugs): Service Provider
- 04:51 PM Feature #62 (Reopen Bugs Coding Done): Commission Agent
- Saving Error Solved
Ready To Test. - 04:49 PM Feature #7: Company Master
- TESTING DONE
- 10:44 AM Feature #7 (Reopen Bugs Coding Done): Company Master
- Ready To Test
- 10:30 AM Feature #7 (Reopen Bugs): Company Master
- 04:49 PM Feature #15: Airline Tax Component
- TESTING DONE
- 11:18 AM Feature #15 (Reopen Bugs Coding Done): Airline Tax Component
- Ready To Check
- 11:09 AM Feature #15 (Reopen Bugs): Airline Tax Component
- 04:47 PM Feature #11: Designation Master
- TESTING DONE
- 10:45 AM Feature #11 (Reopen Bugs Coding Done): Designation Master
- 10:44 AM Feature #11: Designation Master
- Ready To Test
- 10:00 AM Feature #11 (Reopen Bugs): Designation Master
- 04:46 PM Feature #5: State Master
- TESTING DONE
- 10:43 AM Feature #5 (Reopen Bugs Coding Done): State Master
- Ready To Test
- 09:58 AM Feature #5 (Reopen Bugs): State Master
- 04:45 PM Feature #3: City Master
- TESTING DONE
- 10:42 AM Feature #3 (Reopen Bugs Coding Done): City Master
- Ready To Test
- 09:54 AM Feature #3 (Reopen Bugs): City Master
- 04:43 PM Feature #66: Cash Counter
- TESTING DONE
- 11:50 AM Feature #66 (Reopen Bugs Coding Done): Cash Counter
- Ready To Check
- 10:50 AM Feature #66 (Reopen Bugs): Cash Counter
- 04:41 PM Feature #20: Service Grouping
- TESTING DONE
- 01:11 PM Feature #20 (Reopen Bugs Coding Done): Service Grouping
- Recheck Requirred
- 11:06 AM Feature #20 (Reopen Bugs): Service Grouping
- 04:39 PM Feature #33: Room Type
- TESTING DONE
- 12:57 PM Feature #33 (Reopen Bugs Coding Done): Room Type
- Ready To Check
- 11:02 AM Feature #33 (Reopen Bugs): Room Type
- 04:38 PM Feature #13: Ticket Type
- TESTING DONE
- 12:42 PM Feature #13 (Reopen Bugs Coding Done): Ticket Type
- Ready To Check
- 11:27 AM Feature #13 (Reopen Bugs): Ticket Type
- 04:15 PM Feature #70 (Reopen Bugs Coding Done): Cheque Leaf Cancel
- Reported Bug Fixed.
- 03:46 PM Feature #181 (Reopen Bugs Coding Done): Set Bank Charge
- Print Button Added
Ready for test - 12:30 PM Feature #68: POS/PG Charge
- TESTING DONE
- 12:27 PM Feature #138: Outstanding Reference Report
- TESTING DONE
- 12:07 PM Feature #42 (Reopen Bugs Coding Done): Hotel
- Ready To Check
- 10:57 AM Feature #42 (Reopen Bugs): Hotel
10/14/2023
- 06:01 PM Feature #70 (Reopen Bugs): Cheque Leaf Cancel
- ISSUE FOUNDED
1.ADD NO DATA POP-UP
2.CHEQUE NO FILTER SEARCH NOT WORKING - 05:28 PM Feature #78: Voucher Stock
- unnikannan S wrote in #note-29:
> ISSUE FOUNDED
>
> 1.NOT SHOWING DATA IN VOUCHER STOCK LIST WHILE ADDING SEQUENC... - 02:28 PM Feature #78 (Reopen Bugs): Voucher Stock
- ISSUE FOUNDED
1.NOT SHOWING DATA IN VOUCHER STOCK LIST WHILE ADDING SEQUENCE AND SAVE - 04:43 PM Feature #195: Ticket Void
- ISSUE FOUNDED
1.CORRECT THE CHANNEL SELECTION BOX
2.MISSING ADDED ISSUING STAFF AND BOOKING STAFF - 04:18 PM Feature #172 (Reopen Bugs): ADM/ACM Tracker
- ISSUE FOUNDED
1.SHOW DEPARTMENT COLUMN US BLANK
2.CONNECT MODULE WITH PRINT
3.INCREASE THE LENGTH OF GROUP BY C... - 03:47 PM Feature #200: Hired Chauffeur
- TESTING DONE
- 02:33 PM Feature #111: Payment+
- unnikannan S wrote in #note-37:
> unnikannan S wrote in #note-36:
> > ISSUE FOUNDED
> >
> > 1.NOT CLEARING ADDED... - 01:47 PM Feature #111: Payment+
- unnikannan S wrote in #note-36:
> ISSUE FOUNDED
>
> 1.NOT CLEARING ADDED RESPONSIBLE USER,EMPLOYEE AND LEDGER
> ... - 02:15 PM Feature #86: Package
- TESTING DONE
- 02:10 PM Feature #115 (Reopen Bugs): Cash Deposit
- ISSUE FOUNDED
1.SHOWING POP UP NOT TALLY WHILE AFTER ADDING CASH A/C AND DELETE FROM LIST AND SAVE - 01:56 PM Feature #134 (Reopen Bugs): Payment Report
- ISSUE FOUNDED
1.CHANGE IN OUTSTANDING COLUMN TO SETTLED WHILE SELECTING BASE 2 USD
2.NOT ENTERING DATA OF VIRTUA... - 01:22 PM Feature #127 (Reopen Bugs Coding Done): Paid Cheque Search
- 'No Data' issue found.
The data saved from the PAYMENT module, the value of status is not getting inserted to 'chr_c... - 01:14 PM Feature #184 (Reopen Bugs): Other Cancel
- ISSUE FOUNDED
1.DELETED FILE NOT CLEARING FROM DATA BASE - 12:31 PM Feature #60: Customer
- unnikannan S wrote in #note-29:
> unnikannan S wrote in #note-28:
> > unnikannan S wrote in #note-27:
> > > ISSUE ... - 12:20 PM Feature #158: Document Submission
- TESTING DONE
- 12:19 PM Feature #113: Journal
- TESTING DONE
10/13/2023
- 08:06 PM Feature #200 (Reopen Bugs Coding Done): Hired Chauffeur
- Bugs Fixed
- 07:27 PM Feature #139 (Reopen Bugs Coding Done): Posting Summary Report
- Bug Fixed
- 06:05 PM Feature #111 (Reopen Bugs): Payment+
- ISSUE FOUNDED
1.NOT CLEARING ADDED RESPONSIBLE USER,EMPLOYEE AND LEDGER
2.ADD PRECIION IN DEDUCTION
3.CLEAR AMT... - 11:14 AM Feature #111: Payment+
- TESTING DONE
- 05:32 PM Feature #113 (Reopen Bugs Coding Done): Journal
- 05:23 PM Feature #113: Journal
- ISSUE FOUNDED***
1.SUB CUSTOMER AND COST CENTER NOT WORKING IN SET - 05:10 PM Feature #62: Commission Agent
- ISSUE FOUNDED -
1.SAVING ERROR (CANNOT READ PROPERTIES OF NULL. READING GET FULL YEAR) - 04:32 PM Feature #98: XO Purchase List
- TESTING DONE
- 10:36 AM Feature #98 (Reopen Bugs Coding Done): XO Purchase List
- 04:30 PM Feature #158 (Reopen Bugs Coding Done): Document Submission
- ISSUE FIXED
1.ADD RESET OPTION - 03:44 PM Feature #114 (Reopen Bugs Coding Done): Cash Transfer
- ISSUE FIXED
1.MISING ROE,USD CALUE IN FOCUS OUT - 03:43 PM Feature #114: Cash Transfer
- ISSUE FIXED
1.MISING ROE,USD CALUE IN FOCUS OUT - 03:32 PM Feature #244: Airline Sales Analysis Report
-
TESTING DONE - 03:26 PM Feature #245 (Reopen Bugs Coding Done): Airline Classwise Report
- ISSUE FIXED
1.NOT SHOWING SECTOR WHILE ADDING TICKED REMARKS
2.CORRECT AIRLINE NAME IN HEADING - 03:25 PM Feature #144 (Reopen Bugs Coding Done): Contract Expiry Report
- Clear Date Validation Issue Solved.
Consider Added. - 03:13 PM Feature #170: ADM/ACM Master
- unnikannan S wrote in #note-20:
> ISSUE FOUNDED
>
> 1.ERROR EHILE SELECTING NEW TAB ADDED DATA NOT CLEARING
> 2... - 10:11 AM Feature #170 (Reopen Bugs): ADM/ACM Master
- ISSUE FOUNDED
1.ERROR EHILE SELECTING NEW TAB ADDED DATA NOT CLEARING
2.MISING ADDED AIRLINE IN FOCUS OUT
3.SHO... - 03:03 PM Feature #229: Customer Sales Analysis Report
- TESTING DONE
- 02:44 PM Feature #143 (Reopen Bugs Coding Done): Passport Expiry Report
- Search Bar gap fixed.
Clear Date Error Fixed.
Selection form list issue fixed.
Ready for testing. - 02:18 PM Feature #95: Quotation/Enquiry
TESTING DONE- 10:35 AM Feature #95 (Reopen Bugs Coding Done): Quotation/Enquiry
- 02:09 PM Feature #78: Voucher Stock
- TESTING DONE
- 12:43 PM Feature #129: Document Reversal
- TESTING DONE
- 12:33 PM Feature #134: Payment Report
- TESTING DONE
- 12:02 PM Feature #36: Meals Plan
- Save Function Updated
- 11:43 AM Feature #135 (Reopen Bugs Coding Done): Outstanding Customer Report
- 11:41 AM Feature #84: Set Booking Class
- TESTING DONE
- 10:04 AM Feature #236: Enquiry Report
TESTING DONE
10/12/2023
- 06:09 PM Feature #73 (Reopen Bugs): Sub Ledger
- ISSUE FOUNDED
1.MISSING ADDED RESPONSIBLE EMPLOYEE - 01:16 PM Feature #73: Sub Ledger
- TESTING DONE
- 06:08 PM Feature #245 (Reopen Bugs): Airline Classwise Report
- ISSUE FOUNDED
1.NOT SHOWING SECTOR WHILE ADDING TICKED REMARKS
2.CORRECT AIRLINE NAME IN HEADING - 06:06 PM Feature #158 (Reopen Bugs): Document Submission
- ISSUE FOUNDED
1.ADD RESET OPTION - 11:47 AM Feature #158: Document Submission
- TESTING DONE
- 06:05 PM Feature #114 (Reopen Bugs): Cash Transfer
- ISSUE FOUNDED
1.MISING ROE,USD CALUE IN FOCUS OUT - 11:35 AM Feature #114: Cash Transfer
- TESTING DONE
- 05:46 PM Feature #194 (Reopen Bugs): Pax Profile Search
- ISSUE FOUNDED
1.ERROR WHILE CHOOSING PRINT WITHOUT DATA
2.UI OVER LAPPING WHILE CHANGING MAIN ACCOUNTS DROP DOWN
... - 01:17 PM Feature #194 (Reopen Bugs Coding Done): Pax Profile Search
- Print Button Added
Minor issues solved
Ready to Test. - 05:39 PM Feature #111 (Reopen Bugs Coding Done): Payment+
- 05:35 PM Feature #29: Admin Settings
- unnikannan S wrote in #note-14:
> ISSUE FOUNDED
>
> 1.SHOWING RESTRICTED CONFIGURATION SET IN SYSTEM SETTINGS TO ... - 05:31 PM Feature #29 (Reopen Bugs): Admin Settings
- ISSUE FOUNDED
1.SHOWING RESTRICTED CONFIGURATION SET IN SYSTEM SETTINGS TO ADMIN SETTINGS - 05:33 PM Feature #28 (Reopen Bugs): System Settings
- ISSUE FOUNDED
1.RESTRICT DATA FROM SYSTEM SETTINGS SHOWING IN ADMIN SETTINGS - 05:08 PM Feature #25: User Favorite Menu
- 1. Add Expand In Toolbar Box (Right Tree view)
2. Add Menu Tree view In Own user settings -> Menu - 04:45 PM Feature #120 (Reopen Bugs): Received Cheque Cancel
- ISSUE FOUNDED****
1.MISSING DEPARTMENT WHILE SAVE - 04:13 PM Feature #143 (Reopen Bugs): Passport Expiry Report
- 04:09 PM Feature #143 (Reopen Bugs Coding Done): Passport Expiry Report
- 04:12 PM Feature #53 (Reopen Bugs Coding Done): Received Cheque
- Main Ledger Print Issued Solved.
Ready To Be Tested. - 03:54 PM Feature #236 (Reopen Bugs Coding Done): Enquiry Report
- 1.LOADING ERROR IN PRINT. - Fixed
- 02:26 PM Feature #236 (Reopen Bugs): Enquiry Report
- ISSUE FOUNDED****
1.LOADING ERROR IN PRINT. - 09:57 AM Feature #236 (Coding Done): Enquiry Report
- 03:54 PM Feature #229 (Reopen Bugs Coding Done): Customer Sales Analysis Report
- 1.MISSING DATA WHILE CHANGING GROUPING. - Fixed
- 12:08 PM Feature #229 (Reopen Bugs): Customer Sales Analysis Report
- ISSUE FOUNDED ****
1.MISSING DATA WHILE CHANGING GROUPING. - 03:53 PM Feature #235 (Reopen Bugs Coding Done): Supplier Sales Analysis Report
- 1.MISSING DATA WHILE CHANGING GROUPING - Fixed
- 11:36 AM Feature #235 (Reopen Bugs): Supplier Sales Analysis Report
- ISSUE FOUNDED ****
1.MISSING DATA WHILE CHANGING GROUPING - 03:52 PM Feature #244 (Reopen Bugs Coding Done): Airline Sales Analysis Report
- 03:51 PM Feature #244: Airline Sales Analysis Report
- 1.MISSING DATA WHILE CHANGING GROUPING . - Fixed
- 11:32 AM Feature #244 (Reopen Bugs): Airline Sales Analysis Report
- ISSUE FOUNDED ****
1.MISSING DATA WHILE CHANGING GROUPING .
- 03:29 PM Feature #210 (Coding Started): Corporate Custom Field
- 02:39 PM Feature #183: Hotel Cancel
- Seema Mathew wrote in #note-7:
> ISSUE FOUNDED****
>
> 1.ADD BRACKET COLUM FOR ACTUAL PROFIT
> 2.CORRECT ALIGNM... - 02:36 PM Feature #182: Ticket Cancel
- Seema Mathew wrote in #note-5:
> ISSUE FOUNDED -
>
> 1.REMOVE MANDATORY FIELD FROM DUE DATE.
> 2.REMOVE SRA LABEL AN... - 01:13 PM Feature #102: Account Note
- TESTING DONE
- 01:07 PM Feature #251: Supplier Productivity Report
- TESTING DONE
- 01:00 PM Feature #220: Profit Flow Report
- TESTING DONE
- 11:53 AM Feature #136 (Reopen Bugs Coding Done): Outstanding Supplier Report
- ISSUE FIXED
1.ENQUIRY,XO WISE FILTER SEARCH NOT WORKING - 11:53 AM Feature #130: Account Approve
- TESTING DONE
- 11:43 AM Feature #137: Outstanding Document Report
- TESTING DONE
- 11:40 AM Feature #131: Document Approve
- TESTING FONE
- 11:14 AM Feature #110: Receipt+
- Seema Mathew wrote in #note-16:
> ISSUE FOUNDED****
>
> 1.WHILE ADDING ONE ENQUIRY NO DUPLICATION
> 2.ERASER ... - 11:01 AM Feature #98 (Reopen Bugs): XO Purchase List
- ISSUE FOUNDED ****
1.ERASER NOT WORKING - 10:57 AM Feature #95 (Reopen Bugs): Quotation/Enquiry
- ISSUE FOUNDED ***
1.UI OVER LAPPING BY ADDING RESPONSIBLE EMPLOYEE .
2.CHANGE REFERNCE INTO REFERNCE NO. IN GRID. - 10:22 AM Feature #249 (Coding Started): Staff Responsible Sales Report
10/11/2023
- 07:08 PM Feature #120 (Reopen Bugs Coding Done): Received Cheque Cancel
- Repotted bug fixed.
- 06:35 PM Feature #131 (Reopen Bugs Coding Done): Document Approve
- ISSUE FIXED
1.CREATED DOC WISE DATE FILTER NOT WORKING - 06:06 PM Feature #247: Air Deal Report
- unnikannan S wrote in #note-8:
> ISSUE FOUNDED
>
> 1.FREEZE FILTERS WHILE LOADING DATA
> 2.BOOKING STAFF ISSUING STA... - 06:05 PM Feature #247 (Reopen Bugs): Air Deal Report
- ISSUE FOUNDED
1.FREEZE FILTERS WHILE LOADING DATA
2.BOOKING STAFF ISSUING STAFF WISE FILTER NOT WORKING
3.ERROR... - 05:31 PM Feature #114 (Reopen Bugs Coding Done): Cash Transfer
- ISSUE FIXED
1. Currency not saving In Transaction Table. - 01:08 PM Feature #114 (Reopen Bugs): Cash Transfer
- ***ISSUE FOUND
1. Currency not saving In Transaction Table. (Error is found from Mainledger Report) - 04:26 PM Feature #104 (Reopen Bugs Coding Done): Ticket/Voucher Note
- 02:16 PM Feature #104 (Reopen Bugs): Ticket/Voucher Note
- 04:18 PM Feature #137 (Reopen Bugs Coding Done): Outstanding Document Report
- issues fixed
1.ENQUIRY,XO WISE SEARCH FILTERING NOT WORKING, THIS FILTERING WAS REMOVED - 04:17 PM Feature #158 (Reopen Bugs Coding Done): Document Submission
- issues fixed
1.CLEAR CURRENCY CODES WHILE ADDING A/C AND CLICKING NEW - 03:54 PM Feature #130 (Reopen Bugs Coding Done): Account Approve
- fixed GUI Changes
1- A/c Approve Label to "Approval Status" - 03:51 PM Feature #126 (Reopen Bugs Coding Done): Received Cheque Search
- 02:40 PM Feature #263 (Coding Started): Document Locking
- 12:09 PM Feature #245 (Reopen Bugs Coding Done): Airline Classwise Report
- fixed issues
1.ISSUING STAFF WISE FILTERING NOT WORKING
2.ISSUING STAFF NOT APPEARING ON PRINT - 10:27 AM Feature #255 (Reopen Bugs Coding Done): Airline Productivity Report
- issues fixed
1.ISSUING STAFF WISE SEARCH NOT WORKING
2.SHOWING ERROR {} SEARCH WITH PAST DATE
3.TICKETING OFFICE I... - 10:25 AM Feature #119 (Reopen Bugs Coding Done): Received Cheque Return
- Reported bug Fixed
- 10:21 AM Feature #224 (Coding Done): Customer Document Wise SOA
- 09:43 AM Feature #166 (Coding Started): Credit Card Reconciliation
10/10/2023
- 05:12 PM Feature #144: Contract Expiry Report
- unnikannan S wrote in #note-20:
> ISSUE FOUNDED
>
> 1.ERROR WHILE CLEAR DATE
> 2.ADD CONSIDER OPTION
- 03:33 PM Feature #144 (Reopen Bugs): Contract Expiry Report
- ISSUE FOUNDED
1.ERROR WHILE CLEAR DATE
- 05:11 PM Feature #87 (Reopen Bugs): Attachment Category
- ISSUE FOUNDED
FIXED 1.REMOVE SAME TOOL TIP TYPE
2.DRAG OPTION NOT WORKING PROPERLY - 05:05 PM Feature #88 (Reopen Bugs): Attachment
- ISSUE FOUNDED
1.MISSING UPLOADED FILE WHILE SELECTING AND CANCEL - 05:02 PM Feature #194 (Reopen Bugs): Pax Profile Search
- ISSUE FOUNDED
1.ADD PRINT IN PAX PROFILE SEARCH
2.NOT CLEARING DATA WHILE CLICKING NEW CITY,COUNTRY,STATE
3.CHA... - 03:30 PM Feature #145 (Reopen Bugs): ID Expiry Report
- ISSUE FOUNDED
1.ERROR WHILE CLEARING DATE SEARCH
2.REMOVE DEFAULT RESET OPTION AND SHOW WHILE SEARCHING DATA
- 03:28 PM Feature #143 (Reopen Bugs): Passport Expiry Report
- ISSUE FOUNDED
1.ERROR WHILE CLEAR DATE AND SEARCH
2.SELECTION ISSUE WHILE CHOOSING ONE ITEM FROM LIST
3.REMOVE... - 03:04 PM Feature #89 (Reopen Bugs Coding Done): Attachment Search
- 01:10 PM Feature #89: Attachment Search
- Attachment Search Validation Issue Solved.
Ready to Test. - 01:30 PM Feature #228 (Reopen Bugs Coding Done): Customer Sale & Refund Report
- 01:30 PM Feature #234 (Reopen Bugs Coding Done): Supplier Sale & Refund Report
- 12:26 PM Feature #227 (Reopen Bugs Coding Done): LPO Waiting Report
- 1.ERROR WHILE ADDING ISSUING STAFF - Error Fixed
2.ERROR WHILE CHOOSING NOT REQUIRED TAB - Error Fixed
3.LPO SAVING... - 12:08 PM Feature #266 (Coding Started): Set Agent Commission
- 11:38 AM Feature #266 (Reopen Bugs Testing Done): Set Agent Commission
- Coding Set Agent Commission
- 11:35 AM Feature #220: Profit Flow Report
- issues fixed
1.on new button click status field becomes empty
2. searching with all branches causes {} symbol error... - 10:59 AM Feature #178 (Reopen Bugs Coding Done): Ticket Search
- 1.ADD ACT US CUSTOMER/SUPPLIER A/C,s - Done
2.ADD REGION IN PRINT - Done
3.NOT SHOWING DATAS OF CANCELLED TICKETES ... - 10:56 AM Feature #121 (Reopen Bugs Coding Done): Document Search
- 10:44 AM Feature #247 (Coding Done): Air Deal Report
- Deal Report Done
Ready For Checking - 10:20 AM Feature #138 (Reopen Bugs Coding Done): Outstanding Reference Report
- 10:14 AM Feature #207 (Reopen Bugs Coding Done): Set Visa Status
- 1.ADD RESET OPTION - Added
2.ADDED FILTER DATAS DISAPPEARING WHILE SELECTING NEW - Fixed
10/09/2023
- 06:27 PM Feature #177 (Reopen Bugs Coding Done): Ticket/Voucher Search
- 06:11 PM Feature #177: Ticket/Voucher Search
- unnikannan S wrote in #note-20:
> ISSUE FOUNDED
>
> 1.SHOW PRINT DEFAULT
> 2.NOT ENTERING DATAS OF ENQUIRY NO IN... - 06:06 PM Feature #177 (Reopen Bugs): Ticket/Voucher Search
- ISSUE FOUNDED
1.SHOW PRINT DEFAULT
2.NOT ENTERING DATAS OF ENQUIRY NO IN PRINT
3.NOT CLEARING PAX PROFILE LABEL ... - 06:13 PM Feature #234 (Reopen Bugs): Supplier Sale & Refund Report
- ISSUE FOUNDED
1.NO DATA WHILE SEARCH WITH ISSUING STAFF - 06:13 PM Feature #228 (Reopen Bugs): Customer Sale & Refund Report
- ISSUE FOUNDED
1.NO DATA WHILE SEARCH WITH ISSUING STAFF - 06:11 PM Feature #178: Ticket Search
- unnikannan S wrote in #note-12:
> ISSUE FOUNDED
>
> 1.ADD ACT US CUSTOMER/SUPPLIER A/C,s
> 2.ADD REGION IN PRIN... - 06:10 PM Feature #178 (Reopen Bugs): Ticket Search
- ISSUE FOUNDED
1.ADD ACT US CUSTOMER/SUPPLIER A/C,s
2.ADD REGION IN PRINT
3.NOT SHOWING DATAS OF CANCELLED TICKE... - 06:02 PM Feature #207 (Reopen Bugs): Set Visa Status
- ISSUE FOUNDED
1.ADD RESET OPTION
2.ADDED FILTER DATAS DISAPPEARING WHILE SELECTING NEW - 06:00 PM Feature #227 (Reopen Bugs): LPO Waiting Report
- ISSUE FOUNDED
1.ERROR WHILE ADDING ISSUING STAFF
2.ERROR WHILE CHOOSING NOT REQUIRED TAB
3.NO DATA FOR DIRECT ... - 05:10 PM Feature #210: Corporate Custom Field
- Solution done.
- 04:51 PM Feature #114: Cash Transfer
- issue fixed
1. QAR size issue - 04:32 PM Feature #258 (Reopen Bugs Coding Done): Cost Centre Productivity Report
- issues fixed
1.CORRECT DT,CR LABELS IN LIST
2. {} symbol while searching - 02:52 PM Feature #86: Package
- *ADD VALIDATION FOR PARTICULARS
- 02:49 PM Feature #86: Package
- TESTING DONE
- 10:12 AM Feature #86 (Reopen Bugs Coding Done): Package
- 02:48 PM Support #152: Balance Sheet
- TESTING DONE
- 10:49 AM Support #152 (Reopen Bugs Coding Done): Balance Sheet
- 02:48 PM Feature #153: Profit & Loss Report
- TESTING DONE
- 10:50 AM Feature #153 (Reopen Bugs Coding Done): Profit & Loss Report
- 02:47 PM Feature #151: Trial Balance
- TESTING DONE
- 10:50 AM Feature #151 (Reopen Bugs Coding Done): Trial Balance
- 01:31 PM Feature #49: User
- Add User Log Table and Connect log on Update, Delete
- 09:50 AM Feature #244 (Coding Done): Airline Sales Analysis Report
- 09:50 AM Feature #229 (Coding Done): Customer Sales Analysis Report
- 09:49 AM Feature #235 (Coding Done): Supplier Sales Analysis Report
- 09:49 AM Feature #243 (Coding Done): Airline Sales and Refund Report
- 09:32 AM Feature #143: Passport Expiry Report
- TESTING DONE
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