Activity
From 09/19/2024 to 09/28/2024
09/28/2024
- 08:17 PM Feature #135 (Reopen Bugs Coding Done): Outstanding Customer Report
- 06:33 PM Feature #247 (Reopen Bugs Coding Done): Air Deal Report
- ISSUE FIXED
1.Fix Translation Mistakes In Grid - 05:10 PM Feature #247 (Reopen Bugs): Air Deal Report
- ISSUE FOUNDED
1.Fix Translation Mistakes In Grid - 06:28 PM Feature #178 (Testing Done): Ticket Search
- 06:21 PM Feature #224 (Testing Done): Customer Document Wise SOA
- 06:19 PM Feature #250 (Testing Done): Customer Productivity Report
- 06:08 PM Feature #249 (Testing Done): Staff Responsible Sales Report
- 04:45 PM Feature #324 (New Changes): Paid Cheque Cancel
- GUI ENHANCEMENT
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The search pop up should be disabled and after clicking search button a... - 04:41 PM Feature #118: Received Cheque Deposit
- GUI ENHANCEMENT
--------------------------
The search pop up should be disabled and after clicking search button ... - 04:30 PM Feature #118 (New Changes): Received Cheque Deposit
- 04:36 PM Feature #285 (New Changes): Paid Cheque Return
- GUI ENHANCEMENT
------------------------
The search pop up should be disabled and after clicking search button and da... - 04:35 PM Feature #120 (New Changes): Received Cheque Cancel
- GUI ENHANCEMENT
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The search pop up should be disabled and after clicking search button and da... - 04:07 PM Feature #120 (Reopen Bugs Coding Done): Received Cheque Cancel
- ISSUE FIXED
1.Load Cheque Party Name In Search Pop Up List
Can't cancel a cheque (steps: Cheque deposit-->Cheque ... - 04:33 PM Feature #119 (New Changes): Received Cheque Return
- GUI ENHANCEMENT
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The search pop up should be disabled and after clicking search button and da... - 04:18 PM Feature #218 (New Changes): Paid Cheque Query
- GUI ENHANCEMENT
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The search pop up should be disabled and after clicking search button and da... - 04:13 PM Feature #217 (New Changes): Received Cheque Query
- GUI ENHANCEMENT
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The search pop up should be disabled and after clicking search button and ... - 12:35 PM Feature #142: POS & PG Report
- Changes:-...
- 11:48 AM Feature #246 (Testing Done): PLB Report
- 11:31 AM Feature #245 (Testing Done): Airline Classwise Report
- 11:23 AM Feature #67 (New Changes): POS/PG
- New Change
--------------------------------------------
Add POS PG Wise grouping In the list - 11:22 AM Feature #244 (Testing Done): Airline Sales Analysis Report
- 11:13 AM Feature #140 (Reopen Bugs Coding Done): Main Ledger Report
- 10:52 AM Feature #2 (Testing Done): Country Master
- 10:18 AM Feature #168: Sale
- ISSUE FOUND:
-----------
1. DONE - Loading Issue From Voucher Stock Item To Sale Through Not Reported Module
2. Alre...
09/27/2024
- 08:33 PM Feature #169 (Reopen Bugs): Refund
- ISSUE FOUNDED
1.Error On Save - 08:28 PM Feature #29 (Testing Done): Admin Settings
- 08:26 PM Feature #154 (Testing Done): Cash Book
- 08:21 PM Feature #220 (Testing Done): Profit Flow Report
- 08:10 PM Feature #142 (Reopen Bugs): POS & PG Report
- ISSUE FOUNDED
1.Load Reco No In List - 08:00 PM Feature #348 (Reopen Bugs): Voucher Stock Unreported Report
- ISSUE FOUNDED
1.Correct Service Name In Print
2.Add Option No Grouping In Grid - 07:52 PM Feature #236 (Testing Done): Enquiry Report
- 07:22 PM Feature #140 (Reopen Bugs): Main Ledger Report
- ISSUE FOUNDED
FIXED - 1.Validate Transaction Date - 07:20 PM Feature #139 (Testing Done): Posting Summary Report
- 07:16 PM Feature #135 (Reopen Bugs): Outstanding Customer Report
- ISSUE FOUNDED
1.Error While Unticking Consider Matching And Search (Fix In All Outstanding Reports) - 06:29 PM Feature #375 (Reopen Bugs Testing Done): Package Search
- Like Other Service Voucher Search
- 06:23 PM Feature #184: Other Cancel
- ISSUE FOUND
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1) Tax component not loading in tax details field
2) Upon clicking new button... - 06:09 PM Feature #173 (Reopen Bugs): Hotel Issue
- ISSUE FOUND
------------------
Not loading hotels created in hotel hotel master - 05:08 PM Feature #134 (Reopen Bugs): Payment Report
- ISSUE FOUNDED
1.Show Mode And Currency In Print - 05:02 PM Feature #133 (Reopen Bugs Coding Done): Collection Report
- 04:50 PM Feature #133 (Reopen Bugs): Collection Report
- ISSUE FOUNDED
1.Correct The Print Format While Showing Data - 04:19 PM Feature #156 (Testing Done): Transaction Summary Report
- 04:04 PM Feature #155 (Testing Done): Bank Book
- 12:21 PM Feature #177 (Reopen Bugs): Ticket/Voucher Search
- ISSUE FOUND
------------------------------
1) Add vouchers from package issue
2) Deleted invoice number is showing.
3... - 11:15 AM Feature #344 (Coding Done): Assets Expire Report
- 10:56 AM Feature #353: Assets Sales Return
- Finish Date - 1/10/24
- 10:42 AM Feature #186: Transfer Cancel
- Work finish 27/09/24 - Billing Tax and Bugs
- 09:34 AM Feature #196 (Reopen Bugs Coding Done): Posting Approve
- DONE
On Posting Approve set login user id in posting approval field in document. (For testing see document query Lab...
09/26/2024
- 07:15 PM Feature #154 (Reopen Bugs Coding Done): Cash Book
- 06:51 PM Feature #154 (Reopen Bugs): Cash Book
- ISSUE FOUNDED
1.Remove Period(Clear)From Print Add Period Only - 07:09 PM Feature #351 (Reopen Bugs Coding Done): Set PLB Target
- 03:32 PM Feature #351 (Reopen Bugs): Set PLB Target
- ISSUE FOUNDED
1.Show Months In UI Orderly
2.Error In Save - 06:29 PM Feature #153 (Testing Done): Profit & Loss Report
- 06:27 PM Support #152 (Testing Done): Balance Sheet
- 06:09 PM Feature #237 (Reopen Bugs): GDS Unreported Report
- Issue Found
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Partially range data not found - 06:04 PM Feature #151 (Testing Done): Trial Balance
- 05:56 PM Feature #232: Merged Ledger Statement
- Wrong Display
Change:-... - 05:47 PM Feature #232: Merged Ledger Statement
- Wrong Display
Change:-... - 05:36 PM Feature #232 (Reopen Bugs): Merged Ledger Statement
- ISSUE FOUNDED
1.In Case Of Month Wise Merging Data Show As (January-December) - 05:02 PM Feature #63: Employee
- GUI Changes - For Whatsapp phone number
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Personal Tab -> Phone
-> Split phone Entry box to two entr... - 05:02 PM Feature #62: Commission Agent
- GUI Changes - For Whatsapp phone number
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Personal Tab -> Phone
-> Split phone Entry box to two entr... - 05:01 PM Feature #61: Supplier
- GUI Changes - For Whatsapp phone number
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Personal Tab -> Phone
-> Split phone Entry box to two entr... - 04:54 PM Feature #287 (Reopen Bugs Coding Done): Integration Tracker
- 04:13 PM Feature #287 (Reopen Bugs): Integration Tracker
- ISSUE FOUNDED
1.Correct The Search Button Icon - 04:36 PM Feature #367 (Testing Done): Connect Account Delete Reason Based on Admin Settings
- 04:27 PM Feature #150 (Testing Done): Ledger Statement
- 03:54 PM Feature #104 (New Changes): Ticket/Voucher Note
- 03:54 PM Feature #102 (New Changes): Account Note
- 03:54 PM Feature #103 (New Changes): Document Note
- 03:50 PM Feature #196 (Reopen Bugs): Posting Approve
- On Posting Approve set login user id in posting approval field in document. (For testing see document query Label Val...
- 03:48 PM Feature #29 (Reopen Bugs Coding Done): Admin Settings
- 03:47 PM Feature #98 (Reopen Bugs Coding Done): XO Purchase List
- 12:59 PM Feature #224 (Reopen Bugs Coding Done): Customer Document Wise SOA
- 12:50 PM Feature #235 (Testing Done): Supplier Sales Analysis Report
- 12:18 PM Feature #234 (Testing Done): Supplier Sale & Refund Report
- 11:23 AM Feature #374 (Reopen Bugs Coding Done): In All Document GUI - Add Note Button
- In All Document GUI - Add Note Button
Button Opens a pop-up of Document note gui - 10:13 AM Feature #314 (Coding Done): Assets Query
09/25/2024
- 06:37 PM Feature #49 (New Changes Coding Done): User
- GUI Change DONE
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Designation field >> Select Box - 05:18 PM Feature #233 (Reopen Bugs): BSP Statement
- ISSUE FOUNDED
1.Not Loading Data That Directly Saved In Cancel Modules - 05:17 PM Feature #29 (Reopen Bugs): Admin Settings
- ISSUE FOUNDED
1.Clear The Item Ancillary Fare From (Sale And Refund--Fare Components In GUI) - 03:40 PM Feature #137 (Testing Done): Outstanding Document Report
- 11:39 AM Feature #137 (New Changes Coding Done): Outstanding Document Report
- 03:32 PM Feature #75 (New Changes Coding Done): Airline
- 03:25 PM Feature #231 (Testing Done): Supplier Service Wise SOA
- 02:23 PM Feature #8 (Testing Done): Currency Master
- 10:27 AM Feature #8 (Reopen Bugs Coding Done): Currency Master
- ISSUE FIXED
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1) Can change code of already used currency.
2) On edit, If code of currency not from... - 12:37 PM Feature #230 (Testing Done): Supplier Statement
- 12:17 PM Feature #1 (Testing Done): Branch Master
- 11:53 AM Feature #308 (Coding Started): Assets Import
- 11:45 AM Feature #265 (Reopen Bugs Coding Done): Document User Permission
- Not able to reproduce
- 11:40 AM Feature #138 (New Changes Coding Done): Outstanding Reference Report
- 11:39 AM Feature #136 (New Changes Coding Done): Outstanding Supplier Report
- 11:39 AM Feature #135 (New Changes Coding Done): Outstanding Customer Report
- 11:33 AM Feature #162 (Coding Started): BSP Reco Tracker
- 11:29 AM Feature #158 (Reopen Bugs Coding Done): Document Submission
- ISSUE FIXED
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1) No validation if to date is greater than from date.
2) Data not showing includi... - 10:39 AM Feature #158 (Reopen Bugs): Document Submission
- ISSUE FOUND
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1) No validation if to date is greater than from date.
2) Data not showing includi... - 10:53 AM Feature #316 (Reopen Bugs Coding Done): Package Issue
- 10:52 AM Feature #95 (Reopen Bugs Coding Done): Quotation/Enquiry
- SSUE fixed
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1) No pop up asking delete reason
2) Add Delete reason mandatory or not mandatory ... - 10:38 AM Feature #21 (Reopen Bugs Coding Done): Ticket Stock
09/24/2024
- 07:02 PM Feature #227 (Testing Done): LPO Waiting Report
- 06:05 PM Feature #95 (Reopen Bugs): Quotation/Enquiry
- ISSUE FOUND
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1) No pop up asking delete reason
2) Add Delete reason mandatory or not mandato... - 04:34 PM Feature #8 (Reopen Bugs): Currency Master
- ISSUE FOUND
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1) Can change code of already used currency.
2) On edit, If code of currency not fro... - 04:26 PM Feature #228 (Reopen Bugs Coding Done): Customer Sale & Refund Report
- 02:49 PM Feature #228 (Reopen Bugs): Customer Sale & Refund Report
- ISSUE FOUNDED
1.Missing Data From Other Issue/Cancel Vouchers - 04:26 PM Feature #225 (Reopen Bugs Coding Done): Customer Item Wise SOA
- 03:18 PM Feature #21 (Reopen Bugs): Ticket Stock
- ISSUE FOUND
--------------------------
1) No validation when start number and end number is zero
2) Maximum character... - 03:06 PM Feature #173 (Reopen Bugs Coding Done): Hotel Issue
- 03:03 PM Feature #96 (Testing Done): Quotation/Enquiry List
- 03:00 PM Feature #96 (Reopen Bugs): Quotation/Enquiry List
- 03:02 PM Feature #98 (Reopen Bugs): XO Purchase List
- ISSUE FOUND
----------------------
Current status filter not showing results when XO items are selected - 02:35 PM Feature #176: Transfer Issue
- ISSUE FOUND
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Tax component not loading in tax details field - 02:33 PM Feature #316 (Reopen Bugs): Package Issue
- ISSUE FOUND
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Tax component not loading in tax details field - 01:24 PM Feature #27 (Reopen Bugs Coding Done): Chart Of Account
- ISSUE FIXED
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1.Add Attachment Button For Ledger Accounts
2.Should be on edit mode when redirected... - 12:19 PM Feature #171 (Reopen Bugs Coding Done): ADM/ACM Adjustment
- 12:11 PM Feature #170 (Reopen Bugs Coding Done): ADM/ACM Master
- 10:45 AM Feature #352 (Reopen Bugs Coding Done): Assets Items
- 10:06 AM Feature #344 (Coding Started): Assets Expire Report
- 09:52 AM Feature #1 (Reopen Bugs Coding Done): Branch Master
- ISSUE FIXED
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1) Change the tooltip for the parent branch field
2) Data showing on the parent column... - 09:43 AM Feature #353 (Coding Started): Assets Sales Return
09/23/2024
- 07:00 PM Feature #173 (Reopen Bugs): Hotel Issue
- ISSUE FOUNDED
1.Load Period Date To Customer SOA Report (Consider Hotel Cancel Also) - 06:22 PM Feature #42 (Reopen Bugs): Hotel
- ISSUE FOUND
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Hotel code get auto completed in Supplier hotel name tab - 06:00 PM Feature #225 (Reopen Bugs): Customer Item Wise SOA
- ISSUE FOUNDED
1.Change Service Multy Select Box To New Format - 04:08 PM Feature #345 (Coding Done): Set Assets Expire
- 04:01 PM Feature #224 (Reopen Bugs): Customer Document Wise SOA
- ISSUE FOUNDED
fixed -> 1.Show Service Period In List dd/mm/yy Format
fixed -> 2.Not Loading Hotel Voucher Service Pe... - 02:47 PM Feature #1 (Reopen Bugs): Branch Master
- ISSUE FOUND
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1) Change the tooltip for the parent branch field
2) Data showing on the parent column... - 01:12 PM Feature #1 (Reopen Bugs Coding Done): Branch Master
- 09:39 AM Feature #112 (New Changes): Debit Credit Note
09/21/2024
- 05:11 PM Feature #321 (Reopen Bugs Coding Done): Package Stock List
- 12:03 PM Feature #321 (Reopen Bugs): Package Stock List
- ISSUE FOUND
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Not updating the used column upon using packages from package stock - 04:33 PM Feature #169 (Reopen Bugs Coding Done): Refund
- 04:10 PM Feature #38 (New Changes): Set Print Paper
- Add Copy Button right side
- 04:07 PM Feature #315 (Reopen Bugs Coding Done): Package Stock
- 11:54 AM Feature #315 (Reopen Bugs): Package Stock
- Add Feature
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Load Package Stock Information to Issue/Cancel module. [Hold: Package Stock module not... - 02:24 PM Feature #241 (Reopen Bugs Coding Done): Turn Over Report
- 01:15 PM Feature #349 (Reopen Bugs Coding Done): Package Stock Unreported Report
- 12:48 PM Feature #218 (Reopen Bugs Coding Done): Paid Cheque Query
- 12:19 PM Feature #348 (Reopen Bugs Coding Done): Voucher Stock Unreported Report
- 12:09 PM Feature #311 (Particialy Coding Done): Assets Allocation
- 11:25 AM Feature #128 (Reopen Bugs Coding Done): Matching/Settlement
- 11:10 AM Feature #110 (New Changes): Receipt+
- 11:01 AM Feature #118 (Reopen Bugs Coding Done): Received Cheque Deposit
- ISSUE FIXED
1.Created Data Missing In Action Button List
2.Blocking Update In Case Of Clearing Cheque Item From L... - 10:28 AM Feature #221 (New Changes): DSR Details
- 10:27 AM Feature #222 (New Changes): DSR Summary
- 10:24 AM Feature #243 (New Changes): Airline Sales and Refund Report
- 10:17 AM Feature #262 (Reopen Bugs Coding Done): Ledger Summary - Popup
09/20/2024
- 06:55 PM Feature #121 (Reopen Bugs Coding Done): Document Search
- 10:31 AM Feature #121 (Reopen Bugs): Document Search
- ISSUE FOUND
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NOT A BUG - Data showing when 'created at' date is before 'period date'. - 06:37 PM Feature #248 (Testing Done): Ancillary Sales Reports
- 06:33 PM Feature #305 (Reopen Bugs Coding Done): Assets Master
- 05:48 PM Feature #278 (Reopen Bugs): Card Reconciliation
- ISSUE FOUND
--------------------
Issue on updating an already reconciled file - 03:30 PM Feature #288 (Reopen Bugs Coding Done): Document Tracker
- 03:18 PM Feature #222: DSR Summary
- ISSUE FOUNDED
1.Allow Act As Client,Supplier Accounts In Auto Completion Field
2.Freeze The Sub Customer Code Fie... - 03:17 PM Feature #221 (Reopen Bugs): DSR Details
- ISSUE FOUNDED
FIXED -> 1.Allow Act As Client,Supplier Accounts In Auto Completion Field
FIXED -> 2.Freeze The Sub Cu... - 02:05 PM Feature #317 (New Changes Coding Done): Package Cancel
- 12:49 PM Feature #197 (Reopen Bugs Coding Done): Not Reported Sale
- 12:03 PM Feature #299 (Reopen Bugs Coding Done): Group Sale
- 12:02 PM Feature #284 (Reopen Bugs Coding Done): Target Tracker
- 11:48 AM Feature #314 (Coding Started): Assets Query
- 10:13 AM Feature #129 (Reopen Bugs Coding Done): Document Reversal
- 10:11 AM Feature #129: Document Reversal
- ISSUE FOUND
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Documents that are already submitted can also be reversed - 10:06 AM Feature #232 (Particialy Coding Done): Merged Ledger Statement
- To Do:
Debit-Credit Wise Grouping
Opening Balance Position While Grouping:- must be in top, - 09:30 AM Feature #114 (Reopen Bugs Coding Done): Cash Transfer
- ISSUE FIXED
1.Clear The Item Cash Balance: From UI - 09:27 AM Feature #82 (Testing Done): File Open List
09/19/2024
- 06:10 PM Feature #284 (Reopen Bugs): Target Tracker
- ISSUE FOUNDED
1.Error While Search With Branch (42702: column reference "fk_branch_id" is ambiguous) - 05:37 PM Feature #288 (Reopen Bugs): Document Tracker
- ISSUE FOUND
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Data should be showing while we click search button without entering data in any fields. - 05:36 PM Feature #197 (Reopen Bugs): Not Reported Sale
- ISSUE FOUNDED
FIXED -> 1.Error While Search With Pax Name (Consider Not Report Refund Also)
FIXED -> 2.Correct The Wo... - 02:14 PM Feature #120: Received Cheque Cancel
- ISSUE FOUNDED
1.Load Cheque Party Name In Search Pop Up List - 02:05 PM Feature #119 (Testing Done): Received Cheque Return
- 11:42 AM Feature #82 (Reopen Bugs Coding Done): File Open List
- ISSUE FIXED
1.Clear Fixed Category Package Items From Package Select Box In UI
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