Activity
From 11/23/2023 to 12/02/2023
12/02/2023
- 05:56 PM Feature #142 (Reopen Bugs): POS & PG Report
- ISSUE FOUNDED
1.REMOVE ALL SELECT OPTION WHILE CHOOSING ONE ITEM FROM LIST (done)
2.CORRECT NEW BUTTON FUNCTION (don... - 05:37 PM Feature #29: Admin Settings
- UI Changes:
Add Section
1) Agent Commission (Group) -> SET_AGENT_COMMISSION_BASED_ON
2) Set Fee/Discount (Group) -> S... - 02:48 PM Feature #118 (Reopen Bugs): Received Cheque Deposit
- ISSUE FOUNDED
Fixed 1.ADD VALIDATION FROM/TO DATE IN (SEARCH)
Fixed 2.NOT WORKING ERASE TOOL BAR IN (SEARCH)
3.WRONG... - 01:03 PM Feature #118: Received Cheque Deposit
- TESTING DONE
- 01:07 PM Feature #272 (Reopen Bugs Coding Done): Main Ledger Statement
- Coding Main Ledger Statement
- 11:12 AM Feature #269 (Reopen Bugs): Set Hotel Rate
- ISSUE FOUNDED
Fixed 1.ERROR WHILE SELECTING HOTEL (42703: column mt.dbl_fare_per_room does not exist) - 11:10 AM Feature #266 (Reopen Bugs): Set Agent Commission
- ISSUE FOUNDED
1.REMOVE CHECK BOX FIELD FROM GENERAL
2.CHANGE NAME GENERAL TO ALL
3.SAVE, LOAD NOT WORKING
12/01/2023
- 06:34 PM Feature #156 (Reopen Bugs): Transaction Summary Report
- 03:19 PM Feature #156 (Reopen Bugs Coding Done): Transaction Summary Report
- 02:31 PM Feature #156 (Reopen Bugs): Transaction Summary Report
- ISSUE FOUNDED
1.SHOW VALID DATA AS PER ACCOUNT CATEGORY FILTER SEARCH - 02:30 PM Feature #156: Transaction Summary Report
- TESTING DONE
- 10:53 AM Feature #156 (Reopen Bugs Coding Done): Transaction Summary Report
- 06:11 PM Feature #227 (Reopen Bugs Coding Done): LPO Waiting Report
- 02:39 PM Feature #244: Airline Sales Analysis Report
- TESTING DONE
- 01:00 PM Feature #244 (Reopen Bugs Coding Done): Airline Sales Analysis Report
- 02:33 PM Feature #26: Financial Year
- TESTING DONE
- 12:18 PM Feature #26 (Reopen Bugs Coding Done): Financial Year
- 11:49 AM Feature #127 (Reopen Bugs Coding Done): Paid Cheque Search
- 11:14 AM Feature #82 (Reopen Bugs Coding Done): File Open List
- 09:34 AM Feature #183 (Reopen Bugs Coding Done): Hotel Cancel
11/30/2023
- 07:06 PM Feature #244 (Reopen Bugs): Airline Sales Analysis Report
- ISSUE FOUNDED
1.CHANGE PRINT FORMAT TO NORMAL FIELD WHILE THERE IS ONLY ONE LIST ITEM - 07:05 PM Feature #126 (Reopen Bugs Coding Done): Received Cheque Search
- 06:58 PM Feature #127 (Reopen Bugs): Paid Cheque Search
- ISSUE FOUNDED
1.SHOWING SYSTEM ERROR WHILE SEARCH - 06:28 PM Feature #96: Quotation/Enquiry List
- TESTING DONE
- 05:19 PM Feature #96 (Reopen Bugs Coding Done): Quotation/Enquiry List
- 02:50 PM Feature #96 (Reopen Bugs): Quotation/Enquiry List
- ISSUE FOUNDED
1.NO DATA IN QUOTATION/ENQUIRY WHILE CHOOSING EDIT MODE FROM LIST - 06:26 PM Feature #180: Visa Voucher Search
- TESTING DONE
- 06:16 PM Feature #180 (Reopen Bugs Coding Done): Visa Voucher Search
- 10:40 AM Feature #180 (Reopen Bugs): Visa Voucher Search
- ISSUE FOUNDED
1.SHOW DATA OF CANCELED VOUCHERS WHILE RE-DIRECTING TO CANCEL MODULES - 05:19 PM Feature #89 (Reopen Bugs Coding Done): Attachment Search
- 03:45 PM Feature #120 (Reopen Bugs Coding Done): Received Cheque Cancel
- 03:43 PM Feature #118 (Reopen Bugs Coding Done): Received Cheque Deposit
- 11:15 AM Feature #191: Document History
- ISSUE FOUNDED
1.CORRECT THE ALLIGMENT WHILE EXPANDING GRID
2.ADD ERASE TOOL BAR IN LIST COLUMN - 11:05 AM Feature #7 (Reopen Bugs): Company Master
- ISSUE FOUNDED
1.MISSING SAVED ATTACHMENT FILE AFTER REFRESH
11/29/2023
- 06:30 PM Feature #119: Received Cheque Return
- ISSUE FOUNDED
Fixed 1.Missing Cheque Activity After Save And Refresh
Fixed 2.Showing Default Roe As 1
Fixed 3.Allig... - 05:28 PM Feature #74: Counter Staff
- TESTING DONE
- 04:57 PM Feature #74 (Reopen Bugs Coding Done): Counter Staff
- 04:09 PM Feature #74 (Reopen Bugs): Counter Staff
- ISSUE FOUNDED
1.VALIDATE GDS ID CHAR/NUMERIC CODE VALIDATION FROM THE GDS ID LIST SAVE
2.ADD BLANK OPTION FOR BRANCH... - 04:11 PM Feature #143: Passport Expiry Report
- TESTING DONE
- 10:48 AM Feature #143 (Reopen Bugs Coding Done): Passport Expiry Report
- 04:06 PM Feature #27: Chart Of Account
- TESTING DONE
- 01:32 PM Feature #100 (Reopen Bugs Coding Done): User Privilege Handover
- ISSUE FIXED
1.BUTTON MISSING BY SWITCHING FROM MODULES.
2.CONSOLE ERROR
3.general privilege number only text boxes... - 10:17 AM Feature #247 (Reopen Bugs Coding Done): Air Deal Report
11/28/2023
- 06:22 PM Feature #27 (Reopen Bugs Coding Done): Chart Of Account
- ISSUE Fixed
1.CANT EDIT/ADD/UPDATE DETAILS IN (CATEGORY,LEDGER,MAIN LEDGER)
2.CANT ADD BRANCH DETAILS AFTER CHANG... - 05:34 PM Feature #47 (Reopen Bugs Coding Done): Cheque Book
- 05:31 PM Feature #142 (Reopen Bugs Coding Done): POS & PG Report
- 01:11 PM Feature #74 (Reopen Bugs Coding Done): Counter Staff
- 11:22 AM Feature #110 (Reopen Bugs): Receipt+
- ISSUE FOUNDED
1.D - MISSING ADDED TAX/CHARGE DETAILS OF BANK AND CARDS IN FOCUS OUT ...
11/27/2023
- 06:19 PM Feature #247: Air Deal Report
- ISSUE FOUNDED
1.DUPLICATION OF VOUCHERS IN LIST(error raising from cancel module)
2.SHOW CANCEL/REFUNDABLE AMOUNT AS... - 06:14 PM Feature #247 (Reopen Bugs): Air Deal Report
- 04:39 PM Feature #247 (Reopen Bugs Coding Done): Air Deal Report
- 06:09 PM Feature #173 (Reopen Bugs): Hotel Issue
- ISSUE FOUNDED
1.CANT ADD CARD DETAILS IN A SHARING
2.ISSUE IN FOCUS OUT OF SHARING AMOUNT FIELD
3.CANT DELETE AD... - 05:46 PM Feature #53: Received Cheque
- TESTING DONE
- 05:05 PM Feature #53 (Reopen Bugs Coding Done): Received Cheque
- 05:06 PM Feature #52 (Reopen Bugs Coding Done): Paid Cheque
- 05:03 PM Feature #52 (Reopen Bugs): Paid Cheque
- TESTING DONE
- 04:53 PM Feature #52 (Reopen Bugs Coding Done): Paid Cheque
- 05:03 PM Feature #63: Employee
- TESTING DONE
- 02:59 PM Feature #63 (Reopen Bugs Coding Done): Employee
- 01:14 PM Feature #49 (Reopen Bugs Coding Done): User
- user module fixed
- 12:30 PM Feature #197: Not Reported Sale
- TESTING DONE
- 11:22 AM Feature #197 (Reopen Bugs Coding Done): Not Reported Sale
- 11:22 AM Feature #267 (Reopen Bugs Coding Done): Login History
- 11:21 AM Feature #198 (Reopen Bugs Coding Done): Not Reported Refund
11/25/2023
- 06:16 PM Feature #235 (Reopen Bugs Coding Done): Supplier Sales Analysis Report
- 04:45 PM Feature #82 (Reopen Bugs): File Open List
- ISSUE FOUNDED
Fixed 1.REMOVE ~ FROM PAX PROFILE DROP DOWN
Fixed 2.SHOW DATA AS PER CHOOSEN ~ FIELDS ON FILE OPEN - 12:03 PM Feature #267 (Reopen Bugs): Login History
- ISSUE FOUNDED
1.SHOW LOGIN HISTORY DATA AS PER CHOOSEN PERIOD ONLY - 10:48 AM Feature #87 (Particialy Coding Done): Attachment Category
- 10:16 AM Feature #99: Change Password
- TESTING DONE
- 10:04 AM Feature #99 (Reopen Bugs Coding Done): Change Password
11/24/2023
- 06:01 PM Feature #195: Ticket Void
- TESTING DONE
- 05:45 PM Feature #267 (Reopen Bugs Coding Done): Login History
- 09:59 AM Feature #267 (Reopen Bugs): Login History
- ISSUE FOUNDED
FIXED - 1.SHOW LOGIN SUCCESSS FAIL ALSO IN LOGIN HISTORY IF WE MISCORRECTLY ADD USER NAME OR PA... - 05:27 PM Feature #95: Quotation/Enquiry
- TESTING DONE
- 03:38 PM Feature #95 (Reopen Bugs Coding Done): Quotation/Enquiry
- 05:11 PM Feature #99 (Reopen Bugs): Change Password
- ISSUE FOUNDED
1.NO CHANGE IN PASSWORD LOGIN TO ALREADY EXISTING PASSWORD - 02:23 PM Feature #47 (Reopen Bugs): Cheque Book
- ISSUE FOUNDED
1.NO DATA IN MODULE WHILE CHOOSING EDIT MODE FROM CHEQUE BOOK LIST - 12:06 PM Feature #16: Set ROE
- TESTING DONE
- 11:07 AM Feature #16 (Reopen Bugs Coding Done): Set ROE
- 10:06 AM Feature #74 (Reopen Bugs): Counter Staff
- ISSUE FOUNDED
1.ERROR WHILE ADDING CHAR CODE/NUMERIC CODE FOR COUNTER STAFF GDS FIELD MORE THAN 5 DIGITS
- 09:48 AM Support #152: Balance Sheet
- TESTING DONE
- 09:47 AM Feature #153: Profit & Loss Report
- TESTING DONE
11/23/2023
- 06:37 PM Feature #153 (Reopen Bugs Coding Done): Profit & Loss Report
- 06:37 PM Support #152 (Reopen Bugs Coding Done): Balance Sheet
- 06:33 PM Feature #195 (Reopen Bugs Coding Done): Ticket Void
- 05:20 PM Feature #125 (Reopen Bugs Coding Done): Opening Balance
- ISSUE FIXED
1.CHANGING ADDED PERIOD LPO DATES IN DETAILS TO PAST DATE
2.INCREASE IN DETAILS TAB MANDATORY DATE W... - 05:10 PM Feature #84 (Reopen Bugs): Set Booking Class
- ISSUE FOUNDED
1.ISSUE IN EFFECTIVE DATE
2.ADD COLUMN FOR EFFECTIVE DATE IN LIST
3.VALIDATION ERROR - 04:28 PM Feature #16 (Reopen Bugs): Set ROE
- ***GUI CHANGE
---------------
1) Rename New Button to Reset (change icon also).
2) Freeze Effective Date widget on... - 12:16 PM Feature #113: Journal
- TESTING DONE
- 11:01 AM Feature #113 (Reopen Bugs Coding Done): Journal
- 12:04 PM Feature #52 (Reopen Bugs): Paid Cheque
- ISSUE FOUNDED
1.CHANGE TO ACTIVE TAB WHILE CHOOSING NEW BUTTON - 11:47 AM Feature #69 (Reopen Bugs Coding Done): Cheque Book List
- 11:41 AM Feature #143 (Reopen Bugs): Passport Expiry Report
- ISSUE FOUNDED
1.SHOW NO DATA FOUND MESSAGE AS GREEN AND ERROR MESSAGE AS RED - 11:23 AM Feature #53 (Reopen Bugs): Received Cheque
- ISSUE FOUNDED
1.UI COLLAPSE ISSUE WHILE CHOOSING NEW BUTTON AFTER SELECTING BRANCH - 11:21 AM Feature #127 (Reopen Bugs Coding Done): Paid Cheque Search
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