Activity
From 07/29/2024 to 08/07/2024
08/07/2024
- 11:07 PM Feature #10 (Reopen Bugs Coding Done): Payment Terms Master
- 12:31 PM Feature #10: Payment Terms Master
- GUI Change
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1) Paym... - 12:01 PM Feature #10 (Reopen Bugs): Payment Terms Master
- ISSUE FOUNDED
1.Monthly,quarterly bill period showing incorrectly - 06:21 PM Feature #29 (New Changes Coding Done): Admin Settings
- 05:08 PM Feature #298: Against Sale
- +Discuss with Anil+
* Against sale -> Invoice pop-up -> Unmatched Amount and Outstanding Amount
TO-DO
-----------... - 03:29 PM Feature #233 (Coding Started): BSP Statement
- 03:21 PM Feature #75 (New Changes): Airline
- GUI Change
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Supplier Tab (While checking ... - 03:09 PM Feature #27 (New Changes): Chart Of Account
- GUI Change
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Customer Tab and Supplier Tab (... - 03:00 PM Feature #62: Commission Agent
- GUI Change
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Customer Tab (While checking ... - 02:47 PM Feature #63 (New Changes): Employee
- GUI Change
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Customer Tab (While checking "A... - 02:38 PM Feature #61 (New Changes): Supplier
- GUI Change
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System Tab -> Change in Bill Su... - 02:35 PM Feature #60 (New Changes): Customer
- GUI Change
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System Tab -> Change in Bill Su... - 12:41 PM Feature #195 (Reopen Bugs Coding Done): Ticket Void
- 12:37 PM Feature #242 (Coding Started): Inter Branch Report
- 12:08 PM Feature #190 (Coding Started): Hotel Import
- 11:40 AM Feature #305 (Coding Started): Assets Master
- 11:40 AM Feature #305 (Ready for Coding): Assets Master
- 11:18 AM Feature #305 (Coding Started): Assets Master
- 11:39 AM Feature #288 (Coding Started): Document Tracker
- 11:38 AM Feature #288 (Ready for Coding): Document Tracker
- 11:17 AM Feature #288 (Coding Started): Document Tracker
- 09:52 AM Feature #54 (Reopen Bugs): UPI Card
- ISSUE FOUNDED
1.Clear The Autofocus Required From Max Limit (Paid)
08/06/2024
08/05/2024
- 07:25 PM Feature #29 (New Changes): Admin Settings
- 06:59 PM Feature #324 (Reopen Bugs Coding Done): Paid Cheque Cancel
- 11:44 AM Feature #324 (Reopen Bugs): Paid Cheque Cancel
- ISSUE FOUNDED
1.Blocking Save In Case If Any Amount Present In Extra Pay/Deduction
2.Missing Amount In Case Of Re-Sa... - 11:43 AM Feature #324: Paid Cheque Cancel
- TESTING DONE
- 06:01 PM Feature #175: Other Issue
- ISSUE FOUNDED:
1) ANCILLARY SERVICES ARE NOT SHOWING - 06:00 PM Feature #174: Visa Issue
- ISSUE FOUNDED:
1) ANCILLARY SERVICES SELECTED UNDER OTHER SERVICES ARE ALSO SHOWING - 05:58 PM Feature #173: Hotel Issue
- ISSUE FOUNDED:
1) ANCILLARY SERVICES SELECTED UNDER OTHER SERVICES ARE ALSO SHOWING - 05:57 PM Feature #122: Ticket Issue
- ISSUE FOUNDED:
1) DONE - ANCILLARY SERVICES SELECTED UNDER OTHER SERVICES ARE ALSO SHOWING - 05:24 PM Feature #195 (Reopen Bugs): Ticket Void
- ISSUE FOUNDED
ADDED - 1.Missing Pax Profile Create Pop Up In UI - 05:07 PM Feature #111: Payment+
- Feature
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1. Based On "Admin Settings -> Paid Cheque -> Paid Cheque Should Be In Cheque Book"
If... - 04:19 PM Feature #285: Paid Cheque Return
- TESTING DONE
- 12:37 PM Feature #285 (Reopen Bugs Coding Done): Paid Cheque Return
- ISSUE Fixed
1.Show Amount In Extra Collection/Discount
2.Allow Save In Case Of Amount In Extra Collection/Discount
- 03:36 PM Feature #241 (Testing Started): Turn Over Report
- ISSUE FOUNDED:
1)CORRECT THE VALUES IN THE SALE FIELD(SUNDRY DEBTORS) - 02:32 PM Feature #248 (Coding Done): Ancillary Sales Reports
- 02:21 PM Feature #71: Set Document Code
- Issue Found:- FIXED
--Document Code Tab> Start Number should be editable - 02:14 PM Feature #80 (Reopen Bugs): Set Next Document Number
- Issue Found-:
--Add Value in Next Number Column
--Wrong Value showing in Used Count - 12:53 PM Feature #178 (Reopen Bugs Coding Done): Ticket Search
- 12:46 PM Feature #178 (Reopen Bugs): Ticket Search
- ISSUE FOUNDED
FIXED --> 1.Fix Error While Searching Status Item Direct Void
- 11:28 AM Feature #260 (Particialy Coding Done): Sales Comparison Report
- status - coding partially done
blockers -
1. *grid* -
* there is a grouping on the grid
* data is visible on t... - 10:57 AM Feature #280: Set Target
- Technical Blocker:Grouping Header not removed when MonthWise SplitUp is untick for Service and Service Group Cases.
...
08/03/2024
- 07:21 PM Feature #347 (Reopen Bugs Testing Done): Banks (All Banks)
- Coding Banks (All Banks)
- 07:21 PM Feature #346 (Testing Done): Security Expiry Report
- Coding Security Expire Report
- 07:20 PM Feature #345 (Reopen Bugs Coding Done): Set Assets Expire
- Coding Set Assets Expire
- 07:19 PM Feature #344 (Reopen Bugs Coding Done): Assets Expire Report
- Coding Assets Expire Report
- 03:01 PM Feature #195 (Reopen Bugs Coding Done): Ticket Void
- 02:42 PM Feature #237 (Coding Done): GDS Unreported Report
- 02:38 PM Feature #111 (Reopen Bugs): Payment+
- ISSUE FOUNDED:
1) CAN'T CHANGE FOP AFTER SAVING (fixed) - 12:45 PM Feature #111 (Reopen Bugs Coding Done): Payment+
- 10:18 AM Feature #214 (Coding Done): Ticket/Voucher Query
- 10:07 AM Feature #108 (Reopen Bugs): Billing Tax Equation
- *** ISSUE
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1. While updating equation %. In Db multiple row is inserted, causing duplication. - 10:03 AM Feature #280 (Reopen Bugs): Set Target
- Issue:-
--Change in Split up while unticking Month Wise Split Up, Grid alignment changing - 09:59 AM Feature #241 (Coding Done): Turn Over Report
08/02/2024
- 06:30 PM Feature #18: Visa Category
- TESTING DONE
- 02:44 PM Feature #18 (Reopen Bugs Coding Done): Visa Category
- 11:10 AM Feature #18 (Reopen Bugs): Visa Category
- ISSUE FOUNDED
1.Error On Save/Updation While Clearing Default Value 0 From No.Of Passengers - 06:29 PM Feature #27: Chart Of Account
- TESTING DONE
- 10:38 AM Feature #27 (Reopen Bugs Coding Done): Chart Of Account
- ISSUE FIXED
1.Allow Deletion Of Accounts Its Not Used In Any Documents As A Act As Supplier/Customer - 10:31 AM Feature #27 (Reopen Bugs): Chart Of Account
- ISSUE FOUNDED
1.Allow Deletion Of Accounts Its Not Used In Any Documents As A Act As Supplier/Customer - 06:04 PM Feature #111: Payment+
- ISSUE FOUNDED:
1)IN PRINT 'CURRENCY' HEADING IS SPLIT INTO TWO LINES
2)ADDRESS IS NOT SHOWING ON THE PRINT - 12:18 PM Feature #111 (Reopen Bugs): Payment+
- ISSUE FOUNDED
1.Show Cheque Status In FOP POP UP - 05:05 PM Feature #324 (Reopen Bugs Coding Done): Paid Cheque Cancel
- 05:02 PM Feature #299 (Coding Started): Group Sale
- 03:17 PM Feature #218 (Testing Started): Paid Cheque Query
- ISSUE FOUNDED:
1)FIXED - FIX THE ISSUE WITH LOG TAB
2)FIXED - REFRESH THE DATA ON CLICKING THE NEW BUTTON
3)FIXED - C... - 03:14 PM Feature #217 (Testing Started): Received Cheque Query
- ISSUE FOUNDED:
1)FIX THE ISSUE WITH LOG TAB
2)ENABLE THE 'STATUS' FIELD UPON RESET AND CLICKING THE NEW TAB
3)CLEA... - 02:43 PM Feature #177 (Reopen Bugs Coding Done): Ticket/Voucher Search
- 02:05 PM Feature #341 (New Changes Coding Done): Print Settings
- Print Settings
Code Done By: Shanto
Testing Done.
New Redmine link. Old link gone. - 11:47 AM Feature #172 (New Changes): ADM/ACM Tracker
- GUI Change
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1) Add Customer filte... - 11:46 AM Feature #289 (Ready for Coding): Gds Capture Errors
- Table: log.tbl_gds_capture_api_log
- 11:43 AM Feature #216: Account Query
- Anil KV wrote in #note-7:
> NOTE:-
> 1) No Data then Hide Tab and Grid
Anil KV wrote in #note-6:
> Add Link... - 11:08 AM Feature #24 (Testing Done): Visa Profession
- 10:50 AM Feature #17 (Testing Done): Visa status
08/01/2024
- 05:11 PM Feature #295 (Reopen Bugs Coding Done): User Activity Report
- 05:01 PM Feature #295 (Reopen Bugs): User Activity Report
- ISSUE FOUNDED:
1)CLEAR DATA ON MASTER TAB UPON CLICKING RESET BUTTON - 04:24 PM Feature #305 (Ready for Coding): Assets Master
- 03:19 PM Feature #305: Assets Master
- GUI CHange:-...
- 03:04 PM Feature #288 (Ready for Coding): Document Tracker
- 02:52 PM Feature #288: Document Tracker
- ??? It is required to Atleast one GDS should be selected in System settings->GDS->Active GDS for the working of this ...
- 02:52 PM Feature #287: Integration Tracker
- ??? It is required to Atleast one GDS should be selected in System settings->GDS->Active GDS for the working of this ...
- 02:49 PM Feature #287 (Ready for Coding): Integration Tracker
- Discus with Junide
- 02:49 PM Feature #219: GDS Custom Format
- ISSUE FOUNDED:
1)FIX THE GUI OF GENERAL TAB - 02:35 PM Feature #218 (Coding Done): Paid Cheque Query
- 02:23 PM Feature #211 (Ready for Coding): Set Recurring Documents
- 12:16 PM Feature #211: Set Recurring Documents
- GUI Change...
- 11:52 AM Feature #211: Set Recurring Documents
- Dublicate work #313
- 02:23 PM Feature #212 (Ready for Coding): Recurring Documents Summary
- 01:19 PM Feature #212: Recurring Documents Summary
- ...
- 02:23 PM Feature #213 (Ready for Coding): Recurring Documents Details
- 01:58 PM Feature #213: Recurring Documents Details
- GUI Chage...
- 02:18 PM Feature #217 (Coding Done): Received Cheque Query
- 02:16 PM Feature #217 (Coding Started): Received Cheque Query
- 09:58 AM Feature #217 (Coding Done): Received Cheque Query
- 12:05 PM Feature #97: XO Purchase
- TESTING DONE
- 10:05 AM Feature #97 (Reopen Bugs Coding Done): XO Purchase
- 12:05 PM Feature #340 (New): Auto Run Script - Windows
- Recurring Document Creation Script for Windows and Set daily night run the script
-> More Actions(Like Recurring Doc... - 11:53 AM Feature #313 (Rejected): Set Recurring Documents
- Duplicated work #211
- 11:40 AM Feature #285 (Reopen Bugs): Paid Cheque Return
- ISSUE FOUNDED
1.Show Amount In Extra Collection/Discount
2.Allow Save In Case Of Amount In Extra Collection/Discount... - 11:17 AM Feature #324 (Reopen Bugs): Paid Cheque Cancel
- ISSUE FOUNDED
1.Clear Blank Option From Posting Status
2.Show Extra Pay/Deduction Amount On Party List - 10:06 AM Feature #113 (Reopen Bugs Coding Done): Journal
- 10:03 AM Feature #61 (Reopen Bugs Coding Done): Supplier
07/31/2024
- 06:38 PM Feature #324 (Reopen Bugs Coding Done): Paid Cheque Cancel
- 04:25 PM Feature #177 (Reopen Bugs): Ticket/Voucher Search
- ISSUE FOUNDED
FIXED --> 1.Duplication Of Data On List In Case Of Save/Update Item (Void XO)
NB:- Fix In All Related ... - 04:13 PM Feature #300 (Ready for Coding): Staff Overdue Report
- 04:13 PM Feature #161 (Ready for Coding): BSP Reconciliation
- 03:56 PM Feature #299 (Ready for Coding): Group Sale
- 03:53 PM Feature #297 (Ready for Coding): Performa Sale
- 03:48 PM Feature #297: Performa Sale
- Work Flow:-...
- 02:41 PM Feature #187: Account Import
- Excel to list:-...
07/30/2024
- 06:42 PM Feature #113 (Reopen Bugs): Journal
- ISSUE FOUNDED
Not A Bug - 1.Show Total Amount In Doc Search Modules In Case Of Multiple Entry In A Document (-> ... - 04:43 PM Feature #10 (Reopen Bugs Coding Done): Payment Terms Master
07/29/2024
- 07:31 PM Feature #197 (Reopen Bugs Coding Done): Not Reported Sale
- 06:19 PM Feature #295 (Reopen Bugs Coding Done): User Activity Report
- 10:02 AM Feature #295 (Reopen Bugs): User Activity Report
- ISSUE FOUNDED
1.Fix Showing Message No Data In Case Of Data In Master Tab
2.Clear Text Mode From Print - 09:48 AM Feature #295: User Activity Report
- TESTING DONE
- 04:41 PM Feature #118 (Reopen Bugs Coding Done): Received Cheque Deposit
- ISSUE FIXED:
1)AFTER CREATION OF A RECEIVED CHEQUE DEPOSIT WHEN CLICK ON THE 'NEW' BUTTON THE BRANCH FIELD BECOMES D... - 04:08 PM Feature #118 (Reopen Bugs): Received Cheque Deposit
- ISSUE FOUNDED:
1)AFTER CREATION OF A RECEIVED CHEQUE DEPOSIT WHEN CLICK ON THE 'NEW' BUTTON THE BRANCH FIELD BECOMES... - 04:32 PM Feature #127 (New Changes Coding Done): Paid Cheque Search
- GUI CHANGE done
1.Show Action Icon In List (Refer Received Cheque Search) - 03:50 PM Feature #190 (Ready for Coding): Hotel Import
- Code
Name
Display Name
Group Name
Group
Category
Type
Family
Address
Phone
Email
Country
State
City
Pla... - 02:59 PM Feature #190: Hotel Import
- GUI Changes:-
*Ref Account Import #187
-> Remove
Enable All Agency Corp Card
Enable All Customer Corp Card - 03:27 PM Feature #189 (Ready for Coding): Airline Import
- Character Code
Numeric Code
Name
Display Name
Address
Phone
Email
Country
ZIP Code
State
City
Place
TRN N... - 02:59 PM Feature #189: Airline Import
- GUI Changes:-
Ref Account Import #187 - 03:20 PM Feature #188 (Ready for Coding): Opening Balance Import
- Document No(Not Mandatory)
Document Date(Not Mandatory)
Document Branch Code(Not set then Select Input)
Document D... - 02:59 PM Feature #188: Opening Balance Import
- GUI Changes:-
Ref Account Import #187 - 02:54 PM Feature #187 (Ready for Coding): Account Import
- 02:05 PM Feature #187: Account Import
- GUI Changes...
- 01:55 PM Feature #187: Account Import
- ...
- 02:13 PM Feature #75 (New Changes Coding Done): Airline
- GUI Changes DONE
--------------------------------Up On Checking Act As Client & Act As Supplier---------------------... - 02:13 PM Feature #63 (New Changes Coding Done): Employee
- GUI Changes DONE
--------------------------------Up On Checking Act As Client & Act As Supplier---------------------... - 02:12 PM Feature #62 (New Changes Coding Done): Commission Agent
- GUI Changes DONE
--------------------------------Up On Checking Act As Client & Act As Supplier---------------------... - 02:12 PM Feature #60 (New Changes Coding Done): Customer
- GUI Changes DONE
--------------------------------Up On Checking Act As Client & Act As Supplier---------------------... - 02:12 PM Feature #27 (New Changes Coding Done): Chart Of Account
- GUI Changes DONE
--------------------------------Up On Checking Act As Client & Act As Supplier---------------------... - 12:05 PM Feature #120 (Reopen Bugs Coding Done): Received Cheque Cancel
- ISSUE FIXED
1.Fix Bugs On Save In Case Of Adding its an Already Deleted Cancel Document - 11:48 AM Feature #298: Against Sale
- ISSUE FOUNDED:
FIXED - 1) ISSUES ON ENTERING VALUES IN ADD ON FEE/DISCOUNT POP UP - 10:51 AM Feature #192 (Ready for Coding): Ledger History
- Note:- This logic and SQL not full fill, Coding this logic base and commit, I(Anil) will fix all cases
Ref: Document ...
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