Activity
From 11/03/2023 to 11/12/2023
11/11/2023
- 04:36 PM Feature #143 (Reopen Bugs): Passport Expiry Report
- ISSUE FOUNDED
1.CHANGE COLOUR OF (NO DATA) FOUND MESSAGE RED TO GREEN - 04:25 PM Feature #137: Outstanding Document Report
- TESTING DONE
- 04:24 PM Feature #16: Set ROE
- TESTING DONE
- 12:56 PM Feature #56 (Reopen Bugs): Credit/Debit Card
- ISSUE FOUNDED
1.MISSING SAVED MAIN LEDGER DATA AFTER SAVE AND REFRESH IN AGENCY CARD (ISSUE FIXED) - 12:04 PM Feature #67: POS/PG
- TESTING DONE
- 11:59 AM Feature #250 (Reopen Bugs): Customer Productivity Report
- ISSUE FOUNDED
1.SHOW DATA US PER CONSIDER (FILTER)
2.SHOW ACT US CLIENT A/C (SUPPLIER,COA,AGENT,EMPLOYEE)
3.NO DATA ... - 11:54 AM Feature #148: Supplier Overdue Report
- ISSUE FOUNDED
1.SHOW ACT US CLIENT A/C'S DATA (BASED ON CONSIDER FILTER)
2.SHOW DATA BASED ON SELECTING PAYMENT T... - 11:26 AM Feature #147: Customer Overdue Report
- ISSUE FOUNDED
1.SHOW ACT US CLIENT A/C'S DATA (BASED ON CONSIDER FILTER)
2.SHOW DATA BASED ON SELECTING PAYMENT TERM... - 11:18 AM Feature #210 (Reopen Bugs Coding Done): Corporate Custom Field
- 10:12 AM Feature #116: Cash Withdrawal
- TESTING DONE
11/10/2023
- 05:37 PM Feature #195 (Reopen Bugs): Ticket Void
- ISSUE FOUNDED
FIXED - 1.ERROR WHILE SAVING ISSUE STAFF WITH (GDS) - 02:45 PM Feature #271 (Reopen Bugs): Pax Type Changed
- ISSUE FOUNDED
1.ERROR WHILE CLEARING DATE AND SEARCH
Cannot read properties of null (reading 'getFullYear')
2.ER... - 10:08 AM Feature #271 (Coding Done): Pax Type Changed
- 02:22 PM Feature #116: Cash Withdrawal
- ISSUE Fixed
1.ADD INFO MESSAGE AS (BLUE)
2.RE-DIRECT ISSUE FROM SEARCH MODULES
3.CHANGE APPROVED BY: TO BY:
4.A... - 02:21 PM Feature #116 (Reopen Bugs Coding Done): Cash Withdrawal
- ISSUE Fixed
1.ADD INFO MESSAGE AS (BLUE)
2.RE-DIRECT ISSUE FROM SEARCH MODULES
3.CHANGE APPROVED BY: TO BY:
4.A... - 12:08 PM Feature #116 (Reopen Bugs): Cash Withdrawal
- 12:01 PM Feature #116: Cash Withdrawal
- ISSUE FOUNDED
1.ADD INFO MESSAGE AS (BLUE)
2.RE-DIRECT ISSUE FROM SEARCH MODULES
3.CHANGE APPROVED BY: TO BY:
... - 12:13 PM Feature #114 (Reopen Bugs Coding Done): Cash Transfer
- 12:02 PM Feature #114 (Reopen Bugs): Cash Transfer
- ISSUE FOUNDED
1.ADD INFO MESSAGE AS (BLUE)
2.RE-DIRECT ISSUE FROM SEARCH MODULES - 12:13 PM Feature #117 (Reopen Bugs): Intra Bank Transfer
- ISSUE FOUNDED
1.RE-DIRECT ISSUE FROM OTHER MODULES
2.ADD INFO POP UP AS (BLUE)
3.CHANGE APPROVED BT:TO BY:
4.ADD MA... - 11:58 AM Feature #115: Cash Deposit
- ISSUE FOUNDED
1.RE-DIRECT ISSUE
2.ADD INFO MESSAGE (BLUE) - 11:30 AM Feature #210 (Reopen Bugs): Corporate Custom Field
- ISSUE FOUNDED
1.ERROR WHILE SAVE - 11:00 AM Feature #210: Corporate Custom Field
- Old Redmine Name: Set Additional Service
- 10:46 AM Feature #16 (Reopen Bugs Coding Done): Set ROE
- 10:38 AM Feature #113 (Reopen Bugs): Journal
- ISSUE FOUNDED
FIXED - 1.ADD INFO MESSAGE (BLUE)
FIXED - 2.CLEAR MAIN LEDDGER AFTER CLEARING ACCOUNT
COMMON IS...
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...
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