Activity
From 12/01/2023 to 12/10/2023
12/09/2023
- 06:00 PM Feature #224 (Reopen Bugs Coding Done): Customer Document Wise SOA
- 05:41 PM Feature #155 (Reopen Bugs Coding Done): Bank Book
- ISSUE FIXED
1.SHOWING CREDIT AMOUNT US DEBIT WITH MINUS SYMBOL
2.NOT SHOWING FINAL AMOUNT US DEBIT OR CREDIT
3. ... - 03:04 PM Feature #156 (Reopen Bugs Coding Done): Transaction Summary Report
- 09:51 AM Feature #170 (Reopen Bugs Coding Done): ADM/ACM Master
12/08/2023
- 06:14 PM Feature #145 (Reopen Bugs Coding Done): ID Expiry Report
- 12:41 PM Feature #259 (Reopen Bugs Coding Done): Ledger Comparison Report
- 11:41 AM Feature #224 (Reopen Bugs): Customer Document Wise SOA
- 11:09 AM Feature #39 (Reopen Bugs): Set Document Code Format
- ISSUE FOUNDED
1.ADD VALIDATION FOR CREDIT SALE,CASH SALE DOC NO GENERATING FIELD
2.NOT WORKING MONTH PART FORMAT
3.... - 10:20 AM Feature #118 (Reopen Bugs Coding Done): Received Cheque Deposit
- 09:53 AM Feature #158: Document Submission
- TESTING DONE
- 09:47 AM Feature #124: Credit Approve
- TESTING DONE
12/07/2023
- 07:51 PM Feature #124 (Reopen Bugs Coding Done): Credit Approve
- ISSUE FIXED
1.ADD VALIDATION FOR MANDATORY FIELD BRANCH - 01:02 PM Feature #124 (Reopen Bugs): Credit Approve
- ISSUE FOUNDED
1.ADD VALIDATION FOR MANDATORY FIELD BRANCH - 07:46 PM Feature #158 (Reopen Bugs Coding Done): Document Submission
- ISSUE FIXED
1.REMOVE NON DOCUMENT MODULES FROM MODULE FILTER removed
2.SHOWING DOCUMENTS OF RECEIPT,PAYMENT,JOURN... - 06:17 PM Feature #142: POS & PG Report
- ISSUE FOUNDED
Done 1.SHOW DATAS WHILE CHOOSING LEDGER CURRENCY
Fixed 2.SHOW SELECTED CARD STATUS AS ALL IN PRINT. WH... - 05:14 PM Feature #142 (Reopen Bugs Coding Done): POS & PG Report
- 01:57 PM Feature #142 (Reopen Bugs): POS & PG Report
- ISSUE FOUNDED
1.SHOW BASE 1 QAR CURRENCY AS DEFAULT IN FILTER
2.UNFREEZE GRID WHILE SELECTING NEW BUTTON
- 06:07 PM Feature #170 (Reopen Bugs): ADM/ACM Master
- ISSUE FOUNDED
1.ERROR WHILE ADDING TICKET NO IN ADJUSTMENT A/C AND SAVE
2.MISSING ADDED PROFIT A/C IN FOCUS OUT OF A... - 04:31 PM Feature #127: Paid Cheque Search
- TESTING DONE
- 03:53 PM Feature #127 (Reopen Bugs Coding Done): Paid Cheque Search
- 04:15 PM Feature #84 (Reopen Bugs Coding Done): Set Booking Class
- 02:32 PM Feature #145 (Reopen Bugs): ID Expiry Report
- ISSUE FOUNDED
1.CORRECT THE FUNCTION OF RESET BUTTON
2.CHANGE NO DATA FOUND POP UP MESSAGE COLOUR INTO GREEN - 01:50 PM Feature #133: Collection Report
- TESTING DONE
12/06/2023
- 03:39 PM Feature #206 (Reopen Bugs): Other Service Voucher Search
- ISSUE FOUNDED
1.DUPLICATION IN VOUCHERS
2.REMOVE VOID DIRECT FROM CONSIDER FIELD - 03:19 PM Feature #127 (Reopen Bugs): Paid Cheque Search
- ISSUE FOUNDED
1.DONT FREEZE THE GRID THERE IS NO DATA
2.FREEZE THE GRID AFTER ONLY SHOWING THE DATA
3.CORRECT ... - 01:00 PM Feature #127 (Reopen Bugs Coding Done): Paid Cheque Search
- 11:13 AM Feature #127 (Reopen Bugs): Paid Cheque Search
- ISSUE FOUNDED
1.ERROR IN PRINT
2.CORRECT THE PRINT FORMAT - 03:15 PM Feature #133 (Reopen Bugs Coding Done): Collection Report
- 12:52 PM Feature #117 (Reopen Bugs): Intra Bank Transfer
- ISSUE FOUNDED
1.ERROR WHILE DLETING DOCUMENT SHOWING (42883: procedure sp_delete_document(bigint, integer, bigint, c... - 12:26 PM Feature #7: Company Master
- TESTING DONE
- 12:10 PM Feature #7 (Reopen Bugs Coding Done): Company Master
- 12:04 PM Feature #142 (Reopen Bugs Coding Done): POS & PG Report
- 11:11 AM Feature #258 (Reopen Bugs): Cost Centre Productivity Report
- ISSUE FOUNDED
1.CHANGE IN INCOME,EXPENSE DR,CR LABEL AUTOMATICALLY WITHOUT ADDING COST CENTRES IN MODULES
2.DR,CR A...
12/05/2023
- 06:20 PM Feature #146: Credit Limit Exceed Report
- ISSUE FOUNDED
1.NAN IN PERCENTAGE FIELD WHILE ADDING LETTTERS AND SEARCH FIXED
2.SHOW DEFAULT PRINT BUTTON FIXED
2.E... - 04:10 PM Feature #42 (Reopen Bugs): Hotel
- ISSUE FOUNDED
1.CHANGE TO ACTIVE TAB WHILE CHOOSING ANOTHER HOTEL FROM LIST
2.ERROR WHILE CHOOSING SEARCH TOOL BAR ... - 04:01 PM Feature #149: View Posting
- ISSUE FOUNDED
1.ADD VALIDATION FOR MANDATORY FIELD STATUS Fixed - 12:29 PM Feature #149 (Reopen Bugs Coding Done): View Posting
1 - Add status like in Ledger Statement (Include Show System Accounts)
changes done search function changed to lik...- 04:01 PM Feature #138 (Reopen Bugs Coding Done): Outstanding Reference Report
- 04:00 PM Feature #98: XO Purchase List
- TESTING DONE
- 03:13 PM Feature #98 (Reopen Bugs Coding Done): XO Purchase List
- 03:01 PM Feature #111 (Reopen Bugs Coding Done): Payment+
- 02:40 PM Feature #158 (Reopen Bugs): Document Submission
- ISSUE FOUNDED
1.REMOVE NON DOCUMENT MODULES FROM MODULE FILTER
2.SHOWING DOCUMENTS OF RECEIPT,PAYMENT,JOURNAL ONLY ... - 10:17 AM Feature #221: DSR Details
- TESTING DONE
12/04/2023
- 06:52 PM Feature #221 (Reopen Bugs Coding Done): DSR Details
- 12:41 PM Feature #221 (Reopen Bugs): DSR Details
- ISSUE FOUNDED
1.SHOW DATA WHILE CHOOSING BASE 1 QAR FIELD
- 06:33 PM Feature #173 (Reopen Bugs Coding Done): Hotel Issue
- 06:28 PM Feature #243 (Reopen Bugs): Airline Sales and Refund Report
- ISSUE FOUNDED
1.REMOVE ALL SELECT WHILE CHOOSING ONE ITEM IN DETAILS - 06:22 PM Feature #111 (Reopen Bugs): Payment+
- ISSUE FOUNDED
1.DOCUMENT SHOWING NOT TALLY WHILE ADDING MULTIPLE FOP WITH ONE PARTY
TESTING DONE - 05:55 PM Feature #149 (Reopen Bugs): View Posting
- 05:55 PM Feature #149: View Posting
- GUI CHANGE
---------------
1 - Add status like in Ledger Statement (Include Show System Accounts) - 02:51 PM Feature #132 (Reopen Bugs Coding Done): Cheque Holding Report
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
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