Activity
From 08/21/2024 to 08/30/2024
08/30/2024
- 06:25 PM Feature #316 (Reopen Bugs): Package Issue
- ISSUE FOUNDED
1.Error On Continuous Update - 03:52 PM Feature #347: Banks (All Banks)
- TESTING DONE
- 12:31 PM Feature #347 (Reopen Bugs Coding Done): Banks (All Banks)
- 03:09 PM Feature #125 (Reopen Bugs): Opening Balance
- 03:09 PM Feature #125: Opening Balance
- ISSUE FOUND:
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1) Add checkbox for department field in both credit and debit side
2) Credit Only or Debit... - 02:44 PM Feature #228 (Reopen Bugs): Customer Sale & Refund Report
- ISSUE FOUNDED
FIXED -> 1.Duplication Of Data In List While Updating Docs
FIXED -> 2.Correct Translation Of Service D... - 12:32 PM Feature #228 (New Changes Coding Done): Customer Sale & Refund Report
- 12:33 PM Feature #234 (New Changes Coding Done): Supplier Sale & Refund Report
- 11:14 AM Feature #188 (Coding Started): Opening Balance Import
- 11:14 AM Feature #188 (Ready for Coding): Opening Balance Import
- 10:15 AM Feature #188 (Coding Started): Opening Balance Import
- 10:13 AM Feature #306 (Coding Started): Assets Purchase
- 10:01 AM Feature #346 (Reopen Bugs Coding Done): Security Expiry Report
- 09:56 AM Feature #81 (Reopen Bugs Coding Done): File Open
08/29/2024
- 07:21 PM Feature #81 (Reopen Bugs): File Open
- ISSUE FOUNDED
1.Add Label Receivable On Fare Tab (Not Need) - 09:46 AM Feature #81 (Reopen Bugs Coding Done): File Open
- 06:09 PM Feature #231 (Reopen Bugs Coding Done): Supplier Service Wise SOA
- 02:59 PM Feature #231 (New Changes): Supplier Service Wise SOA
- 05:58 PM Feature #29 (New Changes Coding Done): Admin Settings
- 04:20 PM Feature #361 (Ready for Coding): Custom Data In Invoice Print
- Custom Data in print of Invoice -NBK Requirement
- 04:17 PM Feature #360 (Ready for Coding): Invoice Split/Merge Option
- Feature Invoice Split/Merge Option
- 04:07 PM Feature #358: Original issue related features in invoice/refund
- ...
- 03:25 PM Feature #358 (Ready for Coding): Original issue related features in invoice/refund
- 03:50 PM Feature #49 (Reopen Bugs Coding Done): User
- ISSUE FIXED
1.Missing Mandatory Default Values On Update - 03:19 PM Feature #49 (Reopen Bugs): User
- ISSUE FOUNDED
1.Missing Mandatory Default Values On Update - 03:26 PM Feature #359 (New): Print Common Changes
- 1) Need QR Code Option
2) Arabic Font Support
3) PDF Merge
4) Multi Document Print for Document Search
5) Multi ... - 02:57 PM Feature #225 (New Changes): Customer Item Wise SOA
- GUI Change
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Add Column > Original Issue > After S... - 02:43 PM Feature #346 (Reopen Bugs): Security Expiry Report
- ISSUE FOUND:
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1)Change the icon for new button - 10:27 AM Feature #79 (Reopen Bugs): Voucher Stock List
- ISSUE FOUND
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1) Used, Cancel, Balance fields not getting updated as we use vouchers from stock - 09:53 AM Feature #357 (Reopen Bugs Coding Done): Service Period Report Summary
- Coding Service Period Report
08/28/2024
- 06:54 PM Feature #60 (New Changes): Customer
- ...
- 06:19 PM Feature #356: Sale Pax Grouped Print
- ...
- 06:08 PM Feature #356 (Ready for Coding): Sale Pax Grouped Print
- 05:45 PM Feature #228 (New Changes): Customer Sale & Refund Report
- GUI Change
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DONE -> Add Service Date in Date Dropdown - 05:44 PM Feature #234 (New Changes): Supplier Sale & Refund Report
- GUI Change
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DONE -> Add Service Date in Date Dropdown - 05:24 PM Feature #347 (Reopen Bugs): Banks (All Banks)
- ISSUE FOUNDED
1.Missing Saved Data On Reload
2.Adjust Alligment Between Main Heading And Code/Name
3.Error While Sel... - 04:36 PM Feature #347 (Testing Started): Banks (All Banks)
- 09:53 AM Feature #347 (Coding Done): Banks (All Banks)
- 09:53 AM Feature #347: Banks (All Banks)
- *GUI-CODING completed. Workflow pending
- 05:15 PM Feature #262 (New Changes): Ledger Summary - Popup
- GUI Changes
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1. Apply Gui changes (Based New GUI Photo) 2 tab - account search, ledger summary.
2. ... - 05:15 PM Feature #355: Mail
- 1) Travel Date near(1/2/3 Days back) then send message to customer and Staff - Setting base
- 04:36 PM Feature #355 (New): Mail
- 05:14 PM Feature #354: WhatsApp
- 1) Travel Date near(1/2/3 Days back) then send message to customer and Staff - Setting base
- 04:36 PM Feature #354 (New): WhatsApp
- 05:14 PM Feature #348 (Reopen Bugs): Voucher Stock Unreported Report
- ISSUE FOUND:
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1) Fixed-Data not loading as per doc.No
2) Data not filtering as reported and unreported t... - 02:16 PM Feature #348 (Testing Started): Voucher Stock Unreported Report
- 01:12 PM Feature #348 (Coding Done): Voucher Stock Unreported Report
- 04:57 PM Feature #135 (New Changes): Outstanding Customer Report
- GUI Change
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Service Date As on [Checkbox(Untick) + D... - 04:57 PM Feature #136 (New Changes): Outstanding Supplier Report
- GUI Change
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Service Date As on [Checkbox(Untick) + D... - 04:56 PM Feature #137 (New Changes): Outstanding Document Report
- GUI Change
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FIXED - Service Date As on [Checkbox(... - 04:56 PM Feature #138 (New Changes): Outstanding Reference Report
- GUI Change
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Service Date As on [Checkbox(Untick) + D... - 04:11 PM Feature #314: Assets Query
- GUI Changed:-...
- 03:44 PM Feature #352 (Reopen Bugs): Assets Items
- ISSUE FOUNDED
1.Missing Created,Modified Date.Time While Selecting Edit Mode
2.Fix Translation In Add On Item
3.... - 01:04 PM Feature #352 (Testing Started): Assets Items
- 03:40 PM Feature #305 (Reopen Bugs): Assets Master
- ISSUE FOUNDED
1.Validate Deletion Of Asset Master In Case Its Used In Asset Item
2.Missing Currency validation - 03:23 PM Feature #305 (Reopen Bugs Coding Done): Assets Master
- 03:23 PM Feature #305 (Reopen Bugs): Assets Master
- 02:34 PM Feature #305 (Reopen Bugs Coding Done): Assets Master
- 03:25 PM Feature #232 (Coding Started): Merged Ledger Statement
- 03:25 PM Feature #232 (Ready for Coding): Merged Ledger Statement
- 02:32 PM Feature #232 (Coding Started): Merged Ledger Statement
- 03:18 PM Feature #214 (Reopen Bugs Coding Done): Ticket/Voucher Query
- 02:30 PM Feature #161 (Coding Started): BSP Reconciliation
- 01:56 PM Feature #288 (Reopen Bugs Coding Done): Document Tracker
- 01:12 PM Feature #349 (Coding Started): Package Stock Unreported Report
- 01:00 PM Feature #217 (Reopen Bugs Coding Done): Received Cheque Query
- 01:00 PM Feature #216 (Reopen Bugs Coding Done): Account Query
- 11:57 AM Feature #290 (Reopen Bugs Coding Done): Master Grouping
- 10:40 AM Feature #78 (Reopen Bugs): Voucher Stock
- ISSUE FOUND
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1) Data is not fetching from branch tab
2) -Remarks not loading in the ITEM grid- - 10:30 AM Feature #351 (Coding Started): Set PLB Target
- 09:37 AM Feature #12 (Reopen Bugs Coding Done): Airport Master
08/27/2024
- 05:31 PM Feature #352 (Coding Done): Assets Items
- coding done
- 02:25 PM Feature #173 (Reopen Bugs): Hotel Issue
- ISSUE FOUNDED
1.Fix Auto Selecting Hotel
2.Error While Resetting Fare Components
3.Missing Share Category
4.Val... - 12:54 PM Feature #173 (Reopen Bugs Coding Done): Hotel Issue
- 01:27 PM Feature #174: Visa Issue
- Issue Found
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FIXED -> On Table Set Channel Like fields in... - 11:35 AM Feature #265 (Reopen Bugs): Document User Permission
- ISSUE FOUND:
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Issue in date in the document user permission history - 10:18 AM Feature #242 (Reopen Bugs Coding Done): Inter Branch Report
- 10:01 AM Feature #237 (Reopen Bugs Coding Done): GDS Unreported Report
08/26/2024
- 06:34 PM Feature #324 (Reopen Bugs Coding Done): Paid Cheque Cancel
- 11:19 AM Feature #324 (Reopen Bugs): Paid Cheque Cancel
- ISSUE FOUNDED
1.Missing Precision Value From Additional Charge (Debit)On First Save - 06:34 PM Feature #284 (Reopen Bugs Coding Done): Target Tracker
- 12:22 PM Feature #284: Target Tracker
- ISSUE FOUNDED
1.Not Working Pdf,Erase Icons On Grid
2.Show Name As Target Tracker List While Loading Files - 12:21 PM Feature #284 (Reopen Bugs): Target Tracker
- UI CHANGE
1.Show Precision On List Percentage Columns
- 12:02 PM Feature #284 (Testing Started): Target Tracker
- 06:07 PM Feature #287 (Coding Done): Integration Tracker
- 05:28 PM Feature #237 (Reopen Bugs): GDS Unreported Report
- ISSUE FOUNDED
1.Fix The Error While Adding Letters Directly And Search - 12:04 PM Feature #237 (Reopen Bugs Coding Done): GDS Unreported Report
- 03:23 PM Feature #12 (Reopen Bugs): Airport Master
- ISSUE FOUND:
1)Shouldn't be able to delete airports whose sector is already used. - 01:13 PM Feature #51: Set Mapping Account
- Issue Found
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Cannot able to clear the mapping account - 12:36 PM Feature #353 (Ready for Coding): Assets Sales Return
- 11:30 AM Feature #29 (New Changes): Admin Settings
- 10:43 AM Feature #346 (Testing Started): Security Expiry Report
- 10:06 AM Feature #346 (Coding Done): Security Expiry Report
- 10:34 AM Feature #89 (Reopen Bugs Coding Done): Attachment Search
08/24/2024
- 04:58 PM Feature #197 (New Changes): Not Reported Sale
- Workflow Change
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1. Enable "Consider Voucher Stock" -> Data Load from Voucher stock table
2. Add "C... - 04:38 PM Feature #9 (New Changes Coding Done): Account Code Setting
- 03:33 PM Feature #247 (Reopen Bugs Coding Done): Air Deal Report
- ISSUE FIXES
1.Add Expand/Collapse Tool On Grid
2.Change Grid Name To Air Deal Report
3.Fix The Error While Untic... - 02:30 PM Feature #247 (Reopen Bugs): Air Deal Report
- ISSUE FOUNDED
1.Add Expand/Collapse Tool On Grid
2.Change Grid Name To Air Deal Report
3.Fix The Error While Unt... - 03:28 PM Feature #353: Assets Sales Return
- GUI Change:-...
- 03:04 PM Feature #353: Assets Sales Return
- Posting...
- 03:02 PM Feature #353: Assets Sales Return
- GUI Like Assets Sale/Write off
- 02:56 PM Feature #353 (New Changes Coding Done): Assets Sales Return
- Coding Assets Sales Return
- 12:45 PM Feature #89 (Reopen Bugs): Attachment Search
- ISSUE FOUND
1)Change the title of the column doc no in grid as we change the input data in search section - 12:25 PM Feature #311: Assets Allocation
- Posting ...
- 11:48 AM Feature #214 (Reopen Bugs): Ticket/Voucher Query
- ISSUE FOUND:
1)Check in and check out date not showing for hotel issue.
2)Doc. sub no: date without doc. sub no:
3)W... - 10:52 AM Feature #287 (Coding Started): Integration Tracker
- 10:49 AM Feature #350 (Ready for Coding): PLB Tracker
- 10:49 AM Feature #351 (Ready for Coding): Set PLB Target
- 10:24 AM Feature #169 (Reopen Bugs): Refund
- ISSUE FOUNDED
1.Enable The Update Button After Loading The Doc
2.Add Red Star To ROE
3.Error While Deleting Item...
08/23/2024
- 06:16 PM Feature #284 (Coding Done): Target Tracker
- 06:06 PM Feature #310: Assets Sale/Write off
- Posting...
- 03:03 PM Feature #310 (Ready for Coding): Assets Sale/Write off
- 01:14 PM Feature #310: Assets Sale/Write off
- Workflow...
- 05:41 PM Feature #29 (New Changes Coding Done): Admin Settings
- 02:06 PM Feature #29 (New Changes): Admin Settings
- GUI CHANGES
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DONE - 1. Add Settings 'ASSET_SALE_WRITE_OFF_THEN_DEPRECIATION_CALCULATE'
DONE ... - 05:38 PM Feature #309: Assets Depreciation
- Calculation...
- 05:31 PM Feature #309: Assets Depreciation
- Posting...
- 03:03 PM Feature #309 (Ready for Coding): Assets Depreciation
- 05:35 PM Feature #247 (New Changes Coding Done): Air Deal Report
- 04:16 PM Feature #306: Assets Purchase
- Posting...
- 03:03 PM Feature #306 (Ready for Coding): Assets Purchase
- 04:01 PM Feature #308: Assets Import
- Posting...
- 04:00 PM Feature #308: Assets Import
- Workflow...
- 03:03 PM Feature #308 (Ready for Coding): Assets Import
- 03:08 PM Feature #215: Document Query
- ISSUE FOUND
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1)FIXED - Posting status approved by and document status approved data not showing(ID not ... - 03:03 PM Feature #344 (Ready for Coding): Assets Expire Report
- 03:03 PM Feature #314 (Ready for Coding): Assets Query
- 03:03 PM Feature #345 (Ready for Coding): Set Assets Expire
- 03:03 PM Feature #311 (Ready for Coding): Assets Allocation
- 03:03 PM Feature #307 (Ready for Coding): Assets Search
- 03:03 PM Feature #305 (Ready for Coding): Assets Master
- 03:03 PM Feature #352 (Ready for Coding): Assets Items
- 03:02 PM Feature #9 (New Changes): Account Code Setting
- GUI Change
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ADDED -- 1.Rename Tab "Non Chart of Account" to "Accounts"
ADDED -- 2.Add new Tab last "O... - 01:12 PM Feature #218: Paid Cheque Query
- ISSUE FOUNDED
1.FIXED - Show Print Pop Up Data List Wise
(Reffer Other Querys) - 12:37 PM Feature #101 (Reopen Bugs Coding Done): Set Air Deal
- 11:43 AM Feature #101 (Reopen Bugs): Set Air Deal
- ISSUE FOUND:
1)service gets unselected when saving data - 12:34 PM Feature #10 (Reopen Bugs Coding Done): Payment Terms Master
- 11:47 AM Feature #10 (Reopen Bugs): Payment Terms Master
- Issue found:
1)Enable 'days' in bill submission when select 'same month' as payment term. - 11:32 AM Feature #289 (Coding Done): Gds Capture Errors
- 09:30 AM Feature #169 (Reopen Bugs Coding Done): Refund
08/22/2024
- 07:09 PM Feature #217 (Reopen Bugs): Received Cheque Query
- ISSUE FOUNDED
1.Missing Added Cheque Name In LOG Tab
2.Show Reco No And Clear Date In General Tab
3.Change Print Pop... - 03:12 PM Feature #217 (Reopen Bugs Coding Done): Received Cheque Query
- 05:36 PM Feature #216 (Reopen Bugs): Account Query
- ISSUE FOUNDED
1.Show Data As Per Selected Accounts Dropdown
2.Red Star For Account Auto complete Field - 04:28 PM Feature #216 (Testing Started): Account Query
- 03:10 PM Feature #216 (Coding Done): Account Query
- 04:46 PM Feature #70 (Reopen Bugs Coding Done): Cheque Leaf Cancel
- ISSUE FIXED
1)Payment can be done using cancelled cheque leaf blocking must be done from payment module
2)Shouldn't... - 04:33 PM Feature #69 (Reopen Bugs Coding Done): Cheque Book List
- ISSUE FIXED:
1)UPDATE THE NO: OF USED, NO: OF CANCELLED AND BALANCE AS WE USE CHEQUE LEAFS - 04:15 PM Feature #297 (Reopen Bugs Coding Done): Performa Sale
- ISSUE FOUNDED FIXED
1.Cant Load Document In Case Of Deleting One Item From List And Update
2.Showing Hotel Status As ... - 03:17 PM Feature #297 (Reopen Bugs): Performa Sale
- ISSUE FOUNDED
1.Cant Load Document In Case Of Deleting One Item From List And Update
2.Showing Hotel Status As Booki... - 01:02 PM Feature #297 (Testing Started): Performa Sale
- 03:59 PM Feature #215 (Reopen Bugs): Document Query
- ISSUE FOUNDED
1.Fixed - Add Red Star On Doc No
2.Show Deleted Doc Data Highlight As Red
3.Fix Bugs On Tool Bars In G... - 02:57 PM Feature #215 (Testing Started): Document Query
- 11:03 AM Feature #215 (Coding Done): Document Query
- 03:09 PM Feature #61 (Reopen Bugs Coding Done): Supplier
- 12:21 PM Feature #61 (Reopen Bugs): Supplier
- Validation change
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Remove the validation for ID expiry date - 02:45 PM Feature #47 (Reopen Bugs Coding Done): Cheque Book
- ISSUE FOUNDED Fixed
1.Block Deletion/Update In Case The Cheque No Is Used In Any Payment Doc
2.Block Alphabets in... - 02:44 PM Feature #63 (Reopen Bugs Coding Done): Employee
- Validation change Done
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Remove the validation for ID expiry date - 12:39 PM Feature #63 (Reopen Bugs): Employee
- Validation change
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Remove the validation for ID expiry date - 02:44 PM Feature #62 (Reopen Bugs Coding Done): Commission Agent
- Validation change Done
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Remove the validation for ID expiry date - 12:38 PM Feature #62 (Reopen Bugs): Commission Agent
- Validation change
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Remove the validation for ID expiry date - 02:43 PM Feature #60 (Reopen Bugs Coding Done): Customer
- Validation change DONE
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Remove the validation for ID expiry date - 11:00 AM Feature #60 (Reopen Bugs): Customer
- Validation change
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Remove the validation for ID expiry date - 02:04 PM Feature #348 (Coding Started): Voucher Stock Unreported Report
- 02:02 PM Feature #29 (New Changes Coding Done): Admin Settings
- 11:57 AM Feature #346 (Coding Started): Security Expiry Report
- 11:56 AM Feature #347 (Coding Started): Banks (All Banks)
- 11:37 AM Feature #289 (Coding Started): Gds Capture Errors
- 11:36 AM Feature #189 (Reopen Bugs Coding Done): Airline Import
08/21/2024
- 07:27 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 - 04:45 PM Feature #189 (Reopen Bugs): Airline Import
- ISSUE FOUNDED
1.Allowing Deletion Of Airlines Its Used In Any Doc As Accounts - 03:19 PM Feature #189 (Testing Started): Airline Import
- 04:06 PM Feature #352 (Reopen Bugs Testing Done): Assets Items
- Coding Assets Items
- 03:51 PM Feature #165 (Reopen Bugs Coding Done): Bank Reconciliation
- 03:42 PM Feature #101 (Reopen Bugs Coding Done): Set Air Deal
- 01:47 PM Feature #51: Set Mapping Account
- New Changes
-----------------------------------------
--> Add mapping account In --> Assets
- Tax(VAT) Input Account - 01:22 PM Feature #242 (Reopen Bugs): Inter Branch Report
- Issue Found:
1)Currency value not changing as we change base currency
2)After clicking print input field in UI gets... - 11:06 AM Feature #242 (Testing Started): Inter Branch Report
- 10:27 AM Feature #147 (Reopen Bugs): Customer Overdue Report
- Issue found:
1)Data is appearing when all the values are selected to exclude from the module label
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