Activity
From 10/07/2024 to 10/16/2024
10/16/2024
- 07:29 PM Feature #275 (Testing Done): Air Fare Type
- 07:23 PM Feature #13 (Testing Done): Ticket Type
- 07:02 PM Feature #319 (Testing Done): Set Corporate Custom Fields
- 06:56 PM Feature #36 (Testing Done): Meals Plan
- 11:40 AM Feature #36 (Reopen Bugs Coding Done): Meals Plan
- 06:49 PM Feature #207 (Testing Done): Set Visa Status
- 04:06 PM Feature #207 (Reopen Bugs Coding Done): Set Visa Status
- 09:04 AM Feature #207 (Reopen Bugs): Set Visa Status
- ISSUE FOUNDED
1.Error On Action Pop Up While Adding Voucher Note
2.Missing Action Button Pop Up Name
3.Freeze The Vo... - 06:01 PM Feature #375 (Testing Done): Package Search
- 11:23 AM Feature #375 (Reopen Bugs Coding Done): Package Search
- 05:34 PM Feature #217 (Reopen Bugs Coding Done): Received Cheque Query
- 04:32 PM Feature #316 (Reopen Bugs): Package Issue
- ISSUE FOUNDED
1.Error In Deletion
2.Show Save Button In Case Of Loading A Voucher Directly From Cancel
3.Amount Not ... - 04:27 PM Feature #387 (Ready for Coding): Collection Search
- 04:01 PM Feature #387 (Reopen Bugs Coding Done): Collection Search
- Coding Collection Search
- 04:27 PM Feature #380 (Ready for Coding): Overdue List
- 04:27 PM Feature #381 (Ready for Coding): Collection
- 03:51 PM Feature #130 (Reopen Bugs Coding Done): Account Approve
- ISSUE FIXED
1.Show No Data Found Message in ui - 03:45 PM Feature #386: Integrate Allow Duplicate Ticket No After Option in Sale and Refund
- Requirement:
Ticket No Repeats, then need a solution for identifying that. Based on Admin settings. Capture ticket ch... - 03:33 PM Feature #386 (Ready for Coding): Integrate Allow Duplicate Ticket No After Option in Sale and Refund
- 01:20 PM Feature #38 (Reopen Bugs Coding Done): Set Print Paper
- 01:16 PM Feature #169 (Reopen Bugs): Refund
- New Changes
-------------
1) In Invoice/Refund print add column (Def. Hide)
Cost Center
Value:- Cost Center1 = Amoun... - 11:56 AM Feature #357 (Ready for Coding): Service Period Report Summary
10/15/2024
- 07:17 PM Feature #36 (Reopen Bugs): Meals Plan
- ISSUE FOUNDED
1.Missing Grouping In Print - 06:55 PM Feature #375 (Reopen Bugs): Package Search
- ISSUE FOUNDED
1.Missing Default Values In UI
2.Show Package Data In Search
3.Re-name Grid Name To Package List - 04:27 PM Feature #375 (Coding Done): Package Search
- 04:22 PM Feature #375 (Coding Started): Package Search
- 06:17 PM Feature #111 (Reopen Bugs): Payment+
- ISSUE FOUND
---------------------------
1. If a two cheque books with similar cheque number for different banks are p... - 04:04 PM Feature #188 (Coding Done): Opening Balance Import
- 03:01 PM Feature #196 (Testing Done): Posting Approve
- 01:26 PM Feature #130 (Reopen Bugs): Account Approve
- ISSUE FOUNDED
1.Show No Data Found Message in ui - 01:09 PM Feature #72 (New Changes Coding Done): Pax Profile
- 09:50 AM Feature #72 (Coding Started): Pax Profile
- 12:23 PM Feature #279 (Reopen Bugs): Pos Pg Reconciliation
- ISSUE FOUND
--------------------
1. Internal matching not done.
2. Add print button and connect print.
3.input tax fi... - 12:22 PM Feature #278 (Reopen Bugs): Card Reconciliation
- 12:02 PM Feature #163 (Reopen Bugs): Supplier Reconciliation
- ISSUE FOUND
--------------------
1. Internal matching not done.
2. Add print button and connect print. - 11:45 AM Feature #124 (Reopen Bugs Coding Done): Credit Approve
- 11:17 AM Feature #104 (Reopen Bugs): Ticket/Voucher Note
- ISSUE FOUND
------------------------
1. Remove the validation in new note if the new voucher number is already entere... - 10:37 AM Feature #362 (New Changes Coding Done): Connect All Banks module with Transaction Modules, Bank Modules
- 09:22 AM Feature #131 (Testing Done): Document Approve
10/14/2024
- 07:09 PM Feature #89 (Testing Done): Attachment Search
- 07:00 PM Feature #88 (Testing Done): Attachment
- 06:31 PM Feature #87 (Testing Done): Attachment Category
- 06:16 PM Feature #52 (Reopen Bugs Coding Done): Paid Cheque
- 06:16 PM Feature #54 (Reopen Bugs Coding Done): UPI Card
- 06:16 PM Feature #53 (Reopen Bugs Coding Done): Received Cheque
- 06:16 PM Feature #55 (Reopen Bugs Coding Done): Virtual Card
- 06:16 PM Feature #56 (Reopen Bugs Coding Done): Credit/Debit Card
- 05:00 PM Feature #57 (Reopen Bugs Coding Done): Corporate Card
- 04:59 PM Feature #58 (Reopen Bugs Coding Done): Bank
- 04:59 PM Feature #59 (Reopen Bugs Coding Done): Cash
- 04:59 PM Feature #61 (Reopen Bugs Coding Done): Supplier
- 04:58 PM Feature #62 (Reopen Bugs Coding Done): Commission Agent
- 03:58 PM Feature #129 (Reopen Bugs): Document Reversal
- ISSUE FOUNDED
1.Connect Print - 03:23 PM Feature #129 (Testing Done): Document Reversal
- 03:43 PM Feature #103 (Reopen Bugs): Document Note
- ISSUE FOUND
----------------------
1. Each update get saved as a new note before reloading the page.
2.Fixed- Changes... - 03:23 PM Feature #102 (Reopen Bugs): Account Note
- ISSUE FOUND
--------------------
1. Each update get saved as a new note before reloading the page.
2. Order of the... - 02:20 PM Feature #38 (Reopen Bugs): Set Print Paper
- ISSUE FOUNDED
1.Not Working Copy Button In UI
2.Missing Copy Button Symbol - 01:04 PM Feature #385 (Ready for Coding): Connect sector remark features to sale module
- Connect sector remark features to sale module
Ask Anil
------------
-->Allow Multiple Refund
-->Consider Segmen... - 10:55 AM Feature #69 (Reopen Bugs): Cheque Book List
- ISSUE FOUND
-----------------------
1. Incorrect values in the used, cancelled and balance columns
!clipboard-2024... - 10:46 AM Feature #165 (Reopen Bugs Coding Done): Bank Reconciliation
- 10:36 AM Feature #383 (Coding Done): Connect locking and unlocking to other modules
- ---> Document locking and document user permission modules has no effect on other modules (apart from update).
---> ... - 10:28 AM Feature #60 (New Changes): Customer
- 09:21 AM Feature #285 (Reopen Bugs Coding Done): Paid Cheque Return
- ISSUE FIXED
----------------
1.CANCEL CHEQUE LOADS IN PAID CHEQUE RETURN WHEN WE ENTER THE CHEQUE NUMBER IN CHEQUE ...
10/11/2024
- 02:47 PM Feature #52 (Reopen Bugs): Paid Cheque
- ISSUE FOUND
---------------
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
---------------
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
---------------
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
---------------
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
---------------
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
---------------
1. Deleted account still showing in the UI after deletion
2. Imported accounts cannot ... - 02:43 PM Feature #58 (Reopen Bugs): Bank
- ISSUE FOUND
---------------
1. Deleted account still showing in the UI after deletion
2. Imported accounts cannot ... - 02:42 PM Feature #59 (Reopen Bugs): Cash
- ISSUE FOUND
---------------
1. Deleted account still showing in the UI after deletion
2. Imported accounts cannot ... - 02:41 PM Feature #63: Employee
- ISSUE FOUND
---------------
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
---------------
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
---------------
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
----------------
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
--------------------------
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
---------------
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
----------------
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
--------------------------
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
--------------------
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
----------------------
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
----------------------
1) Add Customer Cost center In Custom Tab [Apply this in All Issue/Cancel... - 05:51 PM Feature #184: Other Cancel
- New Feature Change
----------------------
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
----------------------
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
----------------------
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
-------------
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
--------------------
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
-----------------------
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
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