Activity
From 11/12/2024 to 11/21/2024
11/21/2024
- 07:14 PM Feature #427 (Coding Started): Account autocomplete connect with display name
- 07:14 PM Feature #72 (Reopen Bugs): Pax Profile
- ISSUE FOUND
-----------------------------------------
1. * FIXED* -When we add multiple pax profiles with airline pre... - 07:13 PM Feature #297 (New Changes): Performa Sale
- NEW CHANGES DONE
---------------------------------
Performa Sale
=============
-->All Invoice Format Need
-->Need Tic... - 07:12 PM Feature #110 (New Changes): Receipt+
- NEW CHANGES
---------------------------------------
1. Add a drop down on the against doc label and name the other ... - 07:12 PM Feature #377 (New Changes): Receipt Single
- NEW CHANGES
---------------------------------------
1. Add a drop down on the against doc label and name the other fi... - 06:52 PM Feature #76 (Reopen Bugs): Set Fee/Discount
- ISSUE FOUND
-----------------
1)AFTER SETTING ONE FEE CANT ADD ANOTHER FEE FOR ANY CATEGORY USING NEW BUTTON
2)AFTER ... - 06:49 PM Feature #169 (Reopen Bugs): Refund
- ISSUE FOUND
---------------------------------------
DONE-1. The cheque used in refund can again use in payment also t... - 06:48 PM Feature #69 (Reopen Bugs): Cheque Book List
- ISSUE FOUND
----------------------------------------
1. When status is 'not used' the the cheque books that are use... - 04:19 PM Feature #69 (Reopen Bugs Testing Done): Cheque Book List
- 06:27 PM Feature #114 (New Changes): Cash Transfer
- NEW CHANGES DONE
--------------------------------
1. Add a against doc field on the credit side after responsible user. - 06:11 PM Feature #114 (Reopen Bugs): Cash Transfer
- 06:25 PM Feature #29 (New Changes): Admin Settings
- NEW CHANGES
--------------------------------------
ADDED - 1. Add admin settings in Paid cheque group
Allow m... - 06:25 PM Feature #244 (Reopen Bugs): Airline Sales Analysis Report
- ISSUE FOUNDED
1.Not Re-Loading To Default Transaction Date Drop Down After Changing The Drop Down Date Item And Se... - 06:23 PM Feature #117 (New Changes): Intra Bank Transfer
- NEW CHANGES DONE
-------------------------------------
1. Add against doc field on credit side after bank charge. - 06:09 PM Feature #281 (Reopen Bugs): Pop-up Against Docs Search (shared)
- ISSUE FOUND
------------------------
1. Change 'party' to 'Account' - 06:03 PM Feature #163: Supplier Reconciliation
- ISSUE FOUND
-----------------
1)TOTAL PAID IS EMPTY
!clipboard-202411211138-dj7wc.png!
DONE -2)ISSUE DATE IN ISSUED... - 11:56 AM Feature #163: Supplier Reconciliation
- ISSUE FOUND
----------------
1)TOTAL PAID IS EMPTY
!clipboard-202411211138-dj7wc.png!
2)ISSUE DATE IN ISSUED TAB IS ... - 11:39 AM Feature #163 (Reopen Bugs): Supplier Reconciliation
- 05:39 PM Feature #133 (Reopen Bugs Coding Done): Collection Report
- 04:50 PM Feature #47 (Reopen Bugs): Cheque Book
- ISSUE FOUND
----------------------------------------
1. Can save cheque book for same bank with with same cheque no:
- 11:34 AM Feature #60 (New Changes): Customer
- NEW CHANGE
-----------------------------------------
1. Add Show In SOA, show In Invoice Print, show In Refund Prin... - 10:54 AM Feature #375 (New Changes): Package Search
- NEW CHANGE
-----------------------------------
1. Add a new option 'Batch No:' at file no: label - 10:45 AM Feature #206 (New Changes): Other Service Voucher Search
- NEW CHANGE
-----------------------------------
1. Add a new option 'PNR No:' at file no: label - 10:44 AM Feature #201 (New Changes): Transfer Voucher Search
- NEW CHANGE
-----------------------------------
1. Add a new option 'PNR No:' at file no: label - 10:43 AM Feature #179 (New Changes): Hotel Voucher Search
- NEW CHANGE
-----------------------------------
1. Add a new option 'PNR No:' at file no: label - 10:43 AM Feature #178 (New Changes): Ticket Search
- NEW CHANGE
-----------------------------------
1. Add a new option 'PNR No:' at file no: label - 10:42 AM Feature #177 (New Changes): Ticket/Voucher Search
- NEW CHANGE
-----------------------------------
1. Add a new option 'PNR No:' at file no: label - 10:42 AM Feature #121 (New Changes): Document Search
- NEW CHANGE
-----------------------------------
NOT NEEDED -1. Add a new option 'PNR No:' at file no: label- => 'PNR ... - 10:06 AM Feature #134 (Reopen Bugs Coding Done): Payment Report
- 10:03 AM Feature #235 (Reopen Bugs): Supplier Sales Analysis Report
- ISSUE FOUNDED
1.Showing Not Sold/Refund Vouchers Datas On Transaction Date - 09:59 AM Feature #266 (Reopen Bugs Testing Done): Set Agent Commission
- 09:55 AM Feature #269 (Reopen Bugs Testing Done): Set Hotel Rate
- 09:54 AM Feature #299 (New Changes): Group Sale
- NEW CHANGES
-----------------------------------------
DONE - 1. A pop up same as sale to edit the ticket/voucher. - 09:46 AM Feature #90 (Reopen Bugs): Period Unlocking
- ISSUE FOUND
------------------------------------
1. Can unlock a period without locking.
11/20/2024
- 08:02 PM Feature #426: Seyahaty Requirements
- ...
- 07:58 PM Feature #426 (Coding Done): Seyahaty Requirements
- 07:55 PM Feature #425: Multi-Country GDS Ticket Booking Data push
- ...
- 07:24 PM Feature #425 (Ready for Coding): Multi-Country GDS Ticket Booking Data push
- 07:22 PM Feature #269 (Reopen Bugs Coding Done): Set Hotel Rate
- 07:22 PM Feature #268 (Reopen Bugs Coding Done): Corporate Booking Rules
- 07:21 PM Feature #266 (Reopen Bugs Coding Done): Set Agent Commission
- 01:20 PM Feature #266 (Reopen Bugs): Set Agent Commission
- ISSUE FOUND
-----------------
1)CHANGE THE "NO DATA FOUND" MESSAGE INTO A INFO MESSAGE "AGENT COMMISSION DOESNT EXI... - 07:20 PM Feature #74 (New Changes): Counter Staff
- ...
- 06:58 PM Feature #169 (New Changes): Refund
- NEW CHANGES
--------------------------------
1. Add VAT BASE AMOUNT, VAT %, VAT AMOUNT In Invoice Print --- Should ... - 06:57 PM Feature #168: Sale
- NEW CHANGES
--------------------------------
1. Add VAT BASE AMOUNT, VAT %, VAT AMOUNT In Invoice Print --- Should... - 06:55 PM Feature #25: User Favorite Menu
- NEW CHANGES
------------------------------------------
1. Two combo select box with options,
Own Favorite Menu ... - 06:38 PM Feature #267 (Reopen Bugs Testing Done): Login History
- 06:34 PM Feature #49 (Reopen Bugs): User
- ISSUE FOUND
-----------------------------------------
1. Module feature privilege tab - Only single ALPO, AP sharin... - 06:31 PM Feature #15 (Reopen Bugs Testing Done): Airline Tax Component
- 05:54 PM Feature #70 (Reopen Bugs Testing Done): Cheque Leaf Cancel
- 05:19 PM Feature #134: Payment Report
- NEW CHANGES
---------------------------------------
1. Dr & Cr card (customer/pax-UCCF), Corporate card (customer/pax... - 04:47 PM Feature #185 (Reopen Bugs Testing Done): Visa Cancel
- 04:16 PM Feature #185 (Reopen Bugs Coding Done): Visa Cancel
- 10:09 AM Feature #185 (Reopen Bugs): Visa Cancel
- ISSUE FOUNDED
1.No Validation For Voucher No - 04:42 PM Feature #174 (Reopen Bugs Testing Done): Visa Issue
- 04:17 PM Feature #174 (Reopen Bugs Coding Done): Visa Issue
- 10:07 AM Feature #174 (Reopen Bugs): Visa Issue
- ISSUE FOUNDED
1.No Validation For Voucher No - 04:39 PM Feature #180 (Reopen Bugs Testing Done): Visa Voucher Search
- 04:14 PM Feature #177 (Reopen Bugs Testing Done): Ticket/Voucher Search
- 03:42 PM Feature #123 (Reopen Bugs): Extra Credit Limit/Payment Days
- ISSUE FOUND
-----------------------------------
1. Data order on credit limit tab... - 01:01 PM Feature #133 (Reopen Bugs): Collection Report
- ISSUE FOUND
--------------------
1)IN SUMMARY TAB SUM OF COLLECTION AMOUNT IN DIFFERENT CURRENCY SHOULD SHOW BELOW TH... - 11:43 AM Feature #214 (New Changes): Ticket/Voucher Query
- NEW CHANGES
----------------------------------------------
1. Add a new tab for note.
2. Add attachment as a tab.
3. ... - 09:58 AM Feature #129 (New Changes Coding Done): Document Reversal
- 09:57 AM Feature #278 (Reopen Bugs Coding Done): Card Reconciliation
- 09:47 AM Feature #406 (New Changes Coding Done): Corporate Ticket/Voucher Note
- 09:42 AM Feature #93 (Reopen Bugs Coding Done): Period Locking
- 09:40 AM Feature #290 (Reopen Bugs Testing Done): Master Grouping
- 09:12 AM Feature #191 (Reopen Bugs Coding Done): Document History
11/19/2024
- 07:51 PM Feature #99 (Reopen Bugs Testing Done): Change Password
- 07:48 PM Feature #19 (Reopen Bugs Testing Done): Account Grouping
- 07:43 PM Feature #268 (Reopen Bugs): Corporate Booking Rules
- ISSUE FOUNDED
1.Clearing Edit Mode While Choosing Cancel Option On Delete Button - 07:32 PM Feature #134 (Reopen Bugs): Payment Report
- ISSUE FOUND
--------------------
1)IN SUMMARY TAB SUM OF PAYMENT AMOUNT IN DIFFERENT CURRENCY SHOULD SHOW BELOW THE P... - 07:21 PM Feature #278 (Reopen Bugs): Card Reconciliation
- ISSUE FOUNDED
1.Showing Card Name As Supplier in print - 10:33 AM Feature #278 (Reopen Bugs Coding Done): Card Reconciliation
- 07:21 PM Feature #269 (Reopen Bugs): Set Hotel Rate
- ISSUE FOUND
---------------------
1)CANT ADD NEW ITEM ON A HOTEL WHEN ALREADY ITEM ON THE GRID
2)AFTER DELETING O... - 05:47 PM Feature #231 (Reopen Bugs Testing Done): Supplier Service Wise SOA
- 05:38 PM Feature #350 (Reopen Bugs Testing Done): PLB Tracker
- 05:36 PM Feature #283 (Reopen Bugs Testing Done): Target List
- 05:33 PM Feature #103 (Reopen Bugs Testing Done): Document Note
- 03:20 PM Feature #103 (Reopen Bugs Coding Done): Document Note
- 05:31 PM Feature #215 (Reopen Bugs Coding Done): Document Query
- 05:30 PM Feature #104 (Reopen Bugs Testing Done): Ticket/Voucher Note
- 03:20 PM Feature #104 (Reopen Bugs Coding Done): Ticket/Voucher Note
- 11:23 AM Feature #104 (Reopen Bugs): Ticket/Voucher Note
- Issue Found
---------
1)Remove Active/inactive status from date field - 04:55 PM Feature #222 (New Changes Coding Done): DSR Summary
- 04:55 PM Feature #221 (New Changes Coding Done): DSR Details
- 04:39 PM Feature #49 (Reopen Bugs Testing Done): User
- 04:37 PM Feature #58 (Reopen Bugs Testing Done): Bank
- 04:37 PM Feature #181 (Reopen Bugs Testing Done): Set Bank Charge
- 04:35 PM Feature #214 (Reopen Bugs Testing Done): Ticket/Voucher Query
- 03:21 PM Feature #178 (New Changes Coding Done): Ticket Search
- 03:20 PM Feature #375 (Reopen Bugs Coding Done): Package Search
- 02:58 PM Feature #102 (New Changes Coding Done): Account Note
- 02:19 PM Feature #387 (Reopen Bugs Testing Done): Collection Search
- 01:37 PM Feature #201 (Reopen Bugs Testing Done): Transfer Voucher Search
- 09:42 AM Feature #201 (Reopen Bugs Coding Done): Transfer Voucher Search
- 01:07 PM Feature #297 (Reopen Bugs Testing Done): Performa Sale
- 11:08 AM Feature #424: Set Collection Status
- ...
- 11:07 AM Feature #424 (Reopen Bugs Coding Done): Set Collection Status
- 11:04 AM Feature #381 (New Changes): Collection
- 11:04 AM Feature #381: Collection
- NEW CHANGES
-------------------... - 09:42 AM Feature #381 (New Changes Coding Done): Collection
- 11:02 AM Feature #423: Set Payment Due Penalty
- ...
- 10:57 AM Feature #423 (Reopen Bugs Coding Done): Set Payment Due Penalty
- 10:54 AM Feature #422: Collection Status Master
- ...
- 10:54 AM Feature #422 (Reopen Bugs Testing Done): Collection Status Master
- 10:08 AM Feature #299 (Reopen Bugs Coding Done): Group Sale
- 09:46 AM Feature #357 (Reopen Bugs Coding Done): Service Period Report Summary
- 09:43 AM Feature #119 (New Changes Coding Done): Received Cheque Return
11/18/2024
- 05:26 PM Feature #87 (New Changes): Attachment Category
- New Changes Done
--------------------------------------
category:
change profile -> Pax Profile
add Employee
Type :... - 04:56 PM Feature #375 (Reopen Bugs): Package Search
- ISSUE FOUND
----------------
1) Invoice date showing without doing the invoice.
2) Filter icons are not available ... - 04:16 PM Feature #377 (Reopen Bugs): Receipt Single
- ISSUE FOUND
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1) ON CHANGING THE CURRENCY BOTH USD AND QAR AMOUND IS BECOMING 0
!clipboard-202411181551-mih... - 04:01 PM Feature #389: Corporate User
- *Module Tab Changes:-*...
- 03:48 PM Feature #388: Corporate System User
- *Module Tab Changes:-*...
- 03:47 PM Feature #388: Corporate System User
- *Module Tab Changes:-*...
- 03:37 PM Change Request #421: All Document Modules Multi Currency Case -> Changes On Currency Change
- STEP1:
ON FOP SIDE THE AMOUNT IS CALCULATED IN QAR
!clipboard-202411181531-dhdw8.png!
STEP2:
ON CHANGING THE CUR... - 01:51 PM Change Request #421 (New): All Document Modules Multi Currency Case -> Changes On Currency Change
- Upon changing the currency from QAR to USD, the amount in QAR is appearing in the USD field
---Add the QAR amounT... - 03:17 PM Feature #378 (Reopen Bugs): Payment Single
- ISSUE FOUND
---------------
1)ON CHANGING THE CURRENCY CALCULATION MISTAKE
!clipboard-202411181504-xglts.png!
2) IF... - 02:59 PM Feature #214 (Reopen Bugs Coding Done): Ticket/Voucher Query
- 02:57 PM Feature #214 (Reopen Bugs): Ticket/Voucher Query
- ISSUE FOUND
---------------
1)LPO date and LPO number are not updating - 12:56 PM Feature #115 (Reopen Bugs Coding Done): Cash Deposit
- 12:08 PM Feature #290 (Reopen Bugs Coding Done): Master Grouping
- 11:35 AM Feature #59 (Reopen Bugs Testing Done): Cash
- 11:24 AM Feature #57 (Reopen Bugs Testing Done): Corporate Card
- 11:23 AM Feature #294 (Reopen Bugs Coding Done): Cheque Print Settings
- 09:44 AM Feature #294 (Reopen Bugs): Cheque Print Settings
- ISSUE FOUNDED
1.Enable Delete,Update Buttons While Choosing Delete Cancel - 11:22 AM Feature #201 (Reopen Bugs): Transfer Voucher Search
- ISSUE FOUND
-------------------------------
1. If from date is entered the to date field should automatically show ... - 10:29 AM Feature #37 (New Changes Coding Done): Office ID/PCC
11/17/2024
- 01:07 PM Feature #131 (Reopen Bugs Coding Done): Document Approve
- 01:04 PM Feature #381 (New Changes): Collection
- 01:03 PM Feature #126 (Reopen Bugs Coding Done): Received Cheque Search
11/15/2024
- 07:25 PM Feature #295 (Reopen Bugs Testing Done): User Activity Report
- 07:21 PM Feature #86 (Reopen Bugs Testing Done): Package
- 06:55 PM Feature #27 (Reopen Bugs Testing Done): Chart Of Account
- 06:51 PM Feature #114 (Reopen Bugs Testing Done): Cash Transfer
- 06:50 PM Feature #290 (Reopen Bugs): Master Grouping
- ISSUE FOUNDED
1.Add Expand/Collapse Button In Grid
2.Missing Grouping In Print - 06:15 PM Feature #316 (New Changes): Package Issue
- 06:11 PM Feature #96 (New Changes Coding Done): Quotation/Enquiry List
- 06:10 PM Feature #113 (Reopen Bugs Coding Done): Journal
- 06:10 PM Feature #221 (New Changes): DSR Details
- 06:09 PM Feature #222 (New Changes): DSR Summary
- NEW CHANGES
----------------
1. In Subcustomer Dropdown Add --> "Ref. Customer"
--> In Query compare with referen... - 11:02 AM Feature #222 (Reopen Bugs Coding Done): DSR Summary
- grid width issue in multiple tab UI (refer: #277 (5))
- 04:40 PM Feature #150 (Reopen Bugs Coding Done): Ledger Statement
- 03:55 PM Feature #102 (New Changes): Account Note
- 03:53 PM Feature #102: Account Note
- NEW CHANGES
-----------------
Add Status Selectbox values -> (Above Legal Action Start)
Next Level Process Start
Nex... - 12:22 PM Feature #102 (Reopen Bugs Testing Done): Account Note
- 03:50 PM Feature #420: Corporate Profile/Query
- ...
- 03:50 PM Feature #420 (Coding Done): Corporate Profile/Query
- 03:49 PM Feature #419: Cheque Submission Approve
- ...
- 03:49 PM Feature #419 (Coding Done): Cheque Submission Approve
- 03:47 PM Feature #418: Corporate Cheque Submission
- ...
- 03:47 PM Feature #418 (Coding Done): Corporate Cheque Submission
- 03:46 PM Feature #417: Corporate Extra Credit Limit/Payment Days
- ...
- 03:46 PM Feature #417 (Coding Done): Corporate Extra Credit Limit/Payment Days
- 03:44 PM Feature #416: Corporate Pending LPO
- ...
- 03:44 PM Feature #416 (Coding Done): Corporate Pending LPO
- 03:43 PM Feature #415: Corporate Booking Approve
- ...
- 03:37 PM Feature #415 (Coding Done): Corporate Booking Approve
- 03:35 PM Feature #119 (New Changes): Received Cheque Return
- NEW CHANGES DONE
---------------------------------
1. Change cheque name to name on cheque in the cheque details sect... - 03:31 PM Feature #118 (New Changes): Received Cheque Deposit
- NEW CHANGES DONE
-----------------------------------
1. In the search pop up the default should be deposit date.
2. A... - 02:53 PM Feature #118 (Reopen Bugs Testing Started): Received Cheque Deposit
- 02:49 PM Feature #118 (Reopen Bugs Coding Done): Received Cheque Deposit
- 12:02 PM Feature #118 (Reopen Bugs): Received Cheque Deposit
- 03:28 PM Feature #216 (Reopen Bugs): Account Query
- NEW CHANGES
--------------------------------------
1. In the document tab show the last five documents (last 5 refu... - 03:28 PM Feature #216 (New Changes): Account Query
- 03:15 PM Feature #387 (Reopen Bugs Coding Done): Collection Search
- 11:01 AM Feature #387 (Reopen Bugs): Collection Search
- ISSUE FOUND
------------
1)CORRECT THE DATE FIELDS - Fixed - 02:56 PM Feature #51 (Reopen Bugs Testing Done): Set Mapping Account
- 02:55 PM Bug #414 (Coding Done): Created by, Modified by change to actual name of the user.
- Actual name should be the one appearing in the created by, modified by field everywhere
- 02:31 PM Feature #40 (Reopen Bugs Testing Done): Service Provider
- 02:17 PM Feature #47 (Reopen Bugs Testing Done): Cheque Book
- 01:10 PM Feature #406 (New Changes): Corporate Ticket/Voucher Note
- NEW CHANGES
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1. Add a new field with label Corporate (mandatory with red star... - 01:09 PM Feature #35 (Reopen Bugs Testing Done): Ancillary Service
- 01:08 PM Feature #405 (New Changes): Corporate Document Note
- NEW CHANGES
--------------------------------------
1. Add a new field with label Corporate (mandatory with red star... - 01:06 PM Feature #404 (New Changes): Corporate Account Note
- NEW CHANGES
--------------------------------------
1. Add a new field with label Corporate (mandatory with red star),... - 12:57 PM Feature #52 (Reopen Bugs Testing Done): Paid Cheque
- 12:56 PM Feature #53 (Reopen Bugs Testing Done): Received Cheque
- 12:55 PM Feature #54 (Reopen Bugs Testing Done): UPI Card
- 12:55 PM Feature #55 (Reopen Bugs Testing Done): Virtual Card
- 12:55 PM Feature #56 (Reopen Bugs Testing Done): Credit/Debit Card
- 12:54 PM Feature #116 (Reopen Bugs Testing Done): Cash Withdrawal
- 12:53 PM Feature #63 (Reopen Bugs Testing Done): Employee
- 12:53 PM Feature #62 (Reopen Bugs Testing Done): Commission Agent
- 12:47 PM Feature #61 (Reopen Bugs Testing Done): Supplier
- 12:43 PM Feature #68 (Reopen Bugs Testing Done): POS/PG Charge
- 12:39 PM Feature #103 (Reopen Bugs): Document Note
- ISSUE FOUND
--------------------
1)Print columns
-->Date| REF NO |Subject | note| Expiry date | status
2)Remove activ... - 12:29 PM Feature #407 (New Changes): Corporate Enquiry
- 12:27 PM Feature #407 (Reopen Bugs): Corporate Enquiry
- 12:18 PM Feature #98 (Reopen Bugs Testing Done): XO Purchase List
- 12:15 PM Feature #74 (Reopen Bugs Testing Done): Counter Staff
- 11:41 AM Feature #120 (Reopen Bugs Testing Done): Received Cheque Cancel
- 11:40 AM Feature #392: Corporate Document Search
- Grid Column ->
Sys Doc No - Value (Work Pending) - 11:32 AM Feature #392 (Coding Done): Corporate Document Search
- 11:39 AM Feature #121 (Reopen Bugs Testing Done): Document Search
- 11:19 AM Feature #126 (Reopen Bugs): Received Cheque Search
- ISSUE FOUND
----------------
1)WHEN CLICKING THE FILTERS OF ACTION LIST CORRESSPONDING FILTERS OF RECEIVED CHEQUE L... - 11:15 AM Feature #391: Supplier Payment Approve
- NEW CHANGES
---------------------------
1. Period is mandatory, with default start date as current months first date ... - 11:14 AM Feature #127 (Reopen Bugs Testing Done): Paid Cheque Search
- 11:09 AM Feature #381 (Reopen Bugs): Collection
- ISSUE FIXED
---------------
1)CANT ADD RESPONSIBLE EMPLOYEE
NEW CHANGES Done
-----------------
Add Status Selectbox ... - 11:03 AM Feature #248 (Reopen Bugs Coding Done): Ancillary Sales Reports
- 11:02 AM Feature #248: Ancillary Sales Reports
- grid width issue in multiple tab ui (refer: #277 (5))
- 09:58 AM Feature #30 (Reopen Bugs Testing Done): Region Category
- 09:49 AM Feature #394 (Coding Started): Corporate Ticket Voucher Query
- 09:35 AM Feature #37 (New Changes): Office ID/PCC
- UI CHANGE
1.Show Type Column In Office Id List - 09:27 AM Feature #37 (Reopen Bugs Testing Done): Office ID/PCC
- 09:27 AM Feature #31 (Reopen Bugs Testing Done): Region
11/14/2024
- 07:58 PM Feature #119 (Reopen Bugs Coding Done): Received Cheque Return
- 06:25 PM Feature #119 (Reopen Bugs): Received Cheque Return
- ISSUE fixed
------------------------------------------
1. Can't save cheque return when the cheque from Sale (FOP -- ... - 06:58 PM Feature #36 (Reopen Bugs Testing Done): Meals Plan
- 06:57 PM Feature #306 (Reopen Bugs Coding Done): Assets Purchase
- 06:55 PM Feature #181 (Reopen Bugs Coding Done): Set Bank Charge
- 06:18 PM Feature #387 (Reopen Bugs Coding Done): Collection Search
- 06:17 PM Feature #111 (New Changes): Payment+
- NEW CHANGES
-----------------------------------------
1. Replace supplier status with new label 'approval status' (bl... - 05:45 PM Feature #381 (Reopen Bugs Coding Done): Collection
- 02:28 PM Feature #381 (Reopen Bugs): Collection
- ISSUE FIXED
-----------
1)RESPONSIBLE EMPLOYEE FIELD IS NOT GIVING SUGGESTIONS ON ENTRY - 10:52 AM Feature #381 (Reopen Bugs Coding Done): Collection
- 05:39 PM Feature #48 (Reopen Bugs Coding Done): User Group
- 09:18 AM Feature #48 (Reopen Bugs): User Group
- ISSUE FIXED
1.Missing Blue Star From Doc-Transaction/Documents Forward Creating and Editing Period
menu service act... - 05:38 PM Feature #49 (Reopen Bugs Coding Done): User
- ISSUE FIXED
1.Blocking Modules Delete Permission On Update
menu service action delete permission was off - 09:16 AM Feature #49 (Reopen Bugs): User
- ISSUE FOUDED
1.Blocking Modules Delete Permission On Update - 05:37 PM Feature #390: Corporate Receipt
- GUI CHANGE
--------------------------------
1. Add a new label Approval status (blue star): empty, approved --- > at... - 05:32 PM Feature #413: Corporate Document Approve
- GUI -> Like Document Approve
- 05:27 PM Feature #413 (Coding Done): Corporate Document Approve
- Coding Corporate Document Approve
- 05:14 PM Feature #412: Booking
- ...
- 05:13 PM Feature #412 (Reopen Bugs Testing Done): Booking
- Coding Booking GUI
- 04:57 PM Feature #97 (Reopen Bugs): XO Purchase
- ISSUE FOUND
------------------------------------------
Fixed -- 1. Give blue star to the ticket number (not mandat... - 04:06 PM Feature #34 (Reopen Bugs Testing Done): IATA Master
- 04:02 PM Feature #411: Corporate Ticket/Voucher Cancel Request
- ...
- 04:01 PM Feature #411 (Coding Done): Corporate Ticket/Voucher Cancel Request
- Coding Corprate Ticket/Voucher Cancel Request
- 03:58 PM Feature #113 (Reopen Bugs): Journal
- 03:50 PM Feature #215 (Reopen Bugs): Document Query
- ISSUE FOUND
----------
1)DOCUMENT MODIFIED DATE IS NOT UPDATING CORRECTLY ON ACTION DATE IN LOG TAB - 03:34 PM Feature #405 (Coding Done): Corporate Document Note
- 09:53 AM Feature #405 (Coding Started): Corporate Document Note
- 03:27 PM Feature #115: Cash Deposit
- ISSUE FOUND
-----------
1)HEADER AND ROW FILTERS ARE NOT WORKING IN ALL COLUMNS
2)ROE VALUE IS NOT UPDATING IN DOCUM... - 02:58 PM Feature #115 (Reopen Bugs): Cash Deposit
- ISSUE FOUND
-----------
1)HEADER AND ROW FILTERS ARE NOT WORKING IN ALL COLUMNS
> Enhacement
1)When depositing bank... - 03:14 PM Feature #95 (New Changes): Quotation/Enquiry
- NEW CHANGES DONE
---------------------------------------
1. Add a new tab after additional info for note.
2.Modify St... - 03:13 PM Feature #410: Corporate Enquiry List
- ...
- 03:09 PM Feature #410 (Coding Done): Corporate Enquiry List
- Coding Corporate Enquiry List
- 03:07 PM Feature #407 (Reopen Bugs Coding Done): Corporate Enquiry
- 02:43 PM Feature #407 (Reopen Bugs): Corporate Enquiry
- ISSUE FOUND
--------------------------------------------
1. Missing field of cancel reason in the additional info tab... - 12:55 PM Feature #180 (Reopen Bugs Coding Done): Visa Voucher Search
- 12:06 PM Feature #180 (Reopen Bugs): Visa Voucher Search
- ISSUE FOUND
-----------------
1) IF FROM DATE IS SET TO TODAYS DATE SET TODATE TODAYS DATE(CHANGE TO OTHER SEARCH... - 12:54 PM Feature #375 (Reopen Bugs Coding Done): Package Search
- 12:27 PM Feature #394 (Ready for Coding): Corporate Ticket Voucher Query
- 11:51 AM Feature #192 (Coding Started): Ledger History
- 11:41 AM Feature #297 (Reopen Bugs Coding Done): Performa Sale
- 11:25 AM Feature #168: Sale
- ISSUE FOUND
----------------------------------
1. Print format 'sale ticket base print format' not loading.
2. Print ... - 11:13 AM Feature #124 (Reopen Bugs Coding Done): Credit Approve
- 10:15 AM Feature #124 (Reopen Bugs): Credit Approve
- ISSUE FOUND
----------------------------------------------
1. No translation for customer field.
2. Align the assi... - 10:53 AM Feature #299 (Reopen Bugs): Group Sale
- ISSUE FOUND
---------------------------
1)THIS ISSUE COMES ON SALE OF XO TICKETS
2) ADD FIELD FOR SET BOOKING CLASS... - 10:37 AM Feature #404 (Coding Done): Corporate Account Note
- 10:26 AM Feature #178 (New Changes): Ticket Search
- NEW CHANGES
------------------------------
1. After profit add cancel date, Refund no:, Refund date column.
2. Aft... - 10:01 AM Feature #406 (Coding Done): Corporate Ticket/Voucher Note
- 09:58 AM Feature #133 (Reopen Bugs Testing Done): Collection Report
- 09:58 AM Feature #133 (Reopen Bugs Testing Started): Collection Report
- 09:35 AM Feature #133 (Reopen Bugs Coding Done): Collection Report
- 09:37 AM Feature #392 (Coding Started): Corporate Document Search
- 09:31 AM Feature #165 (Reopen Bugs Coding Done): Bank Reconciliation
- bug fix done
Summary Tab -> Items:
1.Opening Balance (OB)
- 2.Debit
3.Credit
4.Closing Balance
5.Expected Pos... - 09:29 AM Feature #127 (Reopen Bugs Coding Done): Paid Cheque Search
- 09:20 AM Feature #33 (Reopen Bugs Testing Done): Room Type
11/13/2024
- 10:17 PM Feature #31 (Reopen Bugs Coding Done): Region
- 04:08 PM Feature #31 (Reopen Bugs): Region
- ISSUE FOUNDED
1.Missing Grouping In Print - 07:29 PM Feature #179 (Reopen Bugs Testing Done): Hotel Voucher Search
- 09:51 AM Feature #179 (Reopen Bugs Coding Done): Hotel Voucher Search
- 07:15 PM Feature #178 (Reopen Bugs Testing Done): Ticket Search
- 10:20 AM Feature #178 (Reopen Bugs Coding Done): Ticket Search
- 07:11 PM Feature #375 (Reopen Bugs): Package Search
- ISSUE FOUND
------------------------------------------------
1. When we enter a from date that is greater than toda... - 06:55 PM Feature #181 (Reopen Bugs): Set Bank Charge
- ISSUE FOUND
----------------------
1)ERROR ON UPDATING BANK CHARGE
2)DATE IS UPDATING IN ALL BANK FIELD IF NO DATA IS... - 06:47 PM Feature #44 (Reopen Bugs Testing Done): Service Tax
- 06:44 PM Feature #404 (Coding Started): Corporate Account Note
- 06:34 PM Feature #217 (Reopen Bugs Testing Done): Received Cheque Query
- 06:31 PM Feature #348 (Reopen Bugs Coding Done): Voucher Stock Unreported Report
- 05:50 PM Feature #278 (Reopen Bugs): Card Reconciliation
- ISSUE FOUND
------------------
1)PAYMENT AMOUND IS NOT UPDATING
!clipboard-202411131734-43d2n.png!
2)THIS ERR... - 04:46 PM Feature #299 (Reopen Bugs Testing Done): Group Sale
- 12:17 PM Feature #299 (Reopen Bugs Coding Done): Group Sale
- 11:58 AM Feature #299 (Reopen Bugs): Group Sale
- ISSUE FOUND
--------------------
1)IN STATUS TAB INVOICE DATE FORMAT IS MONTH/DATE/YEAR------>CHANGE IT TO DAY/MONT... - 04:30 PM Feature #380 (Reopen Bugs Testing Done): Overdue List
- 04:11 PM Feature #24 (Reopen Bugs Testing Done): Visa Profession
- 04:11 PM Feature #17 (Reopen Bugs Testing Done): Visa status
- 04:09 PM Feature #45 (Reopen Bugs Testing Done): Room Views
- 04:03 PM Feature #297 (Reopen Bugs): Performa Sale
- ISSUE FOUND
--------------------
1)HEADER AND ROW FILTER ARE WORKING ONLY FOR STATUS FIELD
2)CHANGE THE UPDATE ICON ... - 12:51 PM Feature #150 (Reopen Bugs): Ledger Statement
- ISSUE FOUND
---------------------------------------------
1. (Done) Data not showing in uncleared received cheque and... - 12:48 PM Feature #392: Corporate Document Search
- Reuse same document search backend
- 12:42 PM Feature #378 (Reopen Bugs Coding Done): Payment Single
- 12:37 PM Feature #407 (Coding Done): Corporate Enquiry
- 10:34 AM Feature #407 (Coding Started): Corporate Enquiry
- 12:33 PM Feature #191 (Reopen Bugs): Document History
- ISSUE FOUND
-------------------------------------
1. Doc. history not showing when an action is done on a date other ... - 11:23 AM Feature #127 (Reopen Bugs): Paid Cheque Search
- ISSUE FOUND
------------------
1)ON CLICKING THE ROW FILTER,HEADER FILTER OF ACTION POPUP GRID CORESPONDING GRID FI... - 09:52 AM Feature #177 (Reopen Bugs Coding Done): Ticket/Voucher Search
- 09:51 AM Feature #180 (Reopen Bugs Coding Done): Visa Voucher Search
- 09:50 AM Feature #201 (Reopen Bugs Coding Done): Transfer Voucher Search
- 09:49 AM Feature #65 (Reopen Bugs Testing Done): Cost Centre
- 09:30 AM Feature #32 (Reopen Bugs Testing Done): Visa Stamping Station
- 09:20 AM Feature #26 (Reopen Bugs Testing Done): Financial Year
- 09:07 AM Feature #11 (Reopen Bugs Testing Done): Designation Master
- 08:58 AM Feature #1 (Reopen Bugs Testing Done): Branch Master
11/12/2024
- 11:00 PM Feature #299 (Reopen Bugs Coding Done): Group Sale
- 01:25 PM Feature #299 (Reopen Bugs): Group Sale
- ISSUE FOUND
--------------------------
1)DATE DIFFERENCE CONTROL ACCOUNT IS ASKING IN CASE WHEN TICKET DATE AND INV... - 09:41 PM Feature #278 (Reopen Bugs Coding Done): Card Reconciliation
- 06:02 PM Feature #278 (Reopen Bugs): Card Reconciliation
- ISSUE FOUND
-------------------
1)3.when the system amount is zero then adding the card amount and saving will stop... - 07:00 PM Feature #409: NBK Requiremnts
- ...
- 06:44 PM Feature #409 (New): NBK Requiremnts
- 06:59 PM Feature #130 (Reopen Bugs Testing Done): Account Approve
- 06:51 PM Feature #305 (Reopen Bugs Coding Done): Assets Master
- 06:49 PM Feature #212 (Coding Done): Recurring Documents Summary
- 06:45 PM Feature #185 (Reopen Bugs Testing Done): Visa Cancel
- 06:41 PM Feature #174 (Reopen Bugs Testing Done): Visa Issue
- 06:40 PM Feature #5 (Reopen Bugs Testing Done): State Master
- 06:40 PM Feature #3 (Reopen Bugs Testing Done): City Master
- 06:35 PM Feature #8 (Reopen Bugs Testing Done): Currency Master
- 06:29 PM Feature #23 (Reopen Bugs Testing Done): Visa Type
- 06:27 PM Feature #18 (Reopen Bugs Testing Done): Visa Category
- 06:17 PM Feature #187 (Reopen Bugs Testing Done): Account Import
- 06:10 PM Feature #200 (Reopen Bugs Testing Done): Hired Chauffeur
- 06:07 PM Feature #275 (Reopen Bugs Testing Done): Air Fare Type
- 06:04 PM Feature #316 (Reopen Bugs Testing Done): Package Issue
- 06:03 PM Feature #7 (Reopen Bugs Testing Done): Company Master
- 05:44 PM Feature #381 (Reopen Bugs): Collection
- ISSUE FOUND
------------------------------------
1. While saving data due date changes to bill period end date.
2.... - 03:28 PM Feature #381 (Reopen Bugs Coding Done): Collection
- 02:49 PM Feature #381 (Reopen Bugs): Collection
- 01:39 PM Feature #381 (Reopen Bugs Coding Done): Collection
- 11:29 AM Feature #381 (Reopen Bugs): Collection
- ISSUE FIXED
-------------------
1)GROUPING IS NOT WORKING - 11:21 AM Feature #381 (Reopen Bugs Testing Done): Collection
- 05:22 PM Feature #64 (Reopen Bugs Testing Done): Language
- 05:21 PM Feature #67 (Reopen Bugs Testing Done): POS/PG
- 05:20 PM Feature #20 (Reopen Bugs Testing Done): Service Grouping
- 05:09 PM Feature #319 (Reopen Bugs Testing Done): Set Corporate Custom Fields
- 04:56 PM Feature #75 (Reopen Bugs Testing Done): Airline
- 04:34 PM Feature #309 (Reopen Bugs Coding Done): Assets Depreciation
- 03:41 PM Feature #218 (Reopen Bugs Testing Done): Paid Cheque Query
- 03:24 PM Feature #357 (Reopen Bugs): Service Period Report Summary
- ISSUE FOUND
----------------------------------------
1. Fixed - Keep the master field collapsed while pressing the se... - 03:24 PM Feature #216 (Reopen Bugs Testing Done): Account Query
- 02:59 PM Feature #215 (Reopen Bugs Testing Done): Document Query
- 02:52 PM Feature #248 (Reopen Bugs): Ancillary Sales Reports
- ISSUE FOUND
--------------------------------------------
1. Increase the column width of Ancillary services in summ... - 02:52 PM Feature #324 (Reopen Bugs Testing Done): Paid Cheque Cancel
- 02:31 PM Feature #222 (Reopen Bugs): DSR Summary
- ISSUE FOUND
--------------------------------------------
1. Reduce the column width of sale, refund and net in comp... - 02:20 PM Feature #97 (Reopen Bugs Coding Done): XO Purchase
- 01:10 PM Feature #9 (Reopen Bugs Coding Done): Account Code Setting
- 12:38 PM Feature #121 (Reopen Bugs Coding Done): Document Search
- 11:34 AM Feature #347 (Reopen Bugs Testing Done): Banks (All Banks)
- 11:13 AM Feature #60 (Reopen Bugs Coding Done): Customer
- 11:12 AM Feature #169: Refund
- ISSUE FOUND
--------------------------------------
DONE-1. Data not showing in the service provider column.
DONE-2. T... - 10:53 AM Feature #29 (New Changes Coding Done): Admin Settings
- 10:19 AM Feature #195 (Reopen Bugs Testing Done): Ticket Void
- 10:11 AM Feature #348 (Reopen Bugs): Voucher Stock Unreported Report
- ISSUE FOUND
-------------------------------------------------
1. The price and profit shown here is different from ... - 09:53 AM Feature #21 (Reopen Bugs Testing Done): Ticket Stock
- 09:50 AM Feature #217 (Reopen Bugs Coding Done): Received Cheque Query
- 09:45 AM Feature #78 (Reopen Bugs Coding Done): Voucher Stock
- 09:38 AM Feature #377 (Reopen Bugs Coding Done): Receipt Single
- 09:32 AM Feature #127 (Reopen Bugs Coding Done): Paid Cheque Search
- 09:30 AM Feature #16 (Reopen Bugs Testing Done): Set ROE
- 09:29 AM Feature #181 (Reopen Bugs Coding Done): Set Bank Charge
- 09:00 AM Feature #13 (Reopen Bugs Testing Done): Ticket Type
- 08:52 AM Feature #12 (Reopen Bugs Testing Done): Airport Master
- 08:50 AM Feature #4 (Reopen Bugs Testing Done): Department Master
- 08:50 AM Feature #2 (Reopen Bugs Testing Done): Country Master
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