Activity
From 02/10/2024 to 02/19/2024
02/19/2024
- 06:05 PM Feature #85: Package Category
- TESTING DONE
- 10:05 AM Feature #85 (Reopen Bugs Coding Done): Package Category
- 10:05 AM Feature #85 (Coding Done): Package Category
- 02:39 PM Feature #4 (Reopen Bugs Coding Done): Department Master
- TESTING DONE
- 12:58 PM Feature #4 (Reopen Bugs): Department Master
- ISSUE FOUNDED
1.SHOWING FALSE SL NO IN PRINT SETTED THROUGH PRINT PDF COLUMN - 02:26 PM Feature #252 (Reopen Bugs Coding Done): GDS Productivity Report
- ISSUE FIXED
1.MISSING PAX PROFILE NAME FROM LIST
2.FALSE SEGMENT COUNT IN LSIT WHILE ADDING PAX COUNT - 12:58 PM Feature #65 (Reopen Bugs): Cost Centre
- ISSUE FOUNDED
Done 1.SHOWING FALSE SL NO IN PRINT SETTED THROUGH PRINT PDF COLUMN - 12:58 PM Feature #1 (Reopen Bugs): Branch Master
- ISSUE FOUNDED
Fixed 1.SHOWING FALSE SL NO IN PRINT SETTED THROUGH PRINT PDF COLUMN - 12:21 PM Feature #228 (Reopen Bugs): Customer Sale & Refund Report
- ISSUE FOUNDED
1.SHOW DATA ON THE BASIS OF CUSTOMER CHOOSEN CURRENCY
2.CLEAR DETAILS DATA WHILE CHOOSING NEW/RESET B... - 12:21 PM Feature #228: Customer Sale & Refund Report
- TESTING DONE
- 10:57 AM Feature #230: Supplier Statement
- TESTING DONE
- 09:41 AM Feature #134 (Reopen Bugs Coding Done): Payment Report
- 09:40 AM Feature #10 (Reopen Bugs Coding Done): Payment Terms Master
02/16/2024
- 05:50 PM Feature #197: Not Reported Sale
- Summary tab-Amounts are shown in base currency
Details Tab-Amounts are shown in customer currency - 02:15 PM Feature #222 (Reopen Bugs): DSR Summary
- ISSUE FOUNDED
1.ERROR WHILE SEARCH WITH INDIVIDUAL CURRENCY (42P01: missing FROM-clause entry for table "spdf") - 11:17 AM Feature #252 (Reopen Bugs): GDS Productivity Report
- ISSUE FOUNDED
1.MISSING PAX PROFILE NAME FROM LIST
2.FALSE SEGMENT COUNT IN LSIT WHILE ADDING PAX COUNT - 11:16 AM Feature #252: GDS Productivity Report
- TESTING DONE
- 11:04 AM Feature #129 (Reopen Bugs): Document Reversal
- Changes
----------------
1. Combine merge root doc transaction with reversal document
2. Delete Root Document
4. ...
02/15/2024
- 05:56 PM Feature #71 (Reopen Bugs): Set Document Code
- ISSUE FOUNDED
1.ON HOLD - SHOWING FALSE USED COUNT
2.REDUCE LENGTH OF EDIT PEN COLUMN FIXED
On Hold --> To show the... - 05:35 PM Feature #230 (Reopen Bugs Coding Done): Supplier Statement
- 03:04 PM Feature #230 (Reopen Bugs): Supplier Statement
- ISSUE FOUNDED
1.CLEAR DEFAULT VALUE 0 SHOWING IN BRANCH,DEPARTMENT MULTY SELECT BOX
(IN CASE NOT CHOOSING A DEFAULT... - 04:01 PM Feature #251: Supplier Productivity Report
- TESTING DONE
- 01:45 PM Feature #137: Outstanding Document Report
- TESTING DONE
- 01:13 PM Feature #63: Employee
- TESTING DONE
- 01:07 PM Feature #55: Virtual Card
- TESTING DONE
- 01:06 PM Feature #59: Cash
- TESTING DONE
- 12:59 PM Feature #61: Supplier
- TESTING DONE
- 12:56 PM Feature #62: Commission Agent
- TESTING DONE
- 12:36 PM Feature #60: Customer
- TESTING DONE
02/14/2024
- 07:19 PM Feature #251 (Reopen Bugs Coding Done): Supplier Productivity Report
- Issue FIXED
------------------------
Productivity Amount is wrong when sharing - 04:16 PM Feature #251 (Reopen Bugs): Supplier Productivity Report
- 04:14 PM Feature #251: Supplier Productivity Report
- Issue Found
------------------------
Productivity Amount is wrong when sharing - 06:48 PM Feature #230 (Reopen Bugs Coding Done): Supplier Statement
- 05:11 PM Feature #85 (Reopen Bugs): Package Category
- ISSUE FOUNDED
Fixed 1.ALLOW TO ADD SMALL LETTERS IN CATEGORY FIELD - 04:24 PM Feature #138 (Reopen Bugs): Outstanding Reference Report
- 03:55 PM Feature #307 (Coding Started): Assets Search
- 09:50 AM Feature #307 (Reopen Bugs Coding Done): Assets Search
- Coding Assets Search
- 03:55 PM Feature #63 (Reopen Bugs Coding Done): Employee
- 03:49 PM Feature #61 (Reopen Bugs Coding Done): Supplier
- 03:33 PM Feature #81 (Reopen Bugs Coding Done): File Open
- 02:39 PM Feature #57 (Reopen Bugs Coding Done): Corporate Card
- ISSUE FIXED
1.DONT ALLOW TO CLEAR THE ACT AS CHECK BOXES IN CASE IF THE ACCOUNT WAS ALREADY USED IN ANY DOCUMENT A... - 02:39 PM Feature #62 (Reopen Bugs Coding Done): Commission Agent
- ISSUE FIXED
1.DONT ALLOW TO CLEAR THE ACT AS CHECK BOXES IN CASE IF THE ACCOUNT WAS ALREADY USED IN ANY DOCUMENT A... - 02:21 PM Feature #137 (Reopen Bugs Coding Done): Outstanding Document Report
- 10:55 AM Feature #137 (Reopen Bugs): Outstanding Document Report
- ISSUE FOUNDED
FIXED - 1.CONSIDER ACT AS CUSTOMER,SUPPLIER ACCOUNTS IN FILTER FIELD - 10:54 AM Feature #137: Outstanding Document Report
- TESTING DONE
- 02:01 PM Feature #222 (Reopen Bugs Coding Done): DSR Summary
- 10:11 AM Feature #222 (Reopen Bugs): DSR Summary
- ISSUE FOUNDED
1.RE-ARRANGE THE FARE COMPONENTS LIST ON ORDER AS PER SHOWING IN VOUCHERS - 10:10 AM Feature #222: DSR Summary
- TESTING DONE
- 01:59 PM Feature #228 (Reopen Bugs Coding Done): Customer Sale & Refund Report
- 01:10 PM Feature #52 (Reopen Bugs Coding Done): Paid Cheque
- ISSUE FIXED
1.DONT ALLOW TO CLEAR THE ACT AS CHECK BOXES IN CASE IF THE ACCOUNT WAS ALREADY USED IN ANY DOCUMENT A... - 12:53 PM Feature #30 (Reopen Bugs Coding Done): Region Category
- ISSUE FIXED
1.CONNECT PRINT
2.ADD MANDATORY FIELD RED STAR IN STATUS
3.CONNECT THE WORK FLOW BASED ON WISE SELEC... - 12:12 PM Feature #53 (Reopen Bugs Coding Done): Received Cheque
- ISSUE FIXED
1.DONT ALLOW TO CLEAR THE ACT AS CHECK BOXES IN CASE IF THE ACCOUNT WAS ALREADY USED IN ANY DOCUMENT A... - 12:11 PM Feature #54 (Reopen Bugs Coding Done): UPI Card
- ISSUE FIXED
1.DONT ALLOW TO CLEAR THE ACT AS CHECK BOXES IN CASE IF THE ACCOUNT WAS ALREADY USED IN ANY DOCUMENT A... - 12:10 PM Feature #55 (Reopen Bugs Coding Done): Virtual Card
- ISSUE FIXED
1.DONT ALLOW TO CLEAR THE ACT AS CHECK BOXES IN CASE IF THE ACCOUNT WAS ALREADY USED IN ANY DOCUMENT A... - 12:10 PM Feature #56 (Reopen Bugs Coding Done): Credit/Debit Card
- ISSUE FIXED
1.DONT ALLOW TO CLEAR THE ACT AS CHECK BOXES IN CASE IF THE ACCOUNT WAS ALREADY USED IN ANY DOCUMENT A... - 12:10 PM Feature #58 (Reopen Bugs Coding Done): Bank
- ISSUE FIXED
1.DONT ALLOW TO CLEAR THE ACT AS CHECK BOXES IN CASE IF THE ACCOUNT WAS ALREADY USED IN ANY DOCUMENT A... - 12:09 PM Feature #59 (Reopen Bugs Coding Done): Cash
- ISSUE FIXED
1.DONT ALLOW TO CLEAR THE ACT AS CHECK BOXES IN CASE IF THE ACCOUNT WAS ALREADY USED IN ANY DOCUMENT A... - 11:14 AM Feature #249 (Reopen Bugs): Staff Responsible Sales Report
- ISSUE FOUNDED
1.CLEAR SHOWING DISCOUNT DETAILS SEPERATELY ON LIST - 10:10 AM Feature #60 (Reopen Bugs Coding Done): Customer
- ISSUE FIXED
1.DONT ALLOW TO CLEAR THE ACT AS CHECK BOXES IN CASE IF THE ACCOUNT WAS ALREADY USED IN ANY DOCUMENT A... - 10:03 AM Feature #306 (Coding Started): Assets Purchase
- 09:54 AM Feature #311 (Reopen Bugs): Assets Allocation
- Coding Assets Allocation
- 09:53 AM Feature #310 (New Changes): Assets Sale/Write off
- Coding Assets Sale/Write off
- 09:52 AM Feature #309 (Reopen Bugs Coding Done): Assets Depreciation
- Coding Assets Depreciation
- 09:51 AM Feature #308 (New Changes Coding Done): Assets Import
- Coding Assets Import
02/13/2024
- 05:33 PM Feature #306 (Coding Done): Assets Purchase
- 05:24 PM Feature #222 (Reopen Bugs Coding Done): DSR Summary
- 10:00 AM Feature #222 (Reopen Bugs): DSR Summary
- ISSUE FOUNDED
1.CONSIDER-DEAL COMMISSION,PLB COMMISSION,DEAL DISCOUNT,INSURANCE CHARGE FARE COMPONENTS IN COMPONENTS... - 04:56 PM Feature #135 (Reopen Bugs Coding Done): Outstanding Customer Report
- 04:55 PM Feature #136 (Reopen Bugs Coding Done): Outstanding Supplier Report
- 04:53 PM Feature #137 (Reopen Bugs Coding Done): Outstanding Document Report
- 01:10 PM Feature #235 (Reopen Bugs Coding Done): Supplier Sales Analysis Report
- ISSUE Fixed
1.SHOW DATA WHILE SEARCH WITH GROUP,TYPE,FAMILY,CATEGORY SELECTED BY THE SUPLIER/ACT AS SUPPLIER ACCOU... - 12:11 PM Feature #235 (Reopen Bugs): Supplier Sales Analysis Report
- ISSUE FOUNDED
1.SHOW DATA WHILE SEARCH WITH GROUP,TYPE,FAMILY,CATEGORY SELECTED BY THE SUPLIER/ACT AS SUPPLIER ACCOU... - 12:08 PM Feature #235: Supplier Sales Analysis Report
- TESTING DONE
- 11:33 AM Feature #133: Collection Report
- TESTING DONE
- 11:31 AM Feature #255: Airline Productivity Report
- TESTING DONE
- 09:57 AM Feature #81 (Reopen Bugs): File Open
- ISSUE FOUNDED
FIXED - 1.SHOW CASH SALE,CASH REFUND DEBIT,CREDIT AMOUNT BALANCE AS ZERO IN BALANCE COLUMN
02/12/2024
- 06:26 PM Feature #252 (Reopen Bugs Coding Done): GDS Productivity Report
- ISSUE FIXED
1.ADD VALIDATION FOR PERIOD
2.SHOW DATA AS PER SELECTDED FILTER FIELDS IN UI
3.CONSIDER NEW FILTER F... - 11:55 AM Feature #252 (Reopen Bugs): GDS Productivity Report
- ISSUE FOUNDED
1.ADD VALIDATION FOR PERIOD
2.SHOW DATA AS PER SELECTDED FILTER FIELDS IN UI
3.CONSIDER NEW FILTER FI... - 06:21 PM Feature #133 (Reopen Bugs Coding Done): Collection Report
- 05:43 PM Feature #255 (Reopen Bugs Coding Done): Airline Productivity Report
- ISSUE FIXED
1.CLEAR DELETED ACCOUNTS SHOWING IN UI FILTER FIELDS (SUPPLIER)
2.DISABLE RESET BUTTON IN CASE THERE ... - 10:55 AM Feature #255 (Reopen Bugs): Airline Productivity Report
- ISSUE FOUNDED
1.CLEAR DELETED ACCOUNTS SHOWING IN UI FILTER FIELDS (SUPPLIER)
2.DISABLE RESET BUTTON IN CASE THERE I... - 05:11 PM Feature #256: Hotel Productivity Report
- TESTING DONE
- 04:17 PM Feature #256 (Reopen Bugs Coding Done): Hotel Productivity Report
- ISSUE FIXED
1.CLEAR DELETED ACCOUNTS SHOWING IN UI FILTER FIELDS (SUPPLIER)
2.DISABLE RESET BUTTON IN CASE THERE ... - 10:55 AM Feature #256 (Reopen Bugs): Hotel Productivity Report
- ISSUE FOUNDED
1.CLEAR DELETED ACCOUNTS SHOWING IN UI FILTER FIELDS (SUPPLIER)
2.DISABLE RESET BUTTON IN CASE THERE I... - 02:39 PM Feature #88 (Reopen Bugs): Attachment
- UI CHANGES
1.INCREASE MIN HEIGHT OF ATTACHMENT POP UP
2.SHOW DEFAULT CUSTOM TYPE AS 'OTHER' AND FILE TYPE AS 'ANY' - 12:56 PM Feature #305 (Coding Started): Assets Master
- 10:36 AM Feature #305 (Reopen Bugs Testing Done): Assets Master
- Coding Assets Master
- 10:36 AM Feature #306 (Reopen Bugs): Assets Purchase
- Coding Assets Purchase
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
Also available in: Atom