Activity
From 12/16/2023 to 12/25/2023
12/22/2023
- 04:42 PM Feature #144: Contract Expiry Report
- TESTING DONE
- 04:26 PM Feature #144 (Reopen Bugs Coding Done): Contract Expiry Report
- 02:24 PM Feature #170: ADM/ACM Master
- ISSUE FOUNDED
1.DEBIT CREDIT SHOWING AS 0 WHILE CHANGING SUPPLIER/ADJUSTMENT ACCOUNT CURRENCY
2.MISSING ADDED CH... - 11:40 AM Feature #184: Other Cancel
- TESTING DONE
- 11:24 AM Feature #59: Cash
- TESTING DONE
- 10:00 AM Feature #183 (Reopen Bugs): Hotel Cancel
- ISSUE FOUNDED
1.MISSING DELETE BUTTON IF SAVING ISSSUED VOUCHERS
2.ERROR IN PRODUCTIVITY REPORT IF DIRECT CANCELLING...
12/21/2023
- 05:06 PM Feature #250 (Reopen Bugs Coding Done): Customer Productivity Report
- ISSUE FIXED
1.SHOW DATAS AS ON THE CUSTOMER/FOP FIELD ADDED CUSTOMERS,ACT AS CLIENTS
2.NO DATA FROM SALES MODULE - 05:03 PM Feature #251 (Reopen Bugs Coding Done): Supplier Productivity Report
- SSUE Fixed
1.DONT SHOW CUSTOMER/FOP SIDE ADDED ACT AS A/C SUPPLIERS - 04:23 PM Feature #62 (Reopen Bugs): Commission Agent
- ISSUE FOUNDED
1.ADD PASS TO NEXT LEVEL FOR APPROVAL ITEM IN BLANK FIELD OF APPROVAL STATUS
2.CHANGE TO ACTIVE TAB... - 03:04 PM Feature #252: GDS Productivity Report
- ISSUE FOUNDED
1.ADD VALIDATION FOR DATE
2.SHOW BASE1 CURRENCY DEFAULT ON CURRENCY FIELD (FIXED)
3.SHOWING STATUS OF ... - 01:11 PM Feature #119 (Reopen Bugs Coding Done): Received Cheque Return
- 10:04 AM Feature #119 (Reopen Bugs): Received Cheque Return
12/20/2023
- 05:26 PM Feature #133 (Reopen Bugs): Collection Report
- 03:37 PM Feature #227 (Reopen Bugs): LPO Waiting Report
- ISSUE FOUNDED
1.DUPLICATION OF VOUCHERS WHILE CHOOSING CONSIDER OPTIONS
2.CHANGE NAME STATUS TO CONSIDER - 02:39 PM Feature #245: Airline Classwise Report
- TESTING DONE
- 02:35 PM Feature #184: Other Cancel
- ISSUE FOUNDED
1.ADD VALIDATION FOR DATE
2.MISSING ADDED VOID CHECK BOX AFTER SAVE/UPDATE
3.SHOW CURRENT DATE AS DE... - 02:30 PM Feature #258: Cost Centre Productivity Report
- ISSUE FOUNDED
1.SHOW ADDED INCOME AND EXPENSE ACCOUNTS IN DISCOUNT,EXTRA COLLECTION FIELDS OF RECEIPT AND PAYMENT ... - 11:13 AM Feature #228 (Reopen Bugs Coding Done): Customer Sale & Refund Report
12/19/2023
- 06:09 PM Feature #133: Collection Report
- ISSUE FOUNDED
1.CHANGE GROUPING WISE FILTERING IN PARTY DROP DOWN TO AUTO COMPLETION FIELD - 06:07 PM Feature #134: Payment Report
- ISSUE FOUNDED
1.REMOVE AMOUNT IN QAR FROM LIST COLUMN
2.CHANGE PARTY DROP DOWN GROUPING TYPES TO AUTO COMPLETION... - 03:00 PM Feature #119: Received Cheque Return
- ISSUE FOUNDED
1.CLEAR CURRENCY CODES OF BANK CHARGE WHILE SELECTING NEW BUTTON
2.SHOW BRANCH AS DEFAULT
3.FOCUS O... - 12:36 PM Feature #249 (Reopen Bugs): Staff Responsible Sales Report
- ISSUE FOUNDED
1.DATA SHOWING ONLY FROM SALE MODULE
2.CHANGE UI NAME STATUS TO CONSIDER - 12:10 PM Feature #245 (Reopen Bugs Coding Done): Airline Classwise Report
- ISSUE Fixed
1.REMOVE LEDGER CURRENCY FROM CURRENCY FILTER : removed
2.CHANGE VOID NAME SALE & REFUND TO VOID FROM C... - 10:14 AM Feature #229 (Reopen Bugs Coding Done): Customer Sales Analysis Report
12/18/2023
- 08:25 PM Feature #27 (Reopen Bugs Coding Done): Chart Of Account
- ISSUE Fixed
1.RESTRICT DELETE IF GROUP HAS A CHILD cant restrict as one may need to delete a group so done validat... - 06:17 PM Feature #27 (Reopen Bugs): Chart Of Account
- ISSUE FOUNDED
1.RESTRICT DELETE IF GROUP HAS A CHILD - 05:45 PM Feature #245 (Reopen Bugs): Airline Classwise Report
- ISSUE FOUNDED
1.REMOVE LEDGER CURRENCY FROM CURRENCY FILTER
2.CHANGE VOID NAME SALE & REFUND TO VOID FROM CANCEL GU... - 02:27 PM Feature #228 (Reopen Bugs): Customer Sale & Refund Report
- ISSUE FOUNDED
1.MISSING DATA THAT CHOOSEN VOID FROM REFUND GUI
2.ISSUE WHILE FILTERING WITH CONSIDER VOID OPTIONS
3... - 12:59 PM Feature #208 (Reopen Bugs): Petty Cash Reimbursement
- ISSUE FOUNDED
1.RE-DIRECT ISSUE NOT FIXED
2.ADD MANDATORY FIELDS IN DOC AND POSTING STATUS AND CHANGE TO BY:
3.ERRO... - 12:34 PM Feature #244 (Reopen Bugs): Airline Sales Analysis Report
- *** GUI CHANGES
Done 1.CHANGE GRID FORMAT (REFFER CUSTOMER SALES ANALYSIS REPORT)
ISSUE FOUNDED
Fixed 1.NOT SHOWI... - 10:34 AM Feature #229 (Reopen Bugs): Customer Sales Analysis Report
- ISSUE FOUNDED
1.ERROR WHILE SEARCH (42804: UNION types text and bigint cannot be matched) WHILE CHANGING CONSIDER F...
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
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