Activity
From 04/10/2024 to 04/19/2024
04/19/2024
- 08:47 PM Feature #319 (Reopen Bugs Coding Done): Set Corporate Custom Fields
- 02:58 PM Feature #319 (Reopen Bugs): Set Corporate Custom Fields
- 01:50 PM Feature #319 (Coding Done): Set Corporate Custom Fields
- 06:55 PM Feature #30 (Reopen Bugs Coding Done): Region Category
- ISSUE FIXED
1.In Case Of Deleting The Saved Billing Tax Allow To Untick The Tax Calculation Check Box - 10:29 AM Feature #30 (Reopen Bugs): Region Category
- ISSUE FOUNDED
1.In Case Of Deleting The Saved Billing Tax Allow To Untick The Tax Calculation Check Box - 10:27 AM Feature #30: Region Category
- TESTING DONE
- 06:18 PM Feature #85 (Reopen Bugs Coding Done): Package Category
- 06:17 PM Feature #269 (Reopen Bugs Coding Done): Set Hotel Rate
- 06:02 PM Feature #283 (Coding Done): Target List
- 01:49 PM Feature #296 (Reopen Bugs Coding Done): Set Corporate Select Items
- 11:05 AM Feature #123: Extra Credit Limit/Payment Days
- TESTING DONE
- 10:05 AM Feature #142 (Reopen Bugs): POS & PG Report
- ISSUE FOUNDED
Done 1.Change Grid Column Names To POS/PG,Document No
Done 2.Fix Bugs On Re-Direction In Case Of Rever... - 10:03 AM Feature #142: POS & PG Report
- TESTING DONE
04/18/2024
- 05:06 PM Feature #142 (Reopen Bugs Coding Done): POS & PG Report
- 04:25 PM Feature #125 (New Changes): Opening Balance
- UI CHANGES
1.Connect-Service Tax
2.Posting-Service Charge,Service Tax - 04:15 PM Feature #124: Credit Approve
- TESTING DONE
- 10:58 AM Feature #124 (Reopen Bugs Coding Done): Credit Approve
- 10:58 AM Feature #124: Credit Approve
- ISSUE FIXED
1.Limit Data Per Page 20 Pagination (Refer Posting Approve) - 10:44 AM Feature #124 (Reopen Bugs): Credit Approve
- ISSUE FOUNDED
1.Limit Data Per Page 20 Pagination (Refer Posting Approve) - 03:08 PM Feature #30 (Reopen Bugs Coding Done): Region Category
- ISSUE FIXED
1.Show Validation While Unticking Check Box Use Tax Calculation In Case The Category Is Used In Any Bi... - 01:13 PM Feature #72 (Reopen Bugs Coding Done): Pax Profile
- 11:12 AM Feature #72 (Reopen Bugs): Pax Profile
- ISSUE FOUNDED
Fixed 1.No Validation For Country Field In Case Of Unticking The Check Box General - 09:42 AM Feature #72 (New Changes Coding Done): Pax Profile
- 01:10 PM Feature #29 (Reopen Bugs): Admin Settings
- ISSUE FOUNDED
1.Clear Item System Settings From Module Privilege - 11:56 AM Feature #160 (New Changes Coding Done): BSP Reco File Import
- 11:28 AM Feature #269 (Reopen Bugs): Set Hotel Rate
- ISSUE FOUNDED
Done 1.Missing Data Saved With Master Grouping Items On Reload - 09:38 AM Feature #269 (New Changes Coding Done): Set Hotel Rate
- 10:59 AM Feature #123 (Reopen Bugs Coding Done): Extra Credit Limit/Payment Days
- ISSUE FIXED
1.Fix Bugs On Print - 10:48 AM Feature #123 (Reopen Bugs): Extra Credit Limit/Payment Days
- ISSUE FOUNDED
1.Fix Bugs On Print - 09:37 AM Feature #280 (Reopen Bugs Coding Done): Set Target
- Missing Service Type In Service List While Grouping On Package----->not solved (common)
04/17/2024
- 06:02 PM Feature #158: Document Submission
- TESTING DONE
- 05:49 PM Feature #46: Billing Tax
- TESTING DONE
- 09:23 AM Feature #46 (Reopen Bugs Coding Done): Billing Tax
- 05:35 PM Feature #30 (Reopen Bugs): Region Category
- 05:35 PM Feature #30: Region Category
- ISSUE FOUNDED
1.Show Validation While Unticking Check Box Use Tax Calculation In Case The Category Is Used In Any ... - 05:26 PM Feature #131: Document Approve
- TESTING DONE
- 03:54 PM Feature #131 (Reopen Bugs Coding Done): Document Approve
- ISSUE Fixed
1.Limit Data Per Page 20 Pagination (Refer Posting Approve) - 02:50 PM Feature #131 (Reopen Bugs): Document Approve
- ISSUE FOUNDED
1.Limit Data Per Page 20 Pagination (Refer Posting Approve) - 05:25 PM Feature #130: Account Approve
- TESTING DONE
- 03:54 PM Feature #130 (Reopen Bugs Coding Done): Account Approve
- ISSUE Fixed
1.Limit Data Per Page 20 Pagination (Refer Posting Approve) - 02:50 PM Feature #130 (Reopen Bugs): Account Approve
- ISSUE FOUNDED
1.Limit Data Per Page 20 Pagination (Refer Posting Approve) - 05:14 PM Feature #75 (Reopen Bugs Coding Done): Airline
- WHILE PERFORMING DELETE FROM TICKET ISSUE TABLE airticket.tbl_ticket_gen_data DOESNT HAVE ANY CHANGES MADE TO IT AND ...
- 10:47 AM Feature #75 (Reopen Bugs): Airline
- ISSUE FOUNDED
1.Fix Bugs On Deletion - 02:49 PM Feature #269 (New Changes): Set Hotel Rate
- 11:55 AM Feature #125: Opening Balance
- TESTING DONE
- 09:39 AM Feature #12: Airport Master
- TESTING DONE
- 09:23 AM Feature #12 (Reopen Bugs Coding Done): Airport Master
04/16/2024
- 07:45 PM Feature #114 (Reopen Bugs Coding Done): Cash Transfer
- 02:07 PM Feature #114 (Reopen Bugs): Cash Transfer
- ISSUE FOUNDED
1.Fix Bugs On ROE - 07:45 PM Feature #269 (Reopen Bugs Coding Done): Set Hotel Rate
- 07:44 PM Feature #266 (Reopen Bugs Coding Done): Set Agent Commission
- 07:19 PM Feature #125 (Reopen Bugs Coding Done): Opening Balance
- 07:18 PM Feature #125: Opening Balance
- ISSUE FIXED
1.Show Validation In Case clearing Mandatory Fields Data After Save - 06:15 PM Feature #125 (Reopen Bugs): Opening Balance
- ISSUE FOUNDED
1.Show Validation In Case clearing Mandatory Fields Data After Save - 02:42 PM Feature #125 (Reopen Bugs Coding Done): Opening Balance
- 11:37 AM Feature #125 (Reopen Bugs): Opening Balance
- ISSUE FOUNDED
1.Fix Bugs On Focus Out In Case Of Bank Cheque/Deposit - 11:36 AM Feature #125: Opening Balance
- TESTING DONE
- 07:18 PM Feature #158 (Reopen Bugs Coding Done): Document Submission
- ISSUE FIXED
1.Clear Invalid Doc No On Focus Out - 06:08 PM Feature #158 (Reopen Bugs): Document Submission
- ISSUE FOUNDED
1.Clear Invalid Doc No On Focus Out - 06:07 PM Feature #158: Document Submission
- TESTING DONE
- 10:55 AM Feature #280 (Reopen Bugs): Set Target
- ISSE FOUNDED
1.Fix Error On Ok Button (Error converting value {null} to type 'System.Int64'. Path 'binPkId', line 1,... - 09:53 AM Feature #12 (Reopen Bugs): Airport Master
- ISSUE FOUNDED
1.Blocking Updation In Case Focus Out From City/State Field
04/15/2024
- 06:51 PM Feature #280 (Reopen Bugs Coding Done): Set Target
- 05:42 PM Feature #44 (Reopen Bugs Coding Done): Service Tax
- 01:02 PM Feature #44 (Reopen Bugs): Service Tax
- ISSUE FOUNDED
1.Fix Error On Deletion - 04:44 PM Feature #158 (Reopen Bugs Coding Done): Document Submission
- ISSUE FIXED
1.Fix Bugs On Doc No Info Message fixed
2.Freezing Delete Buttton On First Save fixed
3.Allow Submis... - 04:14 PM Feature #46 (Reopen Bugs): Billing Tax
- ISSUE FOUNDED
1.Missing Region Category Data While Changing Select Box Equation Based On
2.Fix Bugs On Tab - 03:58 PM Feature #15 (Reopen Bugs Coding Done): Airline Tax Component
- ISSUE FIXED
1.Fix Bugs On Translation In Grid - 01:07 PM Feature #15 (Reopen Bugs): Airline Tax Component
- ISSUE FOUNDED
1.Fix Bugs On Translation In Grid - 03:53 PM Feature #125 (Reopen Bugs Coding Done): Opening Balance
- ISSUE FIXED
1.Fixed-Fix Period Date Alligment In Details Tab
2.Fixed-Bugs On Focus Out (Main Ledger,Bank Cheque B... - 03:17 PM Feature #159 (Reopen Bugs Coding Done): BSP Reco File Settings
- 11:26 AM Feature #224 (Reopen Bugs Coding Done): Customer Document Wise SOA
- 10:53 AM Feature #109 (Reopen Bugs): Non Billing Tax Account
- ISSUE FOUNDED'
1.Show Data In Tax Field On List
Done - 10:12 AM Feature #95 (Reopen Bugs Coding Done): Quotation/Enquiry
- Error While Focus Out From Pax Profile Field FIXED
04/13/2024
- 05:46 PM Feature #95: Quotation/Enquiry
- Error While Focus Out From Pax Profile Field
- 05:46 PM Feature #95 (Reopen Bugs): Quotation/Enquiry
- 05:37 PM Feature #275: Air Fare Type
- TESTING DONE
- 04:52 PM Feature #208: Petty Cash Reimbursement
- TESTING DONE
- 03:08 PM Feature #208 (Reopen Bugs Coding Done): Petty Cash Reimbursement
- 11:25 AM Feature #208 (Reopen Bugs): Petty Cash Reimbursement
- 03:45 PM Feature #280 (Reopen Bugs): Set Target
- 12:58 PM Feature #280 (Reopen Bugs Coding Done): Set Target
- 12:23 PM Feature #280 (Reopen Bugs): Set Target
- ISSUE FOUNDED
1.Missing Precision After Save And Choose Ok Button - 09:50 AM Feature #112 (Reopen Bugs): Debit Credit Note
- ISSUE FOUNDED
FIXED - 1.Add Attachment Pop Up - 09:49 AM Feature #113 (Reopen Bugs): Journal
- ISSUE FOUNDED
FIXED - 1.Add Attachment Pop Up - 09:34 AM Feature #163 (Reopen Bugs Coding Done): Supplier Reconciliation
04/12/2024
- 06:59 PM Feature #280 (Reopen Bugs Coding Done): Set Target
- 11:49 AM Feature #280 (Reopen Bugs): Set Target
- ISSUE FOUNDED
1.Fix Bugs On List - 11:49 AM Feature #280: Set Target
- TESTING DONE
- 06:58 PM Feature #275 (Reopen Bugs Coding Done): Air Fare Type
- 04:55 PM Feature #275 (Reopen Bugs): Air Fare Type
- 06:21 PM Feature #171 (Reopen Bugs Coding Done): ADM/ACM Adjustment
- 06:21 PM Feature #208 (Reopen Bugs Coding Done): Petty Cash Reimbursement
- 04:52 PM Feature #296 (Reopen Bugs): Set Corporate Select Items
- 03:46 PM Feature #296 (Reopen Bugs Coding Done): Set Corporate Select Items
- 03:34 PM Feature #296 (Reopen Bugs): Set Corporate Select Items
- 01:12 PM Feature #296 (Reopen Bugs Coding Done): Set Corporate Select Items
- 02:34 PM Feature #115: Cash Deposit
- TESTING DONE
- 01:13 PM Feature #115 (Reopen Bugs Coding Done): Cash Deposit
- 02:21 PM Feature #269: Set Hotel Rate
- ISSUE FOUNDED
Done 1.Show Validation In Case Creating A Already Saved Data With Same Components (Refer Service Rate... - 02:19 PM Feature #266 (Reopen Bugs): Set Agent Commission
- ISSUE FOUNDED
Not Fixed 1.Show Validation In Case Creating A Already Saved Data With Same Components (Refer Service ... - 12:03 PM Feature #170 (Reopen Bugs): ADM/ACM Master
- ISSUE FOUNDED
1.Error While Saving Without Adjustment Date (On Adjustment Pop Up) - 07:57 AM Feature #170 (Coding Done): ADM/ACM Master
- 11:05 AM Feature #79: Voucher Stock List
- TESTING DONE
04/11/2024
- 06:34 PM Feature #79 (Reopen Bugs Coding Done): Voucher Stock List
- 01:04 PM Feature #79 (Reopen Bugs): Voucher Stock List
- ISSUE FOUNDED
1.Clear Item Package Service From Service Select Box - 06:24 PM Feature #280 (Reopen Bugs Coding Done): Set Target
- 10:56 AM Feature #280 (Reopen Bugs): Set Target
- ISSUE FOUNDED
1.Show Precision Value In Fields
2.Fix Bugs On New Button
3.Blocking Deletion - 06:20 PM Feature #240 (Reopen Bugs Coding Done): Supplier Ageing Report
- 06:20 PM Feature #239 (Reopen Bugs Coding Done): Customer Ageing Report
- 04:47 PM Feature #224 (Reopen Bugs): Customer Document Wise SOA
- ISSUE FOUNDED
1.SHOWING STATUS OF A VOID VOUCHER AS ISSUED IN LIST
2.MISSING DATA OF VOUCHER IN LIST IN CASE THE VOU... - 04:28 PM Feature #158 (Reopen Bugs): Document Submission
- ISSUE FOUNDED
1.Fix Bugs On Doc No Info Message fixed
2.Freezing Delete Buttton On First Save fixed
3.Allow Submis... - 03:57 PM Feature #283 (Coding Started): Target List
- 03:57 PM Feature #283 (Ready for Coding): Target List
- 10:37 AM Feature #283 (Coding Started): Target List
- 02:41 PM Feature #234 (Reopen Bugs): Supplier Sale & Refund Report
- ISSUE FOUNDED
1.Missing Data From Direct Void - 12:39 PM Feature #294: Cheque Print Settings
- TESTING DONE
- 09:47 AM Feature #294 (Reopen Bugs Coding Done): Cheque Print Settings
- 10:14 AM Feature #85 (Reopen Bugs): Package Category
- ISSUE FOUNDED
Done 1.Block Changing Type Field And Updating In Case The Category Is Used In Any Documents - 10:09 AM Feature #86 (Reopen Bugs): Package
- ISSUE FOUNDED
1.Block Changing And Updation Of Category Field In Case The Already Existing Package Is Used In Any St... - 09:59 AM Feature #279 (Reopen Bugs Coding Done): Pos Pg Reconciliation
Also available in: Atom