Activity
From 08/02/2024 to 08/11/2024
08/10/2024
- 08:02 PM Feature #344: Assets Expire Report
- ...
- 08:01 PM Feature #345: Set Assets Expire
- ...
- 07:42 PM Feature #317 (New Changes): Package Cancel
- Add Feature
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Load Package Stock Information to Issue/Cancel module. [Hold: Package Stock module not... - 07:42 PM Feature #315 (New Changes): Package Stock
- 07:41 PM Feature #185: Visa Cancel
- Add Feature
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Load Voucher Stock Information to Issue/Cancel module
- 07:41 PM Feature #174: Visa Issue
- Add Feature
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Load Voucher Stock Information to Issue/Cancel module
- 07:40 PM Feature #186: Transfer Cancel
- Add Feature
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Load Voucher Stock Information to Issue/Cancel module
- 07:40 PM Feature #176: Transfer Issue
- Add Feature
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Load Voucher Stock Information to Issue/Cancel module
- 07:40 PM Feature #184: Other Cancel
- Add Feature
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Load Voucher Stock Information to Issue/Cancel module
- 07:39 PM Feature #175: Other Issue
- Add Feature
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Load Voucher Stock Information to Issue/Cancel module
- 07:39 PM Feature #183: Hotel Cancel
- Add Feature
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Load Voucher Stock Information to Issue/Cancel module
- 07:38 PM Feature #173: Hotel Issue
- Add Feature
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Load Voucher Stock Information to Issue/Cancel module
- 06:55 PM Feature #112: Debit Credit Note
- Add Feature
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Currently HIDDEN FROM UI - 1. [Not in use - In Set Document Code Format ] Integrate "... - 06:53 PM Feature #111 (New Changes): Payment+
- 09:58 AM Feature #111 (Reopen Bugs Coding Done): Payment+
- 06:52 PM Feature #110: Receipt+
- Add Feature
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1. Integrate "Receipt Multi-Party Doc No Generating Based On" In Set Doc No Format modul... - 06:13 PM Feature #122 (New Changes): Ticket Issue
- New Feature Changes (Done)
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1. Remove Tour Code. in Gui and Comment field in db.
2. In the s... - 04:33 PM Feature #351 (New Changes Coding Done): Set PLB Target
- Coding Set PLB Target
- 04:22 PM Feature #350 (New Changes Coding Done): PLB Tracker
- Coding PLB Tracker
- 02:59 PM Feature #101 (New Changes): Set Air Deal
- ISSUE FOUNDED:
1)LCC ID TAB AND IATA ID TAB SHOULD BE DISPLAYED ONLY IF LCC AND IATA ARE SELECTED
GUI Change
-------... - 02:43 PM Feature #241 (Reopen Bugs): Turn Over Report
- ISSUE FOUNDED
1) ADD AN EXTRA LINE AFTER EACH TOTAL IN PRINT
2) WHEN CURRENCY(BASE1,BASE2 etc) IS CHANGED DATA ON T... - 01:24 PM Feature #248 (Reopen Bugs): Ancillary Sales Reports
- ISSUE FOUNDED
1.Clear All Selection From Details Tab
2.Not Clearing Data While Clearing Added Airline Code And Search - 12:02 PM Feature #248 (Testing Started): Ancillary Sales Reports
- 12:59 PM Feature #164 (Ready for Coding): Inter Branch Reconciliation
- 12:54 PM Feature #164: Inter Branch Reconciliation
- Work Flow:-...
- 12:47 PM Feature #237 (Reopen Bugs): GDS Unreported Report
- ISSUE FOUNDED
1)IN MANUAL TYPE TICKET STOCK SHOW THE CORRESPONDING AIRLINE
2)DISABLE THE SUPPLIER CODE FIELD ON GDS S... - 12:02 PM Feature #218 (Reopen Bugs): Paid Cheque Query
- ISSUE FOUNDED
1)FIXED - ADJUST THE ALIGNMENT OF LOG DETAILS IN LOG TAB
2)FIXED - MAKE THE TITLES OF LOG DETAILS BOLD ... - 11:50 AM Feature #217 (Reopen Bugs): Received Cheque Query
- ISSUE FOUNDED
1)TITLES OF THE LOG DETAILS IN THE PRINT SHOULD BE BOLD
2)ADJUST THE ALIGNMENT OF THE LOG DETAILS AND ... - 11:19 AM Feature #347 (Ready for Coding): Banks (All Banks)
- Work Flow...
- 11:07 AM Feature #349 (Ready for Coding): Package Stock Unreported Report
- Work Flow...
- 11:06 AM Feature #348 (Ready for Coding): Voucher Stock Unreported Report
- Work Flow...
- 10:45 AM Feature #79 (New Changes): Voucher Stock List
- GUI CHANGES
1)ADD REFERENCE(~) FIELD IN UI
2)ADD ITEMS IN GRID--->SERVICE, BRANCH, SUPPLIER, REFERENCE, NARRATION, EX... - 10:40 AM Feature #78 (New Changes): Voucher Stock
- GUI CHANGES
1)START PREFIX SHOULD BE BLUE STAR(REMOVE VALIDATION)
2) DON'T CLEAR THE DATA ON THE FIELD(SEQUENCE POP U... - 10:37 AM Feature #297 (Coding Started): Performa Sale
- 09:33 AM Feature #54: UPI Card
- TESTING DONE
08/09/2024
- 06:24 PM Feature #111 (Reopen Bugs): Payment+
- ISSUE FOUNDED
1.Clear Validation For Changing FOP After Save.In Case Of Cheque (Status Not Changed) - 05:26 PM Feature #111 (Reopen Bugs Coding Done): Payment+
- 05:51 PM Feature #280: Set Target
- ISSUE FOUNDED
1.Fix Nan Bug While Adding Letters With No and Service Group Type GUI change - 05:25 PM Feature #172 (New Changes Coding Done): ADM/ACM Tracker
- 04:49 PM Feature #113 (New Changes): Journal
- Add Validation
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ADDED - 1. Validate JV Entry Contains any Inter Branch transaction, then need... - 04:17 PM Feature #54 (Reopen Bugs Coding Done): UPI Card
- ISSUE FIXED
1.Clear The Autofocus Required From Max Limit (Paid) - 04:06 PM Feature #315 (Reopen Bugs Coding Done): Package Stock
- 11:13 AM Feature #315 (Reopen Bugs): Package Stock
- Issue Found
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Showing Package wit... - 03:14 PM Feature #112 (Reopen Bugs): Debit Credit Note
- GUI Enhancement
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DONE - 1. If Master -> Type => Debit. Debit Side Branch, Department sho... - 02:08 PM Feature #348: Voucher Stock Unreported Report
- GUI like GDS Unreported Report
- 02:07 PM Feature #348 (Reopen Bugs Testing Done): Voucher Stock Unreported Report
- Coding Voucher Stock Unreported Report
- 02:08 PM Feature #349: Package Stock Unreported Report
- GUI like GDS Unreported Report
- 02:08 PM Feature #349 (Reopen Bugs Testing Done): Package Stock Unreported Report
- Coding Package Stock Unreported Report
- 12:58 PM Feature #290 (New Changes): Master Grouping
- GUI Change
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Add Banks(All Bank) in GUI field. - 10:53 AM Feature #260: Sales Comparison Report
- 1.*Grid Issue*
->Dynamic column with Grid grouping not working properly
Referred modules - Ledger-Comparison-Repor... - 10:48 AM Feature #78 (Reopen Bugs): Voucher Stock
- Issue Found
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Showing Services wi... - 10:42 AM Feature #108 (Reopen Bugs Coding Done): Billing Tax Equation
- ISSUE FIXED
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1. While updating equation %. In Db multiple row is inserted, causing duplication. - 10:21 AM Feature #214 (Testing Started): Ticket/Voucher Query
- 10:20 AM Feature #237 (Testing Started): GDS Unreported Report
- 10:14 AM Feature #69 (Reopen Bugs): Cheque Book List
- ISSUE FOUNDED:
1)UPDATE THE NO: OF USED, NO: OF CANCELLED AND BALANCE AS WE USE CHEQUE LEAFS - 10:10 AM Feature #191 (Particialy Coding Done): Document History
- 10:10 AM Feature #215 (Coding Started): Document Query
- 10:03 AM Feature #216 (Coding Started): Account Query
- 10:02 AM Feature #187 (Coding Started): Account Import
08/08/2024
- 06:26 PM Feature #170: ADM/ACM Master
- DONE - New GUI Changes
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1. Add "Party" account code-name widget after Ticket No widget.
-> Load 1st ... - 04:47 PM Feature #170 (Reopen Bugs): ADM/ACM Master
- ISSUE FOUNDED
1.Allow Decimal Value Save In Amount On Ticket Pop Up
2.Change Ticket Pop Up Head Label Name Add To Ti... - 05:47 PM Feature #27: Chart Of Account
- Coa Print DONE
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Columns=> Chart of account | Code(Hide) | Name(Hide) | Type(Hide) | Category(Hide)
Cha... - 05:35 PM Feature #39: Set Document Code Format
- NEW CHANGES
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1. Add New option in all 4 select box "No Separate Document Number"
2. For Cre...
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
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