Activity
From 10/21/2024 to 10/30/2024
10/30/2024
- 05:25 PM Feature #398 (Reopen Bugs Coding Done): Not Reported UI As a Pop-up in sale
- 02:09 PM Feature #398 (Reopen Bugs): Not Reported UI As a Pop-up in sale
- ISSUE FOUND
--------------------------------
1. AFTER DELETING A TICKET CANT LOAD THE SAME TICKET IN THE POP UP WIT... - 04:09 PM Feature #317 (Reopen Bugs Coding Done): Package Cancel
- 02:20 PM Feature #212 (Ready for Coding): Recurring Documents Summary
- 02:14 PM Feature #213 (Coding Started): Recurring Documents Details
- 02:12 PM Feature #117 (New Changes Coding Done): Intra Bank Transfer
- 10:50 AM Feature #117 (New Changes): Intra Bank Transfer
- 01:51 PM Feature #165: Bank Reconciliation
Summary Tab -> Items:
1.Opening Balance (OB)
- 2.Debit
3.Credit
4.Closing Balance
5.Expected Posting(Paid Cheque Co...- 01:02 PM Feature #47 (Reopen Bugs): Cheque Book
- ISSUE FOUND
---------------------
1.CHEQUE CAN CREATE WITH SAME CHEQUE NUMBER FOR SAME BANK
!clipboard-2024103013... - 12:59 PM Feature #396 (Particialy Coding Done): Service Period Report Details
- 12:23 PM Feature #121 (Reopen Bugs): Document Search
- ISSUE FOUND
----------------------
1.ASSET PURCHASE DOCUMENTS ARE NOT LOAD IN ASSET PURCHASE MODULE - 10:44 AM Feature #254 (Reopen Bugs Coding Done): Agent Productivity Report
- ISSUE NOT NEED FIX USE DROP DOWN OF DATE
-----------------------------------------------------
1. Not showing data ... - 10:43 AM Feature #244 (Reopen Bugs Coding Done): Airline Sales Analysis Report
10/29/2024
- 07:32 PM Bug #403 (New): Opening balance and closing balance position issue when do grouping
- When grouping done based on main ledger, service and date the opening balance and closing balance position changes.
... - 07:11 PM Feature #315 (Reopen Bugs Coding Done): Package Stock
- 06:48 PM Feature #177 (Reopen Bugs): Ticket/Voucher Search
- ISSUE FOUND
-------------------------
1. FIXED - Not showing tickets which have counter staff.
2. Not showing tickets... - 06:07 PM Feature #254 (Reopen Bugs): Agent Productivity Report
- ISSUE FOUND
-----------------------------------------------------
1. Not showing data for issued, cancel, void modules - 05:50 PM Feature #178 (Reopen Bugs): Ticket Search
- ISSUE FOUND
-------------------------
1. FIXED - Not showing tickets which have counter staff.
2. Not showing tickets... - 04:50 PM Feature #258 (Testing Done): Cost Centre Productivity Report
- 04:10 PM Feature #88 (Testing Done): Attachment
- 04:08 PM Feature #257 (Testing Done): Service Productivity Report
- 04:05 PM Feature #244 (Reopen Bugs): Airline Sales Analysis Report
- ISSUE FOUND
-------------------------------------
1. Data not showing for issue, cancel, void options in the consider... - 03:25 PM Feature #260 (New Changes Coding Done): Sales Comparison Report
- 02:48 PM Feature #78 (Reopen Bugs Coding Done): Voucher Stock
- 02:18 PM Feature #185 (Reopen Bugs Coding Done): Visa Cancel
- 12:53 PM Feature #126 (New Changes Coding Done): Received Cheque Search
- 12:53 PM Feature #127 (New Changes Coding Done): Paid Cheque Search
- 11:43 AM Feature #281 (Reopen Bugs Coding Done): Pop-up Against Docs Search (shared)
- ISSUE FIXED
-------------------------
1.Show only valid module names in the module select field (for solution discu... - 10:56 AM Feature #232 (Reopen Bugs Coding Done): Merged Ledger Statement
- 10:48 AM Feature #243 (Reopen Bugs): Airline Sales and Refund Report
- ISSUE FOUND
---------------------------------------------
1. No data showing on summary tab upon grouping them cust... - 10:30 AM Feature #279 (Reopen Bugs Coding Done): Pos Pg Reconciliation
- 10:26 AM Feature #168: Sale
- ISSUE FOUND
----------------------------------
1. Add connectivity of 'maximum days of PD cheque received date' from... - 10:22 AM Feature #8 (New Changes Coding Done): Currency Master
- 09:54 AM Feature #316 (Reopen Bugs Coding Done): Package Issue
- 09:43 AM Feature #35 (Reopen Bugs Coding Done): Ancillary Service
- ISSUE FIXED
-----------------------------------
1.Add an expand/collapse button in the grid.
2.When multiple ancil... - 09:23 AM Feature #84 (Reopen Bugs Coding Done): Set Booking Class
- 09:23 AM Feature #249 (Reopen Bugs Coding Done): Staff Responsible Sales Report
- 09:23 AM Feature #163 (Reopen Bugs Coding Done): Supplier Reconciliation
- 09:22 AM Feature #278 (Reopen Bugs Coding Done): Card Reconciliation
10/28/2024
- 08:04 PM Feature #315 (Reopen Bugs): Package Stock
- ISSUE FOUNDED
1.Add Pop Up Grid Name Change To Add Package
2.Connect Print - 07:43 PM Feature #380 (Coding Done): Overdue List
- coding Done
- 07:42 PM Feature #381 (Coding Done): Collection
- coding done
- 07:18 PM Feature #316 (Reopen Bugs): Package Issue
- ISSUE FOUNDED
1.Clear Invalid Pax Profile Name/Code In Focus Out
NEW CHANGES
----------------
1. In Package Tab -->... - 06:53 PM Feature #185 (Reopen Bugs): Visa Cancel
- ISSUE FOUND
------------------------------------------
1. Can't load voucher when entering voucher number.
NEW CHANG... - 06:36 PM Feature #118 (Testing Done): Received Cheque Deposit
- 09:21 AM Feature #118 (Reopen Bugs Coding Done): Received Cheque Deposit
- ISSUE FIXED
1.Missing Precision From Amount in Search Pop Up
2.Freeze The Issued Bank Field - 06:22 PM Feature #233 (Reopen Bugs Coding Done): BSP Statement
- 06:13 PM Feature #378 (Coding Done): Payment Single
- 04:40 PM Feature #198 (Reopen Bugs Coding Done): Not Reported Refund
- 04:24 PM Feature #317 (Reopen Bugs): Package Cancel
- ISSUE FOUNDED
1.Bold The Fare Amounts In the Fare Details Tab In Case Of Multiple Currency Transaction (Reffer Packa... - 03:36 PM Feature #298: Against Sale
- ISSUE FOOUND
-------------------------
FIXED - 1.Add pop up icon for against doc field. - 03:34 PM Feature #281 (Reopen Bugs): Pop-up Against Docs Search (shared)
- ISSUE FOUND
-------------------------
1.Show only valid module names in the module select field (for solution disc... - 02:41 PM Feature #8 (New Changes): Currency Master
- 02:41 PM Feature #8: Currency Master
- New Changes DONE
-----------------
1 - Add "Arabic Major Unit", "Arabic Minor Unit" textbox after minor Unit widget.
... - 02:25 PM Feature #117: Intra Bank Transfer
- *Posting* DONE...
- 12:39 PM Feature #402 (Reopen Bugs): Refund Module New UI Without-Popup
- 12:06 PM Feature #35 (Reopen Bugs): Ancillary Service
- ISSUE FOUND
-----------------------------------
1.Add an expand/collapse button in the grid.
2.When multiple ancillar... - 11:48 AM Feature #395: Corporate Receipt Approve
- Grid Second Last Column-Receipt Redirect Icon
Last column-Note Icon - 10:52 AM Feature #78 (Reopen Bugs): Voucher Stock
- ISSUE FOUND
--------------------------------------------
1. Based on service filter the ancillary service showing in ... - 10:20 AM Feature #260 (New Changes): Sales Comparison Report
- 10:06 AM Feature #171 (Testing Done): ADM/ACM Adjustment
- 10:01 AM Feature #169: Refund
- NEW CHANGES
-----------------------
To add not reported refund pop to the refund grid. - 09:46 AM Feature #120 (Reopen Bugs Coding Done): Received Cheque Cancel
- ISSUE FIXED
1.Not Loading Precision Value In Cheque Pop Up
2.Freeze The Issued Bank Code Field After Showing Data... - 09:45 AM Feature #119 (Reopen Bugs Coding Done): Received Cheque Return
- ISSUE FIXED
1.Not Loading Precision Value In Cheque Pop Up
2.Freeze The Issued Bank Code Field After Showing Data... - 09:40 AM Feature #398 (Coding Done): Not Reported UI As a Pop-up in sale
- 09:39 AM Feature #116 (Reopen Bugs Coding Done): Cash Withdrawal
- ISSUE FIXED
1.Rename Counter To Cash Counter in UI - 09:39 AM Feature #114 (Reopen Bugs Coding Done): Cash Transfer
- ISSUE FIXED
1.Invalid Tool Tip In Cash Counter Field - 09:06 AM Feature #170 (Testing Done): ADM/ACM Master
- 08:42 AM Feature #170 (Reopen Bugs Coding Done): ADM/ACM Master
10/26/2024
- 06:27 PM Feature #197 (Reopen Bugs Coding Done): Not Reported Sale
- 06:15 PM Feature #172 (Testing Done): ADM/ACM Tracker
- 10:04 AM Feature #172 (Reopen Bugs Coding Done): ADM/ACM Tracker
- 06:04 PM Feature #249 (Reopen Bugs): Staff Responsible Sales Report
- ISSUE FOUND
----------------------------------------
1. Voucher number not showing unless updated the sale.
2. Res... - 04:25 PM Feature #229 (Testing Done): Customer Sales Analysis Report
- 04:05 PM Feature #115 (Testing Done): Cash Deposit
- 09:50 AM Feature #115 (Reopen Bugs Coding Done): Cash Deposit
- 01:10 PM Feature #182: Ticket Cancel
- New Feature Change
----------------------
1) Add Customer Cost center In Custom Tab [Apply this in All Issue/Cancel M... - 12:57 PM Feature #215 (Reopen Bugs Coding Done): Document Query
- 12:44 PM Feature #315 (Reopen Bugs Coding Done): Package Stock
- 12:15 PM Feature #394: Corporate Ticket Voucher Query
- GUI CHANGES
-----------------------
1. Remove LPO No and LPO date from cancel tab.
2. Change price to Refund amount i... - 11:39 AM Feature #84 (Reopen Bugs): Set Booking Class
- ISSUE FOUND
----------------------------------
1. When we open the module by default date section and ok button sho... - 11:17 AM Feature #233 (Reopen Bugs): BSP Statement
- ISSUE FOUNDED
1.Show ROE Wise Amount Change In Issued/Cancel Tabs
2.Missing Precision Cancelled Tab STD% - 11:01 AM Feature #212 (Coding Started): Recurring Documents Summary
- 10:35 AM Feature #93 (Reopen Bugs): Period Locking
- ISSUE FOUND
-----------------------------
1. Can lock periods within periods that are already locked.
2. Can lock ... - 10:25 AM Feature #198 (Reopen Bugs): Not Reported Refund
- 1.error while directing from not reported refund to refund
!clipboard-202410261025-bpeei.png!
- 10:04 AM Feature #171 (Reopen Bugs Coding Done): ADM/ACM Adjustment
10/25/2024
- 06:42 PM Feature #197 (Reopen Bugs): Not Reported Sale
- ISSUE FOUND
------------------------------
1. Error when select when tick the tick box for from voucher stock and f... - 06:36 PM Feature #172 (Reopen Bugs): ADM/ACM Tracker
- ISSUE FOUNDED
1.Invalid Message While Selecting Period Directly After Clearing The Current Date - 06:17 PM Feature #170 (Reopen Bugs): ADM/ACM Master
- ISSUE FOUNDED
1.Error In Deletion After The Document Used In Adm Adjustment - 05:47 PM Feature #171 (Reopen Bugs): ADM/ACM Adjustment
- ISSUE FOUNDED
1.Error While Loading Already Saved Doc - 03:55 PM Feature #216 (Reopen Bugs Coding Done): Account Query
- 11:10 AM Feature #216 (Reopen Bugs): Account Query
- 03:54 PM Feature #217 (Reopen Bugs Coding Done): Received Cheque Query
- 11:09 AM Feature #217 (Reopen Bugs): Received Cheque Query
- 03:53 PM Feature #218 (Reopen Bugs Coding Done): Paid Cheque Query
- 03:52 PM Feature #218 (Coding Done): Paid Cheque Query
- 11:08 AM Feature #218 (Reopen Bugs): Paid Cheque Query
- 03:18 PM Feature #121 (Reopen Bugs Coding Done): Document Search
- 12:24 PM Feature #121 (Reopen Bugs): Document Search
- ISSUE FOUND
------------------------
FIXED - 1. Doc No: field should always be in uppercase. - 12:15 PM Feature #121 (Reopen Bugs Coding Done): Document Search
- 02:09 PM Feature #116 (Reopen Bugs): Cash Withdrawal
- ISSUE FOUNDED
1.Rename Counter To Cash Counter in UI - 02:07 PM Feature #127 (New Changes): Paid Cheque Search
- NEW CHANGES Done
-----------------------------------
1. Add a green star to cheque date and cheque no.
2. Make either... - 02:06 PM Feature #126 (New Changes): Received Cheque Search
- NEW CHANGES Done
-----------------------------------
1. Add a green star to cheque date and cheque no.
2. Make either... - 01:20 PM Feature #315 (Reopen Bugs): Package Stock
- !clipboard-202410251319-1iqyl.png!
- 12:31 PM Feature #114 (Reopen Bugs): Cash Transfer
- ISSUE FOUNDED
1.Invalid Tool Tip In Cash Counter Field - 11:52 AM Feature #114 (Testing Done): Cash Transfer
- 12:30 PM Feature #115 (Reopen Bugs): Cash Deposit
- ISSUE FOUNDED
1.Invalid Tool Tip In Transaction id Field - 12:21 PM Feature #115 (Testing Done): Cash Deposit
- 11:11 AM Feature #215 (Reopen Bugs): Document Query
2. FIXED - when loading a document supported documents shows the same ticket/voucher repeatedly
steps:1.load t...- 11:03 AM Feature #401: Corporate Change Password
- GUI Same as Home -> System User -> Change Password
- 11:02 AM Feature #401 (Coding Done): Corporate Change Password
- 11:00 AM Feature #383: Connect locking and unlocking to other modules
- Document locking
-------------------------------
Document locking actions-
1. view: not connected
2. Update: conn... - 10:21 AM Feature #111 (Reopen Bugs Coding Done): Payment+
- 10:21 AM Feature #78 (Reopen Bugs Coding Done): Voucher Stock
- 09:59 AM Feature #118 (Reopen Bugs): Received Cheque Deposit
- ISSUE FOUNDED
1.Missing Precision From Amount in Search Pop Up
2.Freeze The Issued Bank Field - 09:46 AM Feature #157 (New): Cash Flow Statement
- 09:46 AM Feature #260 (Reopen Bugs): Sales Comparison Report
- 09:41 AM Feature #348 (Reopen Bugs Coding Done): Voucher Stock Unreported Report
- 09:37 AM Feature #396 (New): Service Period Report Details
- 09:36 AM Feature #396 (Open): Service Period Report Details
10/24/2024
- 07:28 PM Feature #285 (Testing Done): Paid Cheque Return
- 10:27 AM Feature #285 (Reopen Bugs Coding Done): Paid Cheque Return
- ISSUE FIXED
1.Missing Precision Of Amounts In Paid Cheque Search Pop Up - 06:58 PM Feature #111 (Reopen Bugs): Payment+
- ISSUE FOUNDED
1.Blocking Save - 10:35 AM Feature #111 (Reopen Bugs Coding Done): Payment+
- 06:33 PM Feature #265 (Reopen Bugs): Document User Permission
- ISSUE FOUND
----------------------------------------------
1. Full Data from document locking history is showing.
... - 06:31 PM Feature #222 (New Changes Coding Done): DSR Summary
- 05:49 PM Feature #221 (New Changes Coding Done): DSR Details
- 05:06 PM Feature #263 (Reopen Bugs): Document Locking
- ISSUE FOUND
-------------------------------------------
1. On document locked history when we lock a document with ch... - 04:21 PM Feature #120 (Reopen Bugs): Received Cheque Cancel
- ISSUE FOUNDED
1.Not Loading Precision Value In Cheque Pop Up
2.Freeze The Issued Bank Code Field After Showing Data
... - 04:15 PM Feature #119 (Reopen Bugs): Received Cheque Return
- ISSUE FOUNDED
1.Not Loading Precision Value In Cheque Pop Up
2.Freeze The Issued Bank Code Field After Showing Da... - 04:13 PM Feature #310 (New Changes Coding Done): Assets Sale/Write off
- 02:50 PM Feature #149 (Reopen Bugs Coding Done): View Posting
- ISSUE FIXED
1.Duplicating Same Posting Datas In Different Pages - 02:49 PM Feature #357 (Coding Done): Service Period Report Summary
- 02:48 PM Feature #67 (New Changes Coding Done): POS/PG
- 12:30 PM Feature #67 (New Changes): POS/PG
- 02:16 PM Feature #278: Card Reconciliation
- ISSUE FOUND
--------------------
1. Internal matching not done.
2. Add print button and connect print.
3.when the... - 01:43 PM Feature #113 (New Changes): Journal
- UI CHANGES
1.Connectivity Of Import Pop Up In Module - 11:54 AM Feature #176: Transfer Issue
- ISSUE FOUND
-------------------------
1. Not loading data in transfer tab of customer service wise SOA.
2. Not loadin... - 11:48 AM Feature #191 (Coding Started): Document History
- 11:15 AM Feature #226 (Reopen Bugs Coding Done): Customer Service Wise SOA
- Data not loading transfer service tab : the jsn_related_data in transaction table is empty{} while Transfer Issue
- 10:21 AM Feature #88 (Reopen Bugs Coding Done): Attachment
- ISSUE FIXED
1.Error While Adding A Invalid File Name Without Adding Any File In UI
10/23/2024
- 07:07 PM Feature #163: Supplier Reconciliation
- ISSUE FOUND
------------------------------------
1. Up on saving reconciliation with only other debit other credit, t... - 07:04 PM Feature #400: Sale Module New UI Without-Popup
- ...
- 06:59 PM Feature #400 (Reopen Bugs): Sale Module New UI Without-Popup
- 06:50 PM Feature #226 (Reopen Bugs): Customer Service Wise SOA
- ISSUE FOUND
-----------------------------------
1. Data not loading transfer service tab.
2. Sup conf no not showi... - 06:49 PM Feature #232 (Reopen Bugs): Merged Ledger Statement
- ISSUE FOUND
--------------------------------
1.Data showing in the beginning without any grouping when select merge... - 06:33 PM Feature #285 (Reopen Bugs): Paid Cheque Return
- ISSUE FOUNDED
1.Missing Precision Of Amounts In Paid Cheque Search Pop Up - 06:25 PM Feature #399: Ticket, Fare combined Gui Style in Issue&Cancel
- ...
- 06:07 PM Feature #399 (Coding Done): Ticket, Fare combined Gui Style in Issue&Cancel
- 05:48 PM Feature #111 (Reopen Bugs): Payment+
- ISSUE FOUNDED
1.Allowing Change Of Cheque No On First Update Thats Not Present In The Cheque Book
2.Missing Validati... - 04:39 PM Feature #121 (Reopen Bugs): Document Search
- ISSUE FOUND
-------------
FIXED - 1.PAYMENT AND RECEIPT DOCUMENTS ARE NOT LOADS IN RECEIPT+ AND PAYMENT+ - 03:08 PM Feature #110: Receipt+
- ISSUE FOUND
1.Error While Adding Blank Option In Cash Counter Field-FIXED
2.Show Branch Defaultly in ui-FIXED
3. Add... - 01:05 PM Feature #110: Receipt+
- ISSUE FOUND
--------------------------
1. Data not loading related to the cheque details after it is deposited, recon... - 02:29 PM Feature #280 (Reopen Bugs Coding Done): Set Target
- 02:29 PM Feature #88 (Reopen Bugs): Attachment
- ISSUE FOUNDED
1.Error While Adding A Invalid File Name Without Adding Any File In UI - 02:17 PM Feature #398: Not Reported UI As a Pop-up in sale
- Problem:- Redirecting from Not Reported module to Sale is very slow.
Solution:- Use a pop-up of not reported in sale ... - 02:16 PM Feature #398 (Reopen Bugs Testing Done): Not Reported UI As a Pop-up in sale
- 01:47 PM Feature #279: Pos Pg Reconciliation
- ISSUE FOUND
------------------------------------
1. Add print button and connect print.
2.input tax field in current ... - 01:26 PM Feature #181 (New Changes): Set Bank Charge
- NEW CHANGES
------------------------------------
1. Grid style--- Head --> Type (from service tax), Child--> Banks.
-... - 01:09 PM Feature #67 (Reopen Bugs): POS/PG
- GUI CHANGES
-----------------------------------------------
1. Grid should be in expand in default.
2. Add title on C... - 10:52 AM Feature #175: Other Issue
- ISSUE FOUND
------------------------
1) Tax component not loading in tax details field
2) Upon clicking new button th... - 10:16 AM Feature #311 (Coding Started): Assets Allocation
10/22/2024
- 07:38 PM Feature #169: Refund
- ISSUE FOUNDED
DONE-1.Validate AR Sharing And ALPO Sharing
DONE-2.Not Clearing Voucher Items That Deleted From The Li... - 06:35 PM Feature #324 (Reopen Bugs Coding Done): Paid Cheque Cancel
- 06:35 PM Feature #115 (Reopen Bugs Coding Done): Cash Deposit
- 06:34 PM Feature #315 (Reopen Bugs Coding Done): Package Stock
- 05:46 PM Feature #149 (Reopen Bugs): View Posting
- ISSUE FOUNDED
1.Duplicating Same Posting Datas In Different Pages
- 03:22 PM Feature #232 (Reopen Bugs Coding Done): Merged Ledger Statement
- 02:51 PM Feature #393: Corporate Itemwise Soa
second last grid column- redirect icon
Last grid column -document print icon.- 02:47 PM Feature #387 (Coding Started): Collection Search
- 02:41 PM Feature #387: Collection Search
- Tables:-
document.tbl_documents, collection.tbl_collection_action
Condition:-
doc.vhr_sys_module_name -> COLLECT... - 02:35 PM Feature #178 (Reopen Bugs Coding Done): Ticket Search
- 02:35 PM Feature #177 (Reopen Bugs Coding Done): Ticket/Voucher Search
- 02:35 PM Feature #237 (Reopen Bugs Coding Done): GDS Unreported Report
- 01:41 PM Feature #348 (Reopen Bugs): Voucher Stock Unreported Report
- ISSUE FOUND
-------------------------------------------
1. Show correct data in no grouping and action. - 01:18 PM Feature #179 (Reopen Bugs Coding Done): Hotel Voucher Search
- 01:18 PM Feature #201 (Reopen Bugs Coding Done): Transfer Voucher Search
- 01:17 PM Feature #206 (Reopen Bugs Coding Done): Other Service Voucher Search
- 01:17 PM Feature #375 (Reopen Bugs Coding Done): Package Search
- 11:59 AM Feature #122 (Reopen Bugs): Ticket Issue
- New Feature Change
----------------------
1) Add Customer Cost center In Custom Tab [Apply this in All Issue/Cancel M... - 11:39 AM Feature #67 (Reopen Bugs Coding Done): POS/PG
- 11:32 AM Feature #262 (Reopen Bugs): Ledger Summary - Popup
- ISSUE FOUND
------------------------------
1. The ledger summary tab should be in default expand.
2. In the ledger... - 10:24 AM Feature #381: Collection
- 1. doc name CLN
2. show note tab only if after save that is when document id present
3. if branch from overdue list ... - 10:11 AM Feature #281 (Reopen Bugs Coding Done): Pop-up Against Docs Search (shared)
- ISSUE FIXED
1.Show Valid Module Names In Module Multy Select Field -- needs to be done from their respective modu... - 09:23 AM Feature #281 (Reopen Bugs): Pop-up Against Docs Search (shared)
- ISSUE FOUNDED
1.Show Valid Module Names In Module Multy Select Field
2.Fix Translation Mistakes in Voucher Date - 10:10 AM Feature #86 (Reopen Bugs Coding Done): Package
- ISSUE FIXED
1.Missing Precision On Update In Additional Items Tab - 09:53 AM Feature #397: Corporate Ticket Voucher Search
- Redirect to Corporate Ticket/Voucher Query Icon neeed in grid.
- 09:48 AM Feature #397 (Coding Done): Corporate Ticket Voucher Search
- Corporate Ticket Voucher Search
- 09:44 AM Feature #168: Sale
- ISSUE FOUNDED
1. DONE- Correct The Symbol Of Update Button In Voucher Pop Ups
2.Party Side Tool Bars In Grid Not Wor... - 09:43 AM Feature #165 (Reopen Bugs): Bank Reconciliation
- Recode the module
some issues in work flow - 09:28 AM Feature #60 (New Changes Coding Done): Customer
10/21/2024
- 08:31 PM Feature #67 (Reopen Bugs): POS/PG
- ISSUE FOUNDED
1.Add Expand/Collapse Button In Grid - 08:30 PM Feature #86 (Reopen Bugs): Package
- ISSUE FOUNDED
1.Missing Precision On Update In Additional Items Tab - 07:00 PM Feature #381 (Coding Started): Collection
- 07:00 PM Feature #1 (Reopen Bugs Coding Done): Branch Master
- ISSUE FIXED
--------------------------
1. Created a branch with which parent branch is required--> click new--> now... - 01:27 PM Feature #1 (Reopen Bugs): Branch Master
- ISSUE FOUND
--------------------------
1. Created a branch with which parent branch is required--> click new--> now... - 06:59 PM Feature #15 (Reopen Bugs Coding Done): Airline Tax Component
- ISSUE FIXED
1.Add Expand/Collapse Button In Grid - 04:00 PM Feature #15 (Reopen Bugs): Airline Tax Component
- ISSUE FOUNDED
1.Add Expand/Collapse Button In Grid - 06:58 PM Feature #19 (Reopen Bugs Coding Done): Account Grouping
- ISSUE FIXED
---------------------
1. Add an expand/collapse icon in the grid. - 05:23 PM Feature #19 (Reopen Bugs): Account Grouping
- ISSUE FOUND
---------------------
1. Add an expand/collapse icon in the grid. - 06:24 PM Feature #375 (Reopen Bugs): Package Search
- ISSUE FOUND
-----------------------------------
1. Package from package stock are not showing. - 06:10 PM Feature #206 (Reopen Bugs): Other Service Voucher Search
- ISSUE FOUND
-----------------------------------
1. Vouchers from voucher stock are not reloading upon clicking on t... - 06:06 PM Feature #201 (Reopen Bugs): Transfer Voucher Search
- ISSUE FOUND
-----------------------------------
1. Vouchers from voucher stock are not reloading upon clicking on t... - 06:04 PM Feature #179 (Reopen Bugs): Hotel Voucher Search
- ISSUE FOUND
-----------------------------------
1. Vouchers from voucher stock are not reloading upon clicking on t... - 05:44 PM Feature #315 (Reopen Bugs): Package Stock
- ISSUE FOUND
-----------------------------
1. Package numbers should be unique.
2. Package number shouldn't be already... - 05:42 PM Feature #78 (Reopen Bugs): Voucher Stock
- ISSUE FOUND
-----------------------------
1. Voucher numbers should be unique.
2. Voucher number shouldn't be alre... - 05:20 PM Feature #177 (Reopen Bugs): Ticket/Voucher Search
- ISSUE FOUND
-----------------------------------
1. Tickets from ticket/voucher stock are not reloading upon clicking ... - 04:12 PM Feature #237 (Reopen Bugs): GDS Unreported Report
- ISSUE FOUND
--------------------------------
1. Data appearing in two pages with repeated ticket numbers. - 03:40 PM Feature #178 (Reopen Bugs): Ticket Search
- ISSUE FOUND
-----------------------------------
1. Tickets from ticket stock are not reloading upon clicking on the t... - 03:01 PM Feature #60 (Coding Started): Customer
- 12:40 PM Feature #129 (Reopen Bugs Coding Done): Document Reversal
- 09:25 AM Feature #309 (Coding Done): Assets Depreciation
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