Activity
From 10/31/2023 to 11/09/2023
11/09/2023
- 04:07 PM Feature #256 (Reopen Bugs Coding Done): Hotel Productivity Report
- ISSUE FIXED
1.SHOWING ONLY DATA FROM ISSUE MODULES NO DATA FROM OTHER HOTE SALE,CANCEL,REFUND,VOID MODULES - 11:44 AM Feature #256 (Reopen Bugs): Hotel Productivity Report
- ISSUE FOUNDED
1.SHOWING ONLY DATA FROM ISSUE MODULES NO DATA FROM OTHER HOTE SALE,CANCEL,REFUND,VOID MODULES - 03:45 PM Feature #113 (Reopen Bugs Coding Done): Journal
- 03:24 PM Feature #132 (Reopen Bugs): Cheque Holding Report
- ISSUE FOUNDED
Fixed. 1.SHOW DATA US PER CHOOSEN FILTERS-CURRENCY,CASH COUNTER,CREATED USER
Fixed 2.SHOW BASE 1 QAR ... - 02:55 PM Feature #126: Received Cheque Search
- ISSUE FOUNDED
FIXED 1.NO DATA WHILE CHOOSING PRINT
FIXED 2.NO DATA IN RECEIPT MODULE WHILE CHOOSING EDIT MODE - 02:54 PM Feature #126 (Reopen Bugs): Received Cheque Search
- 02:54 PM Feature #126: Received Cheque Search
- TESTING DONE
- 12:02 PM Feature #127 (Reopen Bugs): Paid Cheque Search
- ISSUE FOUNDED
1.ADD NEW BUTTON
2.FREEZE UI FILTER SECTIONS AFTER SHOWING DATA
3.SHOW BASE 1 QAR WISE AMOUNT CHANGE... - 11:47 AM Feature #251 (Reopen Bugs): Supplier Productivity Report
- ISSUE FOUNDED
1.SHOW PROFIT,EXPENCE AND NET PROFIT DATA OF SUPPLIER AND ACT US SUPPLIERS A/C S - 10:52 AM Feature #133 (Reopen Bugs Coding Done): Collection Report
- TESTING DONE
- 10:01 AM Feature #123: Extra Credit Limit/Payment Days
- TESTING DONE
11/08/2023
- 04:59 PM Feature #123 (Reopen Bugs Coding Done): Extra Credit Limit/Payment Days
- ISSUE fixed
1.ISSUE IN ASSIGNED USER DROP DOWN ADDING
2.DONT ALLOW TO ADD ACT US CLIENT/SUPPLIER A/C,S EXCEPT-SUP... - 01:15 PM Feature #123 (Reopen Bugs): Extra Credit Limit/Payment Days
- ISSUE FOUNDED
1.ISSUE IN ASSIGNED USER DROP DOWN ADDING
2.DONT ALLOW TO ADD ACT US CLIENT/SUPPLIER A/C,S EXCEPT-... - 02:39 PM Feature #133 (Reopen Bugs): Collection Report
- ISSUE FOUNDED
1.SHOWING AMT AS SETTLED WHILE CHOOSING BASE 2 USD - 02:13 PM Feature #137 (Reopen Bugs Coding Done): Outstanding Document Report
- 12:57 PM Feature #16 (Reopen Bugs): Set ROE
- 12:53 PM Feature #195: Ticket Void
- TESTING DONE
- 12:39 PM Feature #220: Profit Flow Report
- TESTING DONE
11/07/2023
- 08:24 PM Feature #148 (Reopen Bugs Coding Done): Supplier Overdue Report
- 08:24 PM Feature #147 (Reopen Bugs Coding Done): Customer Overdue Report
- 08:20 PM Feature #220 (Reopen Bugs Coding Done): Profit Flow Report
- ISSUE Fixed
1.ERROR WHILE CHOOSING PRINT AFTER SEARCH WITH FILTER DATAS - 05:53 PM Feature #220 (Reopen Bugs): Profit Flow Report
- ISSUE FOUNDED
1.ERROR WHILE CHOOSING PRINT AFTER SEARCH WITH FILTER DATAS - 06:13 PM Feature #137 (Reopen Bugs): Outstanding Document Report
- ISSUE FOUNDED
1.SHOW DOCUMENTS US PER CHOOSEN MODULES IN FILTER - 05:16 PM Feature #195 (Reopen Bugs Coding Done): Ticket Void
- 04:30 PM Feature #142: POS & PG Report
- ISSUE FOUNDED****
1.CORRECT THE ALIGNMENT TOTAL AMT IN PRINT
2.NO DATA IN RECEIPT CHOOSING EDIT MODE.(DONE) - 12:59 PM Feature #235 (Reopen Bugs): Supplier Sales Analysis Report
- ISSUE FOUNDED
1.CORRECT THE CATEGORY,TYPE WISE FILTER SEARCHING IN (SUPPLIR SELECT BOX) - 12:56 PM Feature #234 (Reopen Bugs): Supplier Sale & Refund Report
- ISSUE FOUNDED
1.CORRECT THE TYPE,CATEGOTY WISE FILTER SEAECHING IN UI
2.SHOWING FALSE DATAS WHILE SEARCH WITH CONSID... - 11:07 AM Feature #59 (Reopen Bugs): Cash
- ISSUE FOUNDED****
1.CUSTOMER TAB VISIBLE WITHOUT CHECKING ACT AS CLIENT CHECK BOX. - 10:10 AM Feature #59 (Reopen Bugs Coding Done): Cash
- 10:11 AM Feature #16 (Reopen Bugs Coding Done): Set ROE
11/06/2023
- 05:15 PM Feature #181 (Reopen Bugs): Set Bank Charge
- ISSUE FOUNDED
1.ERROR WHILE SAVING CHARGE WITH LETTERS - 04:45 PM Feature #69: Cheque Book List
- ISSUE FOUNDED****
1.EDIT ICON REDIRECTION IS NOT WORKING. - 03:30 PM Feature #263: Document Locking
- TESTING DONE
- 03:13 PM Feature #148 (Reopen Bugs): Supplier Overdue Report
- ISSUE FOUNDED****
1. MISSING ERASER FILTER TAB.
2. PAYMENT TERMS DATA MUST BE IN PRINT. - 03:10 PM Feature #147 (Reopen Bugs): Customer Overdue Report
- ISSUE FOUNDED****
1.PAYMENT TERMS DATA MUST BE IN PRINT.
2.MISSING ERASER FILTER TAB. - 01:13 PM Feature #63 (Reopen Bugs): Employee
- 11:39 AM Feature #35: Ancillary Service
- TESTING DONE
- 11:32 AM Feature #35 (Reopen Bugs Coding Done): Ancillary Service
- 10:47 AM Feature #68 (Reopen Bugs): POS/PG Charge
- ISSUE FOUNDED
1.ERROR WHILE ADDING BLANK OPTION AND SAVE IN CHARGE FIELD
2.ERROR WHILE ADDING ALPHABETS AND SAVE - 10:46 AM Feature #67 (Reopen Bugs Coding Done): POS/PG
- 10:40 AM Feature #67 (Reopen Bugs): POS/PG
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...
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