Activity
From 12/08/2023 to 12/17/2023
12/16/2023
- 09:37 PM Feature #119 (Reopen Bugs Coding Done): Received Cheque Return
- 08:32 PM Feature #258 (Reopen Bugs Coding Done): Cost Centre Productivity Report
- ISSUE FIXED
1.CHANGE IN INCOME,EXPENSE DR,CR LABEL AUTOMATICALLY WITHOUT ADDING COST CENTRES IN MODULES
2.DR,CR A... - 06:26 PM Feature #228 (Reopen Bugs Coding Done): Customer Sale & Refund Report
- 03:48 PM Feature #266 (Reopen Bugs): Set Agent Commission
- ISSUE FOUNDED
Fixed 1.ERROR WHILE CHOOSING OK BUTTON 42601: syntax error at or near "AS"
Fixed 2.MISSING ADDED MODES... - 02:58 PM Feature #71: Set Document Code
- ISSUE FOUNDED
FIXED - 1.DONT ALLOW TO SAVE CODE WITH SMALL LETTERS - 02:51 PM Feature #229: Customer Sales Analysis Report
- ISSUE FOUNDED
1.DONT SHOW ALREADY SOLD/REFUNDED VOUCHERS IN SALE ITEMS AND CANCEL ITEMS LIST COLUMNS - 11:00 AM Feature #229 (Reopen Bugs Coding Done): Customer Sales Analysis Report
- 02:38 PM Feature #181 (Reopen Bugs): Set Bank Charge
- ISSUE FOUNDED
fixed 1.CHANGE GUI WORK FLOW LIKE SET ROE GUI - 02:37 PM Feature #15: Airline Tax Component
- TESTING DONE
- 02:36 PM Feature #15 (Reopen Bugs Coding Done): Airline Tax Component
- 02:21 PM Feature #144 (Reopen Bugs): Contract Expiry Report
- ISSUE FOUNDED
1.SHOW DATA OF THE AS ON TO DATE ALSO IF ADDED ANY - 12:57 PM Feature #68 (Reopen Bugs): POS/PG Charge
- Change GUI Workflow like Set Roe GUI
- 10:34 AM Feature #150 (Reopen Bugs Coding Done): Ledger Statement
12/15/2023
- 04:52 PM Feature #15 (Reopen Bugs): Airline Tax Component
- 04:52 PM Feature #15: Airline Tax Component
- GUI Changes
-----------------
1) Refundable change to default ticked state
- 04:05 PM Feature #235 (Reopen Bugs): Supplier Sales Analysis Report
- ISSUE FOUNDED
1.NO DATA FROM VOUCHERS
2.CHANGE GRID FORMAT
3.NO DATA WHILE CHOOSING INDIVIDUAL CURRENCY FROM CURREN... - 03:13 PM Feature #174: Visa Issue
- TESTING DONE
- 02:21 PM Feature #174 (Reopen Bugs Coding Done): Visa Issue
- 11:56 AM Feature #174 (Reopen Bugs): Visa Issue
- ISSUE FOUNDED
1.SHOW FARE DETAILS FIELD IF CUTOMER CHOOSE DIFFERENT CUREENCY RATHER THAN BASE 1
2.SHOW ROE FIELD ... - 02:19 PM Feature #229 (Reopen Bugs): Customer Sales Analysis Report
- 02:19 PM Feature #229: Customer Sales Analysis Report
- ISSUE FOUNDED
1.NOT CLEARING DELETED VOUCHERS DATA
2.NO DATA WHILE SEARCH WITH INDIVIDUAL CURRENCIES
3.NOT CLEARING ... - 11:06 AM Feature #156 (Reopen Bugs): Transaction Summary Report
- 10:29 AM Feature #266 (Reopen Bugs Coding Done): Set Agent Commission
- 10:29 AM Feature #269 (Reopen Bugs): Set Hotel Rate
- 09:56 AM Feature #60: Customer
- TESTING DONE
- 09:53 AM Feature #120: Received Cheque Cancel
- TESTING DONE
12/14/2023
- 08:17 PM Feature #120 (Reopen Bugs Coding Done): Received Cheque Cancel
- 02:57 PM Feature #120 (Reopen Bugs): Received Cheque Cancel
- ISSUE FOUNDED
Fixed 1.DUPLICATION OF CANCELLED DOC NO IN CHEQUE ACTIVITY WHILE UPDATING AFTER SAVE
Fixed 2.CLEAR RES... - 05:57 PM Feature #60 (Reopen Bugs Coding Done): Customer
- ISSUE FIXED
1.ERROR WHILE CLEARING SAVED ACCOUNTS CURRENCY DATAS AND TRY TO UPDATE
2.ERROR WHILE TRY TO ADD BLANK... - 04:44 PM Feature #60 (Reopen Bugs): Customer
- ISSUE FOUNDED
1.ERROR WHILE CLEARING SAVED ACCOUNTS CURRENCY DATAS AND TRY TO UPDATE
2.ERROR WHILE TRY TO ADD BLANK... - 05:21 PM Feature #257 (Reopen Bugs Coding Done): Service Productivity Report
- ISSUE FIXED
1.CLEAR BASE 2 CURENCY
2.ERROR WHILE CHOOSING LEDGER CURRENCYS
3.ADD CURRENCY AS MANDATORY - 05:02 PM Feature #257 (Reopen Bugs): Service Productivity Report
- ISSUE FOUNDED
1.CLEAR BASE 2 CURENCY
2.ERROR WHILE CHOOSING LEDGER CURRENCYS
3.ADD CURRENCY AS MANDATORY
4.CORECT... - 04:29 PM Feature #143: Passport Expiry Report
- TESTING DONE
- 04:23 PM Feature #143 (Reopen Bugs Coding Done): Passport Expiry Report
- 04:28 PM Feature #145: ID Expiry Report
- TESTING DONE
- 04:22 PM Feature #145 (Reopen Bugs Coding Done): ID Expiry Report
- 04:12 PM Feature #250 (Reopen Bugs): Customer Productivity Report
- ISSUE FOUNDED
1.SHOW DATAS AS ON THE CUSTOMER/FOP(ISSUES,SALE) FIELD ADDED CUSTOMERS,ACT AS CLIENTS
2.NO DATA FROM S... - 03:40 PM Feature #251 (Reopen Bugs): Supplier Productivity Report
- ISSUE FOUNDED
1.DONT SHOW CUSTOMER/FOP SIDE ADDED ACT AS A/C SUPPLIERS
- 01:05 PM Feature #259 (Reopen Bugs): Ledger Comparison Report
- ISSUE FOUNDED
FIXED - 1.SHOWING CREDIT AMOUNT AS DEBIT
FIXED - 2.SHOWING INCORRECT MONTHLY QUARTER AMOUNT
FIXED...
12/13/2023
- 07:19 PM Feature #250 (Reopen Bugs Coding Done): Customer Productivity Report
- ISSUE FIXED
1.SHOW DATA US PER CONSIDER (FILTER)
2.SHOW ACT US CLIENT A/C (SUPPLIER,COA,AGENT,EMPLOYEE)
3.NO DAT... - 06:38 PM Feature #229 (Reopen Bugs Coding Done): Customer Sales Analysis Report
- 06:30 PM Feature #257 (Coding Done): Service Productivity Report
- coding done
- 06:29 PM Feature #251 (Reopen Bugs Coding Done): Supplier Productivity Report
- ISSUE FIXED
1.SHOW PROFIT,EXPENCE AND NET PROFIT DATA OF SUPPLIER AND ACT US SUPPLIERS A/C S - 04:48 PM Feature #196 (Reopen Bugs Coding Done): Posting Approve
- 04:20 PM Feature #196 (Reopen Bugs): Posting Approve
- ISSUE FOUNDED
1.CHANGE IN POSTING STATUS WHILE UPDATING THE REJECTED DOCUMENT IN THE CREATED MODULE - 03:43 PM Feature #145 (Reopen Bugs): ID Expiry Report
- ISSUE FOUNDED
1.SHOW DATA OF THE CURRENT AS ON DATE ALSO IF WE ADDED ANY - 12:21 PM Feature #143 (Reopen Bugs): Passport Expiry Report
- ISSUE FOUNDED
1.SHOW DATA AS ON THE SELECTED DATE ALSO IF ADDED ANY - 12:08 PM Feature #117: Intra Bank Transfer
- TESTING DONE
- 10:47 AM Feature #274: Common Changes
- FIXED 1) Connect Attachment In Master Modules. Ref: Hired Chauffer :: fixed
FIXED 2) On Delete Master/Doc Data, Delet... - 10:03 AM Feature #274 (New): Common Changes
- *Format:
Sl.No | Title | Redmine Link* - 09:54 AM Feature #129: Document Reversal
- TESTING DONE
12/12/2023
- 08:34 PM Feature #117 (Reopen Bugs Coding Done): Intra Bank Transfer
- 07:12 PM Feature #156 (Reopen Bugs Coding Done): Transaction Summary Report
- 07:12 PM Feature #269 (Reopen Bugs Coding Done): Set Hotel Rate
- 06:35 PM Feature #129 (Reopen Bugs Coding Done): Document Reversal
- 10:50 AM Feature #129 (Reopen Bugs): Document Reversal
- ISSUE FOUNDED
1.NO CHANGE IN TRANSACTION REPORTS OF REVERSED DOCUMENTS - 05:03 PM Feature #155: Bank Book
- TESTING DONE
- 03:38 PM Feature #155 (Reopen Bugs Coding Done): Bank Book
- ISSUE FIXED
1.ADD VALIDATION FOR STATUS fixed
2.SHOW DATA OF PAX PROFILES THAT CHOOSEN CHECK BOX OF SUB CUSTOMER ... - 12:05 PM Feature #155 (Reopen Bugs): Bank Book
- ISSUE FOUNDED
1.ADD VALIDATION FOR STATUS fixed
2.SHOW DATA OF PAX PROFILES THAT CHOOSEN CHECK BOX OF SUB CUSTOMER I...
12/11/2023
- 08:23 PM Feature #120 (Reopen Bugs Coding Done): Received Cheque Cancel
- 01:07 PM Feature #120 (Reopen Bugs): Received Cheque Cancel
- ISSUE FOUNDED
Fixed 1.REMOVE ALL SELECT OPTION FROM SEARCH LIST
Fixed 2.DUPLICATION OF DOC NO IN CHEQUE LIST
Fixed 3... - 05:23 PM Feature #154 (Reopen Bugs Coding Done): Cash Book
- 04:39 PM Feature #156 (Reopen Bugs): Transaction Summary Report
- ISSUE FOUNDED
1.SHOWING PRINT AS BLANK WHILE GROUPING WITH MAIN LEDGER
2.SHOW DATA AS PER CHOOSEN TRANSACTION DATE
- 11:31 AM Feature #145: ID Expiry Report
- TESTING DONE
- 11:04 AM Feature #170: ADM/ACM Master
- TESTING DONE
- 10:20 AM Feature #42 (Reopen Bugs Coding Done): Hotel
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
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