Activity
From 02/02/2024 to 02/11/2024
02/10/2024
- 08:54 PM Feature #263 (Particialy Coding Done): Document Locking
- Log Section is Pending
- 08:54 PM Feature #265 (Particialy Coding Done): Document User Permission
- Log Section is Pending
- 05:00 PM Feature #56 (Reopen Bugs): Credit/Debit Card
- ISSUE FOUNDED
1.DONT ALLOW TO CLEAR ACT AS CHECK BOXES IN CASE IF THE ACCOUNT WAS ALREADY USED IN ANY DOCUMENT AS A ... - 04:57 PM Feature #63 (Reopen Bugs): Employee
- ISSUE FOUNDED
FIXED - 1.DONT ALLOW TO CLEAR ACT AS CHECK BOXES IN CASE IF THE ACCOUNT WAS ALREADY USED IN ANY DOCUM... - 04:49 PM Feature #62 (Reopen Bugs): Commission Agent
- ISSUE FOUNDED
1.DONT ALLOW TO CLEAR THE ACT AS CHECK BOXES IN CASE IF THE ACCOUNT WAS ALREADY USED IN ANY DOCUMENT A... - 04:48 PM Feature #61 (Reopen Bugs): Supplier
- ISSUE FOUNDED
FIXED - 1.DONT ALLOW TO CLEAR THE ACT AS CHECK BOXES IN CASE IF THE ACCOUNT WAS ALREADY USED IN ANY D... - 04:48 PM Feature #52 (Reopen Bugs): Paid Cheque
- ISSUE FOUNDED
1.DONT ALLOW TO CLEAR THE ACT AS CHECK BOXES IN CASE IF THE ACCOUNT WAS ALREADY USED IN ANY DOCUMENT A... - 04:47 PM Feature #53 (Reopen Bugs): Received Cheque
- ISSUE FOUNDED
1.DONT ALLOW TO CLEAR THE ACT AS CHECK BOXES IN CASE IF THE ACCOUNT WAS ALREADY USED IN ANY DOCUMENT A... - 04:46 PM Feature #60 (Reopen Bugs): Customer
- 04:46 PM Feature #60: Customer
- ISSUE FOUNDED
1.DONT ALLOW TO CLEAR THE ACT AS CHECK BOXES IN CASE IF THE ACCOUNT WAS ALREADY USED IN ANY DOCUMENT A... - 04:44 PM Feature #57 (Reopen Bugs): Corporate Card
- ISSUE FOUNDED
1.DONT ALLOW TO CLEAR THE ACT AS CHECK BOXES IN CASE IF THE ACCOUNT WAS ALREADY USED IN ANY DOCUMENT A... - 04:43 PM Feature #58 (Reopen Bugs): Bank
- ISSUE FOUNDED
1.DONT ALLOW TO CLEAR THE ACT AS CHECK BOXES IN CASE IF THE ACCOUNT WAS ALREADY USED IN ANY DOCUMENT A... - 04:43 PM Feature #55 (Reopen Bugs): Virtual Card
- ISSUE FOUNDED
1.DONT ALLOW TO CLEAR THE ACT AS CHECK BOXES IN CASE IF THE ACCOUNT WAS ALREADY USED IN ANY DOCUMENT A... - 04:41 PM Feature #54 (Reopen Bugs): UPI Card
- ISSUE FOUNDED
1.DONT ALLOW TO CLEAR THE ACT AS CHECK BOXES IN CASE IF THE ACCOUNT WAS ALREADY USED IN ANY DOCUMENT A... - 04:41 PM Feature #59 (Reopen Bugs): Cash
- 04:41 PM Feature #59: Cash
- ISSUE FOUNDED
1.DONT ALLOW TO CLEAR THE ACT AS CHECK BOXES IN CASE IF THE ACCOUNT WAS ALREADY USED IN ANY DOCUMENT A... - 04:39 PM Feature #27 (Reopen Bugs): Chart Of Account
- ISSUE FOUNDED
1.DONT ALLOW TO CLEAR THE ACT AS CHECK BOXES IN CASE IF THE ACCOUNT WAS ALREADY USED IN ANY DOCUMENT A... - 04:18 PM Feature #30 (Reopen Bugs): Region Category
- ISSUE FOUNDED
1.CONNECT PRINT
2.ADD MANDATORY FIELD RED STAR IN STATUS
3.CONNECT THE WORK FLOW BASED ON WISE SEL... - 02:34 PM Feature #224 (Reopen Bugs): Customer Document Wise SOA
- ISSUE FOUNDED
1.CHANGE TOOL TIP OF CONSIDER TO DATE CHECK BOX
2.CORRECT WORKING OF CONSIDER TO DATE CHECK BOX SEL... - 02:18 PM Feature #224: Customer Document Wise SOA
- TESTING DONE
- 10:01 AM Feature #74: Counter Staff
- TESTING DONE
02/09/2024
- 06:45 PM Feature #281 (Coding Done): Pop-up Against Docs Search (shared)
- coding done and implemented in receipt
- 06:44 PM Feature #74 (Reopen Bugs Coding Done): Counter Staff
- ISSUE FIXED
1.CLEAR ALREADY DELETED CUSTOMER SHOWING IN LINKED CUSTOMER SELECTION
2.REDUCE LENGTH OF CUSTOMER FIE... - 06:40 PM Feature #224 (Reopen Bugs Coding Done): Customer Document Wise SOA
- 10:42 AM Feature #224 (Reopen Bugs): Customer Document Wise SOA
- ISSUE FOUNDED
1.MISSING SAVED DOC DATA
2.ARRANGE DOCUMENTS ON BASIS OF DOCUMENT DATE IN DETAILS LIST
3.CONSIDER... - 10:39 AM Feature #224: Customer Document Wise SOA
- TESTING DONE
- 04:44 PM Feature #304 (New): Output Billing Tax Return
- Coding Output Billing Tax Return
- 04:43 PM Feature #303 (New): Input Billing Tax Return
- Coding Input Billing Tax Return
- 04:25 PM Feature #302 (New): Billing Tax Return
- Coding Billing Tax Return
- 04:08 PM Feature #231 (Reopen Bugs): Supplier Service Wise SOA
- 04:08 PM Feature #231: Supplier Service Wise SOA
- ISSUE FOUNDED
1.ERROR FROM ADMIN SETTINGS WHILE CHANGING TRANSACTION DATE TO MATCHED DATE FOR MATCHING SELECTION
... - 02:53 PM Feature #123 (Reopen Bugs Coding Done): Extra Credit Limit/Payment Days
- Gui Changes done
- 12:20 PM Feature #133 (Reopen Bugs): Collection Report
- ISSUE FOUNDED
1.SHOWING ALL FARE AMOUNT AS DEBIT
2.SHOWING PAYMENT DOC IN LIST IN CASE THE FOP ACT AS A CLIENT - 12:19 PM Feature #133: Collection Report
- TESTING DONE
- 11:56 AM Feature #134 (Reopen Bugs): Payment Report
- ISSUE FOUNDED
1.SHOWING RECEIPT DATA IN CASE OF FOP ACT AS A CLIENT - 11:55 AM Feature #134: Payment Report
- TESTING DONE
- 10:51 AM Change Request #301: PENDING WORKS, WORKFLOW, VALIDATIONS and LOGICS etc.. Mainly For NEW DESIGN
- [GDS Capture]
* Add Serverside Billing tax integration
* Create auto invoice, auto refund, issue/cancel/void apis
* I... - 10:51 AM Change Request #301 (New): PENDING WORKS, WORKFLOW, VALIDATIONS and LOGICS etc.. Mainly For NEW DESIGN
- 09:53 AM Feature #55: Virtual Card
- TESTING DONE
02/08/2024
- 07:05 PM Feature #55 (Reopen Bugs Coding Done): Virtual Card
- 12:50 PM Feature #55 (Reopen Bugs): Virtual Card
- ISSUE FOUNDED
Fixed 1.MISSING DATA AFTER SAVE - 05:59 PM Feature #224 (Reopen Bugs Coding Done): Customer Document Wise SOA
- 04:08 PM Feature #231 (Reopen Bugs Coding Done): Supplier Service Wise SOA
- 03:48 PM Feature #74 (Reopen Bugs): Counter Staff
- ISSUE FOUNDED
1.CLEAR ALREADY DELETED CUSTOMER SHOWING IN LINKED CUSTOMER SELECTION
2.REDUCE LENGTH OF CUSTOMER FIEL... - 11:43 AM Feature #123 (Reopen Bugs): Extra Credit Limit/Payment Days
- Gui Changes As per PageDOC001. Ask junaid for changes page
- 11:18 AM Feature #163 (Reopen Bugs): Supplier Reconciliation
- ISSUE FOUNDED
1.CLEAR ALL DATA RELATED TO THE DOCUMENT WHILE DELETING - 11:17 AM Feature #163: Supplier Reconciliation
- TESTING DONE
- 10:35 AM Feature #81 (Reopen Bugs Coding Done): File Open
- 10:21 AM Feature #195: Ticket Void
- TESTING DONE
- 10:07 AM Feature #82: File Open List
- TESTING DONE
- 09:57 AM Feature #82 (Reopen Bugs Coding Done): File Open List
02/07/2024
- 05:53 PM Feature #224 (Reopen Bugs): Customer Document Wise SOA
- UI CHANGES
Include Act as Mainledgers in Mainledger Multiselectbox
- Own
- Act as Customer
- Act as Supplier
-... - 05:15 PM Feature #195 (Reopen Bugs Coding Done): Ticket Void
- 01:02 PM Feature #81 (Reopen Bugs): File Open
- ISSUE FOUNDED
FIXED - 1.SHOWING AMOUNT IN BOTH DEBIT&CREDIT SIDE OF DOCUMENT IN LINKED DOCUMENTS LIST - 01:01 PM Feature #81: File Open
- TESTING DONE
- 12:37 PM Feature #281: Pop-up Against Docs Search (shared)
- Coding Sharable Module
-----------------------
1. Only Select Opposit Side Documents having outstanding > 0.
2. Set c... - 12:31 PM Feature #150 (Reopen Bugs): Ledger Statement
- ISSUE FOUNDED
1.ERROR WHILE CHANGING TRANSACTION DATE/TO MATCHED DATE FROM ADMIN SETTINGS (42601: syntax error at or... - 12:25 PM Feature #150: Ledger Statement
- TESTING DONE
- 10:59 AM Feature #74 (Reopen Bugs Coding Done): Counter Staff
- GUI Changes DONE
- 10:13 AM Feature #82 (Reopen Bugs): File Open List
- ISSUE FOUNDED
Done 1.NO DATA WHILE RE-DIRECTING TO FILE OPEN
Done 2.ADD BLANK OPTION IN PACKAGE SELECT FIELD
Done 3... - 10:02 AM Feature #82: File Open List
- TESTING DONE
- 10:05 AM Feature #9 (Reopen Bugs Coding Done): Account Code Setting
02/06/2024
- 06:43 PM Feature #160 (Coding Done): BSP Reco File Import
- 06:43 PM Feature #224 (Reopen Bugs Coding Done): Customer Document Wise SOA
- 05:18 PM Feature #134 (Reopen Bugs Coding Done): Payment Report
- 11:15 AM Feature #134 (Reopen Bugs): Payment Report
- ISSUE FOUNDED
1.NOT RE-DIRECTING TO REFUND MODULE - 11:15 AM Feature #134: Payment Report
- TESTING DONE
- 05:12 PM Feature #82 (Reopen Bugs Coding Done): File Open List
- 05:11 PM Feature #136 (Reopen Bugs): Outstanding Supplier Report
- ISSUE FOUNDED
FIXED - 1.CLEAR THOSE ACCOUNTS FROM LIST THERE FULL SETTLEMENT WAS DONE
FIXED - 2.SHOW NO DATA FOU... - 03:32 PM Feature #133 (Reopen Bugs Coding Done): Collection Report
- 10:23 AM Feature #133 (Reopen Bugs): Collection Report
- ISSUE FOUNDED
1.DUPLICATION OF DOCUMENT NO IN DETAILS LIST IN CASE SALE DOCUMENT HAVE MORE THAN ONE VOUCHERS SOLD
2.... - 03:19 PM Feature #135 (Reopen Bugs): Outstanding Customer Report
- ISSUE FOUNDED
FIXED - 1.DONT SHOW THE ACCOUNTS IF THERE SETTLEMENT WAS FULLY DONE
FIXED - 2.MISS MATCH IN MATCHE... - 03:16 PM Feature #135: Outstanding Customer Report
- TESTING DONE
- 01:55 PM Feature #37: Office ID/PCC
- TESTING DONE
- 11:03 AM Feature #37 (Reopen Bugs Coding Done): Office ID/PCC
- 01:39 PM Feature #195 (Reopen Bugs): Ticket Void
- 01:39 PM Feature #195: Ticket Void
- GUI CHANGE
----------------
FIXED - 1. Add Fare Type | Fare Code. Ref Ticket issue -> ticket tab
FIXED - 2. Move Fare... - 12:37 PM Feature #137 (Reopen Bugs): Outstanding Document Report
- ISSUE FOUNDED
FIXED - 1.CLEAR THOSE DOCUMENTS THERE FULL SETTLEMENT IS DONE
FIXED - 2.CORRECT THE NET BALANCE AM... - 09:57 AM Feature #207: Set Visa Status
- TESTING DONE
- 09:41 AM Feature #163 (Reopen Bugs Coding Done): Supplier Reconciliation
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
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