Activity
From 12/19/2024 to 12/28/2024
12/28/2024
- 05:39 PM Feature #383: Connect locking and unlocking to other modules
- Document , period Locking Deletion validation ( check Receipt, Cash Transfer) -- ask vivek for any doubts
- 05:18 PM Feature #228 (Reopen Bugs Coding Done): Customer Sale & Refund Report
- 02:43 PM Feature #228 (Reopen Bugs): Customer Sale & Refund Report
- ISSUE FOUND
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1)PACKAGE IS NOT SHOWING IN THE GRID
!clipboard-202412281443-mmshb.png!
- 03:25 PM Feature #173 (Reopen Bugs): Hotel Issue
- 02:15 PM Feature #377 (New Changes): Receipt Single
- ISSUE FOUND
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1)POS/PG CHARGE IS NOT CHANGING BASED ON DATE
CHANGES
-------------------------------------... - 02:06 PM Feature #389 (New Changes): Corporate User
- NEW CHANGE
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1. Add a new field besides phone as whatsapp no: - 02:01 PM Feature #34 (New Changes): IATA Master
- NEW CHANGES
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1. After type add a new field IATA Country (entry commission) - 01:16 PM Feature #165 (Reopen Bugs Testing Done): Bank Reconciliation
- 01:10 PM Feature #234 (Reopen Bugs): Supplier Sale & Refund Report
- ISSUE FOUND
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1)
!clipboard-202412281308-hxncp.png!
- 12:54 PM Feature #37 (New Changes): Office ID/PCC
- NEW CHANGES
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1.In the type field Others Sub PCC -- (PCC should be in caps)
2.Grid name... - 12:39 PM Feature #402 (Coding Started): Refund Module New UI Without-Popup
- 12:38 PM Feature #417 (Coding Started): Corporate Extra Credit Limit/Payment Days
- 12:38 PM Feature #428 (Coding Done): Show actual name of user on Created By, Modified By, Approved By user name
- 12:31 PM Feature #109 (Reopen Bugs Testing Done): Non Billing Tax Account
- 12:23 PM Feature #74 (Reopen Bugs): Counter Staff
- ISSUE FIXED
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1. Reduce width of select column
2. Change GSD ID -- to GDS
3. R... - 11:17 AM Feature #316 (Reopen Bugs): Package Issue
- ISSUE FOUND
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1) XO(BOOKING STATUS) PACKAGES ON LOADING IN ISSUE ON EDIT MODE,AND STATUS SHOW AS BOOKING
... - 10:52 AM Feature #123 (Coding Done): Extra Credit Limit/Payment Days
- 10:44 AM Feature #108 (Reopen Bugs): Billing Tax Equation
- ISSUE FOUND
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1)WITHOUT PRESSING OK CAN SET THE BILLING TAX EQUATION
2)RESET PRESSING WILL EMPTY... - 10:16 AM Feature #25 (Reopen Bugs Testing Done): User Favorite Menu
- 09:47 AM Feature #401 (Coding Done): Corporate Change Password
- 09:44 AM Feature #111 (Reopen Bugs Coding Done): Payment+
12/27/2024
- 06:24 PM Feature #91 (Reopen Bugs Coding Done): Period Locking List
- 06:24 PM Feature #92 (Reopen Bugs Coding Done): Period Unlocking List
- 05:56 PM Feature #55 (Reopen Bugs Testing Done): Virtual Card
- 04:59 PM Feature #319 (Reopen Bugs): Set Corporate Custom Fields
- ISSUE FOUND
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1)THIS ISSUE ON PRESSING SAVE
!clipboard-202412271640-uklew.png!
2)SHOWS CUSTOM FIELDS... - 04:47 PM Feature #63 (Reopen Bugs): Employee
- ISSUE FOUND
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1)CHANGE THE TOOLTIP ON WHATSAPP NUMBER FIELD---WHATSAPP NUMBER USED FOR SENDING M... - 04:25 PM Feature #377 (Reopen Bugs Coding Done): Receipt Single
- 03:36 PM Feature #113 (Reopen Bugs): Journal
- ISSUE FOUND
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1)ON IMPORT ROE VALUE IS NOT UPDATING CORRECTLY - 03:08 PM Feature #30 (Reopen Bugs Testing Done): Region Category
- 03:00 PM Feature #72 (Reopen Bugs Testing Done): Pax Profile
- 02:54 PM Feature #67 (Reopen Bugs Testing Done): POS/PG
- 01:15 PM Feature #67 (Reopen Bugs Coding Done): POS/PG
- 12:17 PM Feature #67 (Reopen Bugs): POS/PG
- 09:57 AM Feature #67 (Reopen Bugs Coding Done): POS/PG
- 02:24 PM Feature #423 (Reopen Bugs): Set Payment Due Penalty
- 1)issue found
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1)eeror on delete
!clipboard-202412271424-paga4.png!
2)issue on adding when to val... - 02:12 PM Feature #56 (Reopen Bugs Testing Done): Credit/Debit Card
- 12:13 PM Feature #433 (Testing Done): Ticket/Voucher Reporting
- 11:27 AM Feature #309 (Reopen Bugs Coding Done): Assets Depreciation
- 09:55 AM Feature #230 (Reopen Bugs Coding Done): Supplier Statement
- 09:46 AM Feature #192 (Reopen Bugs Coding Done): Ledger History
12/26/2024
- 06:23 PM Feature #311 (Reopen Bugs Coding Done): Assets Allocation
- 06:20 PM Feature #22 (New Changes Coding Done): Service
- 04:49 PM Feature #306 (Reopen Bugs Coding Done): Assets Purchase
- 12:58 PM Feature #433 (Coding Done): Ticket/Voucher Reporting
- 12:56 PM Feature #67 (Reopen Bugs): POS/PG
- 11:23 AM Feature #150 (Reopen Bugs Coding Done): Ledger Statement
- 09:52 AM Feature #165 (New Changes Coding Done): Bank Reconciliation
12/23/2024
- 05:19 PM Feature #22 (New Changes): Service
- NEW CHANGES
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--> In Account Tab Last
FIXED - 1. Add "Cost of Sale Posting Sale Account", "Cost of S...
12/21/2024
- 09:52 AM Feature #173 (Reopen Bugs Coding Done): Hotel Issue
- 09:51 AM Feature #316 (Reopen Bugs Coding Done): Package Issue
12/20/2024
- 06:34 PM Feature #150: Ledger Statement
- ISSUE FOUND
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1. Data showing in 'Not Approved Document Amount' fie... - 03:00 PM Feature #150 (Reopen Bugs): Ledger Statement
- 06:30 PM Bug #414 (Particialy Coding Done): Created by, Modified by change to actual name of the user.
- 06:19 PM Feature #109 (Reopen Bugs Coding Done): Non Billing Tax Account
- 03:00 PM Feature #109 (Reopen Bugs): Non Billing Tax Account
- ISSUE FOUND
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FIXED - 1)TAXES SHOWING ON NON BILLING TAXES SECTION SHOULD DEFAULTLY UNSELECTED
FIXE... - 04:23 PM Feature #74 (Reopen Bugs Testing Done): Counter Staff
- 09:35 AM Feature #74 (Reopen Bugs Coding Done): Counter Staff
- 03:05 PM Feature #232 (Reopen Bugs): Merged Ledger Statement
- ISSUE FOUND
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1. Data showing in 'Not Approved Document Amount' f... - 03:03 PM Feature #272 (Reopen Bugs): Main Ledger Statement
- ISSUE FOUND
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1. Data showing in 'Not Approved Document Amount' f... - 02:14 PM Feature #306 (Reopen Bugs): Assets Purchase
- issue FIXED
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1)correct the error messge when deleting the sold item from the grid and update the do... - 09:39 AM Feature #306 (Reopen Bugs Coding Done): Assets Purchase
- 02:00 PM Feature #305 (Reopen Bugs Testing Done): Assets Master
- 01:02 PM Feature #224 (Reopen Bugs Testing Done): Customer Document Wise SOA
- 01:00 PM Feature #211 (Reopen Bugs Testing Done): Set Recurring Documents
- 12:52 PM Feature #412 (Reopen Bugs Testing Done): Booking
- 12:29 PM Feature #377: Receipt Single
- ISSUE FOUND
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1. Sub customer data gets missing in edit mode.
2. While saving the data ... - 12:06 PM Feature #225 (Reopen Bugs Testing Done): Customer Item Wise SOA
- 10:41 AM Feature #225 (Reopen Bugs Coding Done): Customer Item Wise SOA
- 12:06 PM Feature #208 (Reopen Bugs Testing Done): Petty Cash Reimbursement
- 11:45 AM Feature #55 (Reopen Bugs Coding Done): Virtual Card
- 11:25 AM Feature #55 (Reopen Bugs): Virtual Card
- ISSUE FOUND
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1. Allow payment should be untick and disable while selectin... - 11:45 AM Feature #56 (Reopen Bugs Coding Done): Credit/Debit Card
- 11:25 AM Feature #56 (Reopen Bugs): Credit/Debit Card
- ISSUE FOUND
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1. Allow payment should be untick and disable while selectin... - 09:49 AM Feature #113 (New Changes Coding Done): Journal
- 09:34 AM Feature #345 (Reopen Bugs Coding Done): Set Assets Expire
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
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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
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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
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1. Sub customer field is showing all the pax profiles not just wi... - 05:24 PM Feature #168: Sale
- ISSUE FOUND
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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
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copy vhr_reco_no, dat_clear from
received cheque details ... - 04:48 PM Feature #280 (New Changes): Set Target
- NEW CHANGE
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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
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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
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1. After saving data save button not changing to updat... - 02:53 PM Feature #400: Sale Module New UI Without-Popup
- ISSUE FOUND
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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
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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
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!clipboard-202412191250-szqz4.png!
- 12:25 PM Feature #345 (Reopen Bugs): Set Assets Expire
- ISSUE FOUND
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1)ISSUE ON CREATE AND UPDATE
!clipboard-202412191225-e0axe.png!
- 11:31 AM Feature #311 (Reopen Bugs): Assets Allocation
- ISSUE FOUND
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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
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1. Add a new text field 'pax profile' above remark -- g... - 11:23 AM Feature #306 (Reopen Bugs): Assets Purchase
- ISSUE FIXED
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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
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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
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