Activity

From 11/15/2024 to 11/24/2024

11/24/2024

10:16 PM Feature #223 (Reopen Bugs Coding Done): Refund/Void Report: Baseem Shan

11/23/2024

06:27 PM Feature #60 (New Changes Coding Done): Customer: Greeshma S
06:27 PM Feature #72 (New Changes Coding Done): Pax Profile: Greeshma S
05:42 PM Feature #378 (New Changes Coding Done): Payment Single: Augustin Jose
05:40 PM Feature #317 (New Changes): Package Cancel: NEW CHANGES
-----------------------------------------... Arathy PS
05:40 PM Feature #186 (New Changes): Transfer Cancel: NEW CHANGES
-----------------------------------------... Arathy PS
05:38 PM Feature #185 (New Changes): Visa Cancel: NEW CHANGES
-----------------------------------------... Arathy PS
05:37 PM Feature #184 (New Changes): Other Cancel: NEW CHANGES done
-----------------------------------------... Arathy PS
05:35 PM Feature #183: Hotel Cancel: NEW CHANGES
-----------------------------------------... Arathy PS
05:33 PM Feature #182 (New Changes): Ticket Cancel: NEW CHANGES
------------------------------------------... Arathy PS
05:32 PM Feature #174 (New Changes): Visa Issue: Arathy PS
04:50 PM Feature #29 (New Changes Coding Done): Admin Settings: Baseem Shan
04:10 PM Feature #77 (Reopen Bugs Testing Done): Set Fee/Discount List: Theja Ponon
03:51 PM Feature #126 (Reopen Bugs Testing Done): Received Cheque Search: Theja Ponon
03:40 PM Feature #233 (Reopen Bugs Testing Done): BSP Statement: Theja Ponon
12:09 PM Feature #233 (Reopen Bugs Coding Done): BSP Statement: Augustin Jose
02:15 PM Feature #318 (Reopen Bugs Testing Done): Print Option Pop-up: unnikannan S
01:25 PM Feature #215 (Reopen Bugs): Document Query: ISSUE FOUND
--------------------------------------------
1. Wrong currency data in the log.
2. No need to show docume... Arathy PS
01:22 PM Feature #248 (Reopen Bugs Testing Done): Ancillary Sales Reports: Theja Ponon
01:22 PM Feature #115 (Reopen Bugs Testing Done): Cash Deposit: Arathy PS
12:52 PM Feature #244 (Reopen Bugs Testing Done): Airline Sales Analysis Report: Theja Ponon
11:33 AM Feature #263 (Reopen Bugs Coding Done): Document Locking: Nithin PM
11:32 AM Feature #265 (Reopen Bugs Coding Done): Document User Permission: Nithin PM
10:47 AM Feature #223 (Reopen Bugs): Refund/Void Report: ISSUE FOUND
---------------
Fixed - 1)IF THE Ticket/Voucher No FIELD IS FILLED MAKE THE DATE FIELD OPTIONAL
Fixed... Theja Ponon
10:43 AM Feature #78 (Reopen Bugs Testing Done): Voucher Stock: Arathy PS
10:02 AM Feature #78 (Reopen Bugs Coding Done): Voucher Stock: Aparna Mathew
10:10 AM Feature #243 (Reopen Bugs Testing Done): Airline Sales and Refund Report: Theja Ponon
10:01 AM Feature #47 (Reopen Bugs Testing Done): Cheque Book: Arathy PS
09:53 AM Feature #201 (Reopen Bugs Testing Done): Transfer Voucher Search: Theja Ponon
09:52 AM Feature #206 (Reopen Bugs Testing Done): Other Service Voucher Search: Theja Ponon
09:52 AM Feature #375 (Reopen Bugs Testing Done): Package Search: Theja Ponon
09:50 AM Feature #179 (Reopen Bugs Testing Done): Hotel Voucher Search: Theja Ponon
09:48 AM Feature #177 (Reopen Bugs Testing Done): Ticket/Voucher Search: Theja Ponon
09:48 AM Feature #178 (Reopen Bugs Testing Done): Ticket Search: Theja Ponon
09:46 AM Feature #268 (Reopen Bugs Testing Done): Corporate Booking Rules: Theja Ponon

11/22/2024

07:23 PM Feature #268 (Reopen Bugs Coding Done): Corporate Booking Rules: Greeshma S
11:36 AM Feature #268 (Reopen Bugs): Corporate Booking Rules: ISSUE FOUND
-------------------
1)FILTER ICON IS NOT PRESENT FOR CUSTOMER IN THE GRID Theja Ponon
11:28 AM Feature #268 (Reopen Bugs Testing Done): Corporate Booking Rules: Theja Ponon
06:20 PM Feature #275 (New Changes): Air Fare Type: NEW GUI CHANGES
-----------------------------------... Arathy PS
06:12 PM Feature #113 (New Changes): Journal: NEW CHANGES
---------------------------------------------
1. Replace set button with import button.
2. Add a save ... Arathy PS
06:03 PM Feature #348 (Reopen Bugs Testing Done): Voucher Stock Unreported Report: Theja Ponon
05:49 PM Feature #78 (Reopen Bugs): Voucher Stock: ISSUE FOUND
----------------
1)CANT UPDATE THE VOUCHER STOCK
!clipboard-202411221749-hijzo.png!
Theja Ponon
05:45 PM Feature #178 (New Changes Coding Done): Ticket Search: Sreeranjini T
05:45 PM Feature #179 (New Changes Coding Done): Hotel Voucher Search: Sreeranjini T
05:45 PM Feature #201 (New Changes Coding Done): Transfer Voucher Search: Sreeranjini T
05:45 PM Feature #206 (New Changes Coding Done): Other Service Voucher Search: Sreeranjini T
05:44 PM Feature #375 (New Changes Coding Done): Package Search: Sreeranjini T
05:42 PM Feature #177 (New Changes Coding Done): Ticket/Voucher Search: Sreeranjini T
05:27 PM Feature #233 (Reopen Bugs): BSP Statement: ISSUE FOUND
--------------------------------
1. Data not showing in other tab. Arathy PS
04:59 PM Feature #72 (New Changes): Pax Profile: NEW CHANGES
----------------------------------------
1. In system tab before ALPO allowed add Credit Invoice Format... Arathy PS
04:55 PM Feature #223 (Reopen Bugs Testing Done): Refund/Void Report: Theja Ponon
04:47 PM Feature #284 (New Changes): Target Tracker: NEW CHANGES
---------------------------------
1. (Split Up items) Branch, Department, Counter Staff(Ticketing), Syst... Arathy PS
01:02 PM Feature #284 (Reopen Bugs Testing Done): Target Tracker: Theja Ponon
04:20 PM Feature #283 (New Changes): Target List: NEW CHANGES
-------------------------------------
1. Add 'Target Type' Column before Include Branch
2. 1st Column ... Arathy PS
04:17 PM Feature #265 (Reopen Bugs): Document User Permission: ISSUE FOUND
-------------------------------------------
1. Status not changing when document has given user permiss... Arathy PS
04:13 PM Feature #263 (Reopen Bugs): Document Locking: ISSUE FOUND
-------------------------------------------
1. Status not changing when document has given user permiss... Arathy PS
04:00 PM Feature #280 (New Changes): Set Target: NEW CHANGES
-----------------------------------------
1. Target Type Dropdown items - Company, Branch, Department, Co... Arathy PS
12:22 PM Feature #280 (Reopen Bugs): Set Target: ISSUE FOUND
---------------
1) FROM EDIT MODE PRESSING NEW BUTTON IS NOT DISABLING THE SAVE BUTTON
Theja Ponon
03:33 PM Feature #296 (Reopen Bugs Testing Done): Set Corporate Select Items: Theja Ponon
03:28 PM Feature #350 (New Changes): PLB Tracker: NEW CHANGES
--------------------------------------
--> Add 'Target Based On <Selectbox>(Branch, Counter Staff) after... Arathy PS
03:24 PM Feature #351 (New Changes): Set PLB Target: NEW CHANGES
-------------------------------------------
--> Add 'Target Based On' <Selectbox>(Branch, Counter Staff)... Arathy PS
01:54 PM Feature #429: Booking List: ... Junaid M
01:53 PM Feature #429 (Reopen Bugs Testing Done): Booking List: Junaid M
01:21 PM Feature #176 (New Changes): Transfer Issue: NEW CHANGES
--------------------------------------------... Arathy PS
01:19 PM Feature #175 (New Changes): Other Issue: NEW CHANGES DONE
---------------------------------... Arathy PS
01:19 PM Feature #174: Visa Issue: (DONE)NEW CHANGES
--------------------------------------------... Arathy PS
01:18 PM Feature #173: Hotel Issue: NEW CHANGES
------------------------------... Arathy PS
01:15 PM Feature #122 (New Changes): Ticket Issue: NEW CHANGES
---------------------------------... Arathy PS
12:39 PM Feature #106 (Reopen Bugs): Set Service Rate: ISSUE FOUND
-------------
1)CANT ADD NEW SERVICE RATE ON EDIT MODE PRESSING THE NEW FARE BUTTON
2)DELETING ONE IT... Theja Ponon
11:26 AM Feature #103: Document Note: Document Note
-------------------------------------
Use this icon everywhere where document note is used
<i cl... Arathy PS
11:24 AM Feature #104: Ticket/Voucher Note: Ticket/Voucher Note Icon
-----------------------------------------
Use icon everywhere where ticket/voucher note is... Arathy PS
11:20 AM Feature #102: Account Note: ACCOUNT NOTE ICON
----------------------------
Add this icon everywhere where account note is used
<i class="fa fa-c... Arathy PS
11:08 AM Feature #407: Corporate Enquiry: NEW changes
-----------------------------------
1. Add a new labels 'ticket type' with combo box and on its right '... Arathy PS
11:07 AM Feature #95: Quotation/Enquiry: NEW changes
-----------------------------------
1. Add a new labels 'ticket type' with combo box and on its right '... Arathy PS
10:37 AM Feature #90 (Reopen Bugs Coding Done): Period Unlocking: Nithin PM
10:16 AM Feature #47 (Reopen Bugs Coding Done): Cheque Book: ISSUE FIXED
----------------------------------------
1. Can save cheque book for same bank with with same cheque no: Vivekp V
10:10 AM Feature #235 (Reopen Bugs Coding Done): Supplier Sales Analysis Report: ISSUE FIXED
1.Showing Not Sold/Refund Vouchers Datas On Transaction Date Vivekp V
09:53 AM Feature #428 (Coding Done): Show actual name of user on Created By, Modified By, Approved By user name: Junaid M
09:50 AM Feature #378 (New Changes): Payment Single: NEW CHANGES
-----------------------------------------
1. Replace supplier status with new label 'approval status'.
... Arathy PS
09:37 AM Feature #378 (Reopen Bugs Coding Done): Payment Single: Augustin Jose
09:46 AM Feature #281 (Reopen Bugs Coding Done): Pop-up Against Docs Search (shared): ISSUE FIXED
------------------------
1. Change 'party' to 'Account' Vivekp V
09:41 AM Feature #244 (Reopen Bugs Coding Done): Airline Sales Analysis Report: ISSUE FIXED
1.Not Re-Loading To Default Transaction Date Drop Down After Changing The Drop Down Date Item And Sele... Vivekp V
09:40 AM Feature #123 (Reopen Bugs Coding Done): Extra Credit Limit/Payment Days: ISSUE FIXED
-----------------------------------
1. Data order on credit limit tab
Current Balance ... Vivekp V
09:35 AM Feature #298 (Reopen Bugs Coding Done): Against Sale: Baseem Shan

11/21/2024

07:14 PM Feature #427 (Coding Started): Account autocomplete connect with display name: Junaid M
07:14 PM Feature #72 (Reopen Bugs): Pax Profile: ISSUE FOUND
-----------------------------------------
1. * FIXED* -When we add multiple pax profiles with airline pre... Arathy PS
07:13 PM Feature #297 (New Changes): Performa Sale: NEW CHANGES DONE
---------------------------------
Performa Sale
=============
-->All Invoice Format Need
-->Need Tic... Arathy PS
07:12 PM Feature #110 (New Changes): Receipt+: NEW CHANGES
---------------------------------------
1. Add a drop down on the against doc label and name the other ... Arathy PS
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... Arathy PS
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 ... Theja Ponon
06:49 PM Feature #169 (Reopen Bugs): Refund: ISSUE FOUND
---------------------------------------
DONE-1. The cheque used in refund can again use in payment also t... Arathy PS
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... Arathy PS
04:19 PM Feature #69 (Reopen Bugs Testing Done): Cheque Book List: Arathy PS
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. Arathy PS
06:11 PM Feature #114 (Reopen Bugs): Cash Transfer: Arathy PS
06:25 PM Feature #29 (New Changes): Admin Settings: NEW CHANGES
--------------------------------------
ADDED - 1. Add admin settings in Paid cheque group
Allow m... Arathy PS
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... unnikannan S
06:23 PM Feature #117 (New Changes): Intra Bank Transfer: NEW CHANGES DONE
-------------------------------------
1. Add against doc field on credit side after bank charge. Arathy PS
06:09 PM Feature #281 (Reopen Bugs): Pop-up Against Docs Search (shared): ISSUE FOUND
------------------------
1. Change 'party' to 'Account' Arathy PS
06:03 PM Feature #163: Supplier Reconciliation: ISSUE FOUND
-----------------
1)TOTAL PAID IS EMPTY
!clipboard-202411211138-dj7wc.png!
DONE -2)ISSUE DATE IN ISSUED... Arathy PS
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 ... Theja Ponon
11:39 AM Feature #163 (Reopen Bugs): Supplier Reconciliation: Theja Ponon
05:39 PM Feature #133 (Reopen Bugs Coding Done): Collection Report: Nithin PM
04:50 PM Feature #47 (Reopen Bugs): Cheque Book: ISSUE FOUND
----------------------------------------
1. Can save cheque book for same bank with with same cheque no:
Arathy PS
11:34 AM Feature #60 (New Changes): Customer: NEW CHANGE
-----------------------------------------
1. Add Show In SOA, show In Invoice Print, show In Refund Prin... Arathy PS
10:54 AM Feature #375 (New Changes): Package Search: NEW CHANGE
-----------------------------------
1. Add a new option 'Batch No:' at file no: label Arathy PS
10:45 AM Feature #206 (New Changes): Other Service Voucher Search: NEW CHANGE
-----------------------------------
1. Add a new option 'PNR No:' at file no: label Arathy PS
10:44 AM Feature #201 (New Changes): Transfer Voucher Search: NEW CHANGE
-----------------------------------
1. Add a new option 'PNR No:' at file no: label Arathy PS
10:43 AM Feature #179 (New Changes): Hotel Voucher Search: NEW CHANGE
-----------------------------------
1. Add a new option 'PNR No:' at file no: label Arathy PS
10:43 AM Feature #178 (New Changes): Ticket Search: NEW CHANGE
-----------------------------------
1. Add a new option 'PNR No:' at file no: label Arathy PS
10:42 AM Feature #177 (New Changes): Ticket/Voucher Search: NEW CHANGE
-----------------------------------
1. Add a new option 'PNR No:' at file no: label Arathy PS
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 ... Arathy PS
10:06 AM Feature #134 (Reopen Bugs Coding Done): Payment Report: Aparna Mathew
10:03 AM Feature #235 (Reopen Bugs): Supplier Sales Analysis Report: ISSUE FOUNDED
1.Showing Not Sold/Refund Vouchers Datas On Transaction Date unnikannan S
09:59 AM Feature #266 (Reopen Bugs Testing Done): Set Agent Commission: Theja Ponon
09:55 AM Feature #269 (Reopen Bugs Testing Done): Set Hotel Rate: Theja Ponon
09:54 AM Feature #299 (New Changes): Group Sale: NEW CHANGES
-----------------------------------------
DONE - 1. A pop up same as sale to edit the ticket/voucher. Arathy PS
09:46 AM Feature #90 (Reopen Bugs): Period Unlocking: ISSUE FOUND
------------------------------------
1. Can unlock a period without locking. Arathy PS