Activity
From 01/27/2024 to 02/05/2024
02/05/2024
- 09:04 PM Feature #122: Ticket Issue
- GUI Changes -> Ask junaid for Changes page
- 09:04 PM Feature #173: Hotel Issue
- GUI Changes -> Ask junaid for Changes page
- 09:04 PM Feature #174: Visa Issue
- GUI Changes -> Ask junaid for Changes page
- 09:03 PM Feature #175: Other Issue
- GUI Changes -> Ask junaid for Changes page
- 09:03 PM Feature #176: Transfer Issue
- GUI Changes -> Ask junaid for Changes page
- 09:02 PM Feature #76 (Reopen Bugs Coding Done): Set Fee/Discount
- ISSUE FIXED
1.REMOVE CURRENCY LABEL FROM LIST fixed
2.SHOW DATE BASED ON WHICH FIELD IN LIST
3.MISSING TICKET TA... - 12:51 PM Feature #76 (Reopen Bugs): Set Fee/Discount
- ISSUE FOUNDED
1.REMOVE CURRENCY LABEL FROM LIST fixed
2.SHOW DATE BASED ON WHICH FIELD IN LIST
3.MISSING TICKET TAB ... - 12:44 PM Feature #76: Set Fee/Discount
- TESTING DONE
- 08:54 PM Feature #300 (New Changes): Staff Overdue Report
- Coding Staff Overdue Report
- 08:53 PM Feature #299 (New Changes Coding Done): Group Sale
- Coding Group Sale
- 08:52 PM Feature #298 (Reopen Bugs): Against Sale
- Coding Against Sale
- 08:52 PM Feature #297 (Reopen Bugs Coding Done): Performa Sale
- 08:51 PM Feature #10 (Reopen Bugs): Payment Terms Master
- 08:51 PM Feature #10: Payment Terms Master
- GUI Changes As per DOC001. Ask Junaid for changes Page
- 08:50 PM Feature #74 (Reopen Bugs): Counter Staff
- GUI Changes as per DOC001. ask Junaid for change page
- 03:42 PM Feature #234 (Reopen Bugs): Supplier Sale & Refund Report
- ISSUE FOUNDED
1.MISS MATCH IN COST&NO.OF ITEM WHILE ADDING AP SHARING
2.SHOWING PRICE VALUE AS COST IN SUMMARY
3.S... - 03:41 PM Feature #234: Supplier Sale & Refund Report
- TESTING DONE
- 03:27 PM Feature #230 (Reopen Bugs): Supplier Statement
- ISSUE FOUNDED
1.SHOW DETAILS OF GIVEN AMOUNT THROUGH AP SHARING
2.DONT ALLOW TO CLEAR BOTH MATCHED/OUTSTANDING CHECK... - 03:24 PM Feature #230: Supplier Statement
- TESTING DONE
- 02:46 PM Feature #37 (Reopen Bugs): Office ID/PCC
- ISSUE FOUNDED
Fixed 1.PRINT NOT WORKING - 02:08 PM Feature #77 (Reopen Bugs Coding Done): Set Fee/Discount List
- ISSUE FIXED
1.LOADING WHILE CHOOSING NEW BUTTON
2.SHOWING CUSTOMER/SUPPLIER ACCOUNTS WHILE CHOOSING CREDIT/DEBIT ... - 01:19 PM Feature #77 (Reopen Bugs): Set Fee/Discount List
- ISSUE FOUNDED
1.LOADING WHILE CHOOSING NEW BUTTON
2.SHOWING CUSTOMER/SUPPLIER ACCOUNTS WHILE CHOOSING CREDIT/DEBIT ... - 01:18 PM Feature #77: Set Fee/Discount List
- TESTING DONE
- 12:20 PM Feature #48: User Group
- TESTING DONE
- 12:19 PM Feature #49: User
- TESTING DONE
- 11:24 AM Feature #9 (Reopen Bugs): Account Code Setting
- ISSUE FOUNDED
FIXED - 1.NO CHANGE IN ACCOUNTS WHILE CHANGING START NO/FIRST CHAR NO FIELD
FIXED - 2.ERROR WHILE CH... - 10:14 AM Feature #31: Region
- TESTING DONE
02/03/2024
- 09:18 PM Feature #281: Pop-up Against Docs Search (shared)
- Gui Changes Done
- 10:39 AM Feature #31 (Reopen Bugs Coding Done): Region
02/02/2024
- 08:07 PM Feature #296 (Reopen Bugs Testing Done): Set Corporate Select Items
- Coding Set Corporate Select Items
- 08:06 PM Feature #295 (Reopen Bugs Coding Done): User Activity Report
- Coding User Activity Report
- 08:06 PM Feature #294 (Reopen Bugs Testing Done): Cheque Print Settings
- Coding Cheque Print Settings
- 08:05 PM Feature #293 (New): ROE Loss/Gain
- Coding ROE Loss/Gain
- 07:59 PM Feature #61 (Reopen Bugs Coding Done): Supplier
- Gui Change DONE-> Add Security Tab [GUI Given]
- 02:33 PM Feature #61 (Reopen Bugs): Supplier
- Gui Change-> Add Security Tab [GUI Given]
- 07:58 PM Feature #60 (Reopen Bugs Coding Done): Customer
- Gui CHanges DOne
- 02:34 PM Feature #60 (Reopen Bugs): Customer
- Gui Change-> Add Security Tab [GUI Given]
- 06:09 PM Feature #31 (Reopen Bugs): Region
- ISSUE FOUNDED
1.CLEAR THOSE SELECTED AIRLINES FROM GRID AFTER CLEARING IT FROM UI - 05:35 PM Feature #82 (Reopen Bugs): File Open List
- ISSUE FOUNDED
Fixed 1.CONNECT PRINT BUTTON
Fixed 2.BRANCH,DEPARTMENT-->MULTY SELECT BOX - 02:59 PM Feature #234 (Reopen Bugs Coding Done): Supplier Sale & Refund Report
- 01:24 PM Feature #207 (Reopen Bugs Coding Done): Set Visa Status
- 01:19 PM Feature #210: Corporate Custom Field
- New Field Added
Need Customer Wise Select Item == Check Box - 01:12 PM Feature #48 (Reopen Bugs Coding Done): User Group
- ISSUE FIXED
1.HIDE THOSE PRIVILEGES THAT UNTICKED IN SYSTEM SETTINGS - 10:57 AM Feature #48 (Reopen Bugs): User Group
- ISSUE FOUNDED
1.HIDE THOSE PRIVILEGES THAT UNTICKED IN SYSTEM SETTINGS - 01:12 PM Feature #49 (Reopen Bugs Coding Done): User
- ISSUE FIXED
1.HIDE THOSE PRIVILEGES THAT UNTICKED IN SYSTEM SETTINGS - 10:57 AM Feature #49 (Reopen Bugs): User
- ISSUE FOUNDED
1.HIDE THOSE PRIVILEGES THAT UNTICKED IN SYSTEM SETTINGS - 12:55 PM Feature #194: Pax Profile Search
- TESTING DONE
- 12:03 PM Feature #194 (Reopen Bugs Coding Done): Pax Profile Search
- 12:11 PM Feature #267 (Reopen Bugs Coding Done): Login History
Database Date Getting Error
. Time Zone Difference in Server.- 12:00 PM Feature #120 (Reopen Bugs): Received Cheque Cancel
- UI CHANGED
1.ADDED PARTY POP UP BUTOON IN DEBIT ACCOUNT GRID - 11:59 AM Feature #119 (Reopen Bugs): Received Cheque Return
- UI CHANGED
Done 1.ADDED PARTY POP UP BUTOON IN DEBIT ACCOUNT GRID - 11:52 AM Feature #36 (Reopen Bugs): Meals Plan
- Gui Changed.
New Field Added Group -> Free test & In Grid Also - 10:48 AM Feature #244 (Reopen Bugs Coding Done): Airline Sales Analysis Report
- ISSUE FIXED
1.SHOW SUPPLIER SIDE COST WHILE CHANGING CURRENCY - 10:15 AM Feature #244 (Reopen Bugs): Airline Sales Analysis Report
- ISSUE FOUNDED
1.SHOW SUPPLIER SIDE COST WHILE CHANGING CURRENCY - 10:35 AM Feature #55: Virtual Card
- TESTING DONE
- 10:19 AM Feature #78 (Reopen Bugs Coding Done): Voucher Stock
- 10:15 AM Feature #235 (Reopen Bugs Coding Done): Supplier Sales Analysis Report
- 10:14 AM Feature #235 (Reopen Bugs): Supplier Sales Analysis Report
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
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