Activity
From 02/13/2024 to 02/22/2024
02/22/2024
- 09:14 PM Feature #29: Admin Settings
- GUI CHANGE
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-> In Documents
FIXED - Add -> Delete Last Document the restore the document number-check... - 07:17 PM Feature #264 (Coding Done): Document Locking List
- 06:43 PM Feature #224 (Reopen Bugs Coding Done): Customer Document Wise SOA
- 06:33 PM Feature #226 (Open): Customer Service Wise SOA
- 06:32 PM Feature #226 (Coding Started): Customer Service Wise SOA
- 05:18 PM Feature #247: Air Deal Report
- TESTING DONE
- 02:49 PM Feature #247 (Reopen Bugs Coding Done): Air Deal Report
- ISSUE FIXED
1.MISSING PAX PROFILE FROM LIST FIXED
2.NO DATA WHILE SEARCH WITH BOOKING,ISSUING STAFF FIELDS is wor... - 02:19 PM Feature #247 (Reopen Bugs): Air Deal Report
- ISSUE FOUNDED
1.MISSING PAX PROFILE FROM LIST
2.NO DATA WHILE SEARCH WITH BOOKING,ISSUING STAFF FIELDS - 05:17 PM Feature #222: DSR Summary
- TESTING DONE
- 03:23 PM Feature #222 (Reopen Bugs Coding Done): DSR Summary
- 11:23 AM Feature #222 (Reopen Bugs): DSR Summary
- ISSUE FOUNDED
1.FALSE AMOUNT IN SALES FLOW OF PAYBACK FARE COMPONENT
2.FALSE DOCUMENT COUNT IN REGION WISE TAB - 11:23 AM Feature #222: DSR Summary
- TESTING DONE
- 04:55 PM Feature #121 (Reopen Bugs Coding Done): Document Search
- 03:22 PM Feature #121 (Reopen Bugs): Document Search
- ISSUE FOUNDED
1.CHANGE IN AMOUNT VALUE IN LIST WHILE SAVING A DOC WITH DECIMAL VALUE
NOTE :- Amounts from sale is... - 04:40 PM Feature #8 (Reopen Bugs): Currency Master
- ISSUE FOUNDED
1.BLOCK DELETION IF THE CURRENCY WAS USED IN ANY ACCOUNT
2.CHANGE MESSAGE OF PRECISION ADDING MORE THA... - 04:38 PM Feature #234 (Reopen Bugs Coding Done): Supplier Sale & Refund Report
- 04:37 PM Feature #228 (Reopen Bugs Coding Done): Customer Sale & Refund Report
- 04:37 PM Feature #243 (Reopen Bugs Coding Done): Airline Sales and Refund Report
- 02:50 PM Feature #125: Opening Balance
- TESTING DONE
- 12:36 PM Feature #125 (Reopen Bugs Coding Done): Opening Balance
- ISSUE FIXED
1.CHEQUE DATE VALIDATION
2.ERROR WHILE CLEARING FOP IN CASE OF CHEQUE/DEPOSIT - 11:48 AM Feature #125 (Reopen Bugs): Opening Balance
- ISSUE FOUNDED
1.CHEQUE DATE VALIDATION
2.ERROR WHILE CLEARING FOP IN CASE OF CHEQUE/DEPOSIT
P0001: jsnSpOutRes: {"... - 02:26 PM Feature #249: Staff Responsible Sales Report
- TESTING DONE
- 10:37 AM Feature #249 (Reopen Bugs Coding Done): Staff Responsible Sales Report
- 02:18 PM Feature #265 (Coding Done): Document User Permission
- 01:23 PM Feature #19 (Reopen Bugs Coding Done): Account Grouping
- GUI Changes done
- 12:54 PM Feature #138 (Reopen Bugs Coding Done): Outstanding Reference Report
- 12:38 PM Feature #139 (Reopen Bugs): Posting Summary Report
- ISSUE FOUNDED
1.CURRENCY MANDATORY
2.SHOWING FALSE GROUPING IN POSTING FIELD FROM GRID
3.SHOW DATA AS PER ADDED CREA... - 12:01 PM Feature #95 (Reopen Bugs Coding Done): Quotation/Enquiry
- ISSUE FIXED
1.STATUS MANDATORY
2.SHOW ALL PAX PROFILES IN PAX PROFILE FIELD
3.RE-ARRANGE ORDER REFFER VOUCHERS
... - 11:50 AM Feature #129 (Reopen Bugs): Document Reversal
- ISSUE FOUNDED
1.BLOCK REVERSAL OF SETTLED DOC - 11:38 AM Feature #111 (Reopen Bugs): Payment+
- ISSUE FOUNDED
1.CLEAR CARD & CHEQUE DETAILS WHILE CLEARING FOP
(SHOWING ADDED DETAILS WHILE CHOOSING FOP DROP DOWN) - 10:03 AM Feature #155: Bank Book
- TESTING DONE
02/21/2024
- 05:29 PM Feature #150 (Reopen Bugs Coding Done): Ledger Statement
- 04:35 PM Feature #129 (Reopen Bugs Coding Done): Document Reversal
- 03:11 PM Feature #222 (Reopen Bugs Coding Done): DSR Summary
- 02:47 PM Feature #155 (Reopen Bugs Coding Done): Bank Book
- ISSUE FIXED
1.CLEAR DEFAULT 0 SHOWING IN BRANCH MULTY SELECT FIELD
2.ADD SEARCH FILTERS FOR DATE COLUMN - 12:05 PM Feature #155 (Reopen Bugs): Bank Book
- ISSUE FOUNDED
1.CLEAR DEFAULT 0 SHOWING IN BRANCH MULTY SELECT FIELD
2.ADD SEARCH FILTERS FOR DATE COLUMN - 01:15 PM Feature #110: Receipt+
- ISSUE FOUNDED
1.FIXED - ERROR WHILE CHANGING FOP FROM CONTROL A/C CHEQUE TO BANK DIRECT CHEQUE
2.FIXED - CLEAR CARD ... - 01:13 PM Feature #110 (Reopen Bugs): Receipt+
- ISSUE FOUNDED
1.ERROR WHILE CHANGING FOP FROM CONTROL A/C CHEQUE TO BANK DIRECT CHEQUE
2.NOT CLEARING ROE FROM LI... - 12:51 PM Feature #125 (Reopen Bugs Coding Done): Opening Balance
- ISSUE FIXED
1.ISSUE WHILE CHOOSING BANK DEPOSIT/CHEQUE IN DR/CR FIELD
2.CORRECT TRANSLATION OF DOC NO - 12:40 PM Feature #125 (Reopen Bugs): Opening Balance
- 12:40 PM Feature #125: Opening Balance
- ISSUE FOUNDED
1.ISSUE WHILE CHOOSING BANK DEPOSIT/CHEQUE IN DR/CR FIELD
2.CORRECT TRANSLATION OF DOC NO - 11:22 AM Feature #252: GDS Productivity Report
- TESTING DONE
- 11:10 AM Feature #106 (Reopen Bugs Coding Done): Set Service Rate
- ISSUE fixed
1.ERROR WHILE SETTING COMMON SERVICE RATE FOR ALL USING CHECK BOX
2.ADD VALIDATION FOR AIRLINE IN CAS... - 11:06 AM Feature #95 (Reopen Bugs): Quotation/Enquiry
- ISSUE FOUNDED
1.STATUS MANDATORY
2.SHOW ALL PAX PROFILES IN PAX PROFILE FIELD
3.RE-ARRANGE ORDER REFFER VOUCHERS
4.T... - 10:13 AM Feature #115 (Reopen Bugs): Cash Deposit
- ISSUE FOUNDED
Done 1.ADD VALIDATION FOR DATE FIELD
Done 2.CHANGE UI NAME COUNTER FIELD TO CASH COUNTER IN CASH POP U... - 10:10 AM Feature #76 (Reopen Bugs Coding Done): Set Fee/Discount
- ISSUE FIXED
1.DUPLICATION OF DATA IN LIST WHILE UPDATE
2.SHOW VALID GROUPING DATA OF SUPPLIERS
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
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-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
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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
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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 Coding Done): 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
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