Activity
From 12/04/2024 to 12/13/2024
12/13/2024
- 07:10 PM Feature #441 (Coding Started): Counter Staff Import
- 07:10 PM Feature #97 (New Changes Coding Done): XO Purchase
- 06:27 PM Feature #227 (Reopen Bugs Coding Done): LPO Waiting Report
- 06:27 PM Feature #319 (Reopen Bugs Coding Done): Set Corporate Custom Fields
- 05:35 PM Feature #429 (Reopen Bugs Coding Done): Booking List
- 01:08 PM Feature #429 (Reopen Bugs): Booking List
- ISSUE FOUND
----------------------
1)SEARCH RESULT IS GETTING IF ANY CUSTOMER IS GIVEN - FIXED
2)LIST IS NOT GENERATI... - 04:40 PM Feature #217 (Reopen Bugs Testing Done): Received Cheque Query
- 04:39 PM Feature #218 (Reopen Bugs Testing Done): Paid Cheque Query
- 04:36 PM Feature #197 (New Changes Testing Done): Not Reported Sale
- 02:32 PM Feature #127 (New Changes Testing Done): Paid Cheque Search
- 12:32 PM Feature #419 (Coding Done): Cheque Submission Approve
- 12:13 PM Feature #72 (Reopen Bugs): Pax Profile
- ISSUE FOUND
------------------------------------------
1. Can edit, print, delete pax profile while those privileges ... - 11:58 AM Feature #35 (Reopen Bugs): Ancillary Service
- ISSUE FOUND-- changes to be done through all modules
----------------------------------------
1. Can delete, print d... - 11:55 AM Feature #412 (Reopen Bugs): Booking
- ISSUE FOUND
------------------
1)ISSUE ON DELETION - FIXED
!clipboard-202412131154-p4bjf.png!
2)AFTER CLEARING AND VO... - 11:12 AM Feature #106 (Reopen Bugs Testing Done): Set Service Rate
- 11:04 AM Feature #350 (New Changes Coding Done): PLB Tracker
- 10:54 AM Feature #396 (Reopen Bugs): Service Period Report Details
- ISSUE FOUND
------------------------
1)ON REDIRECTING FROM SUMMARY PAGE NOT SHOWING DATA INCASE CHANGE THE SEARCH INP... - 10:52 AM Feature #357 (Reopen Bugs): Service Period Report Summary
- ISSUE FOUND
-----------------------
1)Date filtering is not correct in case of document date and issue/cancel date
2...
12/12/2024
- 04:06 PM Feature #74 (Reopen Bugs): Counter Staff
- ISSUE FOUND
----------------------------------------
1. Can add GDS in the GDS tab and then remove the by unselectin... - 03:40 PM Feature #441: Counter Staff Import
- ...
- 03:29 PM Feature #441 (Ready for Coding): Counter Staff Import
- 03:25 PM Feature #441: Counter Staff Import
- Add Import module for Counter staff
GUI discuss With Anil Sir
Menu : More--> Import--> Counter staff import
--se... - 03:20 PM Feature #441 (New Changes Coding Done): Counter Staff Import
- 03:02 PM Feature #29 (New Changes): Admin Settings
- CHANGES
-----------------------
FIXED - 1. Disable sub ledger option in the settlement label in general privileges... - 02:26 PM Feature #25 (Reopen Bugs): User Favorite Menu
- ISSUE fixed
-----------------------------------------------
1. Can't add dividing line. (+ symbol)
2. UI gets stuck w... - 01:55 PM Feature #395: Corporate Receipt Approve
- --Note: Approve Mandatory via corporate_receipt_approve
-- Approve then create a Single Receipt
-- Approve ... - 01:52 PM Feature #390: Corporate Receipt
- Tables:-
CREATE TABLE corporate.tbl_corporate_receipt (
pk_corporate_receipt_id BIGSERIAL PRIMARY KEY,
fk_do... - 12:07 PM Feature #420 (Coding Done): Corporate Profile/Query
- 11:44 AM Feature #102 (Reopen Bugs Testing Done): Account Note
- 10:38 AM Feature #102 (Reopen Bugs Coding Done): Account Note
- 11:40 AM Feature #216 (Reopen Bugs Testing Done): Account Query
- 10:38 AM Feature #216 (Reopen Bugs Coding Done): Account Query
- 11:39 AM Feature #158 (New Changes): Document Submission
- Changes DONE
------------------------------------
1. Remove document wise and module wise checkboxes.
2. In the group... - 11:32 AM Feature #296 (Reopen Bugs Testing Done): Set Corporate Select Items
- 11:29 AM Feature #210 (Reopen Bugs Testing Done): Corporate Custom Field
- 10:59 AM Feature #46 (Reopen Bugs): Billing Tax
- ISSUE FOUND
-------------------------------------------
1. No validaton for tax payable field.
2. While selecting... - 10:46 AM Feature #217 (Reopen Bugs Coding Done): Received Cheque Query
- 10:45 AM Feature #218 (Reopen Bugs Coding Done): Paid Cheque Query
- 10:28 AM Feature #150 (Reopen Bugs Coding Done): Ledger Statement
- 10:18 AM Feature #89 (Reopen Bugs Testing Done): Attachment Search
- 10:04 AM Feature #401 (Coding Started): Corporate Change Password
- 10:03 AM Feature #423 (Coding Started): Set Payment Due Penalty
- 09:45 AM Feature #429 (Coding Done): Booking List
- 09:44 AM Feature #350 (Coding Started): PLB Tracker
- 09:44 AM Feature #412 (New Changes Coding Done): Booking
- 09:33 AM Feature #351 (New Changes Coding Done): Set PLB Target
- 09:31 AM Feature #165 (Reopen Bugs Coding Done): Bank Reconciliation
12/11/2024
- 11:44 PM Feature #230 (Reopen Bugs): Supplier Statement
- 11:38 PM Feature #150 (Reopen Bugs): Ledger Statement
- ISSUE FOUNDED
1.Amounts Showing In Tables Mismatching On Print - 06:52 PM Feature #296 (Reopen Bugs Coding Done): Set Corporate Select Items
- 05:11 PM Feature #296 (Reopen Bugs): Set Corporate Select Items
- ISSUE FOUND
----------------------
1)FILTERS ARE WORKING ONLY FOR SELECT ITEMS ON THE GRID - 06:52 PM Feature #49 (Reopen Bugs): User
- ISSUE FIXED
-----------------------------------------------
1. Can't access some modules while log in as a user ( Cha... - 06:20 PM Feature #102 (Reopen Bugs): Account Note
- ISSUE FOUNDED
1.Show Note Required Validation Message Inside The Pop Up Box
//display the message inside the all po... - 06:15 PM Feature #190 (Reopen Bugs Coding Done): Hotel Import
- 11:18 AM Feature #190 (Reopen Bugs): Hotel Import
- ISSUE FOUND
--------------------
1.Group, Category,Type,Family, -- all these data has to be entered manually while ... - 06:14 PM Feature #187 (New Changes): Account Import
- 11:16 AM Feature #187 (Reopen Bugs): Account Import
- ISSUE FOUND
--------------------
(DONE)1.Group, Category,Type,Family, designation -- all these data has to be entered... - 06:00 PM Feature #264 (Reopen Bugs): Document Locking List
- ISSUE FOUND
------------------------------------
1. Data in the document locking history log is not in correct orde... - 05:33 PM Feature #439 (New): Server Side Report PDF Print Model
- Use Python Report Lab
1) Need QR Code
2) Arabic Support
3) Merge PDF
4) Barcode
5) Multi Document Print for Doc... - 05:12 PM Feature #400 (Reopen Bugs): Sale Module New UI Without-Popup
- ISSUE FOUND
-----------------------------------------------
(done)1. When one of the item in a sale is refunded then ... - 05:10 PM Feature #168: Sale
- ISSUE FOUND
-----------------------------------------------
1. When one of the item in a sale is refunded then while ... - 05:02 PM Feature #378 (Reopen Bugs): Payment Single
- ISSUE FOUND
-------------------------------------------------
1. Can edit, delete, print and attach in the documents ... - 05:01 PM Feature #111 (Reopen Bugs): Payment+
- ISSUE FOUND
-------------------------------------------------
1. Can edit, delete, print and attach in the documents ... - 03:51 PM Feature #419 (Coding Started): Cheque Submission Approve
- 03:49 PM Feature #216 (Reopen Bugs): Account Query
- ISSUE FOUND
-----------------------------------------------
1. Incorrect data in the document tab upon updating a d... - 03:28 PM Feature #368 (Ready for Coding): Option to View/Edit Sale AR Sharing Fare Components Value
- 03:17 PM Support #432: NEW DESIGN POINTS
- * +Work Flow+ *
1) - 03:17 PM Support #432: NEW DESIGN POINTS
- * +DB+ *
1) - 03:16 PM Support #432: NEW DESIGN POINTS
- * +GUI+ *
1) - 03:14 PM Support #432: NEW DESIGN POINTS
- * +Technical+ *
1) - 03:15 PM Feature #319 (Reopen Bugs): Set Corporate Custom Fields
- ISSUE FOUND
----------------
1)DATA IS NOT SAVING
2)THIS ISSUE ON DELETE
!clipboard-202412111508-rybbo.png!
3)DELETE... - 03:00 PM Feature #361 (Ready for Coding): Custom Data In Invoice Print
- Check Item wise SOA
- 02:58 PM Feature #360 (Ready for Coding): Invoice Split/Merge Option
- 02:58 PM Feature #358 (Ready for Coding): Original issue related features in invoice/refund
- 02:58 PM Feature #356 (Ready for Coding): Sale Pax Grouped Print
- 02:54 PM Feature #369 (Ready for Coding): Option to View/Edit Refund AR Sharing Fare Components Value
- 02:43 PM Feature #386 (Ready for Coding): Integrate Allow Duplicate Ticket No After Option in Sale and Refund
- 02:42 PM Feature #408 (Ready for Coding): Against Refund Tab in Sale
- 02:42 PM Feature #425 (Ready for Coding): Multi-Country GDS Ticket Booking Data push
- 02:02 PM Feature #383 (Ready for Coding): Connect locking and unlocking to other modules
- 02:02 PM Feature #385 (Ready for Coding): Connect sector remark features to sale module
- 02:02 PM Feature #395 (Ready for Coding): Corporate Receipt Approve
- 02:02 PM Feature #416 (Coding Started): Corporate Pending LPO
- 02:01 PM Feature #402 (Ready for Coding): Refund Module New UI Without-Popup
- 02:01 PM Feature #413 (Coding Started): Corporate Document Approve
- 02:01 PM Feature #433 (Coding Started): Ticket/Voucher Reporting
- 02:00 PM Feature #157: Cash Flow Statement
- Solution Pending
- 01:16 PM Feature #110 (Reopen Bugs): Receipt+
- ISSUE FOUND
-------------------------------------------------
1. Data not showing in the bank, clear date, reco no: f... - 12:46 PM Feature #176: Transfer Issue
- ISSUE FOUND
-----------------
FIXED - 1)when billing tax are excluded for a customer through Non Billing Tax Accoun... - 12:41 PM Feature #174 (Reopen Bugs): Visa Issue
- 12:07 PM Feature #165 (Reopen Bugs): Bank Reconciliation
- ISSUE FIXED
----------------------------------------
1. Data showing in cleared tab for a document no: that is reco f... - 11:55 AM Feature #351 (Coding Started): Set PLB Target
- 11:16 AM Feature #22 (Reopen Bugs): Service
- Issue Found
----------------------
1)1)ON CUSTOM FIELD ON CHANGING THE DATATYPE NO NEED TO CHANGE THE WIDGET TYPE SAV... - 09:40 AM Feature #22 (Reopen Bugs Coding Done): Service
- 11:00 AM Feature #89 (Reopen Bugs Coding Done): Attachment Search
- 10:15 AM Feature #89 (Reopen Bugs): Attachment Search
- ISSUE FOUND
---------------------
1)SEARCH INPUT IS CLEARING ON PRESSING RESET
- 10:40 AM Feature #412 (New Changes): Booking
- NEW CHANGE
--------------------------------------------
1. Add new field LPO No: (blue star with title: If ticked t... - 10:39 AM Feature #97 (New Changes): XO Purchase
- NEW CHANGE
--------------------------------------------
1. Add new field LPO No: (blue star with title: If ticked t... - 10:29 AM Feature #62 (Reopen Bugs Testing Done): Commission Agent
- 10:26 AM Feature #388 (Coding Done): Corporate System User
- 10:02 AM Feature #74 (New Changes Coding Done): Counter Staff
- 09:43 AM Feature #217 (Reopen Bugs): Received Cheque Query
- ISSUE FOUND
--------------------------------------------------
1. After deleteing the reco document cheque status is ... - 09:41 AM Feature #218 (Reopen Bugs): Paid Cheque Query
- ISSUE FOUND
--------------------------------------------------
1.Reco details not get removed after removing the cheq...
12/10/2024
- 06:57 PM Feature #62 (Reopen Bugs Coding Done): Commission Agent
- 06:57 PM Feature #319 (Reopen Bugs Coding Done): Set Corporate Custom Fields
- 06:57 PM Feature #89 (Reopen Bugs Coding Done): Attachment Search
- 06:45 PM Feature #389 (Coding Started): Corporate User
- 05:07 PM Feature #227: LPO Waiting Report
- ISSUE FOUND
-------------------------------------------
1. Not redirecting to sale document and voucher no: on clicki... - 04:44 PM Feature #227 (Reopen Bugs): LPO Waiting Report
- 02:28 PM Feature #135 (Reopen Bugs Testing Done): Outstanding Customer Report
- 02:24 PM Feature #46 (Reopen Bugs Testing Done): Billing Tax
- 02:24 PM Feature #4 (Reopen Bugs Testing Done): Department Master
- 09:33 AM Feature #4 (Reopen Bugs Coding Done): Department Master
- 02:23 PM Feature #216 (Reopen Bugs Testing Done): Account Query
- 01:22 PM Feature #216 (Reopen Bugs Coding Done): Account Query
- 01:18 PM Feature #377 (Reopen Bugs): Receipt Single
- ISSUE FOUND
---------------------------------------------------
1. Data not showing in the bank, clear date, reco no:... - 10:26 AM Feature #129 (Reopen Bugs Coding Done): Document Reversal
- 10:25 AM Feature #111 (Reopen Bugs Coding Done): Payment+
- 10:14 AM Feature #118 (Reopen Bugs Testing Done): Received Cheque Deposit
- 10:13 AM Feature #132 (Reopen Bugs Testing Done): Cheque Holding Report
- 09:59 AM Feature #109 (Reopen Bugs Testing Done): Non Billing Tax Account
- 09:33 AM Feature #412 (Coding Done): Booking
- 09:31 AM Feature #429 (Coding Started): Booking List
12/09/2024
- 08:01 PM Feature #210 (Reopen Bugs Coding Done): Corporate Custom Field
- 08:01 PM Feature #284 (New Changes Coding Done): Target Tracker
- 08:00 PM Feature #296 (Reopen Bugs Coding Done): Set Corporate Select Items
- 10:06 AM Feature #296 (Reopen Bugs): Set Corporate Select Items
- ISSUE FOUND
-----------------------
1)SELECT ITEMS ARE NOT NOT SAVING
!clipboard-202412091005-vl3fd.png!
- 07:43 PM Feature #393 (Coding Done): Corporate Itemwise Soa
- 07:42 PM Feature #225 (New Changes Coding Done): Customer Item Wise SOA
- 05:31 PM Feature #158 (Reopen Bugs Coding Done): Document Submission
- 04:52 PM Feature #431 (Rejected): Corporate Cheque Submission List
- 11:42 AM Feature #431: Corporate Cheque Submission List
- Module name changed To: Corporate Paid Cheque Search (#434)
- 04:42 PM Feature #430 (Coding Started): Corporate Cancel Request List
- 04:36 PM Feature #391 (Rejected): Supplier Payment Approve
- Use Corporate Document Approval
- 04:22 PM Feature #391: Supplier Payment Approve
- *Assignee Jan Theres Joshy*
- 04:20 PM Feature #390 (Ready for Coding): Corporate Receipt
- 04:09 PM Feature #416: Corporate Pending LPO
- *Assignee Mekha Sabu*
- 04:06 PM Feature #401 (Ready for Coding): Corporate Change Password
- *Assignee Amal Mathew*
- 04:03 PM Feature #89 (Reopen Bugs): Attachment Search
- Issue Found
---------------
1)Search works without checking the filename field
!clipboard-202412091603-va6ax.png!
2)d... - 03:59 PM Feature #413: Corporate Document Approve
- *Assignee to Bimal Babu*
- 03:57 PM Feature #95 (Reopen Bugs Testing Done): Quotation/Enquiry
- 03:40 PM Feature #60 (Reopen Bugs Testing Done): Customer
- 03:31 PM Feature #420 (Coding Started): Corporate Profile/Query
- 03:31 PM Feature #434 (Coding Done): Corporate Paid Cheque Search
- 03:18 PM Feature #62 (Reopen Bugs): Commission Agent
- ISSUE FOUND
-----------------
1)Note given in the account query is not showing in commission agent - 03:16 PM Feature #216 (Reopen Bugs): Account Query
- ISSUE FOUND
-----------------
1)Note given to the commission agent in its master is not show in account query
- 09:40 AM Feature #216 (Reopen Bugs Testing Done): Account Query
- 02:38 PM Feature #21 (Reopen Bugs Testing Done): Ticket Stock
- 02:24 PM Feature #4 (Reopen Bugs): Department Master
- ISSUE FOUND
---------------
1)Change In Created By User Name On Update Refresh
!clipboard-202412091424-lakdr.png!
- 12:16 PM Feature #4 (Reopen Bugs Coding Done): Department Master
- 01:23 PM Feature #316 (Reopen Bugs): Package Issue
- ISSUE FOUND
----------------
1)when billing tax are excluded for a customer through Non Billing Tax Account ,billing ... - 12:15 PM Feature #316 (Reopen Bugs Coding Done): Package Issue
- 01:17 PM Feature #174: Visa Issue
- Issue found
---------------
1)when billing tax are excluded for a customer through Non Billing Tax Account ,billing t... - 09:58 AM Feature #174 (New Changes): Visa Issue
- 01:13 PM Feature #173 (Reopen Bugs): Hotel Issue
- ISSUE FOUND
------------------
FIXED - 1)when billing tax are excluded for a customer through Non Billing Tax Accoun... - 12:16 PM Feature #173 (Reopen Bugs Coding Done): Hotel Issue
- 12:22 PM Feature #154 (Reopen Bugs Testing Done): Cash Book
- 12:15 PM Feature #101 (Reopen Bugs Coding Done): Set Air Deal
- 11:49 AM Feature #155 (Reopen Bugs): Bank Book
- ISSUE FIXED
---------------------
1)The details on the cheque is showing in both narration and details column.
2)The ... - 11:41 AM Feature #418 (Coding Done): Corporate Cheque Submission
- 10:11 AM Feature #231 (New Changes Coding Done): Supplier Service Wise SOA
- 10:00 AM Feature #281 (Reopen Bugs Coding Done): Pop-up Against Docs Search (shared)
- 09:55 AM Feature #111 (Reopen Bugs): Payment+
- ISSUE FOUNDED
1.Missing Validation Of Correct Cheque No On First Save - 09:38 AM Feature #411 (Coding Done): Corporate Ticket/Voucher Cancel Request
- 09:25 AM Feature #76 (Reopen Bugs Coding Done): Set Fee/Discount
- 09:24 AM Feature #88 (New Changes Coding Done): Attachment
12/07/2024
- 09:24 PM Feature #281 (Reopen Bugs): Pop-up Against Docs Search (shared)
- ISSUE FIXED
1.Disable The Department Field After Search - 09:14 PM Feature #219 (Reopen Bugs Testing Done): GDS Custom Format
- 09:12 PM Feature #101 (Reopen Bugs): Set Air Deal
- 09:11 PM Feature #101 (Reopen Bugs Testing Done): Set Air Deal
- 09:09 PM Feature #158 (Reopen Bugs): Document Submission
- ISSUE FIXED
1.No Data While Search With Module Item Against Sale - 08:34 PM Feature #158 (Reopen Bugs Testing Done): Document Submission
- 06:45 PM Feature #9 (Reopen Bugs Testing Done): Account Code Setting
- 05:38 PM Feature #6 (Reopen Bugs Testing Done): Mail Setting Master
- 05:37 PM Feature #129 (Reopen Bugs): Document Reversal
- ISSUE FOUNDED
1.Save Not Working - 04:07 PM Feature #319: Set Corporate Custom Fields
- issue found
----------------------
1)on deleting custom data are not clearing
2)Issue on setting multiple custom fiel... - 03:58 PM Feature #319 (Reopen Bugs): Set Corporate Custom Fields
- 04:06 PM Feature #210: Corporate Custom Field
- issue found
---------------------
1)custom field can be created with invalid datatype and widget type - 03:56 PM Feature #210 (Reopen Bugs): Corporate Custom Field
- 03:52 PM Feature #174 (Reopen Bugs Coding Done): Visa Issue
- 03:51 PM Feature #224 (New Changes Coding Done): Customer Document Wise SOA
- 03:10 PM Feature #4 (Reopen Bugs): Department Master
- ISSUE FOUNDED
1.Change In Modified By User Name On Update Refresh - 02:27 PM Feature #163 (New Changes): Supplier Reconciliation
- 02:10 PM Feature #226 (New Changes Coding Done): Customer Service Wise SOA
- 01:05 PM Feature #22 (Reopen Bugs): Service
- ISSUE FOUND
--------------------
1)ON CUSTOM FIELD ON CHANGING THE DATATYPE NO NEED TO CHANGE THE WIDGET TYPE SAVING ... - 10:34 AM Feature #418 (Coding Started): Corporate Cheque Submission
- 10:34 AM Feature #378 (Reopen Bugs Coding Done): Payment Single
- 10:22 AM Feature #400 (New Changes Coding Done): Sale Module New UI Without-Popup
- 09:27 AM Feature #21 (Reopen Bugs Coding Done): Ticket Stock
- 09:22 AM Feature #284 (Coding Started): Target Tracker
- 09:22 AM Feature #95 (Reopen Bugs Coding Done): Quotation/Enquiry
- 07:58 AM Feature #155 (Reopen Bugs Coding Done): Bank Book
- 07:58 AM Feature #127 (New Changes Coding Done): Paid Cheque Search
12/06/2024
- 07:05 PM Feature #197 (New Changes Coding Done): Not Reported Sale
- 07:04 PM Feature #216 (Reopen Bugs Coding Done): Account Query
- 06:13 PM Feature #89 (Reopen Bugs Coding Done): Attachment Search
- 11:18 AM Feature #89 (Reopen Bugs): Attachment Search
- ISSUE FOUND
-----------------
1)ISSUE WHEN FROM DATE AND TO DATE IS SAME
- 06:13 PM Feature #154 (Reopen Bugs Coding Done): Cash Book
- 03:25 PM Feature #154 (Reopen Bugs): Cash Book
- ISSUE FOUND
------------
1)REFUND DOCUMENT IS NOT LOAD IN REFUND MODULE ON REDIRECTION - 09:37 AM Feature #154 (New Changes Coding Done): Cash Book
- 06:13 PM Feature #283 (New Changes Coding Done): Target List
- 04:51 PM Feature #78 (Reopen Bugs Testing Done): Voucher Stock
- 03:28 PM Feature #59 (Reopen Bugs Testing Done): Cash
- 03:22 PM Feature #316 (Reopen Bugs): Package Issue
- ISSUE FOUND
-----------------------------------------------------
1. While changing region from one to another, bil... - 03:19 PM Feature #176 (Reopen Bugs): Transfer Issue
- ISSUE FOUND
--------------------------------------------------
FIXED - 1. While changing region from one to anoth... - 03:15 PM Feature #57 (Reopen Bugs Testing Done): Corporate Card
- 03:14 PM Feature #175 (Reopen Bugs): Other Issue
- ISSUE FIXED
-------------------------------------
1. Region not loading. FIXED
2. While changing region from one to a... - 02:06 PM Feature #174 (Reopen Bugs): Visa Issue
- ISSUE FOUND
---------------------------------------------
1. (DONE)Data not showing in the region field under region ... - 01:59 PM Feature #30 (New Changes): Region Category
- 01:57 PM Feature #30 (Reopen Bugs): Region Category
- NEW CHANGES DONE
----------------------------------------------------
1. Hide pacakge tab and keep package category. - 01:56 PM Feature #95: Quotation/Enquiry
- ISSUE FOUND
----------------------
1)THIS ERROR ON TICKING PICKUP AND DROP OFF CHECKBOX IN TRANSFER ISSUE
!clipboa... - 12:52 PM Feature #95: Quotation/Enquiry
- ISSUE FOUND
------------
1)CANT SET THE TO DATE SAME AS FROM DATE
2)
!clipboard-202412061252-xhy86.png!
- 12:47 PM Feature #95 (Reopen Bugs): Quotation/Enquiry
- ISSUE FOUND
------------
1)CANT SET THE TO DATE SAME AS FROM DATE - 01:32 PM Feature #420 (Ready for Coding): Corporate Profile/Query
- 12:44 PM Feature #96 (Reopen Bugs Testing Done): Quotation/Enquiry List
- 12:09 PM Feature #96 (Reopen Bugs Coding Done): Quotation/Enquiry List
- 12:34 PM Feature #214 (Reopen Bugs Testing Done): Ticket/Voucher Query
- 12:21 PM Feature #315 (Reopen Bugs Testing Done): Package Stock
- 11:52 AM Feature #173 (Reopen Bugs): Hotel Issue
- ISSUE FOUND
------------------------------------------------
1. While changing region from one to another, billing ta... - 11:51 AM Feature #122 (Reopen Bugs): Ticket Issue
- ISSUE FOUND
------------------------------------------------
1.Done - While changing region from one to another, bill... - 11:49 AM Feature #375 (Reopen Bugs Testing Done): Package Search
- 09:52 AM Feature #375 (Reopen Bugs Coding Done): Package Search
- 10:58 AM Feature #62 (Reopen Bugs Testing Done): Commission Agent
- 10:17 AM Feature #434 (Coding Started): Corporate Paid Cheque Search
- 09:52 AM Feature #393 (Coding Started): Corporate Itemwise Soa
- 09:52 AM Feature #87 (New Changes Coding Done): Attachment Category
- 09:51 AM Feature #380 (Reopen Bugs Coding Done): Overdue List
- 09:33 AM Feature #424 (Coding Done): Set Collection Status
12/05/2024
- 10:19 PM Feature #111 (Reopen Bugs Coding Done): Payment+
- 06:01 PM Feature #111 (Reopen Bugs): Payment+
- ISSUE FOUND
---------------------------------------------
1. Can update/change the amount of payment with FOP as pa... - 08:53 AM Feature #111 (Reopen Bugs Coding Done): Payment+
- 09:59 PM Feature #78 (Reopen Bugs Coding Done): Voucher Stock
- 02:15 PM Feature #78 (Reopen Bugs): Voucher Stock
- ISSUE FOUND
------------------
1)THIS ISSUE ON DELETING A VOUCHER STOCK WHERE THE VOUCHER IS USED (THE VOUCHER IS ISS... - 08:19 PM Feature #315 (Reopen Bugs Coding Done): Package Stock
- 10:43 AM Feature #315 (Reopen Bugs): Package Stock
- ISSUE FOUND
----------------------
1)AFTER DELETING A PACKAGE STOCK CANT SAVE ANOTHER PACKAGE STOCK WITH SAME PACKA... - 08:18 PM Feature #95 (Reopen Bugs Coding Done): Quotation/Enquiry
- 04:20 PM Feature #95 (Reopen Bugs): Quotation/Enquiry
- issue found
----------------
document is not load on focus out - 08:17 PM Feature #62 (Reopen Bugs Coding Done): Commission Agent
- 06:08 PM Feature #62 (Reopen Bugs): Commission Agent
- ISSUE FOUND
--------------
1)CANT ADD NEW ACCOUNT NOTE - 08:17 PM Feature #57 (Reopen Bugs Coding Done): Corporate Card
- 06:10 PM Feature #57 (Reopen Bugs): Corporate Card
- ISSUE FOUND
---------------
1)CANT ADD NEW ACCOUNT NOTE - 06:46 PM Feature #279 (New Changes): Pos Pg Reconciliation
- Delete Pending (matching restoration is pending)
NEW CHANGES
------------------------------------------------------... - 06:21 PM Feature #134 (Reopen Bugs Testing Done): Payment Report
- 06:01 PM Feature #378 (Reopen Bugs): Payment Single
- ISSUE FOUND
---------------------------------------------
1. Can update/change the amount of payment with FOP as paid... - 09:53 AM Feature #378 (Reopen Bugs Coding Done): Payment Single
- 06:00 PM Feature #216 (Reopen Bugs): Account Query
- ISSUE FOUND
-------------------------------------------------------------
1. Not showing notes for accounts.
2. On l... - 05:25 PM Feature #96 (Reopen Bugs): Quotation/Enquiry List
- ISSUE FOUND
---------
1)IF THE FROM DATE IS TODAYS DATE OR PREVIOUS DATE SET THE TO DATE AS TODAYS DATE - FIXED - 04:52 PM Feature #224 (New Changes): Customer Document Wise SOA
- New Changes
---------------------
1)add redirection for ticket/voucher number and document number - 04:47 PM Feature #231: Supplier Service Wise SOA
- New Change
----------------------
1)add redirection for ticket/voucher number and document number - 04:43 PM Feature #214 (Reopen Bugs Coding Done): Ticket/Voucher Query
- 04:04 PM Feature #215 (Reopen Bugs Testing Done): Document Query
- 03:59 PM Feature #223 (Reopen Bugs Testing Done): Refund/Void Report
- 02:50 PM Feature #349 (Reopen Bugs Testing Done): Package Stock Unreported Report
- 02:25 PM Feature #21 (Reopen Bugs): Ticket Stock
- ISSUE FOUND
----------------
1)USED TICKET STOCK CAN DELETED
2)ON CHANGING THE STOCK TYPE SUPPLIER IS NOT CLEARING - 12:53 PM Feature #400 (New Changes): Sale Module New UI Without-Popup
- 10:27 AM Feature #228 (New Changes Coding Done): Customer Sale & Refund Report
- 09:53 AM Feature #230 (Reopen Bugs Coding Done): Supplier Statement
- 09:45 AM Feature #234 (New Changes Coding Done): Supplier Sale & Refund Report
- 09:36 AM Feature #396 (Reopen Bugs Coding Done): Service Period Report Details
- 09:36 AM Feature #357 (Reopen Bugs Coding Done): Service Period Report Summary
12/04/2024
- 08:41 PM Feature #315 (Reopen Bugs Coding Done): Package Stock
- 07:42 PM Feature #59 (Reopen Bugs Coding Done): Cash
- 06:31 PM Feature #59 (Reopen Bugs): Cash
- ISSUE FOUND
------------------------------------------
1. On selecting cash type as petty cash account then we clic... - 07:11 PM Feature #62 (Reopen Bugs Coding Done): Commission Agent
- 03:57 PM Feature #62 (Reopen Bugs): Commission Agent
- ISSUE FOUND
--------------
1)ACCOUNT NOTE AND ATTACHMENT IS NOT SEEN ON ADDING NEW AGENT - 07:11 PM Feature #57 (Reopen Bugs Coding Done): Corporate Card
- 04:09 PM Feature #57 (Reopen Bugs): Corporate Card
- ISSUE FOUND
--------------------
1)ACCOUNT NOTE AND ATTACHMENT IS NOT VISIBLE ON CREATING NEW CARD - 07:10 PM Feature #95 (Reopen Bugs Coding Done): Quotation/Enquiry
- 04:49 PM Feature #95 (Reopen Bugs): Quotation/Enquiry
- ISSUE FOUND
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1)DOCUMENT NUMBER IS NOT CLEAR ON FOCUS OUT(IF DOCUMENT IS NOT PRESENT)
!clipboard-2024... - 06:52 PM Feature #233 (Reopen Bugs Testing Done): BSP Statement
- 06:47 PM Feature #225 (New Changes): Customer Item Wise SOA
- NEW CHANGES
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1. Add redirection on document no: and voucher no:
2. On the grid add... - 10:13 AM Feature #225 (Reopen Bugs Testing Done): Customer Item Wise SOA
- 06:36 PM Feature #176 (New Changes): Transfer Issue
- 06:33 PM Feature #176 (Reopen Bugs Coding Done): Transfer Issue
- 12:20 PM Feature #176 (Reopen Bugs): Transfer Issue
- 06:36 PM Feature #174 (New Changes): Visa Issue
- 06:31 PM Feature #174 (Reopen Bugs Coding Done): Visa Issue
- 12:14 PM Feature #174 (Reopen Bugs): Visa Issue
- 06:35 PM Feature #185 (New Changes): Visa Cancel
- 11:21 AM Feature #185 (Reopen Bugs): Visa Cancel
- ISUUE FOUND
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1. Error on changing the supplier from a cancelled voucher.
... - 06:16 PM Feature #294 (Reopen Bugs Testing Done): Cheque Print Settings
- 06:10 PM Feature #380 (Reopen Bugs): Overdue List
- ISSUE FIXED
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1. Not showing overdue when payment term is based on same month w... - 06:00 PM Feature #223 (Reopen Bugs Coding Done): Refund/Void Report
- 04:52 PM Feature #149 (Reopen Bugs Testing Done): View Posting
- 04:32 PM Feature #119 (New Changes Testing Done): Received Cheque Return
- 04:23 PM Feature #102 (New Changes Testing Done): Account Note
- 03:37 PM Feature #378 (Reopen Bugs): Payment Single
- ISSUE FOUND
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1. On taking copy of a the payment with paid cheque we can save c... - 03:33 PM Feature #114 (New Changes Testing Done): Cash Transfer
- 03:31 PM Feature #150 (Reopen Bugs Coding Done): Ledger Statement
- 02:43 PM Feature #96 (Reopen Bugs Coding Done): Quotation/Enquiry List
- 02:40 PM Feature #74 (New Changes): Counter Staff
- NEW CHANGES
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1. Connect the GDS tab with system settings.
2. On the grid add ... - 01:19 PM Feature #154 (New Changes): Cash Book
- NEW Changes
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1. Add redirection to document no: in details tab. - 12:15 PM Feature #215 (Reopen Bugs Coding Done): Document Query
- 12:15 PM Feature #424 (Coding Started): Set Collection Status
- 11:36 AM Feature #381 (Reopen Bugs): Collection
- 11:19 AM Feature #349 (Reopen Bugs Coding Done): Package Stock Unreported Report
- 11:06 AM Feature #214 (Reopen Bugs): Ticket/Voucher Query
- ISSUE FOUND
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1)NOTE IS NOT CLEARED ON CLICKING NEW AND RESET(IF YOU ARE CURRENTLY ON NOTE TAB)
2)NO... - 10:58 AM Feature #434 (Ready for Coding): Corporate Paid Cheque Search
- 10:24 AM Feature #190 (New Changes Coding Done): Hotel Import
- 10:24 AM Feature #189 (New Changes Coding Done): Airline Import
- 10:24 AM Feature #308 (New Changes Coding Done): Assets Import
- 10:24 AM Feature #417 (Coding Done): Corporate Extra Credit Limit/Payment Days
- 10:24 AM Feature #188 (New Changes Coding Done): Opening Balance Import
- 10:18 AM Feature #400 (Reopen Bugs): Sale Module New UI Without-Popup
- ISSUE FOUND
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1. Error upon chaging an invoice master customer to a... - 10:14 AM Feature #110 (Reopen Bugs Coding Done): Receipt+
- 10:14 AM Feature #377 (Reopen Bugs Coding Done): Receipt Single
- 10:09 AM Feature #415 (Ready for Coding): Corporate Booking Approve
- 09:42 AM Feature #422 (Coding Done): Collection Status Master
- 09:34 AM Feature #25 (Reopen Bugs Coding Done): User Favorite Menu
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