Activity
From 12/20/2023 to 12/29/2023
12/29/2023
- 07:23 PM Feature #230 (Reopen Bugs Coding Done): Supplier Statement
- 11:32 AM Feature #230 (Reopen Bugs): Supplier Statement
- ISSUE FOUNDED
Fixed 1.MISSING PRECISION VALUE IN DETAILS COLUMN
Fixed 2.MISSING DOC NO FROM ADM/ACM
Fixed 3.REMOVE ... - 06:49 PM Feature #206 (Reopen Bugs Coding Done): Other Service Voucher Search
- 06:21 PM Feature #227 (Reopen Bugs Coding Done): LPO Waiting Report
- 05:53 PM Feature #127 (Reopen Bugs): Paid Cheque Search
- ISSUE FOUNDED
Fixed 1.NO DATA IN THE TRANSACTION DONE MODULE WHILE CHOOSING EDIT MODE FROM LIST
Fixed 2.MISSING PRE... - 03:50 PM Feature #121: Document Search
- UI CHANGES
1.CHANGE POSTING STATUS INTO STATUS AND GROUP WISE DOCUMENT AND POSTING STATUS (REFER LEDGER STATEMENT) - 01:55 PM Feature #97: XO Purchase
- TESTING DONE
- 12:04 PM Feature #97 (Reopen Bugs Coding Done): XO Purchase
- 10:58 AM Feature #68: POS/PG Charge
- TESTING DONE
- 10:12 AM Feature #197: Not Reported Sale
- TESTING DONE
12/28/2023
- 05:22 PM Feature #198 (Reopen Bugs Coding Done): Not Reported Refund
- 04:30 PM Feature #198 (Reopen Bugs): Not Reported Refund
- ISSUE FOUNDED
1.NOT CLEARING DELETED VOUCHERS FROM LIST (FIXED)
2.MISSING PAX/GUEST NAME IN SOME FIELDS (FIXED) - 05:04 PM Feature #197 (Reopen Bugs Coding Done): Not Reported Sale
- 04:31 PM Feature #197 (Reopen Bugs): Not Reported Sale
- ISSUE FOUNDED
1.NOT CLEARING DELETED VOUCHERS FROM LIST
2.MISSING PAX/GUEST PROFILE NAME IN SOME FIELDS OF LIST - 04:42 PM Feature #68 (Reopen Bugs Coding Done): POS/PG Charge
- 02:49 PM Feature #201 (Reopen Bugs Coding Done): Transfer Voucher Search
- 12:20 PM Feature #154: Cash Book
- ISSUE FOUNDED
1.CHANGE STATUS FORMAT (REFER BANK BOOK)
2.SHOW DATA AS PER CHOOSEN FILTER FIELDS (RESPONSIBLE,SUB ... - 11:33 AM Feature #111: Payment+
- ISSUE FOUNDED
1.CHEQUE DATE GOING TO PAST DATE WHILE UPDATING
2.CANT ADD COMMISSION AGENT ACCOUNTS
3.POSTING DATE M... - 10:54 AM Feature #208 (Reopen Bugs Coding Done): Petty Cash Reimbursement
- 10:01 AM Feature #72: Pax Profile
- GUI Changes (Changes Page Given)
Done 1. Relation items
Done 2. Add Tab Preferences
Done 3. Added Credit limit & Base... - 09:46 AM Feature #62: Commission Agent
- TESTING DONE
- 09:45 AM Feature #174: Visa Issue
- TESTING DONE
12/27/2023
- 06:25 PM Feature #230 (Reopen Bugs Coding Done): Supplier Statement
- 06:21 PM Feature #62 (Reopen Bugs Coding Done): Commission Agent
- 03:59 PM Feature #174: Visa Issue
- ISSUE FOUNDED
1.ERROR WHILE CLEARING ADDED CUSTOMER/FOP AND UPDATE - 12:39 PM Feature #256 (Reopen Bugs): Hotel Productivity Report
- ISSUE FOUNDED
1.ERROR WHILE SEARCHING CONSIDER OPTIONS WITH CANCEL/REFUND (ERROR SHOWING {}) - 12:01 PM Feature #133: Collection Report
- TESTING DONE
- 10:23 AM Feature #133 (Reopen Bugs Coding Done): Collection Report
- 10:13 AM Feature #258 (Reopen Bugs): Cost Centre Productivity Report
- ISSUE FOUNDED
1.SHOW SEPERATELY THE INCOME/EXPENCE OF A LEDGER FIXED
2.ADD VALIDATION FOR COST CENTER FILTER FIELD ...
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
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