Activity
From 02/11/2024 to 02/20/2024
02/20/2024
- 09:21 PM Feature #263 (Coding Done): Document Locking
- 02:53 PM Feature #29 (Reopen Bugs): Admin Settings
- GUI CHANGE
------------... - 12:02 PM Feature #312 (Coding Started): API Integration
- Front Office/Portal/3rd Party API Integration
- 11:52 AM Feature #9 (Reopen Bugs): Account Code Setting
- 11:52 AM Feature #9: Account Code Setting
- GUI Change
-----------
-Add 'Assets' also - 11:50 AM Feature #87 (Reopen Bugs): Attachment Category
- GUI CHANGES
--------------... - 11:49 AM Feature #51 (Reopen Bugs): Set Mapping Account
- GUI CHANGES
---------------------... - 11:48 AM Feature #27: Chart Of Account
- GUI CHANGES
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-> Add 'Assets Main Ledger' in Main ledger Selectbox - 11:48 AM Feature #19 (Reopen Bugs): Account Grouping
- GUI CHANGE
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-> Add 'Assets' Checkboxes - 11:46 AM Feature #306: Assets Purchase
- GUI CHANGES
------------... - 11:45 AM Feature #305: Assets Master
- GUI CHANGES
----------------... - 11:29 AM Feature #106: Set Service Rate
- unnikannan S wrote in #note-35:
> ISSUE FOUNDED
>
> 1.ERROR WHILE SETTING COMMON SERVICE RATE FOR ALL USING CHECK BO... - 11:24 AM Feature #106 (Reopen Bugs): Set Service Rate
- ISSUE FOUNDED
1.ERROR WHILE SETTING COMMON SERVICE RATE FOR ALL USING CHECK BOX - 11:27 AM Feature #76 (Reopen Bugs): Set Fee/Discount
- ISSUE FOUNDED
1.DUPLICATION OF DATA IN LIST WHILE UPDATE - 11:25 AM Feature #76: Set Fee/Discount
- TESTING DONE
- 11:12 AM Feature #243 (Reopen Bugs): Airline Sales and Refund Report
- ISSUE FOUNDED
1.SHOW DATA ON THE BASIS OF SUPPLIER SIDE CURRENCY - 10:12 AM Feature #264 (Coding Started): Document Locking List
- 09:37 AM Feature #290 (Coding Started): Master Grouping
- 09:36 AM Feature #275 (Coding Started): Air Fare Type
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
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