Activity
From 11/21/2024 to 11/30/2024
11/30/2024
- 07:23 PM Feature #211 (Reopen Bugs Coding Done): Set Recurring Documents
- 06:42 PM Feature #211 (Reopen Bugs): Set Recurring Documents
- ISSUE FOUND
--------------------------------------------
1. Date format in document search pop up is wrong.
2. search... - 07:16 PM Feature #158 (New Changes Coding Done): Document Submission
- 07:16 PM Feature #118 (New Changes Coding Done): Received Cheque Deposit
- 06:28 PM Feature #229 (Reopen Bugs Coding Done): Customer Sales Analysis Report
- 06:27 PM Feature #227 (Reopen Bugs Coding Done): LPO Waiting Report
- 04:16 PM Feature #357 (Reopen Bugs Coding Done): Service Period Report Summary
- 03:13 PM Feature #121 (Reopen Bugs): Document Search
- ISSUE FOUND
-----------------------------------
FIXED - 1. Error message when just a decimal is entered in the amo... - 11:17 AM Feature #121 (Reopen Bugs Testing Done): Document Search
- 03:12 PM Feature #134 (Reopen Bugs): Payment Report
- ISSUE FOUND
--------------------
1)Dr & Cr card (customer/pax-UCCF), Corporate card (customer/pax-UCCF), Virtual card... - 02:27 PM Feature #76 (Reopen Bugs): Set Fee/Discount
- 02:21 PM Feature #76: Set Fee/Discount
- ISSUE FIXED
---------------------
1)WITHOUT ENTERING ANY INPUT AND PRESS OK ENABLES SAVE BUTTON(AVOID GENERAL CASE)
!... - 01:26 PM Support #432 (New): NEW DESIGN POINTS
- 01:05 PM Feature #198 (Reopen Bugs Coding Done): Not Reported Refund
- 12:31 PM Feature #177 (Reopen Bugs Coding Done): Ticket/Voucher Search
- 12:10 PM Feature #163 (Reopen Bugs): Supplier Reconciliation
- 12:11 AM Feature #163 (Reopen Bugs Coding Done): Supplier Reconciliation
- 12:10 PM Feature #279 (Reopen Bugs): Pos Pg Reconciliation
- 11:48 AM Feature #377: Receipt Single
- !clipboard-202411301147-kw1hw.png!
New Check Cases
--------------------------------------------------
1. delete ... - 11:33 AM Feature #128: Matching/Settlement
- !clipboard-202411301133-f2sow.png!
New Check Cases
--------------------------------------------------
1. delete nee... - 11:28 AM Feature #179 (Reopen Bugs Testing Done): Hotel Voucher Search
- 11:08 AM Feature #216 (Reopen Bugs Testing Done): Account Query
- 10:22 AM Feature #422 (Coding Started): Collection Status Master
- 09:54 AM Feature #388 (Coding Started): Corporate System User
- 09:43 AM Feature #214 (New Changes Coding Done): Ticket/Voucher Query
- 09:22 AM Feature #164 (Coding Done): Inter Branch Reconciliation
11/29/2024
- 06:43 PM Feature #234 (New Changes): Supplier Sale & Refund Report
- NEW CHANGES
--------------------------------------------------
1. Add redirection to voucher number and document numb... - 06:32 PM Feature #233 (Reopen Bugs): BSP Statement
- ISSUE FOUND
-------------------------------------------
1. Not showing voucher from package, other issue, hotel iss... - 06:27 PM Feature #396: Service Period Report Details
ISSUE FOUND
--------------------------------------
1.FIXED - Wrong data in the service start date and end date colum...- 12:44 PM Feature #396 (Reopen Bugs): Service Period Report Details
- 06:20 PM Feature #231: Supplier Service Wise SOA
- NEW CHANGES
-------------------------------------------
1. Add a new tab for package vouchers.
- 06:11 PM Feature #230 (Reopen Bugs): Supplier Statement
- ISSUE FOUND
----------------------------------------------
1. Not showing 'No results found' message on selecting c... - 06:06 PM Feature #357 (Reopen Bugs): Service Period Report Summary
- ISSUE FOUND
-----------------------
1)DELETED VOUCHERS ARE ALSO SHOWS ON SEARCHING
2)IF SUPPLIER AND CUSTOMER HAVE... - 04:08 PM Feature #227 (Reopen Bugs): LPO Waiting Report
- ISSUE FOUND
-------------------------------------------
1. Not redirecting to sale document on clicking document no:
... - 03:59 PM Feature #110 (Reopen Bugs): Receipt+
- 03:49 PM Feature #228 (New Changes): Customer Sale & Refund Report
- ISSUE FOUND
---------------------------------------------------
1. Add redirection to ticket no: and document no:
... - 03:37 PM Feature #275 (New Changes Coding Done): Air Fare Type
- 03:26 PM Feature #226 (Reopen Bugs): Customer Service Wise SOA
- ISSUE FOUND
------------------------------------
1. Not showing 'No data found' message when currencies without any d... - 03:16 PM Feature #198 (Reopen Bugs): Not Reported Refund
- ISSUE FOUND
----------------------------------------------
1. Cancel date not loading in the package tab for cancel... - 03:08 PM Feature #225 (Reopen Bugs): Customer Item Wise SOA
- ISSUE FOUND
-----------------------------------------
1. (done)Service label filter not working.
2. (done)Voucher no:... - 12:11 PM Feature #223 (Reopen Bugs): Refund/Void Report
- ISUUE FOUND
----------------------------------------------
FIXED -- 1. Refunded documents are not redirecting to r... - 11:16 AM Feature #431 (Rejected): Corporate Cheque Submission List
- 10:52 AM Feature #177 (Reopen Bugs): Ticket/Voucher Search
- 10:08 AM Feature #177 (Reopen Bugs Coding Done): Ticket/Voucher Search
- 10:42 AM Feature #106 (Reopen Bugs): Set Service Rate
- ISSUE FIXED
-------------------
1)WITHOUT ENTERING ANY SERVICE AND CLICK OK ENABLES THE SAVE BUTTON
2)THIS ERROR COME... - 10:12 AM Feature #86 (Reopen Bugs Testing Done): Package
- 10:11 AM Feature #201 (Reopen Bugs Coding Done): Transfer Voucher Search
- 10:09 AM Bug #414 (Coding Started): Created by, Modified by change to actual name of the user.
- 09:53 AM Feature #179 (Reopen Bugs Coding Done): Hotel Voucher Search
- 09:53 AM Feature #216 (Reopen Bugs Coding Done): Account Query
11/28/2024
- 06:39 PM Feature #86 (Reopen Bugs Coding Done): Package
- 10:32 AM Feature #86 (Reopen Bugs): Package
- ISSUE FIXED
---------------
CATEGORY TYPE IS NOT CLEARED ON PRESSING NEW
STEP
------
1)CHOOSE ONE PACKAGE ON EDIT MOD... - 09:24 AM Feature #86 (Reopen Bugs Coding Done): Package
- 06:21 PM Feature #123 (Reopen Bugs Coding Done): Extra Credit Limit/Payment Days
- 06:21 PM Feature #148 (Reopen Bugs Coding Done): Supplier Overdue Report
- 05:39 PM Feature #229 (Reopen Bugs): Customer Sales Analysis Report
- ISSUE FOUND
-----------------
1) Reset button not showing while grouping and not data is present. - 03:55 PM Feature #69 (Reopen Bugs Testing Done): Cheque Book List
- 03:44 PM Feature #315 (Reopen Bugs Testing Done): Package Stock
- 03:15 PM Feature #430: Corporate Cancel Request List
- ...
- 02:44 PM Feature #430 (Coding Done): Corporate Cancel Request List
- 03:02 PM Feature #235 (Reopen Bugs Testing Done): Supplier Sales Analysis Report
- 09:25 AM Feature #235 (Reopen Bugs Coding Done): Supplier Sales Analysis Report
- 03:01 PM Feature #192 (Coding Done): Ledger History
- 02:58 PM Feature #96 (Reopen Bugs Coding Done): Quotation/Enquiry List
- 02:50 PM Feature #105 (Reopen Bugs Testing Done): Set Air Deal List
- 02:42 PM Feature #79 (Reopen Bugs Testing Done): Voucher Stock List
- 02:32 PM Feature #78 (Reopen Bugs Testing Done): Voucher Stock
- 02:26 PM Feature #180 (Reopen Bugs Testing Done): Visa Voucher Search
- 02:22 PM Feature #177 (Reopen Bugs): Ticket/Voucher Search
- ISSUE FOUND
-------------
1)ISSUED VOUCHERS FROM TICKET/VOUCHER STOCK ARE LOAD IN OTHER ISSUE ON REDIRECTION
2)VIS... - 02:02 PM Bug #414 (Ready for Coding): Created by, Modified by change to actual name of the user.
- 01:26 PM Feature #201 (Reopen Bugs): Transfer Voucher Search
- ISSUE FOUND
-----------------
1)CANCELLED VOUCHER FROM STOCK ARE LOAD IN ISSUE MODULE ON REDIRECTION BY CLICKING VOUC... - 01:09 PM Feature #179 (Reopen Bugs): Hotel Voucher Search
- ISSUE FOUND
-------------------
1)Cancelled vouchers are not load in hotel cancel - 10:43 AM Feature #133 (Reopen Bugs Testing Done): Collection Report
- 10:13 AM Feature #216 (Reopen Bugs): Account Query
- ISSUE FOUND
-----------------
1)DATA IS NOT SHOWING WHEN SEARCHING WITH SUPPLIER - 09:36 AM Feature #298 (New Changes Coding Done): Against Sale
- 09:32 AM Feature #415 (Coding Started): Corporate Booking Approve
- 09:24 AM Feature #147 (Reopen Bugs Coding Done): Customer Overdue Report
11/27/2024
- 10:35 PM Feature #79 (Reopen Bugs Coding Done): Voucher Stock List
- 10:34 PM Feature #78 (Reopen Bugs Coding Done): Voucher Stock
- 07:10 PM Feature #163 (Reopen Bugs): Supplier Reconciliation
- 07:02 PM Feature #272 (Coding Done): Main Ledger Statement
- 07:02 PM Feature #315 (Reopen Bugs Coding Done): Package Stock
- 10:22 AM Feature #315 (Reopen Bugs): Package Stock
- ISSUE FOUND
---------------
1)ONCE DELETED A PACKAGE STOCK ON TRY TO DELETE THE STOCK NEXT TIME SHOULD SHOW A MESSA... - 10:14 AM Feature #315 (Reopen Bugs Testing Done): Package Stock
- 09:19 AM Feature #315 (Reopen Bugs Coding Done): Package Stock
- 06:20 PM Feature #150 (Reopen Bugs): Ledger Statement
- 11:14 AM Feature #150: Ledger Statement
- TESTING SCENERIO TO BE CHECKED
-------------------------------------------------
1. After completing the changes in... - 06:20 PM Feature #278 (Reopen Bugs): Card Reconciliation
- ISSUE FOUND
----------------------------------------------------------
1. Cash sale/refund not showing in the issued/... - 06:06 PM Feature #235 (Reopen Bugs): Supplier Sales Analysis Report
- ISSUE FIXED
------------------------------------------------
1. Reset button not showing while grouping and not data ... - 03:25 PM Feature #404 (New Changes Coding Done): Corporate Account Note
- 03:21 PM Feature #215 (Reopen Bugs Coding Done): Document Query
- 03:17 PM Feature #216 (Reopen Bugs Coding Done): Account Query
- 12:32 PM Feature #216 (Reopen Bugs): Account Query
- ISSUE FOUND
-------------------
1)DATA IN THE GRID IS NOT CLEARED ON RESET
2)SEARCH RESULT IS ONLY GENERATING IF S... - 03:16 PM Feature #180 (Reopen Bugs Coding Done): Visa Voucher Search
- 03:16 PM Feature #177 (Reopen Bugs Coding Done): Ticket/Voucher Search
- 03:16 PM Feature #179 (Reopen Bugs Coding Done): Hotel Voucher Search
- 03:15 PM Feature #201 (Reopen Bugs Coding Done): Transfer Voucher Search
- 02:45 PM Feature #399 (Coding Done): Ticket, Fare combined Gui Style in Issue&Cancel
- 02:21 PM Feature #165 (Reopen Bugs Coding Done): Bank Reconciliation
- 11:52 AM Feature #165 (Reopen Bugs): Bank Reconciliation
- 01:58 PM Feature #237 (Reopen Bugs Testing Done): GDS Unreported Report
- 12:48 PM Feature #22 (New Changes): Service
- NEW CHANGE
----------------------------------------
1. Disable 'user option in GUI' and 'based on issue and cancel se... - 12:41 PM Feature #223 (Reopen Bugs Testing Done): Refund/Void Report
- 12:38 PM Feature #226 (Reopen Bugs Testing Done): Customer Service Wise SOA
- 11:19 AM Feature #316: Package Issue
- NEW CHANGES
-------------------------------------... - 11:14 AM Feature #140: Main Ledger Report
- TESTING SCENERIO TO BE CHECKED
-------------------------------------------------
1. After completing the changes in... - 11:09 AM Feature #202: Year End
- IMPORATANT TEST CASE
------------------------------------
1. To do the test cases in 'ledger statement and merged l... - 10:54 AM Feature #74 (New Changes Coding Done): Counter Staff
- 10:15 AM Feature #400 (New Changes): Sale Module New UI Without-Popup
- NEW CHANGES
--------------------------------------------
1. In additional data section
--Add Submission Date: ...
--A... - 09:54 AM Feature #321 (Reopen Bugs Testing Done): Package Stock List
- 09:19 AM Feature #321 (Reopen Bugs Coding Done): Package Stock List
- 09:42 AM Feature #95 (New Changes Coding Done): Quotation/Enquiry
- 09:41 AM Feature #407 (New Changes Coding Done): Corporate Enquiry
11/26/2024
- 06:34 PM Feature #321 (Reopen Bugs): Package Stock List
- ISSUE FOUND
-------------------------
show "Please Select Valid Date Period" error message when todate is before f... - 06:33 PM Feature #79 (Reopen Bugs): Voucher Stock List
- 1)show "Please Select Valid Date Period" error message when todate is before from date
- 06:30 PM Feature #168: Sale
- NEW CHANGES
-------------------------------
-> In additional data section
-Add Submission Date: ...
-Add Customer App... - 05:45 PM Feature #168: Sale
- ISSUE FOUND
-------------------------------------
1. Not asking for set mapping account (when set mapping account of ... - 06:29 PM Feature #298 (New Changes): Against Sale
- NEW CHANGES
----------------------------------
FIXED - 1. In additional data section
FIXED - 2. Add Submission Da... - 06:28 PM Feature #158 (New Changes): Document Submission
- NEW CHANGES DONE
---------------------------------------
1. Module Items - Tick Only 'Sale' and 'Against Sale'(Add this) - 06:27 PM Feature #10 (New Changes): Payment Terms Master
- NEW CHANGES
------------------------------------------------------------... - 06:21 PM Feature #86 (Reopen Bugs): Package
- ISSUE FIXED
---------------
1)checkbox untick on edit mode(if ticked and saved)
!clipboard-202411261820-k0hlo.png!
- 06:20 PM Feature #408: Against Refund Tab in Sale
- SALE GUI CHANGES
-----------------------------------------------... - 06:05 PM Feature #315 (Reopen Bugs): Package Stock
- ISSUE FOUND
----------------
1)ERROR WHILE DELETING UNUSED PACKAGE STOCK
!clipboard-202411261805-eqpdj.png!
- 04:18 PM Feature #78 (Reopen Bugs): Voucher Stock
- ISSUE FOUND
-----------------------
1)THIS ERROR COMES ON UPDATING VOUCHER STOCK
!clipboard-202411261613-h26ur.png... - 04:17 PM Feature #169: Refund
- ISSUE FOUND
----------------------------------------
1. On the pop of each ticket/voucher the name should be like t... - 03:53 PM Feature #97 (Reopen Bugs Coding Done): XO Purchase
- 03:21 PM Feature #180 (Reopen Bugs): Visa Voucher Search
- 03:18 PM Feature #180: Visa Voucher Search
- ISSUE FOUND
-------------------
1)VISA VOUCHER FROM VOUCHER STOCK ARE NOT LOAD IN VISA VOUCHER SEARCH - 02:57 PM Feature #177 (Reopen Bugs): Ticket/Voucher Search
- ISSUE FOUND
-----------------
1)Cancelled hotel vouchers are not load in hotel cancel by redirection
2)Visa vouchers... - 02:53 PM Feature #179 (Reopen Bugs): Hotel Voucher Search
- ISSUE FOUND
-------------------
1)Cancelled vouchers are not load in hotel cancel - 02:51 PM Feature #201 (Reopen Bugs): Transfer Voucher Search
- ISSUE FOUND
-------------------
1)On clicking the edit icon of any voucher redirecting to login page - 02:49 PM Feature #418 (Ready for Coding): Corporate Cheque Submission
- 02:48 PM Feature #419 (Ready for Coding): Cheque Submission Approve
- 02:45 PM Feature #429 (Ready for Coding): Booking List
- 02:45 PM Feature #422 (Ready for Coding): Collection Status Master
- 02:41 PM Feature #423 (Ready for Coding): Set Payment Due Penalty
- 02:36 PM Feature #424 (Ready for Coding): Set Collection Status
- 02:35 PM Feature #427 (Ready for Coding): Account autocomplete connect with display name
- 02:32 PM Feature #428 (Ready for Coding): Show actual name of user on Created By, Modified By, Approved By user name
- 02:00 PM Feature #410 (Coding Done): Corporate Enquiry List
- 01:15 PM Feature #121 (Reopen Bugs Coding Done): Document Search
- 01:15 PM Feature #308 (Coding Done): Assets Import
- 01:13 PM Feature #411 (Coding Started): Corporate Ticket/Voucher Cancel Request
- 01:13 PM Feature #405 (New Changes Coding Done): Corporate Document Note
- 11:45 AM Feature #148 (Reopen Bugs): Supplier Overdue Report
- NEW CHANGES DONE
---------------------------------------
1. Add an additional column 'Total Due Amount' with title: t... - 11:41 AM Feature #147 (Reopen Bugs): Customer Overdue Report
- NEW CHANGES DONE
---------------------------------------
1. Add an additional column 'Total Due Amount' with title: t... - 10:55 AM Feature #215 (Reopen Bugs): Document Query
- 10:54 AM Feature #215 (Reopen Bugs Coding Done): Document Query
- 10:45 AM Feature #388 (Ready for Coding): Corporate System User
- 10:44 AM Feature #389 (Ready for Coding): Corporate User
- 10:32 AM Feature #69 (Reopen Bugs Coding Done): Cheque Book List
- ISSUE FIXED
----------------------------------------
1. When status is 'not used' the the cheque books that are use... - 10:16 AM Feature #280 (Coding Started): Set Target
- 09:46 AM Feature #25 (New Changes Coding Done): User Favorite Menu
- ISSUE FIXED
1.SHOW UNTICKED MODULES CHECK BOX AS BLANK IN UI
case occurs when selecting all in a group and then m... - 09:42 AM Feature #216 (Reopen Bugs Coding Done): Account Query
- 09:24 AM Feature #60 (Reopen Bugs Coding Done): Customer
11/25/2024
- 11:33 PM Feature #163 (Reopen Bugs Coding Done): Supplier Reconciliation
- 07:17 PM Feature #315 (Reopen Bugs Coding Done): Package Stock
- 09:39 AM Feature #315 (Reopen Bugs): Package Stock
- ISSUE FOUNDED
1.Clear Validation Messages After Selecting New Pop Up - 07:17 PM Feature #321 (Reopen Bugs Coding Done): Package Stock List
- 09:57 AM Feature #321 (Reopen Bugs): Package Stock List
- ISSUE FOUNDED
1.Error While Loading Print - 04:39 PM Feature #96 (Reopen Bugs): Quotation/Enquiry List
- ISSUE FOUND
-----------------------------------------------
1. Issue while selecting the status filter. - FIXED
2. Cu... - 04:30 PM Feature #49 (Reopen Bugs Coding Done): User
- ISSUE FIXED
-----------------------------------------
1. Module feature privilege tab - Only single ALPO, AP sharin... - 04:27 PM Feature #271 (Reopen Bugs Testing Done): Pax Type Changed
- 03:46 PM Feature #72 (New Changes Testing Done): Pax Profile
- 02:53 PM Feature #121 (Reopen Bugs): Document Search
- ISSUE FOUND
----------------------------------------------
FIXED -- 1. Not showing active documents when we select ... - 12:20 PM Feature #412 (Coding Started): Booking
- 12:09 PM Feature #60 (Reopen Bugs): Customer
- ISSUE FOUND
----------------------------------------
1. Issue on edit mode with cost center added.
- 11:48 AM Feature #60 (New Changes Testing Done): Customer
- 11:21 AM Feature #123 (Reopen Bugs): Extra Credit Limit/Payment Days
- ISSUE FOUND
--------------------------------------------------
1. Total days--> total grace and extra days.
2. Wrong ... - 10:28 AM Feature #410 (Coding Started): Corporate Enquiry List
- 09:27 AM Feature #106 (Reopen Bugs Coding Done): Set Service Rate
- ISSUE FIXED
-------------
1)CANT ADD NEW SERVICE RATE ON EDIT MODE PRESSING THE NEW FARE BUTTON
2)DELETING ONE ITE... - 09:27 AM Feature #76 (Reopen Bugs Coding Done): Set Fee/Discount
- ISSUE FIXED
-----------------
1)AFTER SETTING ONE FEE CANT ADD ANOTHER FEE FOR ANY CATEGORY USING NEW BUTTON
2)AFT...
11/24/2024
11/23/2024
- 06:27 PM Feature #60 (New Changes Coding Done): Customer
- 06:27 PM Feature #72 (New Changes Coding Done): Pax Profile
- 05:42 PM Feature #378 (New Changes Coding Done): Payment Single
- 05:40 PM Feature #317 (New Changes): Package Cancel
- NEW CHANGES
-----------------------------------------... - 05:40 PM Feature #186 (New Changes): Transfer Cancel
- NEW CHANGES
-----------------------------------------... - 05:38 PM Feature #185 (New Changes): Visa Cancel
- NEW CHANGES
-----------------------------------------... - 05:37 PM Feature #184 (New Changes): Other Cancel
- NEW CHANGES done
-----------------------------------------... - 05:35 PM Feature #183: Hotel Cancel
- NEW CHANGES
-----------------------------------------... - 05:33 PM Feature #182 (New Changes): Ticket Cancel
- NEW CHANGES
------------------------------------------... - 05:32 PM Feature #174 (New Changes): Visa Issue
- 04:50 PM Feature #29 (New Changes Coding Done): Admin Settings
- 04:10 PM Feature #77 (Reopen Bugs Testing Done): Set Fee/Discount List
- 03:51 PM Feature #126 (Reopen Bugs Testing Done): Received Cheque Search
- 03:40 PM Feature #233 (Reopen Bugs Testing Done): BSP Statement
- 12:09 PM Feature #233 (Reopen Bugs Coding Done): BSP Statement
- 02:15 PM Feature #318 (Reopen Bugs Testing Done): Print Option Pop-up
- 01:25 PM Feature #215 (Reopen Bugs): Document Query
- ISSUE FOUND
--------------------------------------------
1. Wrong currency data in the log.
2. No need to show docume... - 01:22 PM Feature #248 (Reopen Bugs Testing Done): Ancillary Sales Reports
- 01:22 PM Feature #115 (Reopen Bugs Testing Done): Cash Deposit
- 12:52 PM Feature #244 (Reopen Bugs Testing Done): Airline Sales Analysis Report
- 11:33 AM Feature #263 (Reopen Bugs Coding Done): Document Locking
- 11:32 AM Feature #265 (Reopen Bugs Coding Done): Document User Permission
- 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... - 10:43 AM Feature #78 (Reopen Bugs Testing Done): Voucher Stock
- 10:02 AM Feature #78 (Reopen Bugs Coding Done): Voucher Stock
- 10:10 AM Feature #243 (Reopen Bugs Testing Done): Airline Sales and Refund Report
- 10:01 AM Feature #47 (Reopen Bugs Testing Done): Cheque Book
- 09:53 AM Feature #201 (Reopen Bugs Testing Done): Transfer Voucher Search
- 09:52 AM Feature #206 (Reopen Bugs Testing Done): Other Service Voucher Search
- 09:52 AM Feature #375 (Reopen Bugs Testing Done): Package Search
- 09:50 AM Feature #179 (Reopen Bugs Testing Done): Hotel Voucher Search
- 09:48 AM Feature #177 (Reopen Bugs Testing Done): Ticket/Voucher Search
- 09:48 AM Feature #178 (Reopen Bugs Testing Done): Ticket Search
- 09:46 AM Feature #268 (Reopen Bugs Testing Done): Corporate Booking Rules
11/22/2024
- 07:23 PM Feature #268 (Reopen Bugs Coding Done): Corporate Booking Rules
- 11:36 AM Feature #268 (Reopen Bugs): Corporate Booking Rules
- ISSUE FOUND
-------------------
1)FILTER ICON IS NOT PRESENT FOR CUSTOMER IN THE GRID - 11:28 AM Feature #268 (Reopen Bugs Testing Done): Corporate Booking Rules
- 06:20 PM Feature #275 (New Changes): Air Fare Type
- NEW GUI CHANGES
-----------------------------------... - 06:12 PM Feature #113 (New Changes): Journal
- NEW CHANGES
---------------------------------------------
1. Replace set button with import button.
2. Add a save ... - 06:03 PM Feature #348 (Reopen Bugs Testing Done): Voucher Stock Unreported Report
- 05:49 PM Feature #78 (Reopen Bugs): Voucher Stock
- ISSUE FOUND
----------------
1)CANT UPDATE THE VOUCHER STOCK
!clipboard-202411221749-hijzo.png!
- 05:45 PM Feature #178 (New Changes Coding Done): Ticket Search
- 05:45 PM Feature #179 (New Changes Coding Done): Hotel Voucher Search
- 05:45 PM Feature #201 (New Changes Coding Done): Transfer Voucher Search
- 05:45 PM Feature #206 (New Changes Coding Done): Other Service Voucher Search
- 05:44 PM Feature #375 (New Changes Coding Done): Package Search
- 05:42 PM Feature #177 (New Changes Coding Done): Ticket/Voucher Search
- 05:27 PM Feature #233 (Reopen Bugs): BSP Statement
- ISSUE FOUND
--------------------------------
1. Data not showing in other tab. - 04:59 PM Feature #72 (New Changes): Pax Profile
- NEW CHANGES
----------------------------------------
1. In system tab before ALPO allowed add Credit Invoice Format... - 04:55 PM Feature #223 (Reopen Bugs Testing Done): Refund/Void Report
- 04:47 PM Feature #284 (New Changes): Target Tracker
- NEW CHANGES
---------------------------------
1. (Split Up items) Branch, Department, Counter Staff(Ticketing), Syst... - 01:02 PM Feature #284 (Reopen Bugs Testing Done): Target Tracker
- 04:20 PM Feature #283 (New Changes): Target List
- NEW CHANGES
-------------------------------------
1. Add 'Target Type' Column before Include Branch
2. 1st Column ... - 04:17 PM Feature #265 (Reopen Bugs): Document User Permission
- ISSUE FOUND
-------------------------------------------
1. Status not changing when document has given user permiss... - 04:13 PM Feature #263 (Reopen Bugs): Document Locking
- ISSUE FOUND
-------------------------------------------
1. Status not changing when document has given user permiss... - 04:00 PM Feature #280 (New Changes): Set Target
- NEW CHANGES
-----------------------------------------
1. Target Type Dropdown items - Company, Branch, Department, Co... - 12:22 PM Feature #280 (Reopen Bugs): Set Target
- ISSUE FOUND
---------------
1) FROM EDIT MODE PRESSING NEW BUTTON IS NOT DISABLING THE SAVE BUTTON
- 03:33 PM Feature #296 (Reopen Bugs Testing Done): Set Corporate Select Items
- 03:28 PM Feature #350 (New Changes): PLB Tracker
- NEW CHANGES
--------------------------------------
--> Add 'Target Based On <Selectbox>(Branch, Counter Staff) after... - 03:24 PM Feature #351 (New Changes): Set PLB Target
- NEW CHANGES
-------------------------------------------
--> Add 'Target Based On' <Selectbox>(Branch, Counter Staff)... - 01:54 PM Feature #429: Booking List
- ...
- 01:53 PM Feature #429 (Reopen Bugs Testing Done): Booking List
- 01:21 PM Feature #176 (New Changes): Transfer Issue
- NEW CHANGES
--------------------------------------------... - 01:19 PM Feature #175 (New Changes): Other Issue
- NEW CHANGES DONE
---------------------------------... - 01:19 PM Feature #174: Visa Issue
- (DONE)NEW CHANGES
--------------------------------------------... - 01:18 PM Feature #173: Hotel Issue
- NEW CHANGES
------------------------------... - 01:15 PM Feature #122 (New Changes): Ticket Issue
- NEW CHANGES
---------------------------------... - 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... - 11:26 AM Feature #103: Document Note
- Document Note
-------------------------------------
Use this icon everywhere where document note is used
<i cl... - 11:24 AM Feature #104: Ticket/Voucher Note
- Ticket/Voucher Note Icon
-----------------------------------------
Use icon everywhere where ticket/voucher note is... - 11:20 AM Feature #102: Account Note
- ACCOUNT NOTE ICON
----------------------------
Add this icon everywhere where account note is used
<i class="fa fa-c... - 11:08 AM Feature #407: Corporate Enquiry
- NEW changes
-----------------------------------
1. Add a new labels 'ticket type' with combo box and on its right '... - 11:07 AM Feature #95: Quotation/Enquiry
- NEW changes
-----------------------------------
1. Add a new labels 'ticket type' with combo box and on its right '... - 10:37 AM Feature #90 (Reopen Bugs Coding Done): Period Unlocking
- 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: - 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 - 09:53 AM Feature #428 (Coding Done): Show actual name of user on Created By, Modified By, Approved By user name
- 09:50 AM Feature #378 (New Changes): Payment Single
- NEW CHANGES
-----------------------------------------
1. Replace supplier status with new label 'approval status'.
... - 09:37 AM Feature #378 (Reopen Bugs Coding Done): Payment Single
- 09:46 AM Feature #281 (Reopen Bugs Coding Done): Pop-up Against Docs Search (shared)
- ISSUE FIXED
------------------------
1. Change 'party' to 'Account' - 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... - 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 ... - 09:35 AM Feature #298 (Reopen Bugs Coding Done): Against Sale
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
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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
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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
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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
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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
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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
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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.
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