Activity
From 10/12/2023 to 10/21/2023
10/21/2023
- 05:42 PM Feature #137 (Reopen Bugs): Outstanding Document Report
- ISSUE FOUNDED
1.SHOWING AMOUNT IN MATCHED - 04:20 PM Feature #210 (Reopen Bugs): Corporate Custom Field
- ISSUE FOUNDED
1.ERROR WHILE SAVE - 02:57 PM Feature #145: ID Expiry Report
- TESTING DONE
- 11:56 AM Feature #88: Attachment
- TESTING DONE
- 11:47 AM Feature #63: Employee
- unnikannan S wrote in #note-41:
> ISSUE FOUNDED
>
> 1.MISSING ADDED DATAS WHILE CHANGING PAYMENT TERMS AND UPDATI... - 11:45 AM Feature #63 (Reopen Bugs): Employee
- ISSUE FOUNDED
1.MISSING ADDED DATAS WHILE CHANGING PAYMENT TERMS AND UPDATING - 11:21 AM Feature #100: User Privilege Handover
- Seema Mathew wrote in #note-9:
> ISSUE FOUNDED****
>
> 1.BUTTON MISSING BY SWITCHING FROM MODULES.
> 2.CONSOLE ... - 11:15 AM Feature #129: Document Reversal
- TESTING DONE
- 11:14 AM Feature #140: Main Ledger Report
- TESTING DONE
- 10:09 AM Feature #140 (Reopen Bugs Coding Done): Main Ledger Report
- Added Print button and New Button. Solved issues with Reset Button and Date Period
- 10:58 AM Feature #268 (Reopen Bugs Testing Done): Corporate Booking Rules
- Coding Set Set Corporate Booking Rules
- 10:57 AM Feature #267 (Reopen Bugs Testing Done): Login History
- Coding Login History
10/20/2023
- 06:34 PM Feature #228 (Reopen Bugs): Customer Sale & Refund Report
- ISSUE FOUNDED
1.BASE 1 QAR WISE CHANGE - 06:33 PM Feature #229 (Reopen Bugs): Customer Sales Analysis Report
- ISSUE FOUNDED
1.BASE 1 QAR WISE CHANGE - 06:32 PM Feature #234 (Reopen Bugs): Supplier Sale & Refund Report
- ISSUE FOUNDED
1.BASE 1 QAR WISE CHANGE - 06:30 PM Feature #244 (Reopen Bugs): Airline Sales Analysis Report
- ISSUE FOUNDED
1.BASE 1 QAR WISE CHANGE IN AMOUNT FIELD - 06:29 PM Feature #198 (Reopen Bugs): Not Reported Refund
- ISSUE FOUNDED
1.NOT SHOWING DATA WHILE SWITCHIN 'TO REFUND'
2.DONT SHOW ALREADY SAVED REFUND,ISSUES - 12:30 PM Feature #198: Not Reported Refund
- TESTING DONE
- 06:26 PM Feature #249 (Reopen Bugs Coding Done): Staff Responsible Sales Report
- ISSUE FOUNDED
1.DUPLICATION IN DOCUMENTS
2.ADD BASE 1 QAR WISE CHANGE - 06:25 PM Feature #243 (Reopen Bugs): Airline Sales and Refund Report
- ISSUE FOUNDED
1.NO CHANGE IN AMOUNT FIELD WHILE SEARCH WITH BASE 1 QAR IF AN OTHER CURRENCY IN LISTS
2.SHOW REFUND D... - 05:29 PM Feature #171 (Reopen Bugs Coding Done): ADM/ACM Adjustment
- 05:29 PM Feature #129 (Reopen Bugs Coding Done): Document Reversal
- 12:09 PM Feature #197: Not Reported Sale
- TESTING DONE
- 09:53 AM Feature #210 (Coding Done): Corporate Custom Field
10/19/2023
- 07:43 PM Feature #98 (Reopen Bugs Coding Done): XO Purchase List
- 07:30 PM Feature #73 (Reopen Bugs Coding Done): Sub Ledger
- ISSUE FIXED
1.MISSING ADDED RESPONSIBLE EMPLOYEE - 07:30 PM Feature #73: Sub Ledger
- ISSUE FIXED
1.MISSING ADDED RESPONSIBLE EMPLOYEE - 06:07 PM Feature #198 (Reopen Bugs Coding Done): Not Reported Refund
- 05:59 PM Feature #171 (Reopen Bugs): ADM/ACM Adjustment
- ISSUE FOUNDED
1.CHANGE IN CUURENCY CODE AFTER SAVE AND ADDING THE DOC NO
2.ADD COA ACCOUNTS IN PROFIT,LOSS TAB - 03:54 PM Feature #193: Account Search
- TESTING DONE
- 12:35 PM Feature #193 (Reopen Bugs Coding Done): Account Search
- 03:25 PM Feature #129 (Reopen Bugs): Document Reversal
- ISSUE FOUNDED
1.OK BUTTON IN UI NOT WORKING - 12:24 PM Feature #167 (Coding Started): Corporate Card Reconciliation
- 10:33 AM Feature #160 (Coding Started): BSP Reco File Import
- 10:32 AM Feature #174 (Reopen Bugs Coding Done): Visa Issue
10/18/2023
- 08:43 PM Feature #88 (Reopen Bugs Coding Done): Attachment
- File Upload Issue Solved.
Ready To Check. - 07:52 PM Feature #197 (Reopen Bugs Coding Done): Not Reported Sale
- 07:22 PM Feature #120 (Reopen Bugs Coding Done): Received Cheque Cancel
- Reported Bug Fixed
- 07:11 PM Feature #67 (Reopen Bugs Coding Done): POS/PG
- Reported Changes Done in Bank Section.
- 06:12 PM Feature #67 (Reopen Bugs): POS/PG
- ISSUE FOUNDED
1.ERROR IN CONSOLE
2.CHANGE BANK FORMAT TO CODE/NAME BOX - 07:11 PM Feature #184 (Reopen Bugs Coding Done): Other Cancel
- Reported Bug Fixed
- 07:11 PM Feature #184: Other Cancel
- Reported Bug Fixed
- 07:10 PM Feature #175 (Reopen Bugs Coding Done): Other Issue
- Reported Bug Fixed
- 06:21 PM Feature #111 (Reopen Bugs Coding Done): Payment+
- 06:11 PM Feature #231 (Reopen Bugs): Supplier Service Wise SOA
- ISSUE FOUNDED
1.NOT SHOWING DATAS FROM ISSUES
2.NO VALIDATION FOR STATUS
3.CORRECT LABELS IN GRIDS
4.REMOVE U... - 06:01 PM Feature #8 (Reopen Bugs): Currency Master
- ISSUE FOUNDED
D 1.DONT ALLOW TO DELETE CURRENCY THAT ALRADY USED IN TRANSACTION RELATED MODULES - 02:18 PM Feature #28: System Settings
- unnikannan S wrote in #note-21:
> ISSUE FOUNDED
>
> 1.RESTRICT DATA FROM SYSTEM SETTINGS SHOWING IN ADMIN SETTIN... - 01:22 PM Feature #252 (Reopen Bugs Coding Done): GDS Productivity Report
- ISSUE FIXED
1.ID WISE FILTERING NOT WORKING
2.COUNT ISSUE IN TOTAL SEGMENT
3.ISSUING STAFF WISE FILTERING NOT WO... - 12:55 PM Feature #172: ADM/ACM Tracker
- TESTING DONE
- 12:53 PM Feature #194: Pax Profile Search
- TESTING DONE
- 12:50 PM Feature #96: Quotation/Enquiry List
- TESTING DONE
- 12:49 PM Feature #47: Cheque Book
- TESTING DONE
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
Also available in: Atom