Activity
From 03/18/2024 to 03/27/2024
03/26/2024
- 05:59 PM Feature #154 (Reopen Bugs Coding Done): Cash Book
- 05:38 PM Feature #154 (Reopen Bugs): Cash Book
- ISSUE FOUNDED
1.SHOW DATA IN CASH COUNTER MULTY SELECTION - 01:38 PM Feature #154 (Reopen Bugs Coding Done): Cash Book
- 05:54 PM Feature #155 (Reopen Bugs Coding Done): Bank Book
- ISSUE FIXED
1.CLEAR COLUMN FROM PARTY FIELD IN PRINT - 05:26 PM Feature #155 (Reopen Bugs): Bank Book
- ISSUE FOUNDED
1.CLEAR COLUMN FROM PARTY FIELD IN PRINT - 05:36 PM Feature #69 (Reopen Bugs): Cheque Book List
- ISSUE FOUNDED
1.CORRECT THE FUNCTION OF RESET BUTTON
2.SHOWING BLANK WHILE SELECTING PRINT BUTTON WITHOUT DATA
done - 12:16 PM Feature #69 (Reopen Bugs Coding Done): Cheque Book List
- 11:37 AM Feature #69 (Reopen Bugs): Cheque Book List
- 11:37 AM Feature #69: Cheque Book List
- ISSUE FOUNDED
1.FREEZE THE UI FIELDS AFTER SHOWING THE DATA - 09:52 AM Feature #69 (Reopen Bugs Coding Done): Cheque Book List
- 05:17 PM Feature #34: IATA Master
- TESTING DONE
- 04:07 PM Feature #34 (Reopen Bugs Coding Done): IATA Master
- 04:42 PM Feature #271: Pax Type Changed
- TESTING DONE
- 04:39 PM Feature #74: Counter Staff
- TESTING DONE
- 03:14 PM Feature #74 (Reopen Bugs Coding Done): Counter Staff
- 03:13 PM Feature #74: Counter Staff
- ISSUE FIXED
1.FIX BUGS ON ADD UPDATE BUTTON
2.ON DELETE ALERT MESSAGE SHOW LIST ITEM NAME - 03:02 PM Feature #74 (Reopen Bugs): Counter Staff
- ISSUE FOUNDED
1.FIX BUGS ON ADD UPDATE BUTTON
2.ON DELETE ALERT MESSAGE SHOW LIST ITEM NAME - 10:35 AM Feature #74 (Reopen Bugs Coding Done): Counter Staff
- ISSUE FIXED
1.NOT WORKING DELETION FROM LINKED CUSTOMER LIST
2.ADD EDIT OPTION IN LINKED CUSTOMER LIST - 03:22 PM Feature #227 (Reopen Bugs Coding Done): LPO Waiting Report
- 02:53 PM Feature #227 (Reopen Bugs): LPO Waiting Report
- ISSUE FOUNDED
1.ADD VALIDATION FOR SET,NOT REQUIRED BUTTONS IN CASE OF NOT SELECTED ANY ITEMS - 12:10 PM Feature #227 (Reopen Bugs Coding Done): LPO Waiting Report
- 10:41 AM Feature #227 (Reopen Bugs): LPO Waiting Report
- ISSUE FOUNDED
1.ERROR WHILE SEARCH WITH DOC REVERSAL ON EXCLUDE MULTY SELECTION (42601: syntax error at or near ")" - 10:40 AM Feature #227: LPO Waiting Report
- TESTING DONE
- 02:13 PM Feature #52: Paid Cheque
- TESTING DONE
- 12:37 PM Feature #52 (Reopen Bugs Coding Done): Paid Cheque
- ISSUE FIXED
1.VALIDATION FOR BRANCH MULTY SELECTION
2.ADD BLANK OPTION IN AUTO INV BRANCH SELECT FIELD - 10:46 AM Feature #250 (Reopen Bugs Coding Done): Customer Productivity Report
- ISSUE FIXED
1.MISSING DATA FROM SALE IN LIST fixed (sale customer sin record type changed from 49 to 3 that chang... - 10:28 AM Feature #210: Corporate Custom Field
- TESTING DONE
- 09:53 AM Feature #115 (Reopen Bugs Coding Done): Cash Deposit
03/25/2024
- 06:54 PM Feature #227 (Reopen Bugs Coding Done): LPO Waiting Report
- 06:53 PM Feature #210 (Reopen Bugs Coding Done): Corporate Custom Field
- 05:47 PM Feature #210 (Reopen Bugs): Corporate Custom Field
- ISSUE FOUNDED
1.FIX BUGS ON TEXT FIELDS - 06:17 PM Feature #69 (Reopen Bugs): Cheque Book List
- ISSUE FOUNDED
1.FIX BUGS ON PRINT - 05:43 PM Feature #69 (Reopen Bugs Coding Done): Cheque Book List
- 05:46 PM Feature #271 (Reopen Bugs Coding Done): Pax Type Changed
- 02:54 PM Feature #52 (Reopen Bugs): Paid Cheque
- ISSUE FOUNDED
1.VALIDATION FOR BRANCH MULTY SELECTION
2.ADD BLANK OPTION IN AUTO INV BRANCH SELECT FIELD - 02:03 PM Feature #21: Ticket Stock
- TESTING DONE
- 12:27 PM Feature #34 (Reopen Bugs): IATA Master
- ISSUE FOUNDED
Fixed 1.FIX BUGS ON DEPARTMENT MULTY SELECTION IN UI - 11:55 AM Feature #129 (Reopen Bugs): Document Reversal
- ISSUE FOUNDED
1.DUPLICATION OF DELETED DOCUMENT AS DIFFERENT REVERSAL DOCS - 11:21 AM Feature #264 (Reopen Bugs Coding Done): Document Locking List
- 10:39 AM Feature #63 (Reopen Bugs): Employee
- ISSUE FOUNDED
1.ERROR ON UPDATION AFTER ADDING DATES ON ADDITIONAL TAB FIELD
(objInputDateTime.getFullYear is no...
03/23/2024
- 05:26 PM Feature #271 (Reopen Bugs): Pax Type Changed
- ISSUE FOUNDED
1.CLEAR DELETED PAX SHOWING IN LIST - 04:08 PM Feature #250 (Reopen Bugs): Customer Productivity Report
- ISSUE FOUNDED
1.MISSING DATA FROM SALE IN LIST - 04:08 PM Feature #250: Customer Productivity Report
- TESTING DONE
- 03:02 PM Feature #250 (Reopen Bugs Coding Done): Customer Productivity Report
- ISSUE FIXED
1.ADJUST COLUMN LENGTH FOR CODE AND NAME - 11:24 AM Feature #250 (Reopen Bugs): Customer Productivity Report
- ISSUE FOUNDED
1.ADJUST COLUMN LENGTH FOR CODE AND NAME - 02:23 PM Feature #21 (Reopen Bugs Coding Done): Ticket Stock
- 01:26 PM Feature #294: Cheque Print Settings
- TESTING DONE
- 01:09 PM Feature #294 (Reopen Bugs Coding Done): Cheque Print Settings
- 11:32 AM Feature #294 (Reopen Bugs): Cheque Print Settings
- ISSUE FOUNDED
1.ERROR WHILE SAVING WITH ALREADY DELETED DATA IN NAME FIELD - 11:30 AM Feature #294: Cheque Print Settings
- TESTING DONE
- 12:55 PM Feature #210 (Reopen Bugs Coding Done): Corporate Custom Field
- 10:06 AM Feature #210 (Reopen Bugs): Corporate Custom Field
- ISSUE FOUNDED
1.SAVED DATA MISSING ON RELOAD - 10:06 AM Feature #210: Corporate Custom Field
- TESTING DONE
- 12:36 PM Feature #265 (Reopen Bugs Coding Done): Document User Permission
- 12:35 PM Feature #263 (Reopen Bugs Coding Done): Document Locking
- 12:10 PM Feature #74 (Reopen Bugs): Counter Staff
- ISSUE FOUNDED
1.NOT WORKING DELETION FROM LINKED CUSTOMER LIST
2.ADD EDIT OPTION IN LINKED CUSTOMER LIST - 11:05 AM Feature #268: Corporate Booking Rules
- TESTING DONE
- 10:01 AM Feature #224 (Reopen Bugs Coding Done): Customer Document Wise SOA
- 10:00 AM Feature #296 (Reopen Bugs): Set Corporate Select Items
- ISSUE FOUNDED
1.SHOW DATAS ON MANDATORY FIELD
2.FIX BUGS ON GRID FILTERS
3.ADD ALERT MESSAGE IN DELETION - 09:48 AM Feature #254 (Reopen Bugs Coding Done): Agent Productivity Report
- ISSUE FIXED
1.FIX BUG ON COUNT OF COPIED VOUCHER DATAS - 09:44 AM Feature #105 (Reopen Bugs Coding Done): Set Air Deal List
03/22/2024
- 06:46 PM Feature #268 (Reopen Bugs Coding Done): Corporate Booking Rules
- 06:02 PM Feature #296 (Coding Done): Set Corporate Select Items
- 05:40 PM Feature #253 (Reopen Bugs Coding Done): Staff Productivity Report
- ISSUE FIXED
1.CLEAR DELETED VOUCHER DATA SHOWING IN LIST
2.DATA SHOWING IN CASE OF ADDING BOOKING AND ISSUING STA... - 05:06 PM Feature #253 (Reopen Bugs): Staff Productivity Report
- ISSUE FOUNDED
1.CLEAR DELETED VOUCHERS DATA SHOWING IN LIST
2.DATA SHOWING IN CASE OF ADDING BOOKING AND ISSUING STA... - 05:07 PM Feature #254 (Reopen Bugs): Agent Productivity Report
- ISSUE FOUNDED
1.FIX BUG ON COUNT OF COPIED VOUCHER DATAS - 03:24 PM Feature #315 (Reopen Bugs Coding Done): Package Stock
- 01:09 PM Feature #315 (Reopen Bugs): Package Stock
- ISSUE FOUNDED
1.SHOW POSTING FIELD IN UI ON BASIS OF THE CHANGES DONE THROUGH ADMIN SETTINGS MODULE - 02:24 PM Feature #227 (Reopen Bugs): LPO Waiting Report
- ISSUE FOUNDED
1.SHOW DATA ON EXCLUDE MULTY SELECTION IN UI - 02:00 PM Feature #105: Set Air Deal List
- UI CHANGES
1.ADD MULTY SELECTION FIELD TYPE (DEFAULT SELECT ALL OPTONS) - 01:13 PM Feature #105 (Reopen Bugs): Set Air Deal List
- ISSUE FOUNDED
1.SHOWING BLANK PRINT
2.SHOWING CORPORATE CODE DATA WHILE CHOOSING PLB CHECK BOX
3.BLOCKING UPDATION ... - 11:54 AM Feature #10 (Reopen Bugs): Payment Terms Master
- ISSUE FOUNDED
1.SHOW TERMS BASED ON CATEGORY IN LIST
2.BILL DURATION SHOWING IN MINUS - 11:37 AM Feature #10 (Reopen Bugs Coding Done): Payment Terms Master
- 11:37 AM Feature #78 (Reopen Bugs Coding Done): Voucher Stock
- 11:37 AM Feature #46 (New Changes Coding Done): Billing Tax
- 11:15 AM Feature #256 (Reopen Bugs Coding Done): Hotel Productivity Report
- ISSUE FIXED
1.FIX BUGS ON CONSIDER WISE SEARCHING
2.SHOWING ITEM COUNT AS 1 IN LIST WHILE SAVING A COPY OF A SAVE... - 11:02 AM Feature #256 (Reopen Bugs): Hotel Productivity Report
- ISSUE FOUNDED
1.FIX BUGS ON CONSIDER WISE SEARCHING
2.SHOWING ITEM COUNT AS 1 IN LIST WHILE SAVING A COPY OF A SAVED... - 11:05 AM Feature #131 (Reopen Bugs Coding Done): Document Approve
- ISSUE FIXED
1.ADD INTERNAL NOTE IN PRINT OPTION PDF COLUMN - 10:45 AM Feature #131 (Reopen Bugs): Document Approve
- ISSUE FOUNDED
1.ADD INTERNAL NOTE IN PRINT OPTION PDF COLUMN - 10:07 AM Feature #124: Credit Approve
- TESTING DONE
- 09:52 AM Feature #49: User
- TESTING DONE
03/21/2024
- 06:15 PM Feature #131 (New Changes Coding Done): Document Approve
- 05:56 PM Feature #49 (Reopen Bugs Coding Done): User
- ISSUE fixed
1.NOT CLEARING ADDED CITY,STATE,COUNTRY
2.ERROR WHILE ADDING IP ADDRESS (Error converting value "E" t... - 04:10 PM Feature #49 (Reopen Bugs): User
- ISSUE FOUNDED
1.NOT CLEARING ADDED CITY,STATE,COUNTRY
2.ERROR WHILE ADDING IP ADDRESS (Error converting value "E"... - 05:30 PM Feature #257 (Reopen Bugs Coding Done): Service Productivity Report
- ISSUE FIXED
1.SHOWING ITEM COUNT AS 1 IN LIST WHILE SAVING A COPY OF A SAVED VOUCHER - 02:53 PM Feature #257 (Reopen Bugs): Service Productivity Report
- ISSUE FOUNDED
1.SHOWING ITEM COUNT AS 1 IN LIST WHILE SAVING A COPY OF A SAVED VOUCHER - 05:16 PM Feature #246 (Reopen Bugs Coding Done): PLB Report
- ISSUE FIXED
1.ADJUST GAP BETWEEN FIELDS IN UI
2.MISSING PRECISION FROM LIST
3.SHOW DATA AS PER GIVEN CONSIDER OP... - 04:54 PM Feature #268 (Reopen Bugs): Corporate Booking Rules
- ISSUE FOUNDED
1.ERROR ON CONSOLE
2.FIX BUGS ON SOURCE/DESTINATION AIRLINE - 10:13 AM Feature #268 (Reopen Bugs Coding Done): Corporate Booking Rules
- 10:08 AM Feature #268 (Reopen Bugs): Corporate Booking Rules
- ISSUE FOUNDED
1.CLEAR ADDED AIRLINE FROM CODE SHARING TAB FIELD AFTER ADDED TO LIST
Done - 10:07 AM Feature #268: Corporate Booking Rules
- TESTING DONE
- 04:22 PM Feature #108 (Reopen Bugs): Billing Tax Equation
- ISSUE FOUNDED
1.CLEAR NEW BUTTON IN UI ADD RESET BUTTON
- 04:12 PM Feature #124 (Reopen Bugs Coding Done): Credit Approve
- ISSUE FIXED
1.FIX BUGS ON GRID WHILE ZOOM IN - 01:00 PM Feature #124 (Reopen Bugs): Credit Approve
- ISSUE FOUNDED
1.FIX BUGS ON GRID WHILE ZOOM IN - 04:03 PM Feature #146 (New Changes Coding Done): Credit Limit Exceed Report
- CODING DONE
- 03:23 PM Feature #195 (Reopen Bugs): Ticket Void
- ISSUE FOUNDED
FIXED - 1.SHOW TEXT BOX IN UI (Dropdown) FOR PNR NO
2.CONSIDER ACT AS AGENT ACCOUNTS - 03:23 PM Feature #195: Ticket Void
- TESTING DONE
- 10:23 AM Feature #195 (Reopen Bugs Coding Done): Ticket Void
- 12:31 PM Feature #78: Voucher Stock
- ISSUE FOUNDED
1.ERROR ON SAVE WHILE ADDING ALREADY SAVED VOUCHER NO IN A NEW STOCK LIST
2.FIX RANSLATION BUG IN Vouc... - 12:28 PM Feature #78 (Reopen Bugs): Voucher Stock
- 10:42 AM Feature #78 (Reopen Bugs Coding Done): Voucher Stock
- 12:21 PM Feature #196 (Reopen Bugs): Posting Approve
- ISSUE FOUNDED
1.FIX BUGS ON GRID WHILE ZOOM IN - 10:49 AM Feature #51 (New Changes Coding Done): Set Mapping Account
- 10:42 AM Feature #101 (New Changes Coding Done): Set Air Deal
- 10:16 AM Feature #296 (Coding Started): Set Corporate Select Items
03/20/2024
- 06:31 PM Feature #268 (Reopen Bugs Coding Done): Corporate Booking Rules
- 02:14 PM Feature #268: Corporate Booking Rules
- ERROR WHILE FOCUS OUT FROM CUSTOMER CODE AND SAVE
Done - 02:13 PM Feature #268 (Reopen Bugs): Corporate Booking Rules
- 01:59 PM Feature #268: Corporate Booking Rules
- TESTING DONE
- 12:35 PM Feature #268 (Reopen Bugs Coding Done): Corporate Booking Rules
- 12:05 PM Feature #268 (Reopen Bugs): Corporate Booking Rules
- ISSUE FOUNDED
1.FIX BUGS IN STAR RATE OF HOTEL
Done - 12:04 PM Feature #268: Corporate Booking Rules
- TESTING DONE
- 11:53 AM Feature #268 (Reopen Bugs Coding Done): Corporate Booking Rules
- 06:20 PM Feature #265 (Reopen Bugs): Document User Permission
- UI CHANGE
Done 1.Column Items-(SlNo, DocAction, ActionDate&Time, ActionUser, Permission Period, Action Permitted, Up... - 06:19 PM Feature #264: Document Locking List
- UI CHANGE
Done 1.Show Current Date Default In UI
Done 2.View History Button In Lists On Two Tabs
Done 3.Untick All
D... - 06:14 PM Feature #263: Document Locking
- UI CHANGES
Done 1.DEFAULT STATUS AS NOT LOCKED
Done 2.NEW SELECT BOX-UPDATE LOCK TYPE (Change Locking Multi Selectio... - 04:44 PM Feature #263 (Reopen Bugs): Document Locking
- ISSUE FOUNDED
1.NOT SHOWING DATA IN FIRST SAVE
2.SEPERATE DATA OF LOCK ACTION POSTING BY (,) IN HISTORY - 05:21 PM Feature #159 (Reopen Bugs): BSP Reco File Settings
- ISSUE FOUNDED
1.FIX BUGS ON GRID OF ISSUED TAB
2.SHOWING SAVE MESSAGE WITHOUT ANY DATA ADDED IN UI - 05:11 PM Feature #61 (Reopen Bugs Coding Done): Supplier
- 03:42 PM Feature #98 (Reopen Bugs Coding Done): XO Purchase List
- 03:41 PM Feature #112 (Reopen Bugs Coding Done): Debit Credit Note
- 10:40 AM Feature #112 (Reopen Bugs): Debit Credit Note
- ISSUE FOUNDED
1.CORRECT SYMBOL OF UPDATE BUTTON IN PARTICULAR LIST - 03:41 PM Feature #113 (Reopen Bugs Coding Done): Journal
- 10:39 AM Feature #113 (Reopen Bugs): Journal
- ISSUE FOUNDED
1.CORRECT SYMBOL OF UPDATE BUTTON IN ITEMS - 03:26 PM Feature #140 (Reopen Bugs Coding Done): Main Ledger Report
- 01:56 PM Feature #194: Pax Profile Search
- TESTING DONE
- 12:34 PM Feature #194 (Reopen Bugs Coding Done): Pax Profile Search
- 12:10 PM Feature #194 (Reopen Bugs): Pax Profile Search
- ISSUE FOUNDED
1.ADJUST COLUMN LENGTH IN PRINT FOR DEFAULT FIELDS
Done - 12:09 PM Feature #194: Pax Profile Search
- TESTING DONE
- 11:55 AM Feature #194 (Reopen Bugs Coding Done): Pax Profile Search
- 12:44 PM Feature #130: Account Approve
- TESTING DONE
- 10:30 AM Feature #130 (Reopen Bugs Coding Done): Account Approve
- ISSUE FIXED
1.ADD COLUMN SYSTEM TYPE IN PRINT - 10:18 AM Feature #130 (Reopen Bugs): Account Approve
- ISSUE FOUNDED
1.ADD COLUMN SYSTEM TYPE IN PRINT - 12:22 PM Feature #238 (Reopen Bugs Coding Done): Cost Centre Report
- 10:54 AM Feature #238 (Reopen Bugs): Cost Centre Report
- ISSUE FOUNDED
1.ARRANGE BALANCE AMOUNT SHOWING IN PRINT
2.ADJUST GAP BETWEEN FIELDS - 11:00 AM Feature #246 (Reopen Bugs): PLB Report
- ISSUE FOUNDED
1.ADJUST GAP BETWEEN FIELDS IN UI
2.MISSING PRECISION FROM LIST
3.SHOW DATA AS PER GIVEN CONSIDER OPTI... - 10:25 AM Feature #115 (Reopen Bugs): Cash Deposit
- ISSUE FOUNDED
1.ERROR ON SAVE WHILE CHOOSING BLANK OPTION IN CASH COUNTER FIELD - 10:11 AM Feature #321: Package Stock List
- TESTING DONE
- 09:38 AM Feature #280 (Coding Started): Set Target
03/19/2024
- 07:06 PM Feature #321 (Reopen Bugs Coding Done): Package Stock List
- 06:00 PM Feature #321 (Reopen Bugs): Package Stock List
- ISSUE FOUNDED
1.SHOW DATA AS PER SELECTED FILTER FIELDS IN UI
- 06:00 PM Feature #321: Package Stock List
- TESTING DONE
- 03:50 PM Feature #321 (Reopen Bugs Coding Done): Package Stock List
- 10:53 AM Feature #321 (Reopen Bugs): Package Stock List
- ISSUE FOUNDED
1.CLEAR SUPPLIER NAME FROM PRINT LIST
2.SHOW DATA AS PER SELECTED STATUS FROM UI MULTISELECTION - 05:46 PM Feature #77 (Reopen Bugs Coding Done): Set Fee/Discount List
- ISSUE FIXED
1.FIX TRANSLATION BUGS IN UI & PRINT - 03:12 PM Feature #77 (Reopen Bugs): Set Fee/Discount List
- ISSUE FOUNDED
1.FIX TRANSLATION BUGS IN UI & PRINT - 05:46 PM Feature #76 (Reopen Bugs Coding Done): Set Fee/Discount
- ISSUE FIXED
1.SHOW DATA IN LIST ON SAVE - 03:11 PM Feature #76 (Reopen Bugs): Set Fee/Discount
- ISSUE FOUNDED
1.SHOW DATA IN LIST ON SAVE - 03:10 PM Feature #76: Set Fee/Discount
- TESTING DONE
- 05:42 PM Feature #140 (Reopen Bugs): Main Ledger Report
- ISSUE FOUNDED
1.DUPLICATION OF MAIN LEDGER CODE IN PRINT - 05:39 PM Feature #131 (New Changes): Document Approve
- GUI CHANGE DONE
-------------
1- Add Internal Note Column In Grid - 05:27 PM Feature #170: ADM/ACM Master
- TESTING DONE
- 11:23 AM Feature #170 (Reopen Bugs Coding Done): ADM/ACM Master
- 03:53 PM Feature #268 (Reopen Bugs): Corporate Booking Rules
- ISSUE FOUNDED
1.ERROR WHILE CLEARING DEFAULT VALUE 0
2.PRECISION MISSING FROM SLAB
3.SHOWING NUMBERS ON THE COLUMN O... - 03:47 PM Feature #268 (Reopen Bugs Coding Done): Corporate Booking Rules
- 11:10 AM Feature #268 (Reopen Bugs): Corporate Booking Rules
- ISSUE FOUNDED
1.CLEAR DATA IN UI AND TAB AFTER SAVE
2.STATUS MANDATORY
3.ADD PRECISION FOR SLAB - 02:38 PM Feature #139 (Reopen Bugs Coding Done): Posting Summary Report
- 02:38 PM Feature #179 (Reopen Bugs Coding Done): Hotel Voucher Search
- 02:14 PM Feature #179 (Reopen Bugs): Hotel Voucher Search
- ISSUE FOUNDED
1.SHOW ISSUED VOUCHERS
2.CONNECT RE-DIRECTION - 02:38 PM Feature #180 (Reopen Bugs Coding Done): Visa Voucher Search
- 02:15 PM Feature #180 (Reopen Bugs): Visa Voucher Search
- ISSUE FOUNDED
1.SHOW ISSUED VOUCHERS
2.CONNECT RE-DIRECTION - 12:37 PM Feature #61 (Reopen Bugs): Supplier
- ISSUE FOUNDED
1.CANT ADD DECIMAL VALUE IN CREDIT LIMIT FIELD
2.MISSING PRECISION ON SAVE/UPDATE - 12:36 PM Feature #61: Supplier
- TESTING DONE
- 12:02 PM Feature #315: Package Stock
- TESTING DONE
- 11:28 AM Feature #315 (Reopen Bugs Coding Done): Package Stock
- 10:23 AM Feature #315 (Reopen Bugs): Package Stock
- ISSUE FOUNDED
1.DECIMAL VALUE CHANGE IN FOCUS OUT
2.SHOW UPDATE BUTTON IN CASE OF SELECTING ALREADY ADDED PACKAG... - 10:17 AM Feature #315: Package Stock
- TESTING DONE
- 11:53 AM Feature #299: Group Sale
- UI CHANGES
1.STATUS-MULTY SELECT (ISSUED,CANCEL,Cancel GUI (VOID),Default Select all
2.Add Filters In UI (Service/St... - 11:20 AM Feature #171 (Reopen Bugs Coding Done): ADM/ACM Adjustment
- 09:58 AM Feature #22 (New Changes Coding Done): Service
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
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