Activity
From 01/12/2024 to 01/21/2024
01/20/2024
- 05:11 PM Feature #124 (Reopen Bugs Coding Done): Credit Approve
- ISSUE FIXED
1.CLEAR THOSE ACCOUNTS FROM LIST IF THERE CREDIT LIMIT IS CLEARED FROM THE UI - 04:48 PM Feature #250 (Reopen Bugs Coding Done): Customer Productivity Report
- ISSUE FIXED
1.SHOW CASH SALE DOCUMENTS DATA IN CASE (IF THE FOP IS NOT AN ACT AS CLIENT ACCOUNT) - 04:46 PM Feature #78: Voucher Stock
- TESTING DONE
- 04:30 PM Feature #78 (Reopen Bugs Coding Done): Voucher Stock
- 03:12 PM Feature #78 (Reopen Bugs): Voucher Stock
- ISSUE FOUNDED
1.NOT CHANGE IN AMOUNT FIELD AFTER CHANGING ALREADY ADDED AMOUNT PERCENTAGE FIELD IN UI - 11:44 AM Feature #78 (Reopen Bugs Coding Done): Voucher Stock
- 04:38 PM Feature #111 (Reopen Bugs): Payment+
- ISSUE FOUNDED
1.SHOW INCOME ACCOUNTS IN DEDUCTION FIELD AND EXPENSE ACCOUNTS IN EXTRA PAY FIELD OF PARTY WHILE CHO... - 03:59 PM Feature #106 (Reopen Bugs Coding Done): Set Service Rate
- issues fixed
1.delete now working
2. many data entering wrongly on update
3. save procedure corrected etc.... - 03:00 PM Feature #118: Received Cheque Deposit
- TESTING DONE
- 02:57 PM Feature #110 (Reopen Bugs): Receipt+
- ISSUE FOUNDED
1.CLEAR MAIN LEDGERS AFTER CLEARING PARTY/ACCOUNT FROM UI
2.CORRECT THE SCROLL DOWN OPTION IN PARTY DR... - 02:52 PM Feature #110: Receipt+
- TESTING DONE
- 11:48 AM Feature #110 (Reopen Bugs Coding Done): Receipt+
- 01:18 PM Feature #195: Ticket Void
- TESTING DONE
- 09:51 AM Feature #195 (Reopen Bugs Coding Done): Ticket Void
- 09:40 AM Feature #46 (Reopen Bugs Coding Done): Billing Tax
01/19/2024
- 08:39 PM Feature #77 (Reopen Bugs Coding Done): Set Fee/Discount List
- ISUUE FIXED
1.ADD SCROLL DOWN OPTION IN GENERAL
2.SHOW NO DATA FOUND POP UP - 08:30 PM Feature #118 (Reopen Bugs Coding Done): Received Cheque Deposit
- 06:15 PM Feature #78 (Reopen Bugs): Voucher Stock
- ISSUE FOUNDED
1.INCREASE IN AMOUNT FIELD WHILE FOCUS OUT OR RELOADING THE VOUCHER - 05:20 PM Feature #195 (Reopen Bugs): Ticket Void
- 05:11 PM Feature #249 (Reopen Bugs): Staff Responsible Sales Report
- ISSUE FOUNDED
1.CORRECT THE WORK FLOW OF AS ON DATE WISE FILTER CHECKING WITH CONSIDER CHECKING CASE - 05:02 PM Feature #249: Staff Responsible Sales Report
- TESTING DONE
- 01:01 PM Feature #249 (Reopen Bugs Coding Done): Staff Responsible Sales Report
- 02:58 PM Feature #124 (Reopen Bugs): Credit Approve
- ISSUE FOUNDED
1.CLEAR THOSE ACCOUNTS FROM LIST IF THERE CREDIT LIMIT IS CLEARED FROM THE UI - 02:31 PM Feature #194 (Reopen Bugs): Pax Profile Search
- UI CHANGES
Done 1.ADD PAX CATEGORY MULTY SELECT FIELD IN UI
BASED ON (PAX PROFIE,GENERAL,SUB CUSTOMER CHECK BOXES)... - 12:45 PM Feature #22: Service
- TESTING DONE
- 10:11 AM Feature #22 (Reopen Bugs Coding Done): Service
- 12:35 PM Feature #142 (Reopen Bugs): POS & PG Report
- 10:46 AM Feature #112: Debit Credit Note
- TESTING DONE
- 10:24 AM Feature #112 (Reopen Bugs Coding Done): Debit Credit Note
- 10:25 AM Feature #129: Document Reversal
- TESTING DONE
- 09:41 AM Feature #129 (Reopen Bugs Coding Done): Document Reversal
01/18/2024
- 07:08 PM Feature #76 (Reopen Bugs Coding Done): Set Fee/Discount
- ISSUE FIXED
1.CORRECT AIRLINE TAB US CENTRE WHILE CHOOSING AIR TICKET SERVICE,ADD TOOL TIP FOR CHECK BOX fixed
2.... - 05:36 PM Feature #81: File Open
- UI CHANGES
FIXED - 1.THE DOCUMENT STATUS CANCEL ONLY ALLOW IN THE CASE IF THE FILE DOCUMENT IS NOT CHOOSEN IN A... - 04:04 PM Feature #202: Year End
- UI CHANGES
1.ADD TOTAL PROFIT,EXPENSE,NET PROFIT IN UI
2.GRID GROUP BY (ACCOUNT CATEGORY) IN UI - 02:51 PM Feature #228: Customer Sale & Refund Report
- TESTING DONE
- 11:24 AM Feature #228 (Reopen Bugs Coding Done): Customer Sale & Refund Report
- 10:53 AM Feature #228 (Reopen Bugs): Customer Sale & Refund Report
- ISSUE FOUNDED
1.SHOW DATA AS ON SELECTED PERIOD IN UI - 10:53 AM Feature #228: Customer Sale & Refund Report
- TESTING DONE
- 02:50 PM Feature #229: Customer Sales Analysis Report
- TESTING DONE
- 11:24 AM Feature #229 (Reopen Bugs Coding Done): Customer Sales Analysis Report
- 10:52 AM Feature #229 (Reopen Bugs): Customer Sales Analysis Report
- ISSUE FOUNDED
1.SHOW DATA AS ON SELECTED PERIOD IN UI - 12:23 PM Feature #18 (Reopen Bugs): Visa Category
- ISSUE FOUNDED
Fixed 1.DONT ALLOW TO DELETE AND ADD VALIDATION IF THE CATEGORY IS USED IN ANY MANDATORY FIELDS OF (VI... - 12:21 PM Feature #23 (Reopen Bugs): Visa Type
- ISSUE FOUNDED
Fixed 1.DONT ALLOW TO DELETE AND ADD VALIDATION IF THE TYPE IS USED IN ANY MANDATORY FIELDS OF (VISA C... - 12:10 PM Feature #288 (Reopen Bugs Coding Done): Document Tracker
- Coding Document Tracker
- 12:09 PM Feature #287 (Testing Done): Integration Tracker
- Coding Integration Tracker
- 11:57 AM Feature #112 (Reopen Bugs): Debit Credit Note
- ISSUE FOUNDED
FIXED - 1.MISSING ADDED SUB CUSTOMER AFTER SAVING THE DOCUMENT (Done)
FIXED - 2.MISSING PRECISION AF... - 11:53 AM Feature #112: Debit Credit Note
- TESTING DONE
- 10:05 AM Feature #112 (Reopen Bugs Coding Done): Debit Credit Note
01/17/2024
- 07:11 PM Feature #228 (Reopen Bugs Coding Done): Customer Sale & Refund Report
- 07:11 PM Feature #229 (Reopen Bugs Coding Done): Customer Sales Analysis Report
- 05:46 PM Feature #49 (Reopen Bugs Coding Done): User
- 03:39 PM Feature #49 (Reopen Bugs): User
- ISSUE FOUNDED
1.MISSING DATAS/BLOCKING PERMISSION TO VIEW WHILE UPDATING SUPERVISOR ALL SELECT FIELD (SOME FIELDS)
... - 05:07 PM Feature #10 (Reopen Bugs): Payment Terms Master
- ISSUE FOUNDED
1.ADD COMMISSION AGENT CHECK BOX IN UI
2.ADD DOCUMENT END DATE IN UI
3.SHOW TOOL TIP FOR END DATE IN ... - 01:19 PM Feature #267 (Reopen Bugs): Login History
- 12:07 PM Feature #252: GDS Productivity Report
- TESTING DONE
- 12:05 PM Feature #285 (Reopen Bugs Coding Done): Paid Cheque Return
- Coding Paid Cheque Return
- 12:03 PM Feature #245 (Reopen Bugs): Airline Classwise Report
- UI CHANGES
1.REMOVE DR,CR LABELS AND SHOW AMOUNTS ON BASIS OF POSITIVE,NEGATIVE VALUE
2.SHOW DATA ON THE BASIS OF AI... - 11:35 AM Feature #284 (Reopen Bugs Coding Done): Target Tracker
- Coding Target Tracker
- 11:34 AM Feature #283 (Reopen Bugs Coding Done): Target List
- Coding Target List
- 10:29 AM Change Request #282: Common Works On Hold
- Set Document Code Format Module Related:-
1-> Show FY Prefix entry box in Financial Year module if Year Part Format i... - 10:18 AM Change Request #282 (New): Common Works On Hold
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
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