Activity
From 12/10/2024 to 12/19/2024
12/19/2024
- 06:25 PM Feature #416 (Coding Done): Corporate Pending LPO
- 06:24 PM Feature #415 (Coding Done): Corporate Booking Approve
- 06:24 PM Feature #319 (Reopen Bugs Coding Done): Set Corporate Custom Fields
- 06:24 PM Feature #272 (Reopen Bugs Coding Done): Main Ledger Statement
- 01:53 PM Feature #272 (Reopen Bugs): Main Ledger Statement
- ISSUE FOUND
---------------------------------------
1. Sub customer field is showing all the pax profiles not just ... - 06:24 PM Feature #412 (Reopen Bugs Coding Done): Booking
- 03:26 PM Feature #412 (Reopen Bugs): Booking
- ISSUE FOUND
------------
1)SAME COMBINATION PNR NO AND PAX NUMBER IS ALLOWING - FIXED
2)CANT CREATE NEW VOUCHER WITH ... - 02:13 PM Feature #412 (Reopen Bugs Coding Done): Booking
- 02:11 PM Feature #412 (Reopen Bugs): Booking
- 06:13 PM Feature #150 (Reopen Bugs Coding Done): Ledger Statement
- 01:53 PM Feature #150 (Reopen Bugs): Ledger Statement
- ISSUE FOUND
---------------------------------------
1. Sub customer field is showing all the pax profiles not just wi... - 05:24 PM Feature #168: Sale
- ISSUE FOUND
------------------------------
1. (Done)All the sub ledgers are showing for the accounts that are not the... - 05:22 PM Bug #446 (New): Connect sub ledger with its associated main account owner in all modules where sub ledger field is used
- 04:51 PM Feature #165 (New Changes): Bank Reconciliation
- NEW CHANGES DONE
-----------------------------------------
copy vhr_reco_no, dat_clear from
received cheque details ... - 04:48 PM Feature #280 (New Changes): Set Target
- NEW CHANGE
----------------------------------------------
1. On the top of each split up in the grid add the total ba... - 03:25 PM Feature #280: Set Target
- !clipboard-202412191525-vurps.jpg!
- 04:24 PM Feature #305 (Reopen Bugs Coding Done): Assets Master
- 10:55 AM Feature #305 (Reopen Bugs): Assets Master
- ISSUE FOUND
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1)ADD VALIDATION ON UPDATION WITHOUT CODE - 10:18 AM Feature #305 (Reopen Bugs Testing Done): Assets Master
- 04:18 PM Feature #93 (Reopen Bugs Coding Done): Period Locking
- 03:49 PM Feature #22 (Reopen Bugs Coding Done): Service
- 02:27 PM Feature #22 (Reopen Bugs): Service
- ISSUE FOUND
------------------
1) POSSIBLE TO UPDATE A USED CUSTOM DATA
2)ON ADDING NEW CUSTOM FIELD
!clipboard-... - 03:31 PM Feature #74 (Reopen Bugs): Counter Staff
- ISSUE FOUND
------------------------------------------------
1. After saving data save button not changing to updat... - 02:53 PM Feature #400: Sale Module New UI Without-Popup
- ISSUE FOUND
------------------------------
1.(Done) All the sub ledgers are showing for the accounts that are not the... - 01:52 PM Feature #72 (Reopen Bugs Coding Done): Pax Profile
- 11:05 AM Feature #72 (Reopen Bugs): Pax Profile
- ISSUE FOUND
------------------------------------------------------
1. In the system tab main account field should o... - 01:52 PM Feature #44 (New Changes Coding Done): Service Tax
- 12:51 PM Feature #225 (Reopen Bugs): Customer Item Wise SOA
- ISSUE FOUND
--------------------------
!clipboard-202412191250-szqz4.png!
- 12:25 PM Feature #345 (Reopen Bugs): Set Assets Expire
- ISSUE FOUND
---------------
1)ISSUE ON CREATE AND UPDATE
!clipboard-202412191225-e0axe.png!
- 11:31 AM Feature #311 (Reopen Bugs): Assets Allocation
- ISSUE FOUND
-------------
FIXED - 1)ERROR MESSAGE ON SEARCHING ASSET ITEM BY USING ITEM CODE FIELD
!clipboard... - 11:23 AM Feature #417 (New Changes): Corporate Extra Credit Limit/Payment Days
- NEW CHANGES
-------------------------------------------------
1. Add a new text field 'pax profile' above remark -- g... - 11:23 AM Feature #306 (Reopen Bugs): Assets Purchase
- ISSUE FIXED
----------------------
1)CORRECT THE ERROR MESSAGE ON DELETING THE USED ASSET
2)ADD DOCUMENT NOTE
!clipbo... - 10:58 AM Feature #123 (New Changes): Extra Credit Limit/Payment Days
- NEW CHANGES
--------------------------------------------
1. Add a new field in the drop down - pax profile - 10:11 AM Feature #445: A new field on Own Settings for selecting the sale module to redirect from not reported sale module
- A new field in own settings to select to which sale module (sale-pop up, sale-tab) should it go while redirecting fro...
- 10:10 AM Feature #445 (New): A new field on Own Settings for selecting the sale module to redirect from not reported sale module
12/18/2024
- 06:32 PM Feature #281 (New Changes Coding Done): Pop-up Against Docs Search (shared)
- 06:27 PM Feature #305 (Reopen Bugs Coding Done): Assets Master
- 11:34 AM Feature #305 (Reopen Bugs): Assets Master
- ISSUE FOUND
-----------------
1)VALUE IS NOT CLEARING ON NEW
!clipboard-202412181134-vjzym.png!
- 10:26 AM Feature #305 (Reopen Bugs Testing Done): Assets Master
- 09:45 AM Feature #305 (Reopen Bugs Coding Done): Assets Master
- 05:45 PM Feature #192 (Reopen Bugs): Ledger History
- ISSUE FOUND
-------------------------------------------
1. Not filtering data based on the user field.
2. Print of su... - 02:37 PM Feature #192 (Testing Started): Ledger History
- 05:30 PM Feature #30 (New Changes Coding Done): Region Category
- 05:20 PM Feature #25 (Reopen Bugs Coding Done): User Favorite Menu
- 04:36 PM Feature #412 (Reopen Bugs Coding Done): Booking
- 03:28 PM Feature #22 (Reopen Bugs Coding Done): Service
- 02:36 PM Feature #306 (Reopen Bugs Coding Done): Assets Purchase
- 02:22 PM Feature #306 (Reopen Bugs): Assets Purchase
- ISSUE FIXED
------------------
1)List is not clearing after delete
!clipboard-202412181422-ee8yu.png!
- 12:33 PM Feature #306 (Reopen Bugs Coding Done): Assets Purchase
- 12:20 PM Feature #306 (Reopen Bugs): Assets Purchase
- ISSUE FIXED
-------------------
1)THIS ISSUE ON GIVING DEDUCTION
!clipboard-202412181219-wwbhk.png!
- 02:23 PM Feature #377: Receipt Single
- NEW CHANGES
---------------------------------------------------
1. Changes in Extra Collection Section
--Need Tax ... - 02:22 PM Feature #110: Receipt+
- NEW CHANGES
---------------------------------------------------
1. Changes in Extra Collection Section
--Need Tax ... - 02:12 PM Feature #44 (New Changes): Service Tax
- NEW CHANGES
----------------------------------------------
1. Add 'Inward Extra Collection Output Tax(RV/Sale)' In Se... - 01:18 PM Feature #215 (Reopen Bugs): Document Query
- ISSUE FIXED
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1. fixed - Not showing document status while the documen... - 12:58 PM Feature #352 (Reopen Bugs): Assets Items
- ISSUE FOUND
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1)CAN DELETE THE ASSET ITEM WHICH ARE PURCHASED - 12:24 PM Feature #211 (Reopen Bugs Coding Done): Set Recurring Documents
- 10:49 AM Feature #211: Set Recurring Documents
- ISSUE FOUND
-------------------------------------
1)possible to add multiple recurring in a single period
!clipboard-... - 12:10 PM Feature #92 (Reopen Bugs): Period Unlocking List
- ISSUE FOUND
-----------------------------------------------
1. Can't update the unlocked period upon redirecting th... - 12:08 PM Feature #91 (Reopen Bugs): Period Locking List
- ISSUE FOUND
----------------------------
1. While redirecting to period unlocking the unlock button is showing as ... - 12:03 PM Feature #93 (Reopen Bugs): Period Locking
- ISSUE FOUND
----------------------------------------------
1. Data appearing in the log (periods locked list) is inco... - 11:14 AM Feature #224 (Reopen Bugs Coding Done): Customer Document Wise SOA
- 10:12 AM Feature #224 (Reopen Bugs): Customer Document Wise SOA
- ISSUE FOUND
-----------------------------------------------
1. Should have opening balance
2. If closing balance is a... - 11:12 AM Feature #46 (New Changes Coding Done): Billing Tax
- 10:39 AM Feature #46 (New Changes): Billing Tax
- 10:45 AM Feature #81 (Reopen Bugs Testing Done): File Open
- 10:35 AM Feature #183 (New Changes): Hotel Cancel
- 10:20 AM Feature #72 (Reopen Bugs Testing Done): Pax Profile
- 10:16 AM Feature #307 (Reopen Bugs Testing Done): Assets Search
- 09:46 AM Feature #307 (Reopen Bugs Coding Done): Assets Search
- 09:45 AM Feature #264 (Reopen Bugs Coding Done): Document Locking List
- 09:19 AM Feature #389 (Coding Done): Corporate User
12/17/2024
- 07:23 PM Feature #306 (Reopen Bugs Coding Done): Assets Purchase
- 07:12 PM Feature #72 (Reopen Bugs Coding Done): Pax Profile
- 04:27 PM Feature #72 (Reopen Bugs): Pax Profile
- ISSUE FOUND
--------------------------------------------------------
1. The airlines selected for previous pax prof... - 05:26 PM Feature #182 (Reopen Bugs): Ticket Cancel
- 05:22 PM Feature #307 (Reopen Bugs): Assets Search
- Issue found
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1)issue when giving main ledger
!clipboard-202412171722-o3u4a.png!
- 09:37 AM Feature #307 (Reopen Bugs Coding Done): Assets Search
- 04:02 PM Feature #213 (Coding Done): Recurring Documents Details
- 03:47 PM Feature #213 (Reopen Bugs): Recurring Documents Details
- 03:25 PM Feature #211 (Reopen Bugs): Set Recurring Documents
- 12:42 PM Feature #25 (Reopen Bugs): User Favorite Menu
- ISSUE FIXED
------------------------------------------
1. UI gets stuck when clicking the + symbol with menu type as ... - 12:36 PM Feature #74 (Reopen Bugs Testing Done): Counter Staff
- 09:42 AM Feature #74 (Reopen Bugs Coding Done): Counter Staff
- 12:25 PM Feature #108 (Reopen Bugs Testing Done): Billing Tax Equation
- 11:50 AM Feature #31 (Reopen Bugs Testing Done): Region
- 09:37 AM Feature #31 (Reopen Bugs Coding Done): Region
- 11:40 AM Feature #183 (Reopen Bugs): Hotel Cancel
- ISSUE FOUND
--------------------------------------
1. Not showing tax amount based on region based billing tax. - 11:20 AM Feature #22 (Reopen Bugs): Service
- ISSUE FOUND
---------------
1)CAN DELETE THE CUSTOM DATA THAT IS ALREADY SET,AND ON DELETION THE CUSTOM DATA IS REM... - 11:04 AM Feature #319 (Reopen Bugs): Set Corporate Custom Fields
- ISSUE FOUND
----------------------
1)ON SETTING CUSTOM FIELD FOR ALL CUSTOMER CHANGED CUSTOM FIELD DATA FOR A CUSTO... - 10:38 AM Feature #396 (Reopen Bugs Coding Done): Service Period Report Details
- 10:06 AM Feature #412: Booking
- NEW CHANGE
--------------------------------------------
1. Add new field Approval Status(blue star with title: Book... - 09:58 AM Feature #14 (Reopen Bugs Testing Done): Sector Remark
- 09:58 AM Feature #29 (New Changes Coding Done): Admin Settings
- 09:38 AM Feature #357 (Reopen Bugs Coding Done): Service Period Report Summary
- 09:28 AM Feature #81 (Reopen Bugs Coding Done): File Open
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
-------------------------------------------------
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
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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
------------------
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
------------------
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
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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
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