Activity
From 01/17/2024 to 01/26/2024
01/25/2024
- 06:16 PM Feature #193 (Reopen Bugs Coding Done): Account Search
- 05:17 PM Feature #119 (Reopen Bugs Coding Done): Received Cheque Return
- 02:19 PM Feature #119 (Reopen Bugs): Received Cheque Return
- ISSUE FOUNDED
Done 1.SHOW DATA AS PER ADDED DOCUMENT/DEPOSITE DATE
Done 2.ADD A BLANK OPTION IN CURRENCY FIELD
Done ... - 04:53 PM Feature #118 (Reopen Bugs Coding Done): Received Cheque Deposit
- 10:40 AM Feature #118 (Reopen Bugs): Received Cheque Deposit
- ISSUE FOUNDED
Done 1.REMOVE OUTER LINE FROM BANK CODE FIELD
Done 2.MISSING BANK FIELD FROM LIST WHILE FOCUS OUT FROM... - 04:47 PM Feature #120 (Reopen Bugs Coding Done): Received Cheque Cancel
- 02:20 PM Feature #120 (Reopen Bugs): Received Cheque Cancel
- ISSUE FOUNDED
Done 1.SHOW DATA AS PER ADDED DOCUMENT/DEPOSITE DATE
Done 2.ADD A BLANK OPTION IN CURRENCY FIELD
Done ... - 04:16 PM Feature #229 (Reopen Bugs Coding Done): Customer Sales Analysis Report
- 03:17 PM Feature #55 (Reopen Bugs Coding Done): Virtual Card
- 12:27 PM Feature #55 (Reopen Bugs): Virtual Card
- ISSUE FOUNDED
Done 1.ERROR WHILE ADDING VALIDITY HOURS UPTO 5 DIGITS
Error converting value 88888 to type 'System... - 12:26 PM Feature #55: Virtual Card
- TESTING DONE
- 03:16 PM Feature #54 (Reopen Bugs Coding Done): UPI Card
- 01:13 PM Feature #54 (Reopen Bugs): UPI Card
- ISSUE FOUNDED
Done 1.ADD MAXIMUM LIMIT PAID ON FIELD IN ADDITIONAL INFO (UI)
Done 2.SHOW BASED ON ITEMS AS PER MAX L... - 02:32 PM Feature #81 (Reopen Bugs Coding Done): File Open
- 11:26 AM Feature #81 (Reopen Bugs): File Open
- ISSUE FOUNDED
FIXED - 1.CLEARING CUSTOMER DATA WHILE FOCUS OUT FROM CUSTOMER/FOP FIELD
FIXED - 2.SHOW FARE V... - 12:47 PM Feature #247 (Reopen Bugs Coding Done): Air Deal Report
- ISSUE FIXED
1.SHOWING ERROR {} WHILE SEARCH FIXED
2.SHOW DATA AS PER ADDED CUSTOMER IN CUSTOMER FILTER FIELD fIXE... - 12:24 PM Feature #75: Airline
- ISSUE FOUNDED
1.REMOVE MANDATORY FIELD AND VALIDATION FROM PAYMENT TERMS WHILE CHOOSING ACT AS SUPPLIER
2.ADD BLANK ... - 11:48 AM Feature #10: Payment Terms Master
- TESTING DONE
- 09:43 AM Feature #10 (Reopen Bugs Coding Done): Payment Terms Master
- 11:26 AM Feature #228 (Reopen Bugs Coding Done): Customer Sale & Refund Report
- 11:26 AM Feature #243 (Reopen Bugs Coding Done): Airline Sales and Refund Report
01/24/2024
- 07:15 PM Feature #81 (Reopen Bugs Coding Done): File Open
- 06:29 PM Feature #1 (Reopen Bugs Coding Done): Branch Master
- 06:10 PM Feature #194: Pax Profile Search
- TESTING DONE
- 10:02 AM Feature #194 (Reopen Bugs Coding Done): Pax Profile Search
- 04:44 PM Feature #251: Supplier Productivity Report
- TESTING DONE
- 04:05 PM Feature #251 (Reopen Bugs Coding Done): Supplier Productivity Report
- ISSUE FIXED
1.SHOWING LEDGERS INCOME/EXPENSE ACCOUNT FROM RECEIPT THAT NOT RELATED WITH THE SUPPLIER PRODUCTIVITY - 02:54 PM Feature #251 (Reopen Bugs): Supplier Productivity Report
- ISSUE FOUNDED
1.SHOWING LEDGERS INCOME/EXPENSE ACCOUNT FROM RECEIPT THAT NOT RELATED WITH THE SUPPLIER PRODUCTIVITY - 04:44 PM Feature #250: Customer Productivity Report
- TESTING DONE
- 04:06 PM Feature #250 (Reopen Bugs Coding Done): Customer Productivity Report
- ISSUE FIXED
1.SHOWING LEDGER ACCOUNTS (INCOME/EXPENSE) DATA FROM RECEIPT THAT NOT RELATED WITH THE PRODUCTIVITY OF... - 04:05 PM Feature #250: Customer Productivity Report
- ISSUE FIXED
1.SHOWING LEDGER ACCOUNTS (INCOME/EXPENSE) DATA FROM RECEIPT THAT NOT RELATED WITH THE PRODUCTIVITY OF... - 02:51 PM Feature #250 (Reopen Bugs): Customer Productivity Report
- ISSUE FOUNDED
1.SHOWING LEDGER ACCOUNTS (INCOME/EXPENSE) DATA FROM RECEIPT THAT NOT RELATED WITH THE PRODUCTIVITY ... - 04:37 PM Feature #78 (Reopen Bugs): Voucher Stock
- GUI Change
---------------
1. Add Posting Status And Need Posting Check Box like ticket issue customer tab
2. Write P... - 01:07 PM Feature #247: Air Deal Report
- GUI CHANGE
---------------
1. Add grouping in Grid. Deal code wise group - 12:21 PM Feature #258 (Reopen Bugs Coding Done): Cost Centre Productivity Report
- ISSUE fixed
1.SHOW SEPERATELY THE INCOME/EXPENCE OF A LEDGER FIXED
2.ADD VALIDATION FOR COST CENTER FILTER FIELD ... - 11:11 AM Feature #163 (Reopen Bugs): Supplier Reconciliation
- ISSUE FOUNDED
1.MISSING REFUND DOC FROM LIST - 11:10 AM Feature #163: Supplier Reconciliation
- TESTING DONE
- 10:09 AM Feature #89 (Reopen Bugs): Attachment Search
- ISSUE FOUNDED
Fixed 1.ENABLE RESET BUTTON - 10:08 AM Feature #88 (Reopen Bugs): Attachment
- ISSUE FOUNDED
Fixed 1.ENABLE UPLOAD BUTTON IN UI :- No usage button, Button is placed For Supporting The New Button - 10:06 AM Feature #23: Visa Type
- TESTING DONE
01/23/2024
- 07:44 PM Feature #245 (Reopen Bugs Coding Done): Airline Classwise Report
- UI DONE
1.REMOVE DR,CR LABELS AND SHOW AMOUNTS ON BASIS OF POSITIVE,NEGATIVE VALUE
2.SHOW DATA ON THE BASIS OF AI... - 07:44 PM Feature #106 (Reopen Bugs Coding Done): Set Service Rate
- UI DONE
1.SHOW SUPPLIER DATA IN UI LIST WISE (REFER SET HOTEL RATE)
2.AFTER SETTING A COMMON RATE FOR ALL SERVICE... - 11:37 AM Feature #106 (Reopen Bugs): Set Service Rate
- UI CHANGES
1.SHOW SUPPLIER DATA IN UI LIST WISE (REFER SET HOTEL RATE)
2.AFTER SETTING A COMMON RATE FOR ALL SERVICE... - 06:06 PM Feature #193 (Reopen Bugs): Account Search
- ISSUE FOUNDED
FIXED - 1.ENABLE REDIRECTION FOR COA ACCOUNTS WHILE CHOSING EDIT BUTTON - 06:04 PM Feature #193: Account Search
- TESTING DONE
- 09:47 AM Feature #193 (Reopen Bugs Coding Done): Account Search
- 05:14 PM Feature #18: Visa Category
- TESTING DONE
- 04:34 PM Feature #18 (Reopen Bugs Coding Done): Visa Category
- 04:28 PM Feature #23 (Reopen Bugs Coding Done): Visa Type
- 03:17 PM Feature #72: Pax Profile
- Gui Changes
------------
* Add Pax Type & Status After Email in List ==> Done
ISSUE FOUNDED
Fixed 1.ERROR WHILE CHO... - 03:09 PM Feature #42 (Reopen Bugs): Hotel
- Gui Changes
-----------
* New Fields Group, Family, Category, type were added.
2) In Additional Info Tab Add "ERP Cod... - 03:09 PM Feature #75 (Reopen Bugs): Airline
- Gui Changes
-----------
* New Fields Group, Family, Category, type were added. - 03:00 PM Feature #101 (Reopen Bugs): Set Air Deal
- New Changes & Modifications In GUi
----------------------------------
* New Field Mask Code Added
* NDC Checkbox Add... - 01:20 PM Feature #229 (Reopen Bugs): Customer Sales Analysis Report
- ISSUE FOUNDED
1.CONSIDER ALL VOUCHERS IN NO.OF SALE LIST THOSE STATUS WHERE CHANGED TO SALE
2.INCREASE LENGTH OF... - 01:17 PM Feature #228 (Reopen Bugs): Customer Sale & Refund Report
- ISSUE FOUNDED
1.SHOW ALL SAVED VOUCHERS IN NO.OF SALE ITEMS COLUMN IN LIST SHOWING AIR TICKET ONLY
2.REMOVE ALL SELE... - 12:27 PM Feature #290 (Reopen Bugs Testing Done): Master Grouping
- Coding Master Grouping
- 12:00 PM Feature #110: Receipt+
- TESTING DONE
- 11:39 AM Feature #110 (Reopen Bugs Coding Done): Receipt+
- 10:10 AM Feature #222 (Reopen Bugs): DSR Summary
- 10:10 AM Feature #222: DSR Summary
- GUI CHANGES
------------
Set Default currency as Base1
Component tab-> Correct order, Add publish fare, normal pro... - 09:47 AM Feature #39 (Reopen Bugs Coding Done): Set Document Code Format
01/22/2024
- 07:06 PM Feature #106 (Reopen Bugs Coding Done): Set Service Rate
- ISSUE FIXED
1.ERROR WHILE SAVING WITH CHECK BOX CHOOSING APPLY FOR ALL SERVICE fixed
2.CORRECT THE ADD AIRLINE BU... - 10:30 AM Feature #106 (Reopen Bugs): Set Service Rate
- ISSUE FOUNDED
1.ERROR WHILE SAVING WITH CHECK BOX CHOOSING APPLY FOR ALL SERVICE fixed
2.CORRECT THE ADD AIRLINE BUT... - 03:48 PM Feature #289 (Coding Done): Gds Capture Errors
- Coding Gds Capture Errors
- 12:43 PM Feature #111: Payment+
- TESTING DONE
- 12:31 PM Feature #111 (Reopen Bugs Coding Done): Payment+
- 12:38 PM Feature #163 (Reopen Bugs Coding Done): Supplier Reconciliation
- 12:16 PM Feature #269 (Reopen Bugs): Set Hotel Rate
- ISSUE FOUNDED
Done 1.DONT ALLOW TO SAVE WITH SAME COMPONENTS ADD VALIDATION FOR SAME HOTEL MULTIPLE TIMES
Done 2.SHO... - 12:13 PM Feature #269: Set Hotel Rate
- TESTING DONE
- 09:42 AM Feature #249 (Reopen Bugs Coding Done): Staff Responsible Sales Report
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
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