Activity
From 02/26/2024 to 03/06/2024
03/06/2024
- 08:31 PM Feature #123 (New Changes Coding Done): Extra Credit Limit/Payment Days
- new changes coding done
- 08:30 PM Feature #74 (New Changes Coding Done): Counter Staff
- new changes coding done
- 07:13 PM Feature #210: Corporate Custom Field
- GUI Name, Menu and Redmine Subject change
Corporate Custom data Configuration
table
corporate.tbl_corporate_custom_da... - 05:40 PM Feature #210 (New Changes): Corporate Custom Field
- 05:40 PM Feature #210: Corporate Custom Field
- Reworks
------------
Move Code to new Component File.
Use Table in Corporate Schema - 06:47 PM Feature #296: Set Corporate Select Items
- Table
corporate.tbl_corporate_custom_select_data - 05:28 PM Feature #224 (Reopen Bugs Coding Done): Customer Document Wise SOA
- 02:17 PM Feature #224 (Reopen Bugs): Customer Document Wise SOA
- ISSUE FOUNDED
1.MISSING NOT APPROVED DOC AMOUNT FROM SUMMARY LIST - 02:16 PM Feature #224: Customer Document Wise SOA
- TESTING DONE
- 05:28 PM Feature #226 (Reopen Bugs Coding Done): Customer Service Wise SOA
- 11:08 AM Feature #226 (Reopen Bugs): Customer Service Wise SOA
- ISSUE FOUNDED
1.NOT WORKING ERASE OPTION IN GRID
2.NEW BUTTON SELECTION DEFAULT VIEW
3.CLEAR TOTAL AMOUNT IN LIST WH... - 05:01 PM Feature #156 (Reopen Bugs Coding Done): Transaction Summary Report
- ISSUE FIXED
1.ADJUST ALLIGMENTS BETWEEN UI FIELDS IN CASE OF EXPANDING - 12:34 PM Feature #156 (Reopen Bugs): Transaction Summary Report
- ISSUE FOUNDED
1.ADJUST ALLIGMENTS BETWEEN UI FIELDS IN CASE OF EXPANDING - 04:51 PM Feature #268 (Ready for Coding): Corporate Booking Rules
- 04:51 PM Feature #104 (Reopen Bugs Coding Done): Ticket/Voucher Note
- ISSUE FIXED
1.SHOW ALL INACTIVE NOTES AS RED
2.SHOW PRINT DEFAULT - 04:51 PM Feature #103 (Reopen Bugs Coding Done): Document Note
- ISSUE FIXED
1.SHOW ALL INACTIVE NOTES AS RED
2.SHOW PRINT DEFAULT - 04:41 PM Feature #9: Account Code Setting
- TESTING DONE
- 04:37 PM Feature #281 (Reopen Bugs Coding Done): Pop-up Against Docs Search (shared)
- ISSUE FIXED
1.CONSIDER OUTSTANDING AMOUNT IF ANY SETTLEMENT IS DONE PREVIOUSLY FOR ADDED DOCUMENT - 03:49 PM Feature #318 (Reopen Bugs): Print Option Pop-up
- ISSUE FOUNDED
1.ADD COMMON MULTY SELECTION FOR ALL ITEMS IN GRID.REPORTS MORE THAN ONE TAB (SUMMARY,DETAILS SOA,s DS... - 03:44 PM Feature #318 (Reopen Bugs Testing Done): Print Option Pop-up
- Coding Print Option Pop-up
- 12:12 PM Feature #98: XO Purchase List
- TESTING DONE
- 11:28 AM Feature #231 (Reopen Bugs): Supplier Service Wise SOA
- ISSUE FOUNDED
FIXED - 1.NOT WORKING ERASE OPTION IN GRID TOOLBAR
FIXED - 2.MISSING AMOUNT OF NOT APPROVED DOC IN... - 11:27 AM Feature #231: Supplier Service Wise SOA
- TESTING DONE
- 11:13 AM Feature #294 (Coding Done): Cheque Print Settings
- 10:14 AM Feature #121: Document Search
- TESTING DONE
- 10:13 AM Feature #129: Document Reversal
- TESTING DONE
03/05/2024
- 07:03 PM Feature #9 (Reopen Bugs Coding Done): Account Code Setting
- 06:31 PM Feature #209 (Rejected): Set Service GUI
- 06:19 PM Feature #129 (Reopen Bugs Coding Done): Document Reversal
- 02:47 PM Feature #129 (Reopen Bugs): Document Reversal
- ISSUE FOUNDED
1.BLOCK SETTLED DOC REVERSALING - 06:17 PM Feature #111 (Reopen Bugs Coding Done): Payment+
- 05:33 PM Feature #98 (Reopen Bugs Coding Done): XO Purchase List
- 05:33 PM Feature #121 (Reopen Bugs Coding Done): Document Search
- 05:33 PM Feature #60: Customer
- *Changes*...
- 04:55 PM Feature #268: Corporate Booking Rules
- ...
- 03:57 PM Feature #102 (Reopen Bugs Coding Done): Account Note
- ISSUE FIXED
1.SHOW ALL INACTIVE NOTES AS RED
2.SHOW RED STAR IN USER FIELD WHILE CLEARING ADDED USERS
3.SHOW PRI... - 10:53 AM Feature #102 (Reopen Bugs): Account Note
- ISSUE FOUNDED
1.SHOW ALL INACTIVE NOTES AS RED
2.SHOW RED STAR IN USER FIELD WHILE CLEARING ADDED USERS
3.SHOW P... - 03:14 PM Feature #315 (Ready for Coding): Package Stock
- 03:14 PM Feature #295 (Ready for Coding): User Activity Report
- 12:52 PM Feature #295: User Activity Report
- ...
- 03:09 PM Feature #281 (Reopen Bugs): Pop-up Against Docs Search (shared)
- ISSUE FOUNDED
1.CONSIDER OUTSTANDING AMOUNT IF ANY SETTLEMENT IS DONE PREVIOUSLY FOR ADDED DOCUMENT - 02:01 PM Feature #63: Employee
- TESTING DONE
- 01:12 PM Feature #63 (Reopen Bugs Coding Done): Employee
- 01:11 PM Feature #231 (Reopen Bugs Coding Done): Supplier Service Wise SOA
- 12:32 PM Feature #163 (Reopen Bugs): Supplier Reconciliation
- ISSUE FOUNDED
1.ADD NO DATA FOUND MESSAGE
2.NAN IN FARE FIELD
3.CLEAR RED STAR FROM DOC,DEPARTMENT FIELDS - 10:04 AM Feature #163 (Reopen Bugs Coding Done): Supplier Reconciliation
- 12:30 PM Feature #278 (Reopen Bugs): Card Reconciliation
- ISSUE FOUNDED
1.CLEAR ADDED CARD CURRENCY CODES WHILE CHOOSING NEW BUTTON
2.NAN IN FARE FIELD - 12:28 PM Feature #278: Card Reconciliation
- TESTING DONE
- 09:51 AM Feature #278 (Reopen Bugs Coding Done): Card Reconciliation
- 12:28 PM Feature #279 (Reopen Bugs): Pos Pg Reconciliation
- ISSUE FOUNDED
1.ADD NO DATA FOUND MESSAGE
2.ERROR WHILE CHOOSING NEW BUTTON WITHOUT ANY DATAS IN POS FIELD
3.FIXED-... - 12:25 PM Feature #279: Pos Pg Reconciliation
- TESTING DONE
- 09:49 AM Feature #279 (Reopen Bugs Coding Done): Pos Pg Reconciliation
- 11:48 AM Feature #21 (Reopen Bugs): Ticket Stock
- ISSUE FOUNDED
1.SHOW SAVED STOCK DATAS IN TICKET VOUCHERS - 11:47 AM Feature #78: Voucher Stock
- ISSUE FOUNDED
1.LOAD SAVED VOUCHERS DATAS TO SUB DOCS MODULES - 11:45 AM Feature #78: Voucher Stock
- UI CHANGES
Add cancel icon in list
Cancel Popup
Status - Selectbox -> Active,Cancel,Reserved
Canceled Date
Remar... - 11:12 AM Feature #78 (Reopen Bugs): Voucher Stock
- ISSUE FOUNDED
1.BLOCK DELETION IF THE VOUCHER IS USED IN ANY SUB DOC MODULES/SALE - 10:27 AM Feature #103 (Reopen Bugs): Document Note
- ISSUE FOUNDED
1.SHOW ALL INACTIVE NOTES AS RED
2.SHOW PRINT DEFAULT - 10:23 AM Feature #104 (Reopen Bugs): Ticket/Voucher Note
- ISSUE FOUNDED
1.SHOW ALL INACTIVE NOTES AS RED
2.SHOW PRINT DEFAULT - 09:51 AM Feature #230: Supplier Statement
- TESTING DONE
03/04/2024
- 06:21 PM Feature #209 (Open): Set Service GUI
- 06:20 PM Feature #268 (Open): Corporate Booking Rules
- 06:20 PM Feature #283 (Open): Target List
- 06:18 PM Feature #280 (Open): Set Target
- 06:18 PM Feature #296 (Open): Set Corporate Select Items
- 06:17 PM Feature #315 (Open): Package Stock
- 06:16 PM Feature #295 (Open): User Activity Report
- 06:03 PM Feature #111 (Reopen Bugs): Payment+
- ISSUE FOUNDED
1.MISSING ADDED AGAINST DOC WISE MATCHED DOC AFTER SAVE - 03:04 PM Feature #230 (Reopen Bugs Coding Done): Supplier Statement
- 01:11 PM Feature #230 (Reopen Bugs): Supplier Statement
- ISSUE FOUNDED
1.SHOW PROJECTED BALANCE AND AMOUNT AS BOLD IN SUMMARY LIST - 02:30 PM Feature #160 (Reopen Bugs Coding Done): BSP Reco File Import
- 10:37 AM Feature #160 (Reopen Bugs): BSP Reco File Import
- ISSUE FOUNDED
1.ERROR IN SAVE
2.ADJUST ALLIGMENT OF VIEW BUTTON pop up
3.CLEAR SHOWING CURRENCY CODES IN SUPPLIER FI... - 02:20 PM Feature #114: Cash Transfer
- TESTING DONE
- 11:41 AM Feature #114 (Reopen Bugs Coding Done): Cash Transfer
- ISSUE FIXED
1.SHOWING INVALID MAIN LEDGER WHILE ADDING PETTY CASH A/C IN POSTING
2.SHOW VALID INFO MESSAGE IN CAS... - 12:02 PM Feature #100 (New Changes Coding Done): User Privilege Handover
- coding done
payment exceed then notification to me added - 12:02 PM Feature #48 (New Changes Coding Done): User Group
- coding done
payment exceed then notification to me added - 12:02 PM Feature #49 (New Changes Coding Done): User
- coding done
payment exceed then notification to me added - 11:48 AM Feature #265 (Reopen Bugs): Document User Permission
- ISSUE FOUNDED
1.ERROR IN UNLOCK
P0001: jsnSqlRes: {"sinSqlCustomStatus" : -1, "strSqlCustomStatusCode" : "ERROR", ... - 11:15 AM Feature #155: Bank Book
- TESTING DONE
- 10:05 AM Feature #155 (Reopen Bugs Coding Done): Bank Book
- ISSUE FIXED
1.ERROR IN PRINT BUTTON - 11:08 AM Feature #290 (New Changes Coding Done): Master Grouping
03/01/2024
- 06:18 PM Feature #226 (Coding Done): Customer Service Wise SOA
- 06:05 PM Feature #285: Paid Cheque Return
- Gui changes 01/03/2024
-----------------------
Done 1) Add Bank Charge Section Like Payee Charge
Done 2) Rearra... - 05:58 PM Feature #20 (New Changes Coding Done): Service Grouping
- 05:03 PM Feature #129: Document Reversal
- TESTING DONE
- 04:02 PM Feature #129 (Reopen Bugs Coding Done): Document Reversal
- 04:09 PM Feature #114 (Reopen Bugs): Cash Transfer
- ISSUE FOUNDED
1.SHOWING INVALID MAIN LEDGER WHILE ADDING PETTY CASH A/C IN POSTING
2.SHOW VALID INFO MESSAGE IN CASE... - 04:08 PM Feature #114: Cash Transfer
- TESTING DONE
- 03:48 PM Feature #95 (Reopen Bugs Coding Done): Quotation/Enquiry
- ISSUE FIXED
1.MISSING PRECISION AND SHOWING ERROR {} - 11:20 AM Feature #95 (Reopen Bugs): Quotation/Enquiry
- ISSUE FOUNDED
1.MISSING PRECISION AND SHOWING ERROR {} - 02:28 PM Feature #98 (Reopen Bugs): XO Purchase List
- ISSUE FOUNDED
FIXED - 1.SHOWING DEFAULT TOTAL AND VALUE 0 IN PRINT not present in UI - 02:13 PM Feature #83 (New Changes Coding Done): Set File Status
- 01:41 PM Feature #155 (Reopen Bugs): Bank Book
- ISSUE FOUNDED
1.ERROR IN PRINT BUTTON - 12:28 PM Feature #27 (New Changes): Chart Of Account
- GUI CHANGES
------------... - 12:25 PM Feature #75: Airline
- GUI CHANGES DONE
--------------... - 12:22 PM Feature #19 (New Changes): Account Grouping
- ISSUE FIXED
1.MISSING GROUPING LABEL IN GROUP WISE DATA SHOWING UI LISTS
2.RED STAR IN STATUS FIELD
3.STATUS SEL... - 12:18 PM Feature #19: Account Grouping
- GUI CHANGES
--------------... - 11:31 AM Feature #132: Cheque Holding Report
- TESTING DONE
- 11:10 AM Feature #97 (Reopen Bugs): XO Purchase
- ISSUE FOUNDED
FIXED - 1.CALCULATION ERROR IN CASE OF ADDING A NEW ITEM WITH FARE IN A SAVED XO DOC - 11:06 AM Feature #120: Received Cheque Cancel
- TESTING DONE
- 11:04 AM Feature #294: Cheque Print Settings
- GUI CHANGE
---------------
1) ...
02/29/2024
- 08:02 PM Feature #35 (New Changes Coding Done): Ancillary Service
- GUI CHANGES DONE
------------------
1) Grid Apply Grouping "Service" wise
2) Load Service (Only Grouping Type = Se... - 07:53 PM Feature #85 (New Changes Coding Done): Package Category
- 06:14 PM Feature #83 (New Changes): Set File Status
- GUI CHANGES
-------------
Done 1) Add Grouping in Pending Items List (Service wise)
Done 2) Grid Columns
#|Is... - 06:11 PM Feature #203 (New Changes): Open Year End
- GUI CHANGES
------------
1) Remove Tab on the Right Side
2) Move Action User to right Side
3) Add Info Message In... - 05:48 PM Feature #290 (New Changes): Master Grouping
- 05:48 PM Feature #290 (Reopen Bugs): Master Grouping
- UI CHANGES
1.CLEAR GUI SELECT BOX
2.SHOW AIRLINE/HOTEL AS CHECK BOX IN UI (opposite to-->Grouping type)
3.SHOW COLU... - 03:16 PM Feature #290 (Reopen Bugs Coding Done): Master Grouping
- 02:39 PM Feature #290 (Reopen Bugs): Master Grouping
- ISSUE FOUNDED
Done-> 1.DISABLE SYSTEM ITEM FROM GROUPING TYPE - 04:52 PM Feature #129 (Reopen Bugs): Document Reversal
- ISSUE FOUNDED
1.ERROR IN SAVE BUTTON - 04:51 PM Feature #275 (Reopen Bugs Coding Done): Air Fare Type
- 04:35 PM Feature #275 (Reopen Bugs): Air Fare Type
- ISSUE FOUNDED
1.FULLY SHOW DELETE ICON IN AIRLINE LIST
2.ADD GAP IN AIR FARE TYPE SAVE MESSAGE
3.SHOWING DIFFERENT ... - 04:38 PM Feature #19 (Reopen Bugs): Account Grouping
- ISSUE FOUNDED
1.MISSING GROUPING LABEL IN GROUP WISE DATA SHOWING UI LISTS
2.RED STAR IN STATUS FIELD
3.STATUS SELEC... - 01:30 PM Feature #19 (New Changes): Account Grouping
- 03:13 PM Feature #91 (New Changes): Period Locking List
- GUI CHANGES
-------------
Done 1) Add Unlock icon after edit icon, redirect to Period Unlock. - 01:21 PM Feature #132 (Reopen Bugs Coding Done): Cheque Holding Report
- 01:08 PM Feature #27: Chart Of Account
- TESTING DONE
- 12:30 PM Feature #120 (Reopen Bugs Coding Done): Received Cheque Cancel
- 09:39 AM Feature #294 (Coding Started): Cheque Print Settings
02/28/2024
- 06:55 PM Feature #27 (Reopen Bugs Coding Done): Chart Of Account
- ISSUE FIXED
1.DONT ALLOW TO CLEAR THE ACT AS CHECK BOXES IN CASE IF THE ACCOUNT WAS ALREADY USED IN ANY DOCUMENT A... - 05:09 PM Feature #279 (Reopen Bugs): Pos Pg Reconciliation
- 05:09 PM Feature #279: Pos Pg Reconciliation
- ISSUE FOUNDED
1.MISS CALCULATION ERROR IN UNTICK,TICK CASE FROM LIST
2.DISABLE THE PERIOD WHILE SAVING
3.MISSING ADD... - 12:38 PM Feature #279 (Reopen Bugs Coding Done): Pos Pg Reconciliation
- 05:08 PM Feature #278 (Reopen Bugs): Card Reconciliation
- ISSUE FOUNDED
1.MISS CALCULATION ERROR IN UNTICK,TICK CASE FROM LIST
2.DISABLE THE PERIOD WHILE SAVING
3.MISSING ADD... - 12:37 PM Feature #278 (Reopen Bugs Coding Done): Card Reconciliation
- 04:18 PM Feature #49 (New Changes): User
- 04:18 PM Feature #48 (New Changes): User Group
- 02:27 PM Feature #294 (Ready for Coding): Cheque Print Settings
- 02:21 PM Feature #290 (Coding Done): Master Grouping
- 02:19 PM Feature #275 (Coding Done): Air Fare Type
- 01:11 PM Feature #129 (Reopen Bugs Coding Done): Document Reversal
- 01:11 PM Feature #78 (Reopen Bugs Coding Done): Voucher Stock
- 12:17 PM Feature #214: Ticket/Voucher Query
- ...
- 11:31 AM Feature #214 (Ready for Coding): Ticket/Voucher Query
- 12:10 PM Feature #138: Outstanding Reference Report
- TESTING DONE
- 11:33 AM Feature #100 (New Changes): User Privilege Handover
- ISSUE FIXED
1.CLEAR SHOWING ALL ACCOUNTS IN USER PRIVILEGE HAND OVER ACCOUNTS PRIVILEGE TABS
2.DONT ALLOW TO CLEA... - 10:55 AM Feature #100 (Reopen Bugs): User Privilege Handover
- ISSUE FOUNDED
1.CLEAR SHOWING ALL ACCOUNTS IN USER PRIVILEGE HAND OVER ACCOUNTS PRIVILEGE TABS
2.DONT ALLOW TO ...
02/27/2024
- 08:29 PM Feature #119 (Reopen Bugs Coding Done): Received Cheque Return
- 04:57 PM Feature #119 (Reopen Bugs): Received Cheque Return
- ISSUE FOUNDED
Fixed 1.CLEAR CURRENCY CODE FROM DEBIT PARTY POP UP
Fixed 2.MISSING AMOUNT PECISION VALUE - 05:46 PM Feature #132 (Reopen Bugs): Cheque Holding Report
- ISSUE FOUNDED
Fixed 1.MISSING DATA WHILE CHOOSING PRINT
Fixed 2.SHOWING ALL CHEQUE STATUS AS HOLD IN PRINT / DIFFERE... - 05:02 PM Feature #48 (Reopen Bugs Coding Done): User Group
- ISSUE FIXED
1.ERROR WHILE CLEARING DEFAULT VALUE 0 FROM LIST TRY TO UPDATE
Error converting value {null} to type ... - 02:35 PM Feature #48 (Reopen Bugs): User Group
- ISSUE FOUNDED
1.ERROR WHILE CLEARING DEFAULT VALUE 0 FROM LIST TRY TO UPDATE
Error converting value {null} to type '... - 05:01 PM Feature #49 (Reopen Bugs Coding Done): User
- ISSUE FIXED
1.ERROR WHILE CLEARING DEFAULT VALUE 0 FROM LIST TRY TO UPDATE
Error converting value {null} to type ... - 02:30 PM Feature #49 (Reopen Bugs): User
- ISSUE FOUNDED
1.ERROR WHILE CLEARING DEFAULT VALUE 0 FROM LIST TRY TO UPDATE
Error converting value {null} to type ... - 02:29 PM Feature #49: User
- TESTING DONE
- 04:59 PM Feature #120 (Reopen Bugs): Received Cheque Cancel
- ISSUE FOUNDED
Fixed 1.CLEAR CURRENCY CODE FROM DEBIT POP UP
Fixed 2.ADD PRECISION VALUE
Fixed 3.MISSING POSTING IN C... - 03:51 PM Feature #120 (New Changes Coding Done): Received Cheque Cancel
- 12:41 PM Feature #120 (New Changes): Received Cheque Cancel
- 12:41 PM Feature #120 (New Changes Coding Done): Received Cheque Cancel
- 11:26 AM Feature #120 (New Changes): Received Cheque Cancel
- 03:56 PM Feature #35 (New Changes): Ancillary Service
- GUI CHANGES
------------------
1) Grid Apply Grouping "Service" wise
2) Load Service (Only Grouping Type = Service)
3... - 03:29 PM Feature #184: Other Cancel
- ...
- 03:28 PM Feature #175: Other Issue
- ...
- 03:13 PM Feature #46 (New Changes): Billing Tax
- WORK FLOW CHANGE
-----------------
* Consider Taxable Category Packages only in Billing tax master and Package Typ... - 02:47 PM Feature #78 (Reopen Bugs): Voucher Stock
- ISSUE FOUNDED
1.MISSING AMOUNT AFTER UPDATE IN CASE AFTER ADDING SEQUENCE
2.IN CASE OF CHECK BOX SELECTION ONLY ENA... - 02:20 PM Feature #115: Cash Deposit
- TESTING DONE
- 02:10 PM Feature #63 (Reopen Bugs): Employee
- ISSUE FOUNDED
FIXED - 1.ERROR WHILE ADDING BLANK OPTION IN SYSTEM USER FIELD - 12:49 PM Feature #121 (Reopen Bugs): Document Search
- ISSUE FOUNDED
1.SHOW ONLY REVERSED DOC DATAS IN CASE CHOOSING STATUS OF REVERSED DOC MULTY SELECT SELECTION ONLY - 12:02 PM Feature #129 (Reopen Bugs): Document Reversal
- ISSUE FOUNDED
1.ERROR IN SAVE Cannot read properties of undefined (reading 'binDocumentId')
2.DONT ALLOW TO REVERSE ... - 11:28 AM Feature #22 (New Changes): Service
- 11:20 AM Feature #22 (New Changes Coding Done): Service
- 11:27 AM Feature #72 (New Changes): Pax Profile
- 11:25 AM Feature #88 (New Changes): Attachment
- 11:24 AM Feature #81 (New Changes): File Open
- 11:23 AM Feature #51 (New Changes): Set Mapping Account
- 11:23 AM Feature #15 (New Changes): Airline Tax Component
- 11:17 AM Feature #29 (New Changes): Admin Settings
- 11:16 AM Feature #101 (New Changes): Set Air Deal
- 10:53 AM Feature #1 (Reopen Bugs Coding Done): Branch Master
- After Branch Updated, then show info message about "Please Login Again To Effect Changes Done" DONE
ISSUE FIXED
... - 10:08 AM Feature #8: Currency Master
- TESTING DONE
- 10:00 AM Feature #8 (Reopen Bugs Coding Done): Currency Master
- ISSUE FIXED
1.BLOCK DELETION IF THE CURRENCY WAS USED IN ANY ACCOUNT
2.CHANGE MESSAGE OF PRECISION ADDING MORE TH... - 09:48 AM Feature #108 (Reopen Bugs Coding Done): Billing Tax Equation
02/26/2024
- 06:38 PM Feature #119 (Reopen Bugs Coding Done): Received Cheque Return
- 06:28 PM Feature #87 (New Changes): Attachment Category
- 06:28 PM Feature #49 (New Changes): User
- 04:45 PM Feature #49 (Reopen Bugs Coding Done): User
- ISSUE FIXED
1.BLOCK DELETION OF USER AFTER LOGIN FROM THE CREATED USER ID - 11:33 AM Feature #49 (Reopen Bugs): User
- ISSUE FOUNDED
1.BLOCK DELETION OF USER AFTER LOGIN FROM THE CREATED USER ID - 06:28 PM Feature #48 (New Changes): User Group
- 06:27 PM Feature #123 (New Changes): Extra Credit Limit/Payment Days
- 06:27 PM Feature #74 (New Changes): Counter Staff
- 06:27 PM Feature #21 (New Changes): Ticket Stock
- 06:26 PM Feature #60 (New Changes): Customer
- 06:26 PM Feature #78 (New Changes): Voucher Stock
- 06:12 PM Feature #20 (New Changes): Service Grouping
- 06:10 PM Feature #85 (New Changes): Package Category
- 06:09 PM Feature #86 (New Changes): Package
- 06:09 PM Feature #36 (New Changes): Meals Plan
- 06:09 PM Feature #42 (New Changes): Hotel
- 06:01 PM Feature #115 (Reopen Bugs Coding Done): Cash Deposit
- 05:21 PM Feature #1: Branch Master
- ISSUE FOUNDED
Done 1.NOT CLEARING COUNTRY,STATE,CITY AFTER SAVE AND TRY TO REMOVE - 11:41 AM Feature #1 (Reopen Bugs): Branch Master
- 11:40 AM Feature #1: Branch Master
- After Branch Updated, then show info message about "Please Login Again To Effect Changes Done"
- 04:48 PM Feature #139: Posting Summary Report
- TESTING DONE
- 01:06 PM Feature #316: Package Issue
- Referring other issue
- 11:41 AM Feature #111: Payment+
- TESTING DONE
- 10:23 AM Feature #230: Supplier Statement
- TESTING DONE
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