Activity
From 10/19/2023 to 10/28/2023
10/28/2023
- 07:24 PM Feature #265: Document User Permission
- Coding Logic
-------------
1, Gui Change ==> Add ModifiedBy in Grid
2, Don't allow same range of period from An... - 06:28 PM Feature #93 (Reopen Bugs Coding Done): Period Locking
- On Hold Coding Completed.
- 06:27 PM Feature #90 (Reopen Bugs Coding Done): Period Unlocking
- On Hold Coding Completed.
- 06:13 PM Feature #111 (Reopen Bugs): Payment+
- ISSUE FOUNDED
1.MISSING PRECISION IN DEDUCTION
2.NOT CHANGING ADDED RESPONSIBLE EMPLOYEE TO USER WHILE SAVE - 01:25 PM Feature #111 (Reopen Bugs Coding Done): Payment+
- 06:09 PM Feature #230 (Reopen Bugs Coding Done): Supplier Statement
- Bug Fixed.
- 03:11 PM Feature #230 (Reopen Bugs): Supplier Statement
- ISSUE FOUNDED
1.DONT SHOW SL NO. IN PRINT - 06:09 PM Feature #231 (Reopen Bugs Coding Done): Supplier Service Wise SOA
- Bug Fixed.
- 03:16 PM Feature #231: Supplier Service Wise SOA
- ISSUE FOUNDED****
1.DONT SHOW SL NO.IN PRINT - 03:09 PM Feature #134 (Reopen Bugs Coding Done): Payment Report
- 02:56 PM Feature #126 (Reopen Bugs Coding Done): Received Cheque Search
- 02:12 PM Feature #115 (Reopen Bugs Coding Done): Cash Deposit
- 01:25 PM Feature #170 (Reopen Bugs Coding Done): ADM/ACM Master
- 01:24 PM Feature #171 (Reopen Bugs Coding Done): ADM/ACM Adjustment
- 01:19 PM Feature #142: POS & PG Report
- unnikannan S wrote in #note-20:
> ISSUE FOUNDED
>
> 1.NO DATA FROM CORPORATE CARD POS/PG
> 2.ERASE TOOL BAR NOT ... - 01:18 PM Feature #142 (Reopen Bugs): POS & PG Report
- ISSUE FOUNDED
1.NO DATA FROM CORPORATE CARD POS/PG - 11:30 AM Feature #33 (Reopen Bugs Coding Done): Room Type
- UI Changed
HOTEL WISE ROOM added.
Ready to Check.
10/27/2023
- 08:08 PM Feature #61 (Reopen Bugs Coding Done): Supplier
- 07:22 PM Feature #198 (Reopen Bugs Coding Done): Not Reported Refund
- 1.NOT SHOWING DATA WHILE SWITCHIN 'TO REFUND' - To Do
2.DONT SHOW ALREADY SAVED REFUND,ISSUES - Fixed - 07:15 PM Feature #271 (New): Pax Type Changed
- GUI Change Done
- 03:12 PM Feature #271 (Coding Started): Pax Type Changed
- 12:56 PM Feature #271: Pax Type Changed
- Commit Gui
- 06:41 PM Feature #263 (Coding Done): Document Locking
- 06:28 PM Feature #269 (Coding Done): Set Hotel Rate
- 06:28 PM Feature #269 (Coding Started): Set Hotel Rate
- 06:16 PM Feature #126 (Reopen Bugs): Received Cheque Search
- ISSUE FOUNDED
1.SHOW BASE 1 QAR WISE CHANGE - 06:13 PM Feature #80 (Reopen Bugs): Set Next Document Number
- ISSUE FOUNDED
1.SHOWING FALSE USED COUNT
2.SHOW RESERVED DOC ITEMS (Enhancement) - 04:23 PM Feature #33 (Reopen Bugs): Room Type
- 04:21 PM Feature #42: Hotel
- UI changed
'Supplier Hotel Name' Added.
- 04:17 PM Feature #27: Chart Of Account
- ISSUE FOUNDED****
1.MISSING ASSET - 03:40 PM Feature #74 (Reopen Bugs Coding Done): Counter Staff
- 03:40 PM Feature #43 (Reopen Bugs Coding Done): LCC Booking ID
- 03:19 PM Feature #219: GDS Custom Format
- ***Do Gui Change
- 01:06 PM Feature #16 (Reopen Bugs): Set ROE
- ISSUE FOUNDED
1.DONT ALLOW TO ADD ALPHABETS IN ROE - 12:52 PM Feature #193 (Reopen Bugs Coding Done): Account Search
- 12:48 PM Feature #141: Supplier Card Payment Report(UCCF)
- Previous name was -> Corporate Card Payment Report
- 12:13 PM Feature #171 (Reopen Bugs): ADM/ACM Adjustment
- ISSUE FOUNDED
1.ADD IN GRID CODE LOCATION = CENTRE - 12:10 PM Feature #115 (Reopen Bugs): Cash Deposit
- ISSUE FOUNDED
1.ADD IN GRID CODE LOCATION = CENTRE - 12:10 PM Feature #266 (Coding Done): Set Agent Commission
- 12:09 PM Feature #113 (Reopen Bugs): Journal
- ISSUE FOUNDED
1.ADD IN GRID CODE LOCATION = CENTRE - 12:08 PM Feature #112: Debit Credit Note
- unnikannan S wrote in #note-26:
> ISSUE FOUNDED
>
> FIXED - 1.MISSING ADDED SUB CUSTOMER,SUB LEDGER FIELD AFTER ... - 12:08 PM Feature #111 (Reopen Bugs): Payment+
- ISSUE FOUNDED
1.ADD IN GRID CODE LOCATION = CENTRE - 12:07 PM Feature #169: Refund
- ISSUE FOUNDED
1.DONE- ADD IN GRID CODE LOCATION=CENTRE
2.DONE- WRONG DOC NO WHILE ADDING CUSTOMER US FOP SHOWING US ... - 11:04 AM Feature #224 (Reopen Bugs Coding Done): Customer Document Wise SOA
10/26/2023
- 07:44 PM Feature #271 (Reopen Bugs Testing Done): Pax Type Changed
- Coding Pax Type Changed
- 06:17 PM Feature #224 (Reopen Bugs): Customer Document Wise SOA
- ISSUE FOUNDED
1.BASE 1,BASE 2 QAR WISE CHANGE NOT APPLICABLE
2.DOC NO WISE FILTERING NOT WORKING - 06:07 PM Feature #110 (Reopen Bugs): Receipt+
- ISSUE FOUNDED
1.ADD MANDATORY FIELD FOR DOC STATUS AND POSTING STATUS
2.REMOVE AMOUNT FIELD WHILE SELECTING NEW F... - 09:44 AM Feature #110 (Reopen Bugs Coding Done): Receipt+
- 05:43 PM Feature #269 (Reopen Bugs Testing Done): Set Hotel Rate
- Coding Set Hotel Rate
- 05:19 PM Feature #172 (Reopen Bugs Coding Done): ADM/ACM Tracker
- 05:19 PM Feature #183 (Reopen Bugs Coding Done): Hotel Cancel
- 05:18 PM Feature #173 (Reopen Bugs Coding Done): Hotel Issue
- 04:51 PM Feature #138 (Reopen Bugs): Outstanding Reference Report
- ISSUE FOUNDED
FIXED - 1.MISSING DOC NO FROM JOURNAL ON CURRENT DATE
FIXED - 2.NOT SHOWING OTHER MODULES REFERENCE ... - 04:44 PM Feature #193 (Reopen Bugs): Account Search
- ISSUE FOUNDED
1.ERROR WHILE ADDING BLANK OPTION AND SEARCH IN TYPE FIELD (Error converting value "" to type 'System.... - 04:28 PM Feature #43 (Reopen Bugs): LCC Booking ID
- ISSUE FOUNDED
1.NOT CLEARING DATAS WHILE CLEARING CODE AIRLINE,CUSTOMER - 04:26 PM Feature #74 (Reopen Bugs): Counter Staff
- ISSUE FOUNDED
1.MISSING DISPLAY NAME AFTER SAVE AND UPDATE - 04:26 PM Feature #133 (Reopen Bugs Coding Done): Collection Report
- 04:22 PM Feature #135 (Reopen Bugs Coding Done): Outstanding Customer Report
- 04:03 PM Feature #256 (Reopen Bugs): Hotel Productivity Report
- ISSUE FOUNDED
1.SHOW BASE 1 QAR WISE CHANGE IN AMOUNT FIELDS - 02:51 PM Feature #72 (Reopen Bugs): Pax Profile
- ISSUE FOUNDED
1.ALLOW VALIDATION AND CHANGE PAX TYPE, AS PER DOB - 02:50 PM Feature #228 (Reopen Bugs Coding Done): Customer Sale & Refund Report
- 1.BASE 1 QAR WISE CHANGE - fixed.
- 02:29 PM Feature #229 (Reopen Bugs Coding Done): Customer Sales Analysis Report
- 1.BASE 1 QAR WISE CHANGE - fixed.
- 01:13 PM Feature #102 (Reopen Bugs Coding Done): Account Note
- ISSUE FIXED
1.ADJUST GAPS BETWEEN UI IN PRINT
2.DONT CLEAR CURRENT DATE WHILE SWITCHING NEW - 12:55 PM Feature #234 (Reopen Bugs Coding Done): Supplier Sale & Refund Report
- 1.BASE 1 QAR WISE CHANGE - fixed
- 12:22 PM Feature #244 (Reopen Bugs Coding Done): Airline Sales Analysis Report
- 1.BASE 1 QAR WISE CHANGE IN AMOUNT FIELD - Fixed
- 12:03 PM Feature #243 (Reopen Bugs Coding Done): Airline Sales and Refund Report
- 1.NO CHANGE IN AMOUNT FIELD WHILE SEARCH WITH BASE 1 QAR IF AN OTHER CURRENCY IN LISTS - Fixed
2.SHOW REFUND DATA WIS... - 11:06 AM Feature #141 (Coding Started): Supplier Card Payment Report(UCCF)
- 11:04 AM Feature #137 (Reopen Bugs Coding Done): Outstanding Document Report
- ISSUE FIXED
1.SHOWING AMOUNT IN MATCHED - 10:24 AM Feature #96 (Reopen Bugs): Quotation/Enquiry List
- ISSUE FOUNDED
1.NOT WORKING FILTERS RESPONSIBLE EMPLOYEE,ACCOUNT,USER
2.SHOWING DETAILS WITHOUT VALIDATE DATAS I... - 10:20 AM Feature #98: XO Purchase List
- unnikannan S wrote in #note-18:
> ISSUE FOUNDED
>
> FIXED - 1.ERROR IN PRINT
> FIXED - 2.SHOWING DATAS IN LIST... - 10:07 AM Feature #98 (Reopen Bugs): XO Purchase List
- ISSUE FOUNDED
1.ERROR IN PRINT
2.SHOWING DATAS IN LIST WITHOUT ACCURATE DATA - 09:55 AM Feature #265 (Coding Started): Document User Permission
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
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