Activity
From 02/15/2024 to 02/24/2024
02/24/2024
- 06:16 PM Feature #136 (Reopen Bugs Coding Done): Outstanding Supplier Report
- 06:16 PM Feature #135 (Reopen Bugs Coding Done): Outstanding Customer Report
- 04:44 PM Feature #312 (Coding Started): API Integration
- 01:21 PM Feature #313: Set Recurring Documents
- GUI CHANGES DONE
- 12:28 PM Feature #230 (Reopen Bugs Coding Done): Supplier Statement
- 12:16 PM Feature #226 (Coding Started): Customer Service Wise SOA
- 11:58 AM Feature #139 (Reopen Bugs Coding Done): Posting Summary Report
- 11:45 AM Feature #314 (Coding Started): Assets Query
- 11:45 AM Feature #311 (Coding Started): Assets Allocation
- 09:34 AM Feature #311: Assets Allocation
- gui change done
- 09:33 AM Feature #311: Assets Allocation
- gui change done
- 11:13 AM Feature #123 (Reopen Bugs Coding Done): Extra Credit Limit/Payment Days
- Extra Credit Limit GUI Changes Done
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1) GUI Heading and Menu Leabel Change to 'Extra ... - 11:13 AM Feature #48 (Reopen Bugs Coding Done): User Group
- User Group GUI Change Done
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1) General Privilege -> Notification -> Payment Exceed No... - 11:12 AM Feature #49 (Reopen Bugs Coding Done): User
- User GUI Change Done
==============================
1) General Privilege -> Notification -> Payment Exceed Notifica... - 10:35 AM Feature #310: Assets Sale/Write off
- gui change done
- 09:40 AM Feature #310 (Coding Started): Assets Sale/Write off
- 09:34 AM Feature #305: Assets Master
- gui change done
- 09:32 AM Feature #305: Assets Master
- done
02/23/2024
- 08:45 PM Feature #49 (Reopen Bugs): User
- ...
- 08:44 PM Feature #48 (Reopen Bugs): User Group
- ...
- 08:43 PM Feature #123 (Reopen Bugs): Extra Credit Limit/Payment Days
- ...
- 08:41 PM Feature #81 (Reopen Bugs): File Open
- 08:41 PM Feature #81: File Open
- ...
- 08:40 PM Feature #317: Package Cancel
- ...
- 08:40 PM Feature #317 (New Changes Coding Done): Package Cancel
- Coding Package Cancel
- 08:38 PM Feature #316: Package Issue
- ...
- 08:38 PM Feature #316 (New Changes Coding Done): Package Issue
- Coding Package Issue
- 07:09 PM Feature #83 (Reopen Bugs Coding Done): Set File Status
- 04:30 PM Feature #83 (Reopen Bugs): Set File Status
- 06:17 PM Feature #111 (Reopen Bugs Coding Done): Payment+
- 06:17 PM Feature #129 (Reopen Bugs Coding Done): Document Reversal
- 04:48 PM Feature #315: Package Stock
- ...
- 04:48 PM Feature #315 (New Changes Coding Done): Package Stock
- Coding Package Stock
- 04:44 PM Feature #86 (Reopen Bugs): Package
- ...
- 04:43 PM Feature #85 (Reopen Bugs): Package Category
- 04:43 PM Feature #85: Package Category
- ...
- 04:42 PM Feature #51: Set Mapping Account
- ...
- 04:41 PM Feature #182: Ticket Cancel
- ...
- 04:41 PM Feature #122: Ticket Issue
- ...
- 04:40 PM Feature #15 (Reopen Bugs): Airline Tax Component
- ...
- 04:40 PM Feature #21 (Reopen Bugs): Ticket Stock
- ...
- 04:38 PM Feature #78 (Reopen Bugs): Voucher Stock
- ...
- 04:37 PM Feature #22 (Reopen Bugs): Service
- ...
- 04:00 PM Feature #20 (Reopen Bugs): Service Grouping
- ...
- 03:30 PM Feature #65: Cost Centre
- TESTING DONE
- 10:15 AM Feature #65 (Reopen Bugs Coding Done): Cost Centre
- 03:30 PM Feature #1: Branch Master
- TESTING DONE
- 10:34 AM Feature #1 (Reopen Bugs Coding Done): Branch Master
- 02:06 PM Feature #230 (Reopen Bugs): Supplier Statement
- ISSUE FOUNDED
1.DONT SHOW Matched Net Difference After OB IN UNTICK CASE - 01:12 PM Feature #135 (Reopen Bugs): Outstanding Customer Report
- ISSUE FOUNDED
1.MISS MATCH IN OUTSTANDING AMOUNTS AFTER CHOOSING MATCHED DATE WISE LIST - 01:05 PM Feature #136 (Reopen Bugs): Outstanding Supplier Report
- ISSUE FOUNDED
1.MISS MATCH IN OUTSTANDING AMOUNTS AFTER CHOOSING MATCHED DATE WISE LIST - 12:29 PM Feature #307: Assets Search
- GUI CHANGE
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Done - Add "Item Code~" (Textbox) below department - 12:28 PM Feature #314: Assets Query
- GUI CHANGE
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- Change Label Sequence Code to Item Code - 12:28 PM Feature #314 (Reopen Bugs Coding Done): Assets Query
- Coding Assets Query
- 12:26 PM Feature #310: Assets Sale/Write off
- GUI CHANGE
---------------
- In Customer/FOP dropdown, Add Customer/FOP item
- In pop-up - Change Label Sequence ... - 11:12 AM Feature #313: Set Recurring Documents
- GUI Changes - Ask Junaid For Page
- 10:31 AM Feature #313 (Rejected): Set Recurring Documents
- Coding Set Recurring Documents
- 10:12 AM Feature #87 (Reopen Bugs Coding Done): Attachment Category
- GUI CHANGES DONE
--------------
->Add 'Assets'
->In Type
-Add 'Warranty'
-Add 'Bill'
- 10:05 AM Feature #298: Against Sale
- GUI CHANGES
---------------... - 09:55 AM Feature #311: Assets Allocation
- GUI CHANGES
----------------
- Remove 'To Sequence Code'
- Add 'Responsible User, Responsible Employee' (Like Sale)
... - 09:54 AM Feature #306: Assets Purchase
- GUI CHANGES
---------------... - 09:51 AM Feature #297: Performa Sale
- GUI CHANGES
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=> Performa Sale
--> 'Invoice No' --> 'Document No'
--> Add 'Posting Status: No Postin...
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
-----------
-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
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