Activity
From 12/07/2024 to 12/16/2024
12/16/2024
- 06:47 PM Feature #319 (Reopen Bugs Coding Done): Set Corporate Custom Fields
- 11:44 AM Feature #319 (Reopen Bugs): Set Corporate Custom Fields
- ISSUE FOUND
------------------------
1)On all select custom data is not setting - 06:47 PM Feature #56 (New Changes Coding Done): Credit/Debit Card
- 03:27 PM Feature #56 (New Changes): Credit/Debit Card
- NEW CHANGES
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1. Add an allow payment field with a checkbox (similar ... - 06:47 PM Feature #55 (New Changes Coding Done): Virtual Card
- 03:34 PM Feature #55 (New Changes): Virtual Card
- NEW CHANGES
-------------------------------------------------
1. Add an allow payment field with a checkbox (similar ... - 03:27 PM Feature #55 (Reopen Bugs): Virtual Card
- 05:35 PM Feature #150 (Reopen Bugs Testing Done): Ledger Statement
- 05:26 PM Feature #35 (Reopen Bugs Testing Done): Ancillary Service
- 10:46 AM Feature #35 (Reopen Bugs Coding Done): Ancillary Service
- 02:33 PM Feature #279 (Reopen Bugs): Pos Pg Reconciliation
- ISSUE FOUND
-------------------------------------------
1. Charge is not showing in the charge column in the grid for... - 02:30 PM Feature #22 (Reopen Bugs Coding Done): Service
- 12:39 PM Feature #281 (New Changes): Pop-up Against Docs Search (shared)
- New Change DONE
-------------------
1) Add redirect to document hyperlink
- 12:35 PM Feature #74 (Reopen Bugs): Counter Staff
- ISSUE FOUND
---------------------------
1)Delete button only showing on edit mode
!clipboard-202412161234-emiux.pn... - 10:58 AM Feature #357: Service Period Report Summary
- ISSUE FOUND
---------------------------
1)On changing the to date same as from date
!clipboard-202412161042-zfggs.png... - 10:46 AM Feature #357 (Reopen Bugs): Service Period Report Summary
- 10:45 AM Feature #25 (Reopen Bugs Coding Done): User Favorite Menu
- 10:34 AM Feature #390 (Coding Started): Corporate Receipt
- 09:32 AM Feature #415 (Coding Started): Corporate Booking Approve
12/14/2024
- 06:44 PM Feature #50 (Reopen Bugs Testing Done): Set Main Ledger
- 06:40 PM Feature #81 (Reopen Bugs): File Open
- 06:11 PM Feature #307 (Reopen Bugs): Assets Search
- ISSUE FOUND
----------------------------------------------
1. Data of other assets are also showing when try search... - 05:10 PM Feature #22 (Reopen Bugs): Service
- ISSUE FOUNDED
1.Correct Grouping Type Label : (issue in small screen size)
2.Fix Bugs On Custom Field Select Items (... - 12:39 PM Feature #22 (Reopen Bugs Coding Done): Service
- 04:22 PM Feature #319 (Reopen Bugs Coding Done): Set Corporate Custom Fields
- 03:41 PM Feature #319 (Reopen Bugs): Set Corporate Custom Fields
- ISSUE FOUND
------------------
1)DELETED CUSTOM FIELDS ARE SHOWING
- 03:31 PM Feature #309 (Reopen Bugs): Assets Depreciation
- ISSUE FOUND
------------------------------------------
FIXED - 1. Can't save depreciation. (Reason: Procedure was... - 03:22 PM Feature #72 (Reopen Bugs Coding Done): Pax Profile
- 02:41 PM Feature #306 (Reopen Bugs): Assets Purchase
- ISSUE FIXED
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1. Amount becomes zero on deduction/extra pay tab ... - 02:40 PM Feature #305 (Reopen Bugs): Assets Master
- ISSUE FOUND
-------------------------------------------------------
1. The tick mark at Depreciation % Per Year gets ... - 02:29 PM Feature #31 (Reopen Bugs): Region
- ISSUE FOUND
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1)After deleting fields are not clearing
!clipboard-202412141428-s5ipe.png!
- 12:58 PM Feature #352 (Reopen Bugs Testing Done): Assets Items
- 12:15 PM Bug #444: To connect the Edit, Delete Fields in User Module Privilege to all Modules
- ...
- 12:07 PM Bug #444 (Coding Done): To connect the Edit, Delete Fields in User Module Privilege to all Modules
- 12:14 PM Feature #230: Supplier Statement
- ISSUE FOUND
----------------
1)NO RESULT FOUND MESSAGE SHOWS WHEN DATA IS PRESENT
!clipboard-202412141214-nvgxs.pn... - 12:00 PM Feature #429 (Reopen Bugs Testing Done): Booking List
- 11:58 AM Bug #443 (New): Print in all modules based on View data feature in User Module Privileges
- In the Print of all modules, data should be shown for the user that is logged in based on the privileges that is set ...
- 11:34 AM Bug #442 (New): Connecting View Data Feature In User Privilege to Non Transactional Modules
- Should show datas in the grid of all modules for the user that is logged in based on the privileges that is set in to...
- 10:13 AM Feature #423 (Coding Done): Set Payment Due Penalty
- 10:10 AM Feature #357 (Reopen Bugs Coding Done): Service Period Report Summary
- 10:09 AM Feature #396 (Reopen Bugs): Service Period Report Details
- 10:09 AM Feature #396 (Reopen Bugs Coding Done): Service Period Report Details
- 09:50 AM Feature #74 (Reopen Bugs Coding Done): Counter Staff
- 09:49 AM Feature #430 (Coding Done): Corporate Cancel Request List
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
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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
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