Activity
From 10/04/2024 to 10/13/2024
10/11/2024
- 02:47 PM Feature #52 (Reopen Bugs): Paid Cheque
- ISSUE FOUND
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1. Deleted account still showing in the UI after deletion
2. Imported accounts cannot ... - 02:47 PM Feature #53 (Reopen Bugs): Received Cheque
- ISSUE FOUND
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1. Deleted account still showing in the UI after deletion
2. Imported accounts cannot ... - 02:46 PM Feature #54 (Reopen Bugs): UPI Card
- ISSUE FOUND
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1. Deleted account still showing in the UI after deletion
2. Imported accounts cannot ... - 02:46 PM Feature #55 (Reopen Bugs): Virtual Card
- ISSUE FOUND
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1. Deleted account still showing in the UI after deletion
2. Imported accounts cannot ... - 02:45 PM Feature #56 (Reopen Bugs): Credit/Debit Card
- ISSUE FOUND
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1. Deleted account still showing in the UI after deletion
2. Imported accounts cannot ... - 02:45 PM Feature #57 (Reopen Bugs): Corporate Card
- ISSUE FOUND
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1. Deleted account still showing in the UI after deletion
2. Imported accounts cannot ... - 02:43 PM Feature #58 (Reopen Bugs): Bank
- ISSUE FOUND
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1. Deleted account still showing in the UI after deletion
2. Imported accounts cannot ... - 02:42 PM Feature #59 (Reopen Bugs): Cash
- ISSUE FOUND
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1. Deleted account still showing in the UI after deletion
2. Imported accounts cannot ... - 02:41 PM Feature #63: Employee
- ISSUE FOUND
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1. Deleted employee still showing in the UI after deletion
2. Imported accounts cannot... - 02:40 PM Feature #62 (Reopen Bugs): Commission Agent
- ISSUE FOUND
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1. Deleted account still showing in the UI after deletion
2. Imported accounts cannot be ... - 02:39 PM Feature #61 (Reopen Bugs): Supplier
- ISSUE FOUND
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1. Deleted supplier still showing in the UI after deletion
2. Imported accounts cannot... - 12:19 PM Feature #285 (Reopen Bugs): Paid Cheque Return
- ISSUE FOUND
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1.CANCEL CHEQUE LOADS IN PAID CHEQUE RETURN WHEN WE ENTER THE CHEQUE NUMBER IN CHEQUE... - 09:37 AM Feature #285 (Testing Done): Paid Cheque Return
- 11:23 AM Feature #110 (Reopen Bugs): Receipt+
- ISSUE FOUND
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1. Data not loading related to the cheque details after it is deposited, recon... - 10:45 AM Feature #165 (Reopen Bugs): Bank Reconciliation
- ISSUE FOUNDED
1.Load Branch Default On UI - 10:14 AM Feature #278 (Reopen Bugs Coding Done): Card Reconciliation
- 10:13 AM Feature #111 (Reopen Bugs Coding Done): Payment+
- 09:36 AM Feature #324 (Testing Done): Paid Cheque Cancel
10/10/2024
- 08:06 PM Feature #324 (Reopen Bugs Coding Done): Paid Cheque Cancel
- 04:08 PM Feature #324 (Reopen Bugs): Paid Cheque Cancel
- ISSUE FOUNDED
1.Freeze The Cheque No Field After Showing Data In Pop Up List - 01:48 PM Feature #324 (New Changes Coding Done): Paid Cheque Cancel
- 07:02 PM Feature #158 (Testing Done): Document Submission
- 07:00 PM Feature #208 (Reopen Bugs): Petty Cash Reimbursement
- ISSUE FOUNDED
1.Not Showing Print - 05:54 PM Feature #285 (Reopen Bugs Coding Done): Paid Cheque Return
- ISSUE FIXED
1.Freeze The Cheque No Field After Showing Data In Pop Up List - 04:07 PM Feature #285 (Reopen Bugs): Paid Cheque Return
- ISSUE FOUNDED
1.Freeze The Cheque No Field After Showing Data In Pop Up List - 05:30 PM Feature #287 (Testing Done): Integration Tracker
- 03:02 PM Feature #218 (Reopen Bugs): Paid Cheque Query
- ISSUE FOUNDED
1)FIXED - Freeze The Cheque No Field In Search Pop Up After Shown Data
2)FIXED - Correct The Search Po... - 01:49 PM Feature #218 (New Changes Coding Done): Paid Cheque Query
- 02:41 PM Feature #217 (Reopen Bugs): Received Cheque Query
- ISSUE FOUNDED
1.Correct The Names In Currency Filter Field (Search Pop Up)
2.Freeze Party Code Field After Showin... - 02:30 PM Feature #375 (Ready for Coding): Package Search
- 02:11 PM Feature #38 (Reopen Bugs Coding Done): Set Print Paper
- 02:10 PM Feature #216 (Reopen Bugs Coding Done): Account Query
- 12:06 PM Feature #243 (Reopen Bugs Coding Done): Airline Sales and Refund Report
- 11:07 AM Feature #347 (Reopen Bugs Coding Done): Banks (All Banks)
- 10:26 AM Feature #215 (Reopen Bugs Coding Done): Document Query
- 09:58 AM Feature #121 (Reopen Bugs Coding Done): Document Search
- 09:56 AM Feature #233 (Reopen Bugs Coding Done): BSP Statement
10/09/2024
- 07:53 PM Feature #216 (Reopen Bugs): Account Query
- ISSUE FOUNDED
1.Missing Labels Security,Contract List Names From UI While Search With Accounts
2.Missing Data In Doc... - 07:13 PM Feature #215 (Reopen Bugs): Document Query
- ISSUE FOUNDED
1.Add Expand/Collapse Button In (Settlement Grid)
2.Correct Currency Code Allign On Log Tab - 11:51 AM Feature #215 (Reopen Bugs Coding Done): Document Query
- 07:00 PM Feature #341 (Reopen Bugs Coding Done): Print Settings
- 05:42 PM Feature #197 (Reopen Bugs Coding Done): Not Reported Sale
- 05:42 PM Feature #198 (Reopen Bugs Coding Done): Not Reported Refund
- 04:03 PM Feature #72 (New Changes): Pax Profile
- ...
- 04:00 PM Feature #95 (New Changes): Quotation/Enquiry
- 04:00 PM Feature #95: Quotation/Enquiry
- NEW CHANGES DONE
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1- Load All Invoice Formats, Add Blank Option first
2- Reason (Cancelled) Div show o... - 02:59 PM Feature #232 (Reopen Bugs Coding Done): Merged Ledger Statement
- 02:57 PM Feature #214 (Reopen Bugs): Ticket/Voucher Query
- ISSUE FOUNDED
1.Missing Outstanding,AP Sharing Amounts From Fare Fields Of Vouchers - 02:25 PM Feature #377: Receipt Single
- --> Single FOP, PARTY Receipt UI Like "Debit Credit Note"
--> Sys Name "RECEIPT"
--> Use Receipt's Controller and Cs ... - 02:24 PM Feature #378: Payment Single
- --> Single FOP, PARTY Payment UI Like "Debit Credit Note"
--> Sys Name "PAYMENT"
--> Use Payment's Controller and Cs ... - 02:24 PM Feature #237 (Reopen Bugs Coding Done): GDS Unreported Report
- 01:15 PM Feature #111 (Reopen Bugs): Payment+
- Add Feature
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1. Integrate "Payment Multi-Party Doc No Generating Based On" In Set Doc No Format modul... - 11:52 AM Feature #177 (Reopen Bugs Coding Done): Ticket/Voucher Search
- 11:44 AM Feature #178 (Reopen Bugs Coding Done): Ticket Search
- 11:01 AM Feature #42 (Reopen Bugs Coding Done): Hotel
- 09:39 AM Feature #194 (Testing Done): Pax Profile Search
- 09:37 AM Feature #243 (Reopen Bugs): Airline Sales and Refund Report
- 09:32 AM Feature #142 (Reopen Bugs Coding Done): POS & PG Report
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
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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
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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
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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
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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 Coding Done): 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
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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
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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
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