Activity
From 03/28/2024 to 04/06/2024
04/06/2024
- 05:17 PM Feature #240 (Coding Done): Supplier Ageing Report
- 04:37 PM Feature #163 (Reopen Bugs): Supplier Reconciliation
- ISSUE FOUNDED
1.CANT CHANGE BRANCH ON A SAVED RECO DOC - 04:35 PM Feature #92 (Reopen Bugs): Period Unlocking List
- ISSUE FOUNDED
Fixed 1.CLEAR VALIDATION FOR BRANCH
Fixed 2.DISABLE ACCOUNT CODE FIELD AFTER SHOWING DATA - 04:30 PM Feature #134: Payment Report
- TESTING DONE
- 03:57 PM Feature #34 (New Changes Coding Done): IATA Master
- GUI Changes DONE
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1) Add Branch Select box after Type. Show branch if Type=Own IATA. Mandatory field - 02:50 PM Feature #34 (New Changes): IATA Master
- GUI Changes
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1) Add Branch Select box after Type. Show branch if Type=Own IATA. Mandatory field - 03:45 PM Feature #279 (Reopen Bugs): Pos Pg Reconciliation
- ISSUE FOUNDED
1.MISSING POS ID (SEARCH FIELD) ON RELOAD IN CASE OF CHANGING THE BRANCH AND UPDATE - 03:41 PM Feature #86 (New Changes): Package
- 03:34 PM Feature #262: Ledger Summary - Popup
- TESTING DONE
- 11:06 AM Feature #262 (Reopen Bugs Coding Done): Ledger Summary - Popup
- ISSUE FIXED
1.ADD NO DATA FOUND MESSAGE
2.SHOW DATA AS PER THE SELECTED STATUS IN POP UP BOX - 10:29 AM Feature #262 (Reopen Bugs): Ledger Summary - Popup
- ISSUE FOUNDED
1.ADD NO DATA FOUND MESSAGE
2.SHOW DATA AS PER THE SELECTED STATUS IN POP UP BOX - 03:23 PM Feature #160 (New Changes): BSP Reco File Import
- 03:23 PM Feature #160: BSP Reco File Import
- GUI Changes
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- 01:13 PM Feature #115 (Reopen Bugs): Cash Deposit
- ISSUE FOUNDED
1,BLOCKING UPDATION AFTER CHANGING DOC STATUS - 01:10 PM Feature #115: Cash Deposit
- TESTING DONE
- 12:09 PM Feature #115 (Reopen Bugs Coding Done): Cash Deposit
- 12:24 PM Feature #142 (Reopen Bugs): POS & PG Report
- ISSUE FOUNDED
Fixed 1.SHOW DATA AS PER SELECTED OPTIONS CARD MULTY SELECTION IN UI - 12:11 PM Feature #170 (Coding Started): ADM/ACM Master
- 12:10 PM Feature #170: ADM/ACM Master
- Log Table Connecting
Fix Bugs On Add Update Button (Adjustment Pop Up) - 11:41 AM Feature #47 (Reopen Bugs Coding Done): Cheque Book
- ISSUE FIXED
1.ERROR WHILE ADDING LETTERS IN CHEQUE NO START/END FIELD - 09:40 AM Feature #47 (Reopen Bugs): Cheque Book
- ISSUE FOUNDED
1.ERROR WHILE ADDING LETTERS IN CHEQUE NO START/END FIELD - 09:40 AM Feature #47: Cheque Book
- TESTING DONE
- 10:45 AM Feature #221 (Reopen Bugs Coding Done): DSR Details
- 09:56 AM Feature #221 (Reopen Bugs): DSR Details
- ISSUE FOUNDED
1.NO DATA WHILE SEARCH WITH CONSIDER OPTION VOID FROM REFUND GUI - 09:42 AM Feature #69: Cheque Book List
- TESTING DONE
04/05/2024
- 07:16 PM Feature #69 (Reopen Bugs Coding Done): Cheque Book List
- ISSUE FIXED
1.CORRECT THE FUNCTION OF RESET BUTTON (REFER OTHER REPORT/LIST MODULES)
2.IN CASE OF NO DATA FOUND I... - 06:32 PM Feature #221 (Reopen Bugs Coding Done): DSR Details
- 06:14 PM Feature #108: Billing Tax Equation
- TESTING DONE
- 12:48 PM Feature #108 (Reopen Bugs Coding Done): Billing Tax Equation
- ISSUE FIXED
1.MISSING PRECISION FROM TAX AMOUNT AND PERCENTAGE - 05:05 PM Feature #239 (Reopen Bugs Coding Done): Customer Ageing Report
- 03:15 PM Feature #239 (Reopen Bugs): Customer Ageing Report
- ISSUE FOUNDED
1.ADD VALIDATION FOR BRANCH,STATUS
2.ERROR WHILE CLEARING CUSTOM FIELD DATA - 12:31 PM Feature #239 (Coding Done): Customer Ageing Report
- 04:53 PM Feature #323: Cozmotravel Agency Requirements
- 1) Multiple Company in single instance
- Ask --> What are the advantages agency is looking for in this feature... - 10:32 AM Feature #323 (New): Cozmotravel Agency Requirements
- Requirements Collected from Cozmotravel Agency based on discussion on 1st meeting on 29-March-2024
- 04:48 PM Feature #128 (Reopen Bugs Coding Done): Matching/Settlement
- 02:01 PM Feature #128: Matching/Settlement
- ISSUE FOUNDED
1.FIXED-CLEAR SHOWING PARTY CURRENCY CODE IN SETTLED TAB - 02:01 PM Feature #128 (Reopen Bugs): Matching/Settlement
- TESTING DONE
- 09:56 AM Feature #128 (Reopen Bugs Coding Done): Matching/Settlement
- 01:21 PM Feature #279 (Reopen Bugs Coding Done): Pos Pg Reconciliation
- 11:09 AM Feature #279 (Reopen Bugs): Pos Pg Reconciliation
- 09:25 AM Feature #279 (Reopen Bugs Coding Done): Pos Pg Reconciliation
- 01:20 PM Feature #163 (Reopen Bugs Coding Done): Supplier Reconciliation
- 01:19 PM Feature #278 (Reopen Bugs Coding Done): Card Reconciliation
- 01:17 PM Feature #134 (Reopen Bugs Coding Done): Payment Report
- 11:32 AM Feature #220 (Reopen Bugs Coding Done): Profit Flow Report
- ISSUE FIXED
1.FIX BUGS ON PRINT
2.SHOW DATA AS PER THE SELECTED STATUS IN THE UI - 10:54 AM Feature #111 (Reopen Bugs): Payment+
- ISSUE FOUNDED
1.ERROR WHILE CHOOSING FOP BUTTON -Cannot read properties of undefined (reading 'sinPrecision') - 10:31 AM Feature #10: Payment Terms Master
- TESTING DONE
- 09:25 AM Feature #10 (Reopen Bugs Coding Done): Payment Terms Master
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
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