Activity
From 01/23/2024 to 02/01/2024
02/01/2024
- 06:45 PM Feature #222 (Reopen Bugs Coding Done): DSR Summary
- 05:52 PM Feature #235 (Reopen Bugs Coding Done): Supplier Sales Analysis Report
- ISSUE FIXED
1.NO DATA FROM VOUCHERS
2.CHANGE GRID FORMAT
3.NO DATA WHILE CHOOSING INDIVIDUAL CURRENCY FROM CURRE... - 05:51 PM Feature #244 (Reopen Bugs Coding Done): Airline Sales Analysis Report
- ISSUE FIXED
1.FALSE AMOUNT SHOWING IN REFUND COLUMN AFTER ISSUING TO CANCEL - 04:01 PM Feature #87: Attachment Category
- TESTING DONE
- 03:15 PM Feature #87 (Reopen Bugs Coding Done): Attachment Category
- ISSUE FIXED
1.REMOVE SAME TOOL TIP TYPE
2.DRAG OPTION NOT WORKING PROPERLY - 10:23 AM Feature #194 (Reopen Bugs): Pax Profile Search
- ISSUE FOUNDED
Done 1.ADD A SCROLL OPTION IN PHONE~ FILTER FIELD - 10:01 AM Feature #120: Received Cheque Cancel
- TESTING DONE
- 09:59 AM Feature #119: Received Cheque Return
- TESTING DONE
- 09:57 AM Feature #118: Received Cheque Deposit
- TESTING DONE
01/31/2024
- 08:55 PM Feature #266 (Reopen Bugs Coding Done): Set Agent Commission
- 06:13 PM Feature #269 (Reopen Bugs Coding Done): Set Hotel Rate
- 05:08 PM Feature #1: Branch Master
- TESTING DONE
- 04:59 PM Feature #1 (Reopen Bugs Coding Done): Branch Master
- 03:09 PM Feature #1 (Reopen Bugs): Branch Master
- UI CHANGES
Done 1.ADD A PARENT BRANCH COLUMN IN LIST
Done 2.SHOW DEFAULTLY THE TYPE OF BRANCHES IN LIST - 02:41 PM Feature #1: Branch Master
- TESTING DONE
- 04:36 PM Feature #207 (Reopen Bugs): Set Visa Status
- UI CHANGES
Done 1.CHANGE EYE ICON IN LIST TO (<i class="fa fa-history" aria-hidden="true"></i>) - 04:29 PM Feature #245 (Reopen Bugs Coding Done): Airline Classwise Report
- ISSUE FIXED
1.MISSING AMOUNT FROM LIST AFTER CANCELLING A VOUCHER - 02:56 PM Feature #245 (Reopen Bugs): Airline Classwise Report
- ISSUE FOUNDED
1.MISSING AMOUNT FROM LIST AFTER CANCELLING A VOUCHER - 02:55 PM Feature #245: Airline Classwise Report
- TESTING DONE
- 02:31 PM Feature #54: UPI Card
- TESTING DONE
- 01:30 PM Feature #156 (Reopen Bugs Coding Done): Transaction Summary Report
- ISSUE FIXED
1.SHOWING PRINT AS BLANK WHILE GROUPING WITH MAIN LEDGER
2.SHOW DATA AS PER CHOOSEN TRANSACTION DATE - 01:11 PM Feature #228 (Reopen Bugs): Customer Sale & Refund Report
- ISSUE FOUNDED
1.ERROR WHILE CHOOSING PRINT
2.REMOVE ALL SELECTION FROM DETAILS TAB
3.ADD MERGE CHECK BOX IN UI (RE... - 01:10 PM Feature #228: Customer Sale & Refund Report
- TESTING DONE
- 12:44 PM Feature #243: Airline Sales and Refund Report
- TESTING DONE
- 12:15 PM Feature #89: Attachment Search
- TESTING DONE
- 11:50 AM Feature #142 (Reopen Bugs Coding Done): POS & PG Report
- 11:37 AM Feature #142 (Reopen Bugs): POS & PG Report
- ISSUE FOUNDED
Fixed 1.DONT CLEAR CURRENCY FIELD DATA WHILE CHOOSING NEW BUTTON - 11:29 AM Feature #142: POS & PG Report
- TESTING DONE
- 11:28 AM Feature #193: Account Search
- TESTING DONE
01/30/2024
- 05:07 PM Feature #142 (Reopen Bugs Coding Done): POS & PG Report
- 11:57 AM Feature #88 (Reopen Bugs Coding Done): Attachment
- 10:33 AM Feature #89 (Reopen Bugs Coding Done): Attachment Search
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
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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
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