Activity
From 01/07/2024 to 01/16/2024
01/16/2024
- 08:28 PM Feature #269 (Reopen Bugs Coding Done): Set Hotel Rate
- 08:11 PM Feature #252 (Reopen Bugs Coding Done): GDS Productivity Report
- ISSUE FIXED
1.CORRECT THE WORK FLOW OF CONSIDER OPTION WISE SEARCHING
2.SHOWING WRONG STATUS OF VOUCHERS THOSE CA... - 06:53 PM Feature #48 (Reopen Bugs Coding Done): User Group
- ISSUE FIXED
1.MISSING ADDED PRIVILEGES OF MODULES THROUGH LIST MISSING IN UPDATE IN SOME FIELDS ONLY
2. privileg... - 06:52 PM Feature #49 (Reopen Bugs Coding Done): User
- ISSUE FIXED
1.MISSING ADDED PRIVILEGES OF MODULES THROUGH LIST MISSING IN UPDATE IN SOME FIELDS ONLY
2. privileg... - 03:47 PM Feature #34 (Reopen Bugs Coding Done): IATA Master
- 03:36 PM Feature #129 (Reopen Bugs): Document Reversal
- ISSUE FOUNDED
1.ERROR WHILE SAVING DOCUMENT THAT REVERSAL DOCUMENT WAS ALREADY DELETED
2.ADD VALIDATION FOR ADDING ... - 02:26 PM Feature #266 (Reopen Bugs): Set Agent Commission
- ISSUE FOUNDED
Done 1.MISSING AGENT CODE AFTER SAVE WHILE ADDING INDIVIDUALLY AGENT COMMISSION
Done 2.SCROLL DATE ISS... - 02:21 PM Feature #266: Set Agent Commission
- TESTING DONE
- 12:52 PM Feature #148 (Reopen Bugs): Supplier Overdue Report
- ISSUE FOUNDED
1.SHOW DATA AS PER CHOOSEN PAYMENT TERMS BY SUPPLIERS ONLY
2.EFFECTIVE DATE IS MANDATORY
3.OUTSTANDING... - 12:51 PM Feature #147 (Reopen Bugs): Customer Overdue Report
- ISSUE FOUNDED
1.SHOW DATA AS PER CHOOSEN PAYMENT TERMS BY CUSTOMER ONLY
2.EFFECTIVE DATE IS MANDATORY
3.OUTSTANDING=...
01/15/2024
- 06:14 PM Feature #229 (Reopen Bugs): Customer Sales Analysis Report
- ISSUE FOUNDED
1.SHOW CASH SALE DOCUMENTS DATA IN CASE (IF THE FOP IS NOT AN ACT AS CLIENT ACCOUNT)
TESTING DONE - 05:36 PM Feature #250 (Reopen Bugs): Customer Productivity Report
- ISSUE FOUNDED
1.SHOW CASH SALE DOCUMENTS DATA IN CASE (IF THE FOP IS NOT AN ACT AS CLIENT ACCOUNT) - 05:25 PM Feature #228 (Reopen Bugs): Customer Sale & Refund Report
- ISSUE FOUNDED
1.SHOW CASH SALE DOCUMENTS DATA IN CASE (IF THE FOP IS NOT AN ACT AS CLIENT ACCOUNT) - 04:26 PM Feature #252 (Reopen Bugs): GDS Productivity Report
- ISSUE FOUNDED
1.CORRECT THE WORK FLOW OF CONSIDER OPTION WISE SEARCHING
2.SHOWING WRONG STATUS OF VOUCHERS THOSE... - 12:55 PM Feature #238: Cost Centre Report
- TESTING DONE
- 12:54 PM Feature #238 (Reopen Bugs Coding Done): Cost Centre Report
- 11:16 AM Feature #37 (Reopen Bugs Coding Done): Office ID/PCC
- 11:06 AM Feature #243 (Reopen Bugs): Airline Sales and Refund Report
- ISSUE FOUNDED
1.CORRECT THE WORK FLOW OF CONSIDER OPTIONS
2.NO DATA FROM VOID FROM CANCEL GUI
01/13/2024
- 04:36 PM Feature #49 (Reopen Bugs): User
- ISSUE FOUNDED
1.MISSING ADDED PRIVILEGES OF MODULES THROUGH LIST MISSING IN UPDATE IN SOME FIELDS ONLY fixed - 04:36 PM Feature #48 (Reopen Bugs): User Group
- ISSUE FOUNDED
1.MISSING ADDED PRIVILEGES OF MODULES THROUGH LIST MISSING IN UPDATE IN SOME FIELDS ONLY fixed
- 04:12 PM Feature #269 (Reopen Bugs): Set Hotel Rate
- ISSUE FOUNDED
Done 1.NAN IN FARE FIELD
Done 2.NOT ADDING AMOUNT FROM SERVICE FEE ON PRICE FIELD
Done 3.ADD A DELETE... - 02:23 PM Feature #108: Billing Tax Equation
- Billing Tax Equation
====================
1) Showing Active status or Equation Date < Block/Close Date - 02:22 PM Feature #46 (Reopen Bugs): Billing Tax
- New Changes
==============
1) change label "-> B2B And B2C Also" to "B2B and B2C Seprate Equation"
-Title: Tick the C... - 10:52 AM Feature #237: GDS Unreported Report
- ISSUE FOUNDED
1.CORRECT THE ALLIGMENT OF UP/DOWN SCROLL OPTION IN UI WHILE SEARCH
2.SHOW ITEMS ON GRID UNRPORTED,RE... - 10:41 AM Feature #195: Ticket Void
- TESTING DONE
- 10:05 AM Feature #238 (Reopen Bugs): Cost Centre Report
- ISSUE FOUNDED
FIXED - 1.DONT SHOW DOCUMENTS THAT CHOOSEN BLANK OPTION IN COST CENTRE FIELD
FIXED - 2.SHOW THE DAT...
01/12/2024
- 05:40 PM Feature #253: Staff Productivity Report
- ISSUE FIXED
1.CORRECT THE WORK FLOW OF CONSIDER OPTIONS
2.NO DATA FROM DIRECT CANCEL,REFUND,VOID
3.CHANGE SERVIC... - 05:33 PM Feature #253 (Particialy Coding Done): Staff Productivity Report
- 05:08 PM Feature #253 (Reopen Bugs): Staff Productivity Report
- ISSUE FOUNDED
1.CORRECT THE WORK FLOW OF CONSIDER OPTIONS
2.NO DATA FROM DIRECT CANCEL,REFUND,VOID
3.CHANGE SERVICE ... - 05:23 PM Feature #195 (Reopen Bugs Coding Done): Ticket Void
- 10:14 AM Feature #195 (Reopen Bugs): Ticket Void
- ISSUE FOUNDED
FIXED - 1.CHANGE CHANNEL FIELD SELECT BOX INTO CHECK BOX WISE SELECTION (REFFER TICKET ISSUE/CANCEL) - 02:49 PM Feature #22 (Reopen Bugs): Service
- 02:49 PM Feature #22: Service
- GUI CHANGE
------------
FIXED - 1) Add Erp Code Input box in System Tab. (blue star) Give tooltip -> "Code from othe... - 12:44 PM Feature #249 (Reopen Bugs): Staff Responsible Sales Report
- ISSUE FOUNDED
1.NO DATA WHILE REDIRECTING TO DOCUMENTS FROM LIST
2.REMOVE PRINT STATUS ITEMS THAT NOT SHOWN IN UI
3... - 11:58 AM Feature #249 (Reopen Bugs Coding Done): Staff Responsible Sales Report
- 11:57 AM Feature #44 (Reopen Bugs Coding Done): Service Tax
- 11:35 AM Feature #44 (Reopen Bugs): Service Tax
- GUI CHANGE
--------------
1. Add to option Service Tax Type* -> Cheque Discounting Bank charge
- 10:53 AM Feature #178 (Reopen Bugs Coding Done): Ticket Search
- 10:10 AM Feature #177 (Reopen Bugs Coding Done): Ticket/Voucher Search
- 10:09 AM Feature #179 (Reopen Bugs Coding Done): Hotel Voucher Search
- 10:09 AM Feature #180 (Reopen Bugs Coding Done): Visa Voucher Search
- 09:45 AM Feature #113: Journal
- TESTING DONE
01/11/2024
- 07:18 PM Feature #22 (Reopen Bugs Coding Done): Service
- 07:16 PM Feature #113 (Reopen Bugs Coding Done): Journal
- 04:11 PM Feature #113 (Reopen Bugs): Journal
- UI CHANGES
FIXED - 1.INCREASE THE WIDTH OF ACCOUNT FIELD IN DEBIT/CREDIT
FIXED - 2.ADJUST FIELD BOX ALLIGMENTS AMO... - 05:36 PM Feature #179 (Reopen Bugs): Hotel Voucher Search
- ISSUE FOUNDED
1.ADD PAGE LIMIT 20 PER PAGINATION - 05:35 PM Feature #180 (Reopen Bugs): Visa Voucher Search
- ISSUE FOUNDED
1.ADD PER PAGE LIMIT 20 FOR PAGINATION - 04:54 PM Feature #281 (Reopen Bugs Coding Done): Pop-up Against Docs Search (shared)
- Share component Pop-up Against Docs Search
* Add Against Doc Pop-up in all against doc widget modules
UI
----
P... - 04:08 PM Feature #177 (Reopen Bugs): Ticket/Voucher Search
- ISSUE FOUNDED
1.MISSING DATAS WHILE REDIRECTING THROUGH EDIT/VOUCHER/DOC WISE IN SOME FIELDS
2.MISSING PAX NAME I... - 04:01 PM Feature #178 (Reopen Bugs): Ticket Search
- ISSUE FOUNDED
1.LIMIT DATA IN UI UPTO 20 PER PAGE (REFER TICKET VOUCHER SEARCH)
2.MISSING PAX PROFILE NAME IN SOM... - 03:13 PM Feature #195 (Reopen Bugs Coding Done): Ticket Void
- 10:00 AM Feature #195 (Reopen Bugs): Ticket Void
- ISSUE FOUNDED
FIXED - 1.VOUCHER SAVING WITHOUT MANDATORY FIELD SUPPLIER WHILE LOADING VOUCHERS FROM ISSUE/CANCEL
FI... - 11:59 AM Feature #244 (Reopen Bugs): Airline Sales Analysis Report
- ISSUE FOUNDED
1.FALSE AMOUNT SHOWING IN REFUND COLUMN AFTER ISSUING TO CANCEL - 11:23 AM Feature #244: Airline Sales Analysis Report
- TESTING DONE
- 11:31 AM Feature #231 (Reopen Bugs): Supplier Service Wise SOA
- GUI CHANGE
------------
FIXED - 1) Add New Tab "Details Summary"
Items same as summary tab. replac... - 11:29 AM Feature #226 (Reopen Bugs): Customer Service Wise SOA
- GUI CHANGE
------------
1) Add New Tab "Details Summary"
Items same as summary tab. replace Current Dr, Cr with Ti... - 10:44 AM Feature #254: Agent Productivity Report
- TESTING DONE
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
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