Activity
From 10/16/2023 to 10/25/2023
10/25/2023
- 04:34 PM Feature #95 (Reopen Bugs Coding Done): Quotation/Enquiry
- 04:22 PM Feature #102: Account Note
- unnikannan S wrote in #note-25:
> unnikannan S wrote in #note-24:
> > unnikannan S wrote in #note-23:
> > > ISSUE ... - 04:21 PM Feature #102: Account Note
- unnikannan S wrote in #note-24:
> unnikannan S wrote in #note-23:
> > ISSUE FOUNDED
> >
> > 1.ADJUST GAPS BETWEE... - 04:20 PM Feature #102: Account Note
- unnikannan S wrote in #note-23:
> ISSUE FOUNDED
>
> 1.ADJUST GAPS BETWEEN UI IN PRINT
> 2.ADD CURRENT DATE US DE... - 04:15 PM Feature #102 (Reopen Bugs): Account Note
- ISSUE FOUNDED
1.ADJUST GAPS BETWEEN UI IN PRINT - 03:48 PM Feature #103 (Reopen Bugs): Document Note
- ISSUE FOUNDED
1.ERROR WHILE CLEARING DATE AND SELECTING OK BUTTON - 03:44 PM Feature #172 (Reopen Bugs): ADM/ACM Tracker
- ISSUE FOUNDED
1.SHOWING AMOUNT US MATCHED IN GRID LIST - 12:18 PM Feature #210 (Reopen Bugs Coding Done): Corporate Custom Field
- TESTING DONE
- 11:54 AM Feature #34: IATA Master
- TESTING DONE
- 11:54 AM Feature #126: Received Cheque Search
- TESTING DONE
- 10:32 AM Feature #98: XO Purchase List
- TESTING DONE
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
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