Activity
From 11/09/2023 to 11/18/2023
11/17/2023
- 06:27 PM Feature #156 (Reopen Bugs): Transaction Summary Report
- ISSUE FOUNDED
1.SHOW DATA AS PER CHOOSEN ACCOUNT CATEGORY
2.SHOW NO DATA FOUND MESSAGE - 03:37 PM Feature #158 (Reopen Bugs): Document Submission
- ISSUE FOUNDED
1.FREEZING ALL BUTTONS WHILE SAVE EXCEPT (UPDATE) - 03:35 PM Feature #158: Document Submission
- TESTING DONE
- 12:21 PM Feature #212: Recurring Documents Summary
- GUI CHANGES
*ADD MANDATORY FIELD ON MAIN DOC PERIOD
*ADD BLUE STAR ON SUB DOC INCLUDED PERIOD - 10:52 AM Feature #170: ADM/ACM Master
- TESTING DONE
- 09:31 AM Feature #170 (Reopen Bugs Coding Done): ADM/ACM Master
11/16/2023
- 06:10 PM Feature #170 (Reopen Bugs): ADM/ACM Master
- ISSUE FOUNDED
1.INCREASE IN AMOUNT ROE FIELD WHILE CHOOSING OTHER CURRENCY - 05:54 PM Feature #27 (Reopen Bugs Coding Done): Chart Of Account
- ISSUE Fixed
FIXED 1.ERROR WHILE CHANGING A/C S LEDGER TO MAIN LEDGER AND UPDATE (Unable to cast object of type 'Sy... - 04:53 PM Feature #174 (Reopen Bugs Coding Done): Visa Issue
- 04:52 PM Feature #185 (Reopen Bugs Coding Done): Visa Cancel
- 04:12 PM Feature #271 (Reopen Bugs): Pax Type Changed
- ISSUE FOUNDED
1.ISSUE IN SHOWING ACTUAL TYPE,CURRENT TYPE OF PAX ON THE BASIS OF YEAR
2.SHOW THE FIELDS RESPONSIBLE,... - 11:26 AM Feature #125 (Reopen Bugs Coding Done): Opening Balance
- ISSUE Fixed
1.ISSUE IN DEBIT,CREDIT SIDE ACCOUNTS DROP DOWN (ROE,CHEQUE DROP DOWN,CARDS)fixed
2.NOT SHOWING MAIN LED... - 11:21 AM Feature #227 (Reopen Bugs Coding Done): LPO Waiting Report
- 11:20 AM Feature #134: Payment Report
- TESTING DONE
11/15/2023
- 05:59 PM Feature #185: Visa Cancel
- ISSUE FOUNDED
1.NO DATAS WHILE CHOOSING EDIT MODE THROUGH REPORT/VOUCHER SEARCH MODULES
- 05:58 PM Feature #174 (Reopen Bugs): Visa Issue
- ISSUE FOUNDED
1.NO DATAS WHILE CHOOSING EDIT MODE THROUGH REPORT/VOUCHER SEARCH MODULES - 05:35 PM Feature #184 (Reopen Bugs): Other Cancel
- ISSUE FOUNDED
Fixed 1.REMOVE CODE FROM COUNTRY TAB
Fixed 2.ERROR WHILE ADDING DECIMAL VALUE IN VOUCHER DETAILS CH... - 05:32 PM Feature #183 (Reopen Bugs): Hotel Cancel
- ISSUE FOUNDED
1.ERROR WHILE CHANGING MEALS PLAN
Error converting value "NaN" to type 'System.Int64'. Path 'mdlHot... - 05:27 PM Feature #173 (Reopen Bugs): Hotel Issue
- ISSUE FOUNDED
1.ERROR WHILE CHOOSING MEALS PLAN
Error converting value "NaN" to type 'System.Int64'. Path 'mdlHote... - 05:06 PM Feature #175 (Reopen Bugs): Other Issue
- ISSUE FOUNDED
1.ISSUE IN AMOUNT FIELD IN FOCUS OUT ==> FXED
2.ERROR WHILE ADDING DECIMAL VALUE IN VOUCHER DETAILS CH... - 04:26 PM Feature #180 (Reopen Bugs Coding Done): Visa Voucher Search
- 12:41 PM Feature #180 (Reopen Bugs): Visa Voucher Search
- 12:39 PM Feature #180: Visa Voucher Search
- TESTING DONE
- 04:23 PM Feature #197 (Reopen Bugs Coding Done): Not Reported Sale
- 04:04 PM Feature #198 (Reopen Bugs Coding Done): Not Reported Refund
- 03:11 PM Feature #227 (Reopen Bugs): LPO Waiting Report
- 03:06 PM Feature #134 (Reopen Bugs Coding Done): Payment Report
- 02:59 PM Feature #56 (Reopen Bugs Coding Done): Credit/Debit Card
- 12:32 PM Feature #125 (Reopen Bugs): Opening Balance
- ISSUE FOUNDED
1.ISSUE IN DEBIT,CREDIT SIDE ACCOUNTS DROP DOWN
2.NOT SHOWING MAIN LEDGER IN POSTING
3.NOT SHOWIN... - 12:11 PM Feature #125: Opening Balance
- TESTING DONE
11/14/2023
- 07:14 PM Feature #8 (Reopen Bugs Coding Done): Currency Master
- 06:13 PM Feature #134 (Reopen Bugs): Payment Report
- ISSUE FOUNDED
1.NO DATA FROM DEBIT CREDIT NOTE MODULE
2.ISSUE IN MODE CLEARING AND SEARCH - 06:12 PM Feature #134: Payment Report
- TESTING DONE
- 05:40 PM Feature #228 (Reopen Bugs): Customer Sale & Refund Report
- ISSUE FOUNDED
1.MISSING SAVED SALE OTHER SERVICE VOUCHER DATA FROM SUMMARY TAB (SHOWING IN DETAILS TAB) - 05:35 PM Feature #180 (Reopen Bugs Coding Done): Visa Voucher Search
- 05:32 PM Feature #179 (Reopen Bugs Coding Done): Hotel Voucher Search
- 05:20 PM Feature #271 (Reopen Bugs Coding Done): Pax Type Changed
- 04:23 PM Feature #177 (Reopen Bugs Coding Done): Ticket/Voucher Search
- 04:23 PM Feature #178: Ticket Search
- TESTING DONE
- 04:23 PM Feature #178 (Reopen Bugs Coding Done): Ticket Search
- 03:26 PM Feature #133 (Reopen Bugs): Collection Report
- ISSUE FOUNDED
1.NO DATA FROM DEBIT,CREDIT NOTE MODULE WHILE CHOOSING FILTER (INCLUDE)- ALL OTHER DEBIT
2.ISSUE IN M... - 02:54 PM Feature #59 (Reopen Bugs Coding Done): Cash
- 02:29 PM Feature #181 (Reopen Bugs Coding Done): Set Bank Charge
- 12:04 PM Feature #68: POS/PG Charge
- TESTING DONE
- 11:50 AM Feature #68 (Reopen Bugs Coding Done): POS/PG Charge
- 12:03 PM Feature #62: Commission Agent
- TESTING DONE
- 11:49 AM Feature #62 (Reopen Bugs Coding Done): Commission Agent
- 11:54 AM Feature #142 (Reopen Bugs): POS & PG Report
- 11:49 AM Feature #142 (Reopen Bugs Coding Done): POS & PG Report
- 11:51 AM Feature #96 (Reopen Bugs Coding Done): Quotation/Enquiry List
11/13/2023
- 04:06 PM Feature #271 (Reopen Bugs): Pax Type Changed
- 09:43 AM Feature #271 (Reopen Bugs Coding Done): Pax Type Changed
- 04:05 PM Feature #117: Intra Bank Transfer
- TESTING DONE
- 12:36 PM Feature #117 (Reopen Bugs Coding Done): Intra Bank Transfer
- 12:36 PM Feature #117: Intra Bank Transfer
- Reported Bug fixed
- 12:48 PM Feature #110 (Reopen Bugs Coding Done): Receipt+
- 10:35 AM Feature #48 (Reopen Bugs Coding Done): User Group
- ISSUE FIXED
1.BUTTON MISSING BY SWITCHING FROM MODULES.
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
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