Activity
From 03/09/2024 to 03/18/2024
03/18/2024
- 06:58 PM Feature #321 (Coding Done): Package Stock List
- 06:46 PM Feature #279: Pos Pg Reconciliation
- Use Record Type As(Transaction)
44 - Dr
45 - Cr - 06:43 PM Feature #163: Supplier Reconciliation
- -- 53 = BSP/NON BSP Supplier Reco - Dr - Internal matched Debit or Credit Record
-- 54 = BSP/NON BSP Sup... - 06:13 PM Feature #61 (Reopen Bugs Coding Done): Supplier
- 06:12 PM Feature #315 (Reopen Bugs Coding Done): Package Stock
- 10:50 AM Feature #315 (Reopen Bugs): Package Stock
- ISSUE FOUNDED
1.SHOW SETTED ROE IN UI IN CASE IF SELECTING MULTIPLE CURRENCY
2.DUPLICATING PACKAGE NO WHILE EDITING ... - 10:49 AM Feature #315: Package Stock
- TESTING DONE
- 05:53 PM Feature #95 (Reopen Bugs Coding Done): Quotation/Enquiry
- 05:53 PM Feature #95: Quotation/Enquiry
- ISSUE FIXED
1.ERROR WHILE SELECTING ADDED DATA FROM LIST - 05:22 PM Feature #95 (Reopen Bugs): Quotation/Enquiry
- ISSUE FOUNDED
1.ERROR WHILE SELECTING ADDED DATA FROM LIST - 05:33 PM Feature #268 (Coding Done): Corporate Booking Rules
- 04:20 PM Feature #125 (Reopen Bugs Coding Done): Opening Balance
- 04:19 PM Feature #125: Opening Balance
- ISSUE FIXED
1.ADJUST LENGTH ->CURRENCY,REFERENCE DOC NO,DATE IN LIST - 10:06 AM Feature #125 (Reopen Bugs): Opening Balance
- ISSUE FOUNDED
1.ADJUST LENGTH ->CURRENCY,REFERENCE DOC NO,DATE IN LIST - 03:26 PM Feature #139 (Reopen Bugs): Posting Summary Report
- ISSUE FOUNDED
1.DUPLICATION OF MODULE NAME IN PRINT - 02:51 PM Feature #139 (Reopen Bugs Coding Done): Posting Summary Report
- 12:03 PM Feature #264 (Reopen Bugs): Document Locking List
- ISSUE FOUNDED
Fixed 1.MISSING LOCKED DOC ON CURRENT DATE
Fixed 2.SHOW DATA WHILE SEARCH WITH ACTION DATE
Fixed 3.SE... - 10:41 AM Feature #171 (Reopen Bugs): ADM/ACM Adjustment
- ISSUE FOUNDED
1.BLOCKING DELETION
2.ADJUST GAP BETWEEN REDSTAR AND AMOUNT - 10:40 AM Feature #171: ADM/ACM Adjustment
- TESTING DONE
- 10:27 AM Feature #170 (Reopen Bugs): ADM/ACM Master
- ISSUE FOUNDED
1.ERROR IN CONSOLE WHILE ADDING TICKET DETAILS
2.ADJUST GAP BETWEEN AMOUNT AND RED STAR IN UI
3.CONNEC... - 10:26 AM Feature #170: ADM/ACM Master
- TESTING DONE
- 10:02 AM Feature #111 (Reopen Bugs Coding Done): Payment+
- 09:57 AM Feature #111 (Reopen Bugs): Payment+
- ISSUE FOUNDED
1.MISSING ADDED CHEQUE DATAS WHILE FOCUS OUT FROM FOP FIELD - 09:56 AM Feature #111: Payment+
- TESTING DONE
- 09:41 AM Feature #111 (Reopen Bugs Coding Done): Payment+
- 09:58 AM Feature #155: Bank Book
- TESTING DONE
- 09:47 AM Feature #155 (Reopen Bugs Coding Done): Bank Book
- ISSUE FIXED
1.CLEAR THE :: FROM PARTY COLUMN IN CASE OF THERE IS NO PARTY - 09:45 AM Feature #101 (New Changes): Set Air Deal
- 09:44 AM Feature #101 (Reopen Bugs Coding Done): Set Air Deal
03/16/2024
- 05:46 PM Feature #315 (Reopen Bugs Coding Done): Package Stock
- 03:05 PM Feature #315 (Reopen Bugs): Package Stock
- ISSUE FOUNDED
1.SHOW ANCILLARY SERVICES AS PER THE MAPPING IN SERVICE MODULE
2.MISSING ROE AFTER SAVE RELOAD
3.CANT ... - 03:03 PM Feature #315: Package Stock
- TESTING DONE
- 01:16 PM Feature #315 (Reopen Bugs Coding Done): Package Stock
- 12:07 PM Feature #315 (Reopen Bugs): Package Stock
- 09:36 AM Feature #315 (Reopen Bugs Coding Done): Package Stock
- 05:42 PM Feature #155 (Reopen Bugs): Bank Book
- ISSUE FOUNDED
1.CLEAR THE :: FROM PARTY COLUMN IN CASE OF THERE IS NO PARTY - 02:51 PM Feature #155: Bank Book
- TESTING DONE
- 10:58 AM Feature #155 (Reopen Bugs Coding Done): Bank Book
- ISSUE FIXED
1.CLEAR BANK CURRENCY CODE FIELD NEED ONLY CODE&NAME IN UI - 04:46 PM Feature #60 (Particialy Coding Done): Customer
- 04:45 PM Feature #60 (Reopen Bugs Coding Done): Customer
- ISSUE FIXED
1.FIX CURRRENCY CODE BUG WHILE CHANGING CURRENCY IN SECURITY TAB - 04:24 PM Feature #60 (Reopen Bugs): Customer
- ISSUE FOUNDED
1.FIX CURRRENCY CODE BUG WHILE CHANGING CURRENCY IN SECURITY TAB - 02:54 PM Feature #36: Meals Plan
- TESTING DONE
- 10:28 AM Feature #36 (Reopen Bugs Coding Done): Meals Plan
- ISSUE FIXED
1.ADD GROUP COLUMN IN PRINT
- 10:05 AM Feature #36 (Reopen Bugs): Meals Plan
- ISSUE FOUNDED
1.ADD GROUP COLUMN IN PRINT - 02:53 PM Feature #106: Set Service Rate
- TESTING DONE
- 12:02 PM Feature #106 (Reopen Bugs Coding Done): Set Service Rate
- ISSUE FIXED
1.SHOWING NaN IN TAX FIELD IN CASE OF CLEARING THE DEFAULT VALUE 0
2.SHOW VALID GROUPING OF SUPPLIER - 10:59 AM Feature #106 (Reopen Bugs): Set Service Rate
- ISSUE FOUNDED
1.SHOWING NaN IN TAX FIELD IN CASE OF CLEARING THE DEFAULT VALUE 0
2.SHOW VALID GROUPING OF SUPPLIER - 12:21 PM Feature #253: Staff Productivity Report
- TESTING DONE
- 12:15 PM Feature #25 (Reopen Bugs): User Favorite Menu
- ISSUE FOUNDED
1.SHOW UNTICKED MODULES CHECK BOX AS BLANK IN UI
case occurs when selecting all in a group and then ma... - 09:36 AM Feature #321 (Coding Started): Package Stock List
03/15/2024
- 03:44 PM Feature #315: Package Stock
- ISSUE FOUNDED
1.ERROR ON UPDATION - 03:44 PM Feature #315 (Reopen Bugs): Package Stock
- 03:31 PM Feature #315 (Reopen Bugs Coding Done): Package Stock
- 10:12 AM Feature #315 (Reopen Bugs): Package Stock
- ISSUE FOUNDED
1.ERROR ON SAVE
2.CLEAR SUPPLIER CURRENCY FROM UI WHILE SELECTING NEW BUTTON - 03:27 PM Feature #194 (Reopen Bugs): Pax Profile Search
- ISSUE FOUNDED
1.ADD PHONE, PLACE, ID, CONTACT COLUMNS IN PRINT - 03:00 PM Feature #155 (Reopen Bugs): Bank Book
- ISSUE FOUNDED
1.CLEAR BANK CURRENCY CODE FIELD NEED ONLY CODE&NAME IN UI - 02:45 PM Feature #115: Cash Deposit
- TESTING DONE
- 02:09 PM Feature #115 (Reopen Bugs Coding Done): Cash Deposit
- 02:22 PM Feature #62 (Reopen Bugs Coding Done): Commission Agent
- function needed to be added to old databases, new databases already has function
- 09:58 AM Feature #62 (Reopen Bugs): Commission Agent
- ISSUE FOUNDED
1.CANT UPDATE ADDED CONTRACT LIST
2.ERROR IN CONSOLE - 02:20 PM Feature #74 (Reopen Bugs Coding Done): Counter Staff
- function needed to be added to old databases, new databases already has function
- 11:36 AM Feature #74 (Reopen Bugs): Counter Staff
- ISSUE FOUNDED
1.ERRROR ON SAVE SHOWING {} - 02:17 PM Feature #19 (Reopen Bugs Coding Done): Account Grouping
- function needed to be added to old databases, new databases already has function
- 11:24 AM Feature #19 (Reopen Bugs): Account Grouping
- ISSUE FOUNDED
1.SAVED DATA MISSING ON RELOAD - 12:12 PM Feature #321 (New): Package Stock List
- 11:59 AM Feature #98 (Reopen Bugs): XO Purchase List
- ISSUE FOUNDED
1.SHOW DATAS OF XO DOCUMENTS - 10:51 AM Feature #8: Currency Master
- TESTING DONE
- 10:43 AM Feature #111 (Reopen Bugs): Payment+
- ISSUE FOUNDED
1.MISSING CHEQUE MANDATORY DATAS ON FOP FIELD CANT UPDATE SHOWING ERROR (nullable object) - 10:33 AM Feature #101 (Reopen Bugs): Set Air Deal
- ISSUE FOUNDED
1.CHANGE TICKET TYPE OPTIONS (CHECK TICKET TYPE MODULE)
03/14/2024
- 05:46 PM Feature #321 (Coding Started): Package Stock List
- 05:32 PM Feature #321 (Reopen Bugs Testing Done): Package Stock List
- Coding Package Stock List
- 05:45 PM Feature #8 (Reopen Bugs Coding Done): Currency Master
- 05:45 PM Feature #8: Currency Master
- ISSUE FIXED
1.PRECISION VALUE SHOWING ONLY IN FOCUS OUT FROM PRECISION FIELD (ON DEFAULT CURRENCYS) - 05:29 PM Feature #8 (Reopen Bugs): Currency Master
- ISSUE FOUNDED
1.PRECISION VALUE SHOWING ONLY IN FOCUS OUT FROM PRECISION FIELD (ON DEFAULT CURRENCYS) - 05:06 PM Feature #114: Cash Transfer
- TESTING DONE
- 12:02 PM Feature #114 (Reopen Bugs Coding Done): Cash Transfer
- ISSUE FIXED
1.VALIDATION FOR DOC DATE - 11:34 AM Feature #114 (Reopen Bugs): Cash Transfer
- ISSUE FOUNDED
1.VALIDATION FOR DOC DATE - 04:52 PM Feature #154 (Reopen Bugs): Cash Book
- ISSUE FOUNDED
1.NOT WORKING CASH COUNTER WISE SEARCH IN UI
2.CLEAR DOC REVERSAL MAIN FROM EXCLUDE MULTY SELECTION IN UI - 02:25 PM Feature #15 (New Changes Coding Done): Airline Tax Component
- new changes coding done
- 01:38 PM Feature #315 (Coding Done): Package Stock
- 01:29 PM Feature #36 (New Changes Coding Done): Meals Plan
- Gui Changed DONE
New Field Added Group -> Free test & In Grid Also - 12:57 PM Feature #224: Customer Document Wise SOA
- ISSUE FOUNDED
1.SEPERATE THE REVERSAL DOC DEBIT CREDIT AMOUNTS ON SEPERATE COLUMNS - 12:56 PM Feature #224 (Reopen Bugs): Customer Document Wise SOA
- 12:36 PM Feature #69 (Reopen Bugs): Cheque Book List
- ISSUE FOUNDED
1.SHOWING PRINT BLANK
2.CHANGE PRINT OPTION POP UP (REFER BRANCH)
Done - 12:02 PM Feature #253 (Reopen Bugs Coding Done): Staff Productivity Report
- ISSUE FIXED
1.CONSIDER COUNT OF ITEMS - 11:23 AM Feature #265: Document User Permission
- TESTING DONE
- 11:19 AM Feature #139 (Reopen Bugs): Posting Summary Report
- ISSUE FOUNDED
1.CORRECT PRINT DATA IN ORDER AS PER SHOWN IN UI (WHILE CHOOSING GROUPING) - 11:06 AM Feature #61 (Reopen Bugs): Supplier
- ISSUE FOUNDED
1.NAN IN CORPORATE CARD AMOUNT FIELD
2.CLEAR SHOWING CODE IN SUPPLIER NAME FIELD ON PRINT
3.CLEAR MAIN... - 10:41 AM Feature #120: Received Cheque Cancel
- TESTING DONE
- 10:40 AM Feature #119: Received Cheque Return
- TESTING DONE
- 10:20 AM Feature #172: ADM/ACM Tracker
- TESTING DONE
03/13/2024
- 06:47 PM Feature #86 (New Changes Coding Done): Package
- 05:34 PM Feature #172 (Reopen Bugs Coding Done): ADM/ACM Tracker
- 09:57 AM Feature #172 (Reopen Bugs): ADM/ACM Tracker
- ISSUE FOUNDED
1.SHOW MATCHED AMOUNT IN LIST
2.CORRECT SUPPLIER,AIRLINE DATAS IN PRINT - 05:21 PM Feature #265 (Reopen Bugs Coding Done): Document User Permission
- 05:20 PM Feature #119 (Reopen Bugs Coding Done): Received Cheque Return
- 11:19 AM Feature #119 (Reopen Bugs): Received Cheque Return
- ISSUE FOUNDED
Fixed 1.CANT SAVE AMOUNTS WITH DECIMAL VALUE - 05:20 PM Feature #120 (Reopen Bugs Coding Done): Received Cheque Cancel
- 11:19 AM Feature #120 (Reopen Bugs): Received Cheque Cancel
- ISSUE FOUNDED
Fixed 1.CANT SAVE AMOUNTS WITH DECIMAL VALUE - 05:05 PM Feature #253 (Reopen Bugs): Staff Productivity Report
- ISSUE FOUNDED
1.CONSIDER COUNT OF ITEMS - 05:00 PM Feature #253: Staff Productivity Report
- TESTING DONE
- 03:43 PM Feature #253 (Coding Done): Staff Productivity Report
- SSUE FIXED
1.MISSING DATA FROM REFUND - 02:41 PM Feature #253 (Reopen Bugs): Staff Productivity Report
- ISSUE FOUNDED
1.MISSING DATA FROM REFUND - 01:20 PM Feature #253 (Coding Done): Staff Productivity Report
- CODING DONE
- 03:56 PM Feature #139 (Reopen Bugs Coding Done): Posting Summary Report
- 12:09 PM Feature #139 (Reopen Bugs): Posting Summary Report
- ISSUE FOUNDED
1.CLEAR MULTY SELECT
2.CLEAR UNDERSCORES SHOWING IN MODULE NAME IN UI (FIXED)
3.CORRECT THE DATAS SHO... - 02:38 PM Feature #158: Document Submission
- TESTING DONE
- 11:32 AM Feature #158: Document Submission
- ISSUE FIXED
1.ERROR IN DELETION
2.RE-ARRANGE DATAS IN PRINT
3.CLEAR INVALID DOC NO - 11:31 AM Feature #158 (Reopen Bugs Coding Done): Document Submission
- 10:55 AM Feature #158 (Reopen Bugs): Document Submission
- ISSUE FOUNDED
1.ERROR IN DELETION
2.RE-ARRANGE DATAS IN PRINT
3.CLEAR INVALID DOC NO - 02:30 PM Feature #275: Air Fare Type
- TESTING DONE
- 02:28 PM Feature #275 (Reopen Bugs Coding Done): Air Fare Type
- 12:48 PM Feature #275 (Reopen Bugs): Air Fare Type
- ISSUE FOUNDED
1.CANT UPDATE/DELETE AFTER CHOOSING NEW BUTTON AND SELECTING DATA FROM LIST
2.SHOW DELETE BUTTON FU... - 02:20 PM Feature #208 (Reopen Bugs Coding Done): Petty Cash Reimbursement
- 12:36 PM Feature #195 (Reopen Bugs): Ticket Void
- ISSUE FOUNDED
1.ERROR WHILE LOADING SAVED VOUCHERS FROM ISSUE/CANCEL
2.SHOWING AIRLINE NAME IN CHAR CODE FIELD - 10:50 AM Feature #75 (New Changes Coding Done): Airline
- ISSUE FIXED
1.REMOVE MANDATORY FIELD AND VALIDATION FROM PAYMENT TERMS WHILE CHOOSING ACT AS SUPPLIER
2.ADD BLANK OP... - 09:55 AM Feature #97 (Reopen Bugs Coding Done): XO Purchase
03/12/2024
- 03:32 PM Feature #208 (Reopen Bugs): Petty Cash Reimbursement
- ISSUE FOUNDED
1.MISSING PRECISION VALUE WHILE RELOADING DOC
2.CLEAR UNDER SCORE FROM DELETED INFO MESSAGE - 03:31 PM Feature #208: Petty Cash Reimbursement
- TESTING DONE
- 03:02 PM Feature #225: Customer Item Wise SOA
- TESTING DONE
- 12:45 PM Feature #225 (Reopen Bugs Coding Done): Customer Item Wise SOA
- 02:50 PM Feature #238: Cost Centre Report
- TESTING DONE
- 11:30 AM Feature #238 (Reopen Bugs Coding Done): Cost Centre Report
- 10:20 AM Feature #238 (Reopen Bugs): Cost Centre Report
- ISSUE FOUNDED
1.CLEAR ALL SELECTION
2.CORRECT THE MODULE NAME SHOWING IN TAB
3.SHOW PRINT BRANCH AS ALL IN PRINT SEL... - 02:44 PM Feature #255: Airline Productivity Report
- TESTING DONE
- 01:27 PM Feature #255 (Reopen Bugs Coding Done): Airline Productivity Report
- base 2 removed
- 10:38 AM Feature #255 (Reopen Bugs): Airline Productivity Report
- ISSUE FOUNDED
1.CONSIDER BASE 2 CURRENCY - 02:37 PM Feature #252: GDS Productivity Report
- TESTING DONE
- 01:27 PM Feature #252 (Reopen Bugs Coding Done): GDS Productivity Report
- 01:27 PM Feature #252: GDS Productivity Report
- ISSUE FIXED
1.CONSIDER NORMAL PROFIT
2.CONSIDER ALL DATA WHILE CLEARING ALL OPTIONS FROM CONSIDER MULTY SELECT
3... - 10:44 AM Feature #252 (Reopen Bugs): GDS Productivity Report
- ISSUE FOUNDED
1.CONSIDER NORMAL PROFIT
2.CONSIDER ALL DATA WHILE CLEARING ALL OPTIONS FROM CONSIDER MULTY SELECT
3.C... - 12:47 PM Change Request #320 (Coding Done): Correct Xo Booking, Issued, Void Filters
- 12:05 PM Feature #198 (Reopen Bugs Coding Done): Not Reported Refund
- 11:25 AM Feature #198 (Reopen Bugs): Not Reported Refund
- ISSUE FOUNDED
1.MISSING DATAS FROM VOUCHERS LIST - 11:43 AM Feature #121: Document Search
- TESTING DONE
- 09:34 AM Feature #61 (New Changes): Supplier
03/11/2024
- 07:24 PM Feature #121 (Reopen Bugs Coding Done): Document Search
- 07:20 PM Feature #231 (Reopen Bugs Coding Done): Supplier Service Wise SOA
- 07:20 PM Feature #61 (Reopen Bugs Coding Done): Supplier
- 06:47 PM Feature #27 (New Changes Coding Done): Chart Of Account
- GUI CHANGES Done
------------
1) Add Account Group Widgets after Main ledger (Only Visible if Type=Ledger)
- 06:35 PM Feature #170 (Reopen Bugs Coding Done): ADM/ACM Master
- 10:35 AM Feature #170 (Reopen Bugs): ADM/ACM Master
- ISSUE FOUNDED
1.ADD VALIDATION FOR DOC DATE
2.CLEAR INVALID DOC NO - 05:07 PM Feature #111 (Reopen Bugs Coding Done): Payment+
- 04:42 PM Feature #171 (Reopen Bugs Coding Done): ADM/ACM Adjustment
- 10:46 AM Feature #171 (Reopen Bugs): ADM/ACM Adjustment
- ISSUE FOUNDED
1.CONSIDER MATCHED AMOUNT IN LIST
2.DEFAULT CURRENCY AS QAR - 04:40 PM Feature #208 (Reopen Bugs Coding Done): Petty Cash Reimbursement
- 12:54 PM Feature #208 (Reopen Bugs): Petty Cash Reimbursement
- ISSUE FOUNDED
1.MISSING PETTY CASH CURRENCY CODE
2.CONSIDER OUTSTANDING AMOUNT AFTER MATCHED - 04:22 PM Feature #262 (New Changes Coding Done): Ledger Summary - Popup
- GUI CHANGES DONE
----------------
1) Increase Hight of pop-up (Extra 2 row space)
2) Swap Column position (After T... - 04:15 PM Feature #88 (New Changes Coding Done): Attachment
- UI CHANGES DONE
1.INCREASE MIN HEIGHT OF ATTACHMENT POP UP
2.SHOW DEFAULT CUSTOM TYPE AS 'OTHER' AND FILE TYPE AS... - 03:42 PM Feature #74: Counter Staff
- TESTING DONE
- 01:23 PM Feature #74 (Reopen Bugs Coding Done): Counter Staff
- new changes in tables and sp, function pls update database
- 10:58 AM Feature #19 (New Changes Coding Done): Account Grouping
- new changes coding done
- 09:56 AM Feature #193: Account Search
- TESTING DONE
03/09/2024
- 06:02 PM Feature #121 (Reopen Bugs): Document Search
- ISSUE FOUNDED
1.SHOWING DELETED DOCS WITHOUT CHOOSING DELETE OPTION FROM STATUS
2.SHOW DELETED DOCS ALONG WITH ACTIV... - 05:57 PM Feature #147: Customer Overdue Report
- *New Change*...
- 04:44 PM Feature #146 (New Changes): Credit Limit Exceed Report
- *New Changes* ++...
- 02:40 PM Feature #262 (New Changes): Ledger Summary - Popup
- 02:40 PM Feature #262: Ledger Summary - Popup
- GUI CHANGES
----------------
1) Increase Hight of pop-up (Extra 2 row space)
2) Swap Column position (After To Dat... - 11:52 AM Feature #193 (Reopen Bugs Coding Done): Account Search
- 11:04 AM Feature #193 (Reopen Bugs): Account Search
- ISSUE FOUNDED
1.CHOOSING EDIT MODE RE-DIRECT TO THE SELECTED A/C IN THE MODULE - 09:43 AM Feature #193 (Reopen Bugs Coding Done): Account Search
- 11:02 AM Feature #74: Counter Staff
- ERROR IN SAVE
- 11:01 AM Feature #74 (Reopen Bugs): Counter Staff
- 10:59 AM Feature #225 (Reopen Bugs): Customer Item Wise SOA
- ISSUE FOUNDED
1.ADJUST SHOWING CODE&NAME SELECTION
2.DISABLE NET MATCHING CHECK BOX AFTER SHOWING DATA
3.SHOW MAINLE... - 10:31 AM Feature #111 (Reopen Bugs): Payment+
- ISSUE FOUNDED
1.ALLOWING MANUAL ENTRY FOR DOC NO - 09:57 AM Feature #290: Master Grouping
- TESTING DONE
- 09:48 AM Change Request #320 (Coding Started): Correct Xo Booking, Issued, Void Filters
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