Activity
From 09/29/2024 to 10/08/2024
10/08/2024
- 07:01 PM Feature #295 (Reopen Bugs Coding Done): User Activity Report
- 06:46 PM Feature #193 (Testing Done): Account Search
- 05:47 PM Feature #74 (Reopen Bugs Coding Done): Counter Staff
- 03:13 PM Feature #121 (Reopen Bugs): Document Search
- ISSUE FOUNDED
FIXED - 1.Fix The Working Of Narration And E-Mail Wise Search - 11:59 AM Feature #198 (Reopen Bugs): Not Reported Refund
- ISSUE FOUND
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1) Change column name guest to pax in transfer tab.
2) No data in pax colum... - 11:41 AM Feature #186 (Reopen Bugs): Transfer Cancel
- ISSUE FOUND
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FIXED - 1)Can't load data from transfer issue.
New Feature Change
------------... - 11:05 AM Feature #341: Print Settings
- Unable to Reproduce the above mentioned issue.
- 10:40 AM Feature #71 (Reopen Bugs Coding Done): Set Document Code
- FIXED.
Findings:
> Newly added Codes in 'Document Code' tab are not getting assigned to the 'Code' field in 'Set Do... - 09:57 AM Feature #310 (Particialy Coding Done): Assets Sale/Write off
- 09:17 AM Feature #319 (Reopen Bugs Coding Done): Set Corporate Custom Fields
- 09:17 AM Feature #319: Set Corporate Custom Fields
- ISSUE FIXED
1.Error On Updation While Selecting Mandatory,Optional Both Together After Shown The Validation
10/07/2024
- 07:24 PM Feature #319 (Reopen Bugs): Set Corporate Custom Fields
- ISSUE FOUNDED
1.Error On Updation While Selecting Mandatory,Optional Both Together After Shown The Validation - 07:19 PM Feature #210 (Testing Done): Corporate Custom Field
- 06:52 PM Feature #123 (Reopen Bugs Coding Done): Extra Credit Limit/Payment Days
- ISSUE FIXED
1.Missing Data In Credit Limit Tab - 06:51 PM Feature #146 (Reopen Bugs Coding Done): Credit Limit Exceed Report
- ISSUE FIXED
1.Do Not Unfreeze UI While Choosing Print - 06:39 PM Feature #347 (Reopen Bugs): Banks (All Banks)
- ISSUE FOUNDED
1.Saved Data Missing In Re-Load
2.Clearing Edit Mode While Canceling Delete Option - 06:22 PM Feature #74 (Reopen Bugs): Counter Staff
- ISSUE FOUNDED
1.Add Validation For Type Multy Selection - 06:21 PM Feature #221 (Reopen Bugs Coding Done): DSR Details
- 06:17 PM Feature #222 (Reopen Bugs Coding Done): DSR Summary
- 05:52 PM Feature #317 (New Changes): Package Cancel
- New Feature Change
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1) Add Customer Cost center In Custom Tab [Apply this in All Issue/Cancel... - 05:52 PM Feature #186 (New Changes): Transfer Cancel
- 05:52 PM Feature #185 (New Changes): Visa Cancel
- New Feature Change
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1) Add Customer Cost center In Custom Tab [Apply this in All Issue/Cancel... - 05:51 PM Feature #184: Other Cancel
- New Feature Change
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1) Add Customer Cost center In Custom Tab [Apply this in All Issue/Cancel M... - 05:51 PM Feature #183 (New Changes): Hotel Cancel
- New Feature Change
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1) Add Customer Cost center In Custom Tab [Apply this in All Issue/Cancel M... - 05:50 PM Feature #316: Package Issue
- New Feature Change
----------------------
1) Add Customer Cost center In Custom Tab [Apply this in All Issue/Cancel... - 05:49 PM Feature #176: Transfer Issue
- New Feature Change
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1) Add Customer Cost center In Custom Tab [Apply this in All Issue/Cancel... - 05:39 PM Feature #174 (New Changes): Visa Issue
- New Feature Change
----------------------
1) Add Customer Cost center In Custom Tab [Apply this in All Issue/Cancel... - 05:39 PM Feature #173 (New Changes): Hotel Issue
- New Feature Change
----------------------
1) Add Customer Cost center In Custom Tab [Apply this in All Issue/Cancel M... - 05:32 PM Feature #168: Sale
- New Changes
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1) In Invoice/Refund print add column (Def. Hide)
Cost Center
Value:- Cost Center1 = A... - 05:26 PM Feature #182: Ticket Cancel
- New Feature Change
----------------------
1) Add Customer Cost center In Custom Tab - 05:24 PM Feature #197 (Reopen Bugs): Not Reported Sale
- ISSUE FOUND
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1) Change column name guest to pax for transfer tab.
2) No data in period column for... - 05:22 PM Feature #73 (Testing Done): Sub Ledger
- 05:08 PM Feature #381 (Reopen Bugs): Collection
- 05:08 PM Feature #380 (Reopen Bugs Coding Done): Overdue List
- Create GUI
- 04:22 PM Feature #379 (New): Create New Custom Multiselectbox Component
- Need new widget with
1. MultiSelectbox with all these
2. Group Item Checkbox in Grouped Mcb
3. Select All in Group... - 04:16 PM Feature #378 (Reopen Bugs Coding Done): Payment Single
- Module Name: Payment
Existing Receipt Name: Payment(+)
1. Like Debit Credit Note UI, Extra Divs belof FOP left si... - 04:13 PM Feature #169 (Reopen Bugs Coding Done): Refund
- 04:13 PM Feature #377 (Reopen Bugs Coding Done): Receipt Single
- Module Name: Receipt
Existing Receipt Name: Receipt(+)
1. Like Debit Credit Note UI, Extra Divs belof FOP left si... - 04:11 PM Feature #376 (New): Create Flutter App
- Features
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1. Supplier/Customer/Own TAAS User Login Page
2. Approval Status Page (Demo time ... - 03:13 PM Feature #142 (Reopen Bugs): POS & PG Report
- ISSUE FOUND
----------------------
Incorrect data in card number, issued bank and authorized code columns. - 02:58 PM Feature #341 (Reopen Bugs): Print Settings
- ISSUE FOUNDED
1.Not Working Save As New Format
2.Error While Loading In Edit Mode With Changed Format - 11:17 AM Feature #26 (Reopen Bugs Coding Done): Financial Year
- 10:17 AM Feature #134 (Reopen Bugs Coding Done): Payment Report
- 10:17 AM Feature #299 (Reopen Bugs Coding Done): Group Sale
- 10:16 AM Feature #143: Passport Expiry Report
- Changes
-----------
1. Remove "Supplier" item from Consider multiselectbox - 09:45 AM Feature #348 (Reopen Bugs Coding Done): Voucher Stock Unreported Report
- 09:41 AM Feature #295 (Reopen Bugs): User Activity Report
- ISSUE FOUNDED
1.Missing Validation For Action From Date In UI - 09:31 AM Feature #271 (Testing Done): Pax Type Changed
- 09:28 AM Feature #346 (Testing Done): Security Expiry Report
10/03/2024
- 06:41 PM Feature #145 (Testing Done): ID Expiry Report
- 05:59 PM Feature #148 (New Changes): Supplier Overdue Report
- 05:44 PM Feature #148: Supplier Overdue Report
- ...
- 05:45 PM Feature #300 (New Changes): Staff Overdue Report
- ...
- 05:41 PM Feature #147 (New Changes): Customer Overdue Report
- ...
- 04:31 PM Feature #143 (Testing Done): Passport Expiry Report
- 04:19 PM Feature #261 (Testing Done): Currency Comparison Report
- 04:10 PM Feature #259 (Testing Done): Ledger Comparison Report
- 03:44 PM Feature #198 (Reopen Bugs Coding Done): Not Reported Refund
- 03:06 PM Feature #198 (Reopen Bugs): Not Reported Refund
- ISSUE FOUND
----------------------
1) On clicking the ticket number from ticket tab, it is redirected to log in page. - 11:40 AM Feature #198 (New Changes Coding Done): Not Reported Refund
- 03:05 PM Feature #146 (Reopen Bugs): Credit Limit Exceed Report
- ISSUE FOUNDED
1.Do Not Unfreeze UI While Choosing Print - 02:56 PM Feature #146 (Testing Done): Credit Limit Exceed Report
- 02:44 PM Feature #258 (Reopen Bugs Coding Done): Cost Centre Productivity Report
- ISSUE FIXED
1.Add Validation For Cost Centre Multy Selection
2.Maintain The Multy Selection Of Cost Centre As Bla... - 02:33 PM Feature #258 (Reopen Bugs): Cost Centre Productivity Report
- ISSUE FOUNDED
1.Add Validation For Cost Centre Multy Selection
2.Maintain The Multy Selection Of Cost Centre As B... - 02:15 PM Feature #256 (Testing Done): Hotel Productivity Report
- 01:29 PM Feature #173 (Reopen Bugs Coding Done): Hotel Issue
- 11:40 AM Feature #197 (New Changes Coding Done): Not Reported Sale
- 11:31 AM Feature #60 (Reopen Bugs): Customer
- ISSUE Fixed
---------------------
1) Can't delete an account if it is approved via account approve (also check other ... - 10:14 AM Feature #257 (Reopen Bugs Coding Done): Service Productivity Report
- ISSUE FIXED
1.Change Grid Name To Service Productivity
2.Missing Customer Name While Choosing Grouping Basis Of C... - 10:01 AM Feature #257 (Reopen Bugs): Service Productivity Report
- ISSUE FOUNDED
1.Change Grid Name To Service Productivity
2.Missing Customer Name While Choosing Grouping Basis Of Cu... - 09:17 AM Feature #254 (Testing Done): Agent Productivity Report
- 09:17 AM Feature #254 (Reopen Bugs): Agent Productivity Report
10/02/2024
- 06:24 PM Feature #253 (Testing Done): Staff Productivity Report
- 03:56 PM Feature #255 (Testing Done): Airline Productivity Report
- 02:56 PM Feature #26 (Reopen Bugs): Financial Year
- ISSUE FOUND
----------------------
1)Cant Delete The Financial Year In Non Edit Mode
STEPS
-------
1.Add a financial... - 02:08 PM Feature #252 (Testing Done): GDS Productivity Report
- 02:00 PM Feature #198 (New Changes): Not Reported Refund
- 02:00 PM Feature #198: Not Reported Refund
- Gui Change
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Add redirection on ticket/voucher no data like in document search
Ticket tab -> ... - 01:59 PM Feature #197 (New Changes): Not Reported Sale
- Gui Change
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Add redirection on ticket/voucher no data like in document search
Ticket tab -> ... - 12:06 PM Feature #251 (Testing Done): Supplier Productivity Report
- 11:09 AM Feature #38 (Reopen Bugs): Set Print Paper
- ISSUE FOUNDED
1.Error While Adding Decimal Value In (Left,Right,Centre Widths Or% ) - 10:47 AM Feature #178 (Reopen Bugs): Ticket Search
- ISSUE FOUNDED
1.Clear The Invoice/Refund No From List In Case The Document Is Already Deleted - 10:20 AM Feature #299 (Reopen Bugs): Group Sale
- ISSUE FOUNDED
1.Missing Data In Search
2.Show Service Multy Selection Group Wise
10/01/2024
- 05:36 PM Feature #233: BSP Statement
- ISSUE FOUND
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1) Showing invoice date for ticket that is only issued.
2) Data not showing in... - 05:28 PM Feature #225 (Testing Done): Customer Item Wise SOA
- 05:01 PM Feature #352 (Reopen Bugs Coding Done): Assets Items
- 03:07 PM Feature #352 (Reopen Bugs): Assets Items
- ISSUE FOUNDED
1.Error On Updation While Clearing Default Item Code Prefix
2.Not Showing Created/Modified Dates
3.Sh... - 03:49 PM Feature #217 (New Changes Coding Done): Received Cheque Query
- 03:49 PM Feature #103 (Reopen Bugs Coding Done): Document Note
- 03:48 PM Feature #67 (New Changes Coding Done): POS/PG
- 02:57 PM Feature #238 (Reopen Bugs Coding Done): Cost Centre Report
- 12:43 PM Feature #74 (New Changes Coding Done): Counter Staff
09/30/2024
- 07:47 PM Feature #206 (Testing Done): Other Service Voucher Search
- 07:46 PM Feature #201 (Testing Done): Transfer Voucher Search
- 07:45 PM Feature #179 (Testing Done): Hotel Voucher Search
- 07:19 PM Feature #148 (Testing Done): Supplier Overdue Report
- 07:17 PM Feature #147 (Testing Done): Customer Overdue Report
- 06:27 PM Feature #142 (Reopen Bugs Coding Done): POS & PG Report
- 06:26 PM Feature #38 (New Changes Coding Done): Set Print Paper
- 04:37 PM Feature #162 (Particialy Coding Done): BSP Reco Tracker
- Print Pending ---- print Done
- 03:52 PM Feature #238 (Reopen Bugs): Cost Centre Report
- ISSUE FOUND
-------------------------
1) Data showing only for document modules not for sub document modules. - 03:52 PM Feature #185 (Reopen Bugs Coding Done): Visa Cancel
- 03:51 PM Feature #174 (Reopen Bugs Coding Done): Visa Issue
- 03:23 PM Feature #200 (Testing Done): Hired Chauffeur
- 03:22 PM Feature #228 (Testing Done): Customer Sale & Refund Report
- 03:05 PM Feature #60 (New Changes Coding Done): Customer
- 03:00 PM Feature #104 (New Changes Coding Done): Ticket/Voucher Note
- 02:56 PM Feature #285 (New Changes Coding Done): Paid Cheque Return
- GUI ENHANCEMENT DONE
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The search pop up should be disabled and after clicking search bu... - 02:56 PM Feature #120 (New Changes Coding Done): Received Cheque Cancel
- GUI ENHANCEMENT DONE
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The search pop up should be disabled and after clicking search bu... - 02:56 PM Feature #119 (New Changes Coding Done): Received Cheque Return
- GUI ENHANCEMENT DONE
--------------------------
The search pop up should be disabled and after clicking search bu... - 02:56 PM Feature #118 (New Changes Coding Done): Received Cheque Deposit
- GUI ENHANCEMENT DONE
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The search pop up should be disabled and after clicking search bu... - 02:52 PM Feature #133 (Testing Done): Collection Report
- 01:04 PM Feature #241 (Testing Done): Turn Over Report
- 11:56 AM Feature #103 (Reopen Bugs): Document Note
- ISSUE FOUND
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1) On clicking save button the note appears in html format in grid.
2) Align th... - 10:59 AM Feature #103 (New Changes Coding Done): Document Note
- 11:00 AM Feature #21 (Testing Done): Ticket Stock
- 10:59 AM Feature #102 (New Changes Coding Done): Account Note
- 10:02 AM Feature #240 (Testing Done): Supplier Ageing Report
- 09:22 AM Feature #239 (Testing Done): Customer Ageing Report
- 09:11 AM Feature #198 (Testing Done): Not Reported Refund
- 09:05 AM Feature #180 (Testing Done): Visa Voucher Search
- 09:03 AM Feature #197 (Testing Done): Not Reported Sale
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