Activity
From 10/25/2024 to 11/03/2024
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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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