Activity
From 03/26/2024 to 04/04/2024
04/04/2024
- 06:48 PM Feature #196 (Reopen Bugs Coding Done): Posting Approve
- ISSUE FIXED
1.CLEAR SHOWING XO DOC DATA IN LIST - 06:48 PM Feature #42 (Reopen Bugs Coding Done): Hotel
- ISSUE FIXED
1.BLOCKING UPDATION WHILE FOCUS OUT FROM SUPPLIER AUTO COMPLETION CODE FIELD ON SUPPLIER HOTEL NAME TA... - 06:47 PM Feature #35 (Reopen Bugs Coding Done): Ancillary Service
- ISSUE FIXED
1.CLEAR DATA ON FOCUS OUT WHILE ADDING INVALID SEVICES IN SERVICE FIELD - 11:11 AM Feature #35 (Reopen Bugs): Ancillary Service
- ISSUE FOUNDED
1.CLEAR DATA ON FOCUS OUT WHILE ADDING INVALID SEVICES IN SERVICE FIELD - 06:12 PM Feature #63: Employee
- TESTING DONE
- 03:00 PM Feature #221 (Reopen Bugs): DSR Details
- ISSUE FOUNDED
1.DEFAULT CURRENCY VALUE MISSING WHILE CHOOSING NEW BUTTON (ADD VALIDATION)
2.FIX BUGS ON DOC NO - 01:13 PM Feature #108 (Reopen Bugs): Billing Tax Equation
- ISSUE FOUNDED
1.MISSING PRECISION FROM TAX AMOUNT AND PERCENTAGE - 12:13 PM Feature #234: Supplier Sale & Refund Report
- TESTING DONE
04/03/2024
- 06:01 PM Feature #220 (Reopen Bugs): Profit Flow Report
- ISSUE FOUNDED
1.FIX BUGS ON PRINT
2.SHOW DATA AS PER THE SELECTED STATUS IN THE UI - 04:41 PM Feature #234 (Reopen Bugs Coding Done): Supplier Sale & Refund Report
- 03:06 PM Feature #234 (Reopen Bugs): Supplier Sale & Refund Report
- ISSUE FOUNDED
1.SHOWING PRICE AMOUNT IN COST COLUMN - 03:04 PM Feature #234: Supplier Sale & Refund Report
- TESTING DONE
- 04:41 PM Feature #133 (Reopen Bugs Coding Done): Collection Report
- 01:01 PM Feature #133 (Reopen Bugs): Collection Report
- ISSUE FOUNDED
1.SHOW DATAS CURRENCY WISE WHILE SEARCH WITH LEDGER CURRENCY IN (SUMMARY TAB) - 04:25 PM Feature #196 (Reopen Bugs): Posting Approve
- ISSUE FOUNDED
1.CLEAR SHOWING XO DOC DATA IN LIST - 03:17 PM Feature #10 (Reopen Bugs): Payment Terms Master
- ISSUE FOUNDED
1.ERROR ON CONSOLE WHILE CLEARING BILL DURATION DAY AND TRY TO UPDATE
2.SHOWING NAN IN DAY FIELD
3... - 03:15 PM Feature #10: Payment Terms Master
- TESTING DONE
- 03:14 PM Feature #63 (Reopen Bugs Coding Done): Employee
- ISSUE FIXED
1.FIX BUGS ON BRANCH MULTY SELECTION (IN CASE CLEARING ALL BRANCH AND UPDATE) - 01:53 PM Feature #63 (Reopen Bugs): Employee
- ISSUE FOUNDED
1.FIX BUGS ON BRANCH MULTY SELECTION (IN CASE CLEARING ALL BRANCH AND UPDATE) - 01:52 PM Feature #63: Employee
- TESTING DONE
- 10:41 AM Feature #63 (Reopen Bugs Coding Done): Employee
- ISSUE fixed
1.CONSIDER DEFAULT MAIN LEDGER AS PER THE CHANGES IN SET MAIN LEDGER MODULE - 01:09 PM Feature #134 (Reopen Bugs): Payment Report
- ISSUE FOUNDED
1.SHOW DATAS CURRENCY WISE WHILE SEARCH WITH LEDGER CURRENCY IN SUMMARY TAB - 10:49 AM Feature #69 (Reopen Bugs): Cheque Book List
- ISSUE FOUNDED
1.CORRECT THE FUNCTION OF RESET BUTTON (REFER OTHER REPORT/LIST MODULES)
2.IN CASE OF NO DATA FOUND IN... - 10:38 AM Feature #97: XO Purchase
- TESTING DONE
- 10:00 AM Feature #97 (Reopen Bugs Coding Done): XO Purchase
- 10:20 AM Feature #319 (Coding Started): Set Corporate Custom Fields
- 09:25 AM Feature #322 (Particialy Coding Done): Settlement Restore
04/02/2024
- 07:44 PM Feature #69 (Reopen Bugs Coding Done): Cheque Book List
- 06:57 PM Feature #97 (Reopen Bugs): XO Purchase
- ISSUE FOUNDED
1.FIX CALCULATION BUG ON COMMISSION FARE FIELD (AMOUNT ADDED ONLY IN PAYABLE&PROFIT NOT IN PRICE) - 06:45 PM Feature #63 (Reopen Bugs): Employee
- ISSUE FOUNDED
1.CONSIDER DEFAULT MAIN LEDGER AS PER THE CHANGES IN SET MAIN LEDGER MODULE - 06:44 PM Feature #63: Employee
- TESTING DONE
- 05:55 PM Feature #63 (Reopen Bugs Coding Done): Employee
- ISSUE FIXED
1.ERROR ON UPDATION AFTER ADDING DATES ON ADDITIONAL TAB FIELD
(objInputDateTime.getFullYear is not a... - 06:41 PM Feature #10 (Reopen Bugs Coding Done): Payment Terms Master
- 05:56 PM Feature #196 (Reopen Bugs Coding Done): Posting Approve
- ISSUE FIXED
1.FIX BUGS ON GRID WHILE ZOOM IN - 05:55 PM Feature #108 (Reopen Bugs Coding Done): Billing Tax Equation
- ISSUE FIXED
1.CLEAR NEW BUTTON IN UI ADD RESET BUTTON - 04:49 PM Feature #91 (New Changes Coding Done): Period Locking List
- 04:12 PM Feature #42 (Reopen Bugs): Hotel
- ISSUE FOUNDED
1.BLOCKING UPDATION WHILE FOCUS OUT FROM SUPPLIER AUTO COMPLETION CODE FIELD ON SUPPLIER HOTEL NAME ... - 03:54 PM Feature #60 (New Changes Coding Done): Customer
- corporate booking rules added
- 03:49 PM Feature #321 (Reopen Bugs Coding Done): Package Stock List
- 01:48 PM Feature #321 (Reopen Bugs): Package Stock List
- ISSUE FOUNDED
1.CLEAR DELETED STOCK DATAS SHOWING IN LIST - 01:20 PM Feature #150 (Reopen Bugs Coding Done): Ledger Statement
- 01:03 PM Feature #150 (Reopen Bugs): Ledger Statement
- ISSUE FOUNDED
1.FIX ERROR IN CONSOLE WHILE CLEARING TRANSACTION DATE FROM UI AND SELECTING PRINT BUTTON
2.CLEAR D... - 12:00 PM Feature #227: LPO Waiting Report
- TESTING DONE
- 11:30 AM Feature #115 (Reopen Bugs): Cash Deposit
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
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