Activity
From 08/10/2024 to 08/19/2024
08/19/2024
- 11:03 PM Feature #78 (Reopen Bugs Coding Done): Voucher Stock
- 01:55 PM Feature #78 (Reopen Bugs): Voucher Stock
- ISSUE FOUNDED
1.Fix Translation Mistakes On Pop Up
2.Adjust Gap Between Status And Voucher No In Pop Up - 09:25 AM Feature #78 (New Changes Coding Done): Voucher Stock
- 06:58 PM Feature #165 (Reopen Bugs): Bank Reconciliation
- ISSUE FOUNDED
1.Error On Updation While Adding Decimal Value On Summary
2.Not Working Attachment File Upload
3.... - 06:56 PM Feature #165: Bank Reconciliation
- TESTING DONE
- 04:26 PM Feature #233 (Reopen Bugs): BSP Statement
- ISSUE FOUNDED
1.Show Amounts In List As Right Allign
2.Not Working Base 2 Currency Wise Search
3.Correct The Icon Of... - 03:44 PM Feature #233 (Testing Started): BSP Statement
- 10:18 AM Feature #233 (Coding Done): BSP Statement
- 03:57 PM Feature #305 (Reopen Bugs): Assets Master
- ISSUE FOUND:
1)AFTER UNTICKING THE LEDGER FIELD, ENTER A VALUE IN LEDGER FIELD THEN THE LAST SAVED WITH TICK MARK SHO... - 11:51 AM Feature #305 (Coding Done): Assets Master
- 03:11 PM Feature #51 (Reopen Bugs): Set Mapping Account
- ISSUE FOUND:
1)Can Save the data by directly clicking the save button in the module, without clicking the save butto... - 01:40 PM Feature #290 (Reopen Bugs): Master Grouping
- ISSUE FOUNDED
1.Error on Save - 10:24 AM Feature #290 (Coding Done): Master Grouping
- 01:16 PM Feature #66 (New Changes Coding Done): Cash Counter
- TESTING DONE
- 10:24 AM Feature #66 (Coding Done): Cash Counter
- 12:42 PM Feature #74 (New Changes): Counter Staff
- 1.Change tooltip of System -> Other Credit Limit In QAR to "Credit Limit for Non-Associate Customer".
2.Add Payment ... - 12:36 PM Feature #29 (New Changes): Admin Settings
- Add new settings --> Sale And Refund
1. Counter Staff Credit Limit Checking Based On (Select box) Sysname ->
DONE ... - 10:20 AM Feature #62 (New Changes): Commission Agent
- 09:48 AM Feature #288 (Coding Done): Document Tracker
08/16/2024
- 04:12 PM Feature #155 (Reopen Bugs): Bank Book
- 04:09 PM Feature #155: Bank Book
- ISSUE FOUNDED
1.Show Reco No In list
2.Clear Date Format As DD/MM/YY - 10:01 AM Feature #147 (Reopen Bugs): Customer Overdue Report
- ISSUE FOUNDED
1.Error While Search With Bill Date
2.Syntax Error While Changing Calculation Based On
3.Missing Main ... - 09:27 AM Feature #147 (Testing Started): Customer Overdue Report
08/14/2024
- 02:56 PM Feature #297 (Coding Started): Performa Sale
- 02:54 PM Feature #297 (Coding Done): Performa Sale
- performa sale coding done
to sale button function needs to be incorporated to sale then working will be fully done - 12:19 PM Feature #165 (Reopen Bugs Coding Done): Bank Reconciliation
- 10:57 AM Feature #147 (Coding Done): Customer Overdue Report
08/13/2024
- 11:07 PM Feature #79 (New Changes Coding Done): Voucher Stock List
- 02:47 PM Feature #70 (Reopen Bugs): Cheque Leaf Cancel
- ISSUE FOUNDED
1)Payment can be done using cancelled cheque leaf
2)Shouldn't be able to cancel already used cheque
... - 12:05 PM Feature #165 (Reopen Bugs): Bank Reconciliation
- ISSUE FOUNDED
1.Error On Deletion
2.Freeze Doc no Part After Save
3.Validate Doc Date And Status
4.Allow Numbers Onl... - 10:55 AM Feature #165 (Coding Done): Bank Reconciliation
- 11:22 AM Feature #170: ADM/ACM Master
- Enhancement
---------------
1. Validation move to Server side "ADM/ACM Unadjusted Mapping Account Not Set, Please s... - 10:58 AM Feature #190 (Reopen Bugs Coding Done): Hotel Import
- 10:08 AM Feature #190 (Reopen Bugs): Hotel Import
- ISSUE FOUNDED
1.Saving Without Adding File In UI After Import And Choosing File Option
2.Reduce Length of Sl No Colu... - 10:00 AM Feature #190 (Testing Started): Hotel Import
- 10:51 AM Feature #169 (Reopen Bugs): Refund
- ISSUE FOUNDED:
1)ISSUE UPON CLICKING THE PRINT BUTTON
2)FILE NO: SHOULD BE IN UPPERCASE
3)LOAD DATA OF CUSTOMER TO... - 10:31 AM Feature #169 (Particialy Coding Done): Refund
08/12/2024
- 07:06 PM Feature #118 (Reopen Bugs): Received Cheque Deposit
- ISSUE FOUNDED
1.Missing Cheque No Digit. Starting With Value 0 On Search Pop Up
(Fix In Return/Cancel) - 06:02 PM Feature #189 (Coding Started): Airline Import
- 04:34 PM Feature #346 (Ready for Coding): Security Expiry Report
- 04:20 PM Feature #346: Security Expiry Report
- ...
- 03:47 PM Feature #101 (Reopen Bugs): Set Air Deal
- 02:50 PM Feature #190 (Coding Done): Hotel Import
- 02:43 PM Feature #248 (Reopen Bugs Coding Done): Ancillary Sales Reports
- 01:11 PM Feature #47 (Reopen Bugs): Cheque Book
- ISSUE FOUNDED
1.Block Deletion/Update In Case The Cheque No Is Used In Any Payment Doc
2.Block Alphabets in Cheque n... - 11:42 AM Feature #113 (New Changes Coding Done): Journal
- 11:37 AM Feature #81 (Reopen Bugs): File Open
- ISSUE FOUNDED:
1)CHANGES MADE IN THE PACKAGE AFTER CREATION OF A FILE SHOULDN''T AFFECT THE FILE - 09:50 AM Feature #147 (Coding Started): Customer Overdue Report
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
----------------
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
----------------
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
----------------
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
----------------
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)
-------------------------
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
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