Activity
From 01/01/2024 to 01/10/2024
01/10/2024
- 05:57 PM Feature #254 (Reopen Bugs Coding Done): Agent Productivity Report
- ISSUE FIXED
1.NO DATA FROM DIRECT CANCEL,DIRECT VOID,REFUND,AND VOID REFUND FROM GUI
2.ENABLE SELECT ALL OPTION I... - 05:12 PM Feature #254: Agent Productivity Report
- ISSUE FOUNDED
1.NO DATA FROM DIRECT CANCEL,DIRECT VOID,REFUND,AND VOID REFUND FROM GUI
2.ENABLE SELECT ALL OPTION IN... - 05:11 PM Feature #254 (Reopen Bugs): Agent Productivity Report
- 02:36 PM Feature #254 (Reopen Bugs Coding Done): Agent Productivity Report
- ISSUE FIXED
1.CORRECT THE WORK FLOW OF CONSIDER OPTIONS
2.CHANGE SERVICE SELECT BOX ITEMS GROUPED BY SERVICES (RE... - 02:12 PM Feature #254 (Reopen Bugs): Agent Productivity Report
- ISSUE FOUNDED
1.CORRECT THE WORK FLOW OF CONSIDER OPTIONS
2.CHANGE SERVICE SELECT BOX ITEMS GROUPED BY SERVICES (RE... - 03:44 PM Feature #230 (Reopen Bugs Coding Done): Supplier Statement
- 03:10 PM Feature #230 (Reopen Bugs): Supplier Statement
- 03:31 PM Feature #48 (Reopen Bugs Coding Done): User Group
- ISSUE FIXED
1.DUPLICATION OF ROLES IN LIST WHILE UPDATE - 02:23 PM Feature #48 (Reopen Bugs): User Group
- ISSUE FOUNDED
1.DUPLICATION OF ROLES IN LIST WHILE UPDATE - 02:20 PM Feature #48: User Group
- TESTING DONE
- 02:28 PM Feature #244 (Reopen Bugs Coding Done): Airline Sales Analysis Report
- 02:02 PM Feature #49: User
- TESTING DONE
- 01:58 PM Feature #195: Ticket Void
- TESTING DONE
- 11:58 AM Feature #278 (Reopen Bugs): Card Reconciliation
- ISSUE FOUNDED
1.NAN IN STATEMENT FARE FIELD
2.ERROR WHILE CLEARING DOC DATE AND SAVE
3.ERROR WHILE ADDING DECIMA... - 09:47 AM Feature #59: Cash
- TESTING DONE
- 09:45 AM Feature #59 (Reopen Bugs Coding Done): Cash
01/09/2024
- 06:15 PM Feature #37: Office ID/PCC
- GUI CHANGES
------------------
Done 1) Add Blue start for supplier, Give tooltip "When `Office ID/PCC` is not `Own Ma... - 05:36 PM Feature #37 (Reopen Bugs): Office ID/PCC
- ISSUE FOUNDED
1.ADD MANDATORY FIELD FOR GDS - 06:10 PM Feature #34 (Reopen Bugs): IATA Master
- GUI CHANGES
---------------
Done 1) Add New Tab Department Right of branch.
DOne 2) Change Type Options to -> Own IAT... - 05:09 PM Feature #71 (Reopen Bugs Coding Done): Set Document Code
- 05:03 PM Feature #279 (Reopen Bugs): Pos Pg Reconciliation
- ISSUE FOUNDED
1.ERROR WHILE CLEARING DOCUMENT DATE AND SEARCH
2.REMOVE EDIT PEN FROM TOTAL AMOUNT AND NO VALUE AMOU... - 09:41 AM Feature #279 (Particialy Coding Done): Pos Pg Reconciliation
- 03:28 PM Bug #277: Common Technical Blockers
- 1) Set Document Code (Not Solved)
Findings:
> Newly added Codes in 'Document Code' tab are not getting assigned to th... - 03:17 PM Feature #195 (Reopen Bugs Coding Done): Ticket Void
- 03:05 PM Feature #125 (Reopen Bugs Coding Done): Opening Balance
- ISSUE FIXED
1.ADD VALIDATION FOR CARD POS/PG MANDATORY FIELDS (DONE)
2.ISSUE WHILE CHOOSING BANK DEPOSIT/CHEQUE IN D... - 03:00 PM Feature #163 (Reopen Bugs): Supplier Reconciliation
- ISSUE FOUNDED
1.REMOVE EDIT PEN FROM TOTAL
2.SHOW PREVIOUS DATA OF DOCUMENTS
3.NAN IN FARE FIELD WHILE ADDING ALPHA... - 11:54 AM Feature #261: Currency Comparison Report
- TESTING DONE
- 09:40 AM Feature #261 (Reopen Bugs Coding Done): Currency Comparison Report
- 11:45 AM Feature #224 (Reopen Bugs): Customer Document Wise SOA
- ISSUE FOUNDED
1.MISSING PRECISION VALUE WHILE CHANGING TO BASE 1,BASE 2 CURRENCY
2.SHOW GROUPING WISELY ON BASIS OF ... - 10:35 AM Feature #49 (Reopen Bugs Coding Done): User
- ISSUE FIXED
1.USER ACCOUNT PRIVILEGE SHOWING ALL ACCOUNTS
2.CHANGES SHOWN AS PER THE UPDATION OF USER GROUP - 09:40 AM Feature #278 (Particialy Coding Done): Card Reconciliation
01/08/2024
- 07:56 PM Feature #48 (Reopen Bugs Coding Done): User Group
- ISSUE FIXED
1.SHOW ACCOUNTS ON THE BASIS OF ACCOUNT PRIVILEGE UNTICK CASE
2.TICK/UNTICK CASE BASED ON ROLES IN US... - 06:46 PM Feature #227 (Reopen Bugs Coding Done): LPO Waiting Report
- 06:43 PM Feature #280 (Reopen Bugs Coding Done): Set Target
- Coding Set Target
- 05:24 PM Feature #22 (Reopen Bugs): Service
- ISSUE FOUNDED
FIXED - 1.CANT CHANGE ALREADY SETTED CONTROL ACCOUNTS THROUGH SET MAPPING BY MANUALLY USING CHECK BOXE... - 04:05 PM Feature #257: Service Productivity Report
- TESTING DONE
- 10:35 AM Feature #257 (Reopen Bugs Coding Done): Service Productivity Report
- ISSUE FIXED
1.FALSE INFORMATION WHILE CHOOSING DATAS WITH CONSIDER OPTION (REFER CUSTOMER SALE&REFUND REPORT FOR C... - 03:25 PM Feature #249 (Reopen Bugs): Staff Responsible Sales Report
- ISSUE FOUNDED
1.ADDED PERIOD DATE SHOWN AS PAST DATE IN LIST
2.ADD VALIDATION FOR AS ON DATE
3.REMOVE BLANK OPTION ... - 10:12 AM Feature #249 (Reopen Bugs Coding Done): Staff Responsible Sales Report
- 01:22 PM Feature #279 (Reopen Bugs Coding Done): Pos Pg Reconciliation
- Coding Pos Pg Reconciliation
- 01:22 PM Feature #278 (Reopen Bugs Coding Done): Card Reconciliation
- Coding Card Reconciliation
- 01:12 PM Feature #127 (Reopen Bugs Coding Done): Paid Cheque Search
- 12:44 PM Feature #247 (Reopen Bugs): Air Deal Report
- ISSUE FOUNDED
1.SHOWING ERROR {} WHILE SEARCH FIXED
2.SHOW DATA AS PER ADDED CUSTOMER IN CUSTOMER FILTER FIELD fIXED... - 12:24 PM Feature #222 (Reopen Bugs Coding Done): DSR Summary
- 11:58 AM Feature #27: Chart Of Account
- TESTING DONE
- 11:51 AM Feature #27 (Reopen Bugs Coding Done): Chart Of Account
- ISSUE FIXED
1.HIDE MAIN LEDGER TYPE FIELD FROM CATEGORY,GROUP,LEDGER - 11:51 AM Feature #27: Chart Of Account
- ISSUE FIXED
1.HIDE MAIN LEDGER TYPE FIELD FROM CATEGORY,GROUP,LEDGER - 11:23 AM Feature #126 (Reopen Bugs Coding Done): Received Cheque Search
- 09:57 AM Feature #255: Airline Productivity Report
- TESTING DONE
- 09:38 AM Feature #163 (Particialy Coding Done): Supplier Reconciliation
01/06/2024
- 06:42 PM Feature #266 (Reopen Bugs Coding Done): Set Agent Commission
- 06:00 PM Feature #255 (Reopen Bugs Coding Done): Airline Productivity Report
- ISSUE FIXED
1.SHOW CANCELLED/VOID/VOID FROM CANCEL GUI VOUCHERS AMOUNT IN REFUND COLUMN - 05:13 PM Feature #222 (Reopen Bugs): DSR Summary
- ISSUE FOUNDED
1.MISSING POSTING OF REFUND
2.HIDE EDIT PEN
3.CLEAR DATA WHILE CHOOSING RESET BUTTON - 01:22 PM Feature #222 (Coding Done): DSR Summary
- 03:07 PM Feature #119 (Reopen Bugs Coding Done): Received Cheque Return
- 02:38 PM Feature #269 (Reopen Bugs Coding Done): Set Hotel Rate
- 11:33 AM Feature #48 (Reopen Bugs): User Group
- ISSUE FOUNDED
1.SHOW ACCOUNTS ON THE BASIS OF ACCOUNT PRIVILEGE UNTICK CASE
2.TICK/UNTICK CASE BASED ON ROLES IN US... - 11:29 AM Feature #49 (Reopen Bugs): User
- ISSUE FOUNDED
1.USER ACCOUNT PRIVILEGE SHOWING ALL ACCOUNTS
2.CHANGES SHOWN AS PER THE UPDATION OF USER GROUP - 10:06 AM Feature #234 (Reopen Bugs): Supplier Sale & Refund Report
01/05/2024
- 06:20 PM Feature #234 (Reopen Bugs Coding Done): Supplier Sale & Refund Report
- 06:03 PM Feature #27 (Reopen Bugs): Chart Of Account
- ISSUE FOUNDED
1.HIDE MAIN LEDGER TYPE FIELD FROM CATEGORY,GROUP,LEDGER - 02:26 PM Feature #195 (Reopen Bugs): Ticket Void
- ISSUE FOUNDED
FIXED - 1.CANT SAVE SHOWING MESSAGE AS (Already UPDATED The Record By Another User. Please Reload) - 02:24 PM Feature #255 (Reopen Bugs): Airline Productivity Report
- ISSUE FOUNDED
1.SHOW CANCELLED/VOID/VOID FROM CANCEL GUI VOUCHERS AMOUNT IN REFUND COLUMN - 02:22 PM Feature #255: Airline Productivity Report
- TESTING DONE
- 12:12 PM Feature #201: Transfer Voucher Search
- TESTING DONE
- 12:11 PM Feature #206: Other Service Voucher Search
- TESTING DONE
- 12:06 PM Feature #257 (Reopen Bugs): Service Productivity Report
- ISSUE FOUNDED
1.FALSE INFORMATION WHILE CHOOSING DATAS WITH CONSIDER OPTION (REFER CUSTOMER SALE&REFUND REPORT FOR C... - 11:21 AM Feature #182: Ticket Cancel
- ISSUE FOUNDED
1.CONNECT DATAS TO SUPPLIER SERVICE WISE SOA
2.MISSING PRECISION AND MANDATORY FIELD WHILE CHOOSING NE... - 11:00 AM Feature #184 (Reopen Bugs): Other Cancel
- ISSUE FOUNDED
1.CHANGE IN FARE FIELD WHILE FOCUS OUT FROM PERCENTAGE FIELD
Fixed 2.SHOWING ALREADY UPDATED MESSAGE A... - 10:42 AM Feature #185 (Reopen Bugs): Visa Cancel
- ISSUE FOUNDED
FIXED --> 1.CHANGE IN FARE FIELDS IN FOCUS OUT FROM PERCENTAGE FIELD ALSO IN AP SHARING FIELD
FIXED --... - 10:31 AM Feature #174 (Reopen Bugs): Visa Issue
- ISSUE FOUNDED
FIXED --> 1.CHANGE IN FARE FIELD WHILE FOCUS OUT FROM PERCENTAGE FIELD
FIXED --> 2.ERROR WHILE ADDING ... - 10:22 AM Feature #176: Transfer Issue
- ISSUE FOUNDED
FIXED - 1.CHANGE IN FARE FIELDS IN FOCUS OUT FROM PERCENTAGE FIELD ALSO IN AP SHARING FIELD
FIXED - 2.... - 10:12 AM Feature #175 (Reopen Bugs): Other Issue
- ISSUE FOUNDED
1.CHANGE IN FARE FIELDS IN FOCUS OUT FROM PERCENTAGE FIELD ALSO IN AP SHARING FIELD
FIXED 2.ERROR WHIL... - 10:01 AM Feature #173 (Reopen Bugs): Hotel Issue
- ISSUE FOUNDED
1.ISSUE IN FARE FIELDS IN FOCUS OUT FROM PERCENTAGE FIELD CHANGE IN AMOUNT ALSO IN AP SHARING FIELD
2....
01/04/2024
- 05:23 PM Feature #257 (Reopen Bugs Coding Done): Service Productivity Report
- ISSUE fIXED
1.SHOW DATA AS PER CHOOSEN CONSIDER OPTIONS ONLY fixed
2.CLEAR DELETED VOUCHERS COUNT/AND AMOUNT FROM... - 02:59 PM Feature #257 (Reopen Bugs): Service Productivity Report
- ISSUE FOUNDED
1.SHOW DATA AS PER CHOOSEN CONSIDER OPTIONS ONLY fixed
2.CLEAR DELETED VOUCHERS COUNT/AND AMOUNT FROM ... - 02:55 PM Feature #257: Service Productivity Report
- TESTING DONE
- 04:56 PM Feature #234 (Reopen Bugs): Supplier Sale & Refund Report
- ISSUE FOUNDED
1.DUPLICATION OF VOUCHERS IN LIST WHILE CANCELLING A ISSUED VOUCHER
2.ADD A BLANK OPTION FOR COST CENT... - 04:42 PM Feature #234: Supplier Sale & Refund Report
- TESTING DONE
- 02:57 PM Feature #234 (Reopen Bugs Coding Done): Supplier Sale & Refund Report
- 10:43 AM Feature #125 (Reopen Bugs): Opening Balance
- ISSUE FOUNDED
1.ADD VALIDATION FOR CARD POS/PG MANDATORY FIELDS
2.ISSUE WHILE CHOOSING BANK DEPOSIT/CHEQUE IN DR/CR... - 10:42 AM Feature #125: Opening Balance
- TESTING DONE
- 10:32 AM Feature #98: XO Purchase List
- TESTING DONE
- 10:31 AM Feature #97: XO Purchase
- TESTING DONE
- 10:21 AM Feature #119 (Reopen Bugs): Received Cheque Return
- ISSUE FOUNDED
fixed 1.DONT ALLOW TO CHANGE PARTY DEFAULT CURRENCY SHOWING ERROR MSG NOT TALLY (BASE1(QAR) Currency D...
01/03/2024
- 08:11 PM Feature #243 (Reopen Bugs Coding Done): Airline Sales and Refund Report
- 06:32 PM Feature #256 (Reopen Bugs Coding Done): Hotel Productivity Report
- ISSUE FIXED
1.MISSING AMOUNT IN LIST WHILE DIRECT CANCELLING A VOUCHER SHOWING COUNT ONLY - 12:52 PM Feature #256 (Reopen Bugs): Hotel Productivity Report
- ISSUE FOUNDED
1.MISSING AMOUNT IN LIST WHILE DIRECT CANCELLING A VOUCHER SHOWING COUNT ONLY - 05:50 PM Bug #277 (New): Common Technical Blockers
- Keep Description of Common Technical Blockers Faced in TAAS.
- 05:42 PM Feature #125 (Reopen Bugs Coding Done): Opening Balance
- ISSUE FIXED
1.CLEAR ADDED SUB ACCOUNTS ON DEBIT/CREDIT AFTER UPDATE - 02:49 PM Feature #125 (Reopen Bugs): Opening Balance
- ISSUE FOUNDED
1.CLEAR ADDED SUB ACCOUNTS ON DEBIT/CREDIT AFTER UPDATE - 12:46 PM Feature #183 (Reopen Bugs): Hotel Cancel
- ISSUE FOUNDED
1.ADD VALIDATON FOR CHECK IN/CHECK OUT DATE
2.ISSUE WHILE CHOOSING NEW BUTTON AND SAVE
3.CHANGE IN FA... - 11:28 AM Feature #59 (Reopen Bugs): Cash
- ISSUE FOUNDED
FIXED - 1.CLEAR CUSTOMER TAB FIELD IN CASE OF UNTICKING THE ACT AS CLIENT CHECK BOX
FIXED - 2.CHANGE... - 11:10 AM Feature #254: Agent Productivity Report
- TESTING DONE
- 10:39 AM Feature #97 (Reopen Bugs Coding Done): XO Purchase
- 10:30 AM Feature #98 (Reopen Bugs Coding Done): XO Purchase List
- 09:49 AM Feature #208: Petty Cash Reimbursement
- TESTING DONE
- 09:46 AM Feature #75 (Reopen Bugs Coding Done): Airline
01/02/2024
- 06:00 PM Feature #183 (Reopen Bugs Coding Done): Hotel Cancel
- 04:26 PM Feature #193 (Reopen Bugs): Account Search
- 04:07 PM Feature #228 (Reopen Bugs Coding Done): Customer Sale & Refund Report
- 04:04 PM Feature #228 (Reopen Bugs): Customer Sale & Refund Report
- ISSUE FOUNDED
1.ERROR WHILE CHOOSING ISSUE/CANCEL DATE WISE FILTER SEARCH (42804: argument of AND must be type boo... - 03:55 PM Feature #254 (Coding Done): Agent Productivity Report
- ISSUE Fixed
1.REMOVE DUPLICATION OF CODE IN LIST UI
2.DONT SHOW SALE COUNT IN REFUND SIDE
3.CORRECT ALLIGMENT IS... - 03:43 PM Feature #254 (Reopen Bugs): Agent Productivity Report
- ISSUE FOUNDED
1.REMOVE DUPLICATION OF CODE IN LIST UI
2.DONT SHOW SALE COUNT IN REFUND SIDE
3.CORRECT ALLIGMENT ... - 01:17 PM Feature #254 (Coding Done): Agent Productivity Report
- coding done
- 02:51 PM Feature #126 (Reopen Bugs): Received Cheque Search
- ISSUE FOUNDED
Fixed 1.SHOWING ALL TYPE OF CHEQUE AMOUNT AS DEBIT
Fixed 2.SHOW DATA AS ON ADDED CHEQUE DATE
Fixed 3.T... - 02:39 PM Feature #127 (Reopen Bugs): Paid Cheque Search
- ISSUE FOUNDED
Fixed 1.DATA SHOW AS PER ADDED CHEQUE DATE
Fixed 2.CORRECT ALLIGMENT CHEQUE DATE
Fixed 3.SHOW TOTAL AM... - 01:18 PM Feature #253 (Particialy Coding Done): Staff Productivity Report
- needs to implement new grouping in print
- 01:09 PM Change Request #276: TAAS Addon Features
- Sale
--------
1.Invoice Spliting
2.ReIssue Ticket Invoicing
Refund
--------
1.ReIssue Ticket Refunding
Iss... - 01:07 PM Change Request #276 (New): TAAS Addon Features
- In this Redmine Ticket Add all the requirements(On Hold) to be done in second phase of development.
- 12:33 PM Feature #118 (Reopen Bugs): Received Cheque Deposit
- ISSUE FOUNDED
Fixed 1.STATUS AUTOMATIC CHANGE TO DISCOUNTING WHILE UPDATE
Fixed 2.NOT SHOWING STATUS AS OF A REPRESE... - 11:43 AM Feature #120 (Reopen Bugs Coding Done): Received Cheque Cancel
- 10:25 AM Feature #120 (Reopen Bugs): Received Cheque Cancel
- ISSUE FOUNDED
Fixed 1.MISSING POSTING
Not Bug ,Posting can only be done when the cheque status is 'With Hold' (H).
- 11:31 AM Feature #261 (Reopen Bugs): Currency Comparison Report
- ISSUE FOUNDED
FIXED - 1.SHOW DATA IN EXCEL AS ON WHAT DATA SHOWING IN UI
FIXED - 2.NO CHANGE WHILE CHANGING ACCO...
01/01/2024
- 06:08 PM Feature #181: Set Bank Charge
- TESTING DONE
- 04:39 PM Feature #181 (Reopen Bugs Coding Done): Set Bank Charge
- 05:41 PM Feature #259: Ledger Comparison Report
- TESTING DONE
- 12:04 PM Feature #259 (Reopen Bugs Coding Done): Ledger Comparison Report
- 05:29 PM Feature #27: Chart Of Account
- TESTING DONE
- 10:03 AM Feature #27 (Reopen Bugs Coding Done): Chart Of Account
- ISSUE FIXED
1.CANT DELETE DEFAULT LEDGERS/MAINLEDGERS - 05:23 PM Feature #111 (Reopen Bugs Coding Done): Payment+
- 02:37 PM Feature #111 (Reopen Bugs): Payment+
- ISSUE FOUNDED
1.UI COLLAPSE WHILE CHANGING ALREADY SAVED DOCUMENT FOP TO CHEQUE
2.ERROR WHILE SAVING (Cannot read pr... - 03:07 PM Feature #97 (Reopen Bugs): XO Purchase
- ISSUE FOUNDED
1.MISSING ALL SAVED VOUCHERS WHILE DELETING ONE VOUCHER AFTER UPDATING IT FROM SUB DOCUMENTS/SALE --->... - 10:23 AM Feature #1 (Reopen Bugs): Branch Master
- ISSUE FOUNDED
Fixed 1.CONNECT ATTACHMENT BUTTON FUNCTION
Fixed 2.ENTERED DOC CODE PREFIX IS SHOWING AS CAPITALISED ...
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