Activity
From 08/27/2024 to 09/05/2024
09/05/2024
- 06:24 PM Feature #187 (Reopen Bugs Coding Done): Account Import
- 06:10 PM Feature #22 (New Changes Coding Done): Service
- 03:20 PM Feature #22 (New Changes): Service
- Work Flow Change
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If Group is Inventory---> Account Ta... - 05:34 PM Feature #300 (Reopen Bugs Coding Done): Staff Overdue Report
- 05:34 PM Feature #147 (Reopen Bugs Coding Done): Customer Overdue Report
- 04:03 PM Feature #20 (New Changes Coding Done): Service Grouping
- 03:23 PM Feature #20 (New Changes): Service Grouping
- New Change
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Enable *Inventory* in *Group Type* - 04:00 PM Feature #225 (New Changes Coding Done): Customer Item Wise SOA
- 03:43 PM Feature #173 (Reopen Bugs): Hotel Issue
- Issue Found
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Billing Tax is not implemented - 03:37 PM Feature #228 (Reopen Bugs Coding Done): Customer Sale & Refund Report
- 03:21 PM Feature #364 (New): Posting in All Issue Modules
- In issue module do supplier side posting. then in sale save instead of supplier side posting, do reverse control acco...
- 03:10 PM Feature #160 (Reopen Bugs Coding Done): BSP Reco File Import
- 11:50 AM Feature #49 (Reopen Bugs): User
- ISSUE FOUND:
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1)Module Privilege, Module Feature Privilege, Module Mode Privilege, Account Pr...
09/04/2024
- 07:00 PM Feature #160 (Reopen Bugs): BSP Reco File Import
- ISSUE FOUNDED
FIXED -> 1.Showing Delete Button Without Any Data While Selecting Save - 06:09 PM Feature #187 (Reopen Bugs): Account Import
- ISSUE FOUNDED
1.Error While Clearing Index No From Properties
2.Red Star For Mandatory Fields - 02:46 PM Feature #187 (Testing Started): Account Import
- 04:04 PM Feature #308: Assets Import
- ...
- 04:00 PM Feature #308: Assets Import
- ...
- 03:45 PM Feature #329: Inventory - Item Master
- 'Item Master' Add to Account grouping -> other select box
- 03:02 PM Feature #46 (Reopen Bugs): Billing Tax
- Issue Found
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Tax Input Account* missing on edit mode... - 02:46 PM Feature #363: Inventory - Product
- Specification Grid: Type Wise Grouping
Product List: Group By Product Category. - 12:23 PM Feature #307 (Coding Started): Assets Search
- 12:22 PM Feature #307 (Ready for Coding): Assets Search
- 10:50 AM Feature #307 (Coding Started): Assets Search
- 11:59 AM Feature #168 (Reopen Bugs): Sale
- 09:55 AM Feature #325: Inventory - Unit
GUI Change:-...- 09:42 AM Feature #262 (Particialy Coding Done): Ledger Summary - Popup
- 09:40 AM Feature #262 (New Changes Coding Done): Ledger Summary - Popup
09/03/2024
- 06:00 PM Feature #187 (Coding Done): Account Import
- 04:17 PM Feature #228 (Reopen Bugs): Customer Sale & Refund Report
- ISSUE FOUNDED
FIXED -> 1.Showing Invalid Date Message In Case Of Selecting Current Dates
FIXED ->2.Showing Issue Dat... - 02:54 PM Feature #120 (Reopen Bugs): Received Cheque Cancel
- ISSUE FOUND
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Can't cancel a cheque (steps: Cheque deposit-->Cheque return-->Cheque deposit-->Cheque retu... - 02:49 PM Feature #118 (Reopen Bugs): Received Cheque Deposit
- 12:21 PM Feature #118: Received Cheque Deposit
- ISSUE FOUND
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1)DB data transaction problem
2)Issue on update
!clipboard-202409031220-y79xi.png!
- 09:50 AM Feature #363 (New): Inventory - Product
09/02/2024
- 06:51 PM Feature #86 (Reopen Bugs): Package
- ISSUE FOUNDED
1.Show Category Wise Grouping On Print - 06:35 PM Feature #160 (New Changes Coding Done): BSP Reco File Import
- 02:29 PM Feature #300 (Reopen Bugs): Staff Overdue Report
- 12:12 PM Feature #228 (Reopen Bugs Coding Done): Customer Sale & Refund Report
- 10:41 AM Feature #173 (Reopen Bugs Coding Done): Hotel Issue
- 10:40 AM Feature #183 (Reopen Bugs Coding Done): Hotel Cancel
- 09:52 AM Feature #362 (New Changes Coding Done): Connect All Banks module with Transaction Modules, Bank Modules
- Currenty Customer Bank widgets are Entrybox. It Cause user might enter different name for a bank. searching value wil...
- 09:46 AM Feature #311 (Coding Started): Assets Allocation
08/31/2024
- 06:27 PM Feature #183 (Reopen Bugs): Hotel Cancel
- ISSUE FOUNDED
1.Auto Selecting Hotel Without Selection
2.Validate Supplier Field in Ap Sharing
3.Add Validation No.O... - 10:39 AM Feature #183 (Reopen Bugs Coding Done): Hotel Cancel
- 03:17 PM Feature #78 (Reopen Bugs Coding Done): Voucher Stock
- 01:48 PM Feature #79 (Reopen Bugs Coding Done): Voucher Stock List
- 11:51 AM Feature #348: Voucher Stock Unreported Report
- ISSUE FOUNDED
1.Adjust Alligment Of Search Pop Up
2.Show Info And Validation Msg Within The Pop Up In Case Of Search... - 11:41 AM Feature #349 (Reopen Bugs): Package Stock Unreported Report
- ISSUE FOUNDED
1.Adjust Alligment Of Pop Up With Main Heading And Period
2.Missing Data From Branch
3.Show Info A... - 11:02 AM Feature #349 (Testing Started): Package Stock Unreported Report
- 10:40 AM Feature #349 (Coding Done): Package Stock Unreported Report
- 11:40 AM Feature #321 (Reopen Bugs Coding Done): Package Stock List
- 10:48 AM Feature #321 (Reopen Bugs): Package Stock List
- ISSUE FOUND:
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1) Change date-->expiry date
2) Data appearing in the expiry date tab without setting t... - 11:30 AM Feature #357: Service Period Report Summary
GUI
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Load Customer/Supplier Sales and Refund Report on View Details Icon- 11:23 AM Feature #51 (Reopen Bugs Coding Done): Set Mapping Account
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:
!clipboard-202408271133-34doh.png!
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
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