Activity
From 10/25/2023 to 11/03/2023
11/03/2023
- 07:38 PM Feature #263 (Reopen Bugs Coding Done): Document Locking
- 12:09 PM Feature #263 (Reopen Bugs): Document Locking
- ISSUE FOUNDED
1.ERROR WHILE CLEAARING MANDATORY FIELDS (LOCKINGS) AND SAVE - 06:21 PM Feature #118: Received Cheque Deposit
- ISSUE FOUNDED
Fixed 1.ADD BLANK OPTION FOR CASH COUNTER,CURRENCY,DEPARTMENT
Fixed 2.CANT DELETE A/C
Fixed 3.SHOWING... - 05:45 PM Feature #26 (Reopen Bugs): Financial Year
- ISSUE FOUNDED
1.ERROR POP UP WHILE SAVING WITH CURRENT YEAR - 03:53 PM Feature #75: Airline
- ISSUE FOUNDED****
1.ADD MANDATORY FIELD WHILE CHOOSING ACT AS SUPPLIER IN TAB
2.ALIGMENT ISSUE WHILE CHOOSING NEW ... - 03:08 PM Feature #195: Ticket Void
- ISSUE FOUNDED****
1. NOT SHOWING CHAR CODE AUTOMATICALY WHILE ADDING STAFFS - 02:25 PM Feature #29 (Reopen Bugs Coding Done): Admin Settings
- 11:52 AM Feature #60 (Reopen Bugs Coding Done): Customer
- ISSUE FIXED
1.ADD BLANK OPTION FOR NON MANDATORY FIELDS (INSIDE DATA DROP DOWN FILTERS)
2.CHANGE APPROVED BY TO BY: - 11:11 AM Feature #60 (Reopen Bugs): Customer
- ISSUE FOUNDED
1.ADD BLANK OPTION FOR NON MANDATORY FIELDS (INSIDE DATA DROP DOWN FILTERS) - 11:07 AM Feature #60: Customer
- TESTING DONE
- 11:48 AM Feature #111: Payment+
- TESTING DONE
- 09:37 AM Feature #111 (Reopen Bugs Coding Done): Payment+
- 10:33 AM Feature #114: Cash Transfer
- TESTING DONE
- 10:20 AM Feature #110: Receipt+
ISSUE FOUNDED****
D 1.MISSING POS ID, CARD NO. IN FOP POP UP WHEN CHOOSE FOP AS CORPORATE CARD.
D 2.SHOWING FOP,PAR...
11/02/2023
- 08:22 PM Feature #114 (Reopen Bugs Coding Done): Cash Transfer
- ISSUE FIXED
1.REDUCE THE LENGTH OF RESPONSILE EMPLOYEE (CODE/NAME)
2.NO CHANGE IN DATA WHILE CHANGING RSPONSIBLE ... - 08:07 PM Feature #60 (Reopen Bugs Coding Done): Customer
- ISSUE FIXED
1.CORRECT TOOL TIP SPELLING (DEFAULT CURRENCY)
2.REMOVE BLANK OPTION FROM APPROVAL STATUS
3.ADD MAND... - 06:06 PM Feature #230: Supplier Statement
- unnikannan S wrote in #note-9:
> ISSUE FOUNDED
>
> 1.NOT SHOWING DATAS OF DOCUMENTS THAT ADDED ON CURRENT DATE
> 2.S... - 05:10 PM Feature #230 (Reopen Bugs): Supplier Statement
- ISSUE FOUNDED
1.NOT SHOWING DATAS OF DOCUMENTS THAT ADDED ON CURRENT DATE - 06:04 PM Feature #256 (Reopen Bugs Coding Done): Hotel Productivity Report
- ISSUE FIXED
1.SHOW BASE 1 QAR WISE CHANGE IN AMOUNT FIELDS - 05:26 PM Feature #247: Air Deal Report
- Reported issues 1,3,5,6,11 solved.
- 05:21 PM Feature #154: Cash Book
- Reported Issues 2,3,4,8 fixed.
- 04:56 PM Feature #168: Sale
- ISSUE FOUNDED****
1.DONE- DELETE OPTION IN LIST NOT WORKING CORRECTLY
2.DONE- MISSING FARE DETAILS AFTER UPDATE AND... - 04:50 PM Feature #150: Ledger Statement
- 2. MISSING DOCUMENT AMOUNTS(DETAILS)
3. DONT SHOW NEGATIVE VALUE IN CREDIT AMT (SUMMARY)
4. WHILE CHOOSING EDIT LOGOU... - 03:41 PM Feature #35 (Reopen Bugs): Ancillary Service
- ISSUE FOUNDED
1.CLEARING ALL DATA WHILE ADDING BLANK OPTION FROM SERVICE GROUP - 10:42 AM Feature #35: Ancillary Service
- TESTING DONE
- 03:32 PM Feature #59 (Reopen Bugs): Cash
- ISSUE FOUNDED
1.MERGING TO OTHER ITEMS WHILE SELECTING NEW - 01:02 PM Feature #59 (Reopen Bugs Coding Done): Cash
- 03:28 PM Feature #220 (Reopen Bugs Coding Done): Profit Flow Report
- ISSUE FIXED
1.NOT SHOWING QAR IN PRINT.
2.MISSING PRECISION IN LIST - 02:01 PM Feature #119: Received Cheque Return
- unnikannan S wrote in #note-14:
> ISSUE FOUNDED
>
> 1.ADD DOC STATUS WITH MANDATORY
> 2.ADD MANDATORY FIELD IN P... - 01:51 PM Feature #119 (Reopen Bugs): Received Cheque Return
- ISSUE FOUNDED
1.ADD DOC STATUS WITH MANDATORY
2.ADD MANDATORY FIELD IN POSTING STATUS
3.SHOW NAMES OF BRANCH AND... - 02:00 PM Feature #120 (Reopen Bugs): Received Cheque Cancel
- ISSUE FOUNDED
Fixed 1.NO DATA SHOWING WHILE SEARCH
Fixed 2.CORRECT UI ORDER CHEQUE STATUS,ID OPTIONS REFER (CHEQUE ... - 01:24 PM Feature #73 (Reopen Bugs Coding Done): Sub Ledger
- ISSUE FIXED
1.SHOW GROUPING THAT TICKED IN SUBLEDGER CHECK BOX ONLY (ACCOUNT GROUPING) - 12:35 PM Feature #158 (Reopen Bugs Coding Done): Document Submission
- ISSUE FIXED
1.NOT SHOWING SAVED MESSAGE.
2.DATA NOT SHOWING WHEN SAVE BUTTON CLICKED
11/01/2023
- 06:56 PM Feature #125 (Reopen Bugs Coding Done): Opening Balance
- ISSUE FIXED
Add Mandatory fields in Details
Change document number*DOCNO*
Add tool tips in debit and credit side
... - 06:11 PM Feature #103 (Reopen Bugs Coding Done): Document Note
- Date issue on OK button fixed.
Ready to Check. - 05:24 PM Feature #35 (Reopen Bugs Coding Done): Ancillary Service
- 04:28 PM Feature #63: Employee
- ISSUE FOUNDED***
1.ADD CHANGE APPROVED BY:TO > BY:
2.MISSING ALL DATA WHILE ADDING PAYMENT TERMS AND REFRESH
3.DONT A... - 04:24 PM Feature #62: Commission Agent
- unnikannan S wrote in #note-32:
> unnikannan S wrote in #note-31:
> > ISSUE FOUNDED
> >
> > 1.UI OVER LAPPING WH... - 03:55 PM Feature #154: Cash Book
- unnikannan S wrote in #note-16:
> unnikannan S wrote in #note-15:
> > ISSUE FOUNDED
> >
> > 1.CHANGE CREATED USER TO... - 11:31 AM Feature #154: Cash Book
- unnikannan S wrote in #note-15:
> ISSUE FOUNDED
>
> 1.CHANGE CREATED USER TO RESPONSIBLE ACCOUNT IN FILTER TAB (C... - 11:28 AM Feature #154: Cash Book
- ISSUE FOUNDED
1.CHANGE CREATED USER TO RESPONSIBLE ACCOUNT IN FILTER TAB (CODE/NAME)
2.SHOW (CODE/NAME) FORMAT I... - 11:07 AM Feature #154 (Reopen Bugs): Cash Book
- 10:58 AM Feature #154: Cash Book
- TESTING DONE
- 03:53 PM Feature #158 (Reopen Bugs): Document Submission
- 03:15 PM Feature #158 (Coding Done): Document Submission
- ISSUE FOUNDED****
1.NOT SHOWING SAVED MESSAGE. - 02:44 PM Feature #114 (Reopen Bugs): Cash Transfer
- ISSUE FOUNDED
1.REDUCE THE LENGTH OF RESPONSILE EMPLOYEE (CODE/NAME)
2.NO CHANGE IN DATA WHILE CHANGING RSPONSIBL... - 10:31 AM Feature #114: Cash Transfer
- TESTING DONE
- 02:05 PM Feature #177 (Reopen Bugs): Ticket/Voucher Search
- ISSUE FOUNDED****
1.MISSING DATA IN PRINT(STATUS)
2.NO DATA WHILE CHOOSING EDIT MODE OF ISSUE,CANCEL MODULES OF-HOTE... - 02:02 PM Feature #178 (Reopen Bugs): Ticket Search
- ISSUE FOUNDED****
1.MISSING DATA IN PRINT (STATUS) - 02:00 PM Feature #179 (Reopen Bugs): Hotel Voucher Search
- ISSUE FOUNDED****
1.MISSING DATA IN PRINT (STATUS)
TESTING DONE - 01:56 PM Feature #180 (Reopen Bugs): Visa Voucher Search
-
ISSUE FOUNDED****
1.MISSING DATA IN PRINT(STATUS) - 01:46 PM Feature #130: Account Approve
- TESTING DONE
- 11:46 AM Feature #130 (Reopen Bugs Coding Done): Account Approve
- ISSUE FIXED
1.MISSING REMARKS WHILE ADDING ACCOUNT APPROVE - 11:30 AM Feature #28 (Reopen Bugs Coding Done): System Settings
10/31/2023
- 04:52 PM Feature #130 (Reopen Bugs): Account Approve
- ISSUE FOUNDED ****
1.MISSING REMARKS WHILE ADDING ACCOUNT APPROVE - 04:51 PM Feature #59 (Reopen Bugs): Cash
- ISSUE FOUNDED
1.CHANGE TO DEFAULT TABS WHILE CHOOSING NEW OPTION - 02:52 PM Feature #114 (Reopen Bugs Coding Done): Cash Transfer
- ISSUE FIXED
1.SHOWING CODE ONLY WHILE ADDING RESPONSIBLE EMPLOYEE - 02:51 PM Feature #53 (Reopen Bugs Coding Done): Received Cheque
- UI overlapping issue Done
Ready to test. - 02:04 PM Feature #220 (Reopen Bugs): Profit Flow Report
- ISSUE FOUNDED****
1.NOT SHOWING QAR IN PRINT.
2.MISSING PRECISION IN LIST - 01:19 PM Feature #168: Sale
- #FEATURE
1.SHOW A CONFIRMATION YES/NO POP UP MESSAGE IF WE ADD AN ALREADY SAVED REFUNDED VOUCHER ITEM TO SALE WHIL... - 01:11 PM Feature #154 (Reopen Bugs Coding Done): Cash Book
- UI Changed:-
.'Created User' dropdown
.'Sub Ledger' dropdown
Main Ledger added
Print function added
Data grid di... - 12:47 PM Feature #95 (Reopen Bugs): Quotation/Enquiry
- ISSUE FOUNDED ****
FD 1.SHOWING ERROR WHILE SAVE.
FD 2.SHOWING DEFAULT CUSTOMER IN ADD BUTTON.
3.REDIRECT ISSUE FRO... - 12:29 PM Feature #111: Payment+
- unnikannan S wrote in #note-46:
> ISSUE FOUNDED
>
> 1.ERROR WHILE CHANGING BRANCH IN PARTY WHILE SAVE
> 2.SAVED... - 12:26 PM Feature #110: Receipt+
- unnikannan S wrote in #note-25:
> unnikannan S wrote in #note-24:
> > unnikannan S wrote in #note-23:
> > > ISSUE ... - 12:14 PM Feature #197 (Reopen Bugs): Not Reported Sale
- ISSUE FOUNDED
1.NOT SHOWING SUPPLIER PAYABLE AMOUNT
2.SHOWING DATA WITHOUT FILTER AIRLINE CODE WHILE CLEARING AND S... - 12:13 PM Feature #198 (Reopen Bugs): Not Reported Refund
- ISSUE FOUNDED
1.AIRLINE TAB SHOWING DATA WITHOUT CHAR CODE(solved)
2.SHOWING DIFFERENT HOTEL NAMES(Findings:Issue Ra... - 12:05 PM Feature #19 (Reopen Bugs Coding Done): Account Grouping
- 11:48 AM Feature #77 (Reopen Bugs): Set Fee/Discount List
- ISUUE FOUNDED
1.ADD SCROLL DOWN OPTION IN GENERAL
2.SHOW NO DATA FOUND POP UP - 10:17 AM Feature #77 (Reopen Bugs Coding Done): Set Fee/Discount List
- 11:46 AM Feature #76 (Reopen Bugs): Set Fee/Discount
- ISSUE FOUNDED
1.CORRECT AIRLINE TAB US CENTRE WHILE CHOOSING AIR TICKET SERVICE,ADD TOOL TIP FOR CHECK BOX fixed
2.D...
10/30/2023
- 06:33 PM Feature #76 (Reopen Bugs Coding Done): Set Fee/Discount
- Service, Supplier, Region Tick issue still remaining
- 06:16 PM Feature #72: Pax Profile
- ADD ==> Attachment Sections
ISSUE FOUNDED
1.LINKED PAX MISSING IN FOCUS OUT
2.MISSING CHOOSEN GENERAL CHECK BOX AF... - 06:05 PM Feature #110: Receipt+
- unnikannan S wrote in #note-24:
> unnikannan S wrote in #note-23:
> > ISSUE FOUNDED
> >
> > 1.FOP,PARTY SHOWING ... - 05:14 PM Feature #110: Receipt+
- unnikannan S wrote in #note-23:
> ISSUE FOUNDED
>
> 1.FOP,PARTY SHOWING US UNDEFINED WHILE CHANGING ALREADY SAVED... - 05:10 PM Feature #110 (Reopen Bugs): Receipt+
- ISSUE FOUNDED
1.FOP,PARTY SHOWING US UNDEFINED WHILE CHANGING ALREADY SAVED ITEMS CHANG TO EDIT MODE WITHOUT ADDIN... - 04:55 PM Feature #110: Receipt+
- TESTING DONE
- 05:48 PM Feature #71 (Reopen Bugs): Set Document Code
- ISSUE FOUNDED
1.CREATED CODE CAN"T ADD TO SET DOC CODE
2.SAVED CODE MISSING WHILE EDITING WITHOUT UPDATING
On HOLD... - 05:31 PM Feature #53: Received Cheque
- ISSUE FOUNDED
1.UI OVER LAPPING (WHILE ADDING ACT US CLIENT AND CLICK NEW BUTTON) - 03:30 PM Feature #53 (Reopen Bugs): Received Cheque
- 05:13 PM Feature #111 (Reopen Bugs): Payment+
- ISSUE FOUNDED
1.ERROR WHILE CHANGING BRANCH IN PARTY WHILE SAVE
2.SAVED ITEM FOP,PARTY SHOWING US UNDEFINED WHIL... - 10:43 AM Feature #111: Payment+
- TESTING DONE
- 03:40 PM Feature #114 (Reopen Bugs): Cash Transfer
- ISSUE FOUNDED ****
1.SHOWING CODE ONLY WHILE ADDING RESPONSIBLE EMPLOYEE - 03:21 PM Feature #19 (Reopen Bugs): Account Grouping
- ***GUI CHANGES
1-Add Grouping in grid (Group by 'Grouping Type')
2-Re-Arrange columns as Name|Roles|Status - 02:26 PM Feature #73 (Reopen Bugs): Sub Ledger
- ISSUE FOUNDED
1.SHOW GROUPING THAT TICKED IN SUBLEDGER CHECK BOX ONLY (ACCOUNT GROUPING) - 01:02 PM Feature #63: Employee
- TESTING DONE
- 12:14 PM Feature #62: Commission Agent
- unnikannan S wrote in #note-31:
> ISSUE FOUNDED
>
> 1.UI OVER LAPPING WHILE CHANGING ACCOUNTS
> 2.CONTACT DATE ... - 11:05 AM Feature #78 (Reopen Bugs Coding Done): Voucher Stock
10/29/2023
- 05:13 PM Feature #110 (Reopen Bugs Coding Done): Receipt+
- 05:13 PM Feature #80 (Reopen Bugs Coding Done): Set Next Document Number
- 03:31 PM Feature #63 (Reopen Bugs Coding Done): Employee
- 09:58 AM Feature #111 (Reopen Bugs Coding Done): Payment+
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
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