Activity
From 12/21/2024 to 12/30/2024
12/30/2024
- 06:34 PM Feature #441 (Reopen Bugs): Counter Staff Import
- 09:51 AM Feature #441 (Coding Done): Counter Staff Import
- 06:08 PM Feature #63 (Reopen Bugs Coding Done): Employee
- 06:08 PM Feature #272 (Reopen Bugs Coding Done): Main Ledger Statement
- 06:02 PM Feature #400 (New Changes): Sale Module New UI Without-Popup
- 06:01 PM Feature #101 (Reopen Bugs): Set Air Deal
- 04:45 PM Feature #122: Ticket Issue
- ISSUE FOUND
------------------------------------------
1. Done - Two tax amounts are showing when we have two equatio... - 04:33 PM Feature #144 (Reopen Bugs Testing Done): Contract Expiry Report
- 04:32 PM Feature #159 (Reopen Bugs Testing Done): BSP Reco File Settings
- 04:09 PM Feature #316: Package Issue
- ISSUE FOUND
-------------------------------------
1. Cost side data gets incorrect after trying to change the cost am... - 04:07 PM Feature #173: Hotel Issue
- ISSUE FOUND
-------------
1)On copying xo voucher status is also update as issued(xo)
2) Cost side data gets incorrec... - 04:02 PM Feature #221 (Reopen Bugs): DSR Details
- ISSUE FOUND
------------------------------------------
1.Add redirection to invoice and voucher number. - 03:28 PM Feature #228 (Reopen Bugs Coding Done): Customer Sale & Refund Report
- 10:30 AM Feature #228 (Reopen Bugs): Customer Sale & Refund Report
- issue found
-------------------
1)package tab items are not clear on reset - 03:28 PM Feature #234 (Reopen Bugs Coding Done): Supplier Sale & Refund Report
- 02:50 PM Feature #34 (New Changes Coding Done): IATA Master
- 02:31 PM Feature #280 (Coding Started): Set Target
- 02:11 PM Feature #37 (New Changes Coding Done): Office ID/PCC
- 01:40 PM Feature #254 (Reopen Bugs Testing Done): Agent Productivity Report
- 01:08 PM Feature #74 (New Changes): Counter Staff
- 11:53 AM Feature #357 (Reopen Bugs): Service Period Report Summary
- ISSUE FIXED
------------------------
1)IN SERVICE HOTEL SERVICE IS UNTICKED AND HOTEL IS GIVEN IN HOTEL FIELD THEN S... - 11:20 AM Feature #396 (Reopen Bugs): Service Period Report Details
- ISSUE FIXED
--------------
1)FILTERS ARE NOT SHOWING FOR ALL COLUMNS IN THE GRID
!clipboard-202412301103-rmq0f.png!
... - 11:04 AM Bug #447: Check in all transaction table and document table
- 1. All Account ids used in document must be entered in arb_fk_releated_ledger_ids field in document table
2. All do... - 11:03 AM Bug #447 (Coding Done): Check in all transaction table and document table
- 10:47 AM Feature #71 (Reopen Bugs Testing Done): Set Document Code
- 10:18 AM Feature #230 (Reopen Bugs Testing Done): Supplier Statement
- 10:16 AM Feature #192 (Reopen Bugs Testing Done): Ledger History
- 09:58 AM Feature #288 (Reopen Bugs): Document Tracker
- ISSUE FIXED
1.Print Not Working
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
---------------
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
----------
1)POS/PG CHARGE IS NOT CHANGING BASED ON DATE
CHANGES
-------------------------------------... - 02:06 PM Feature #389 (New Changes): Corporate User
- NEW CHANGE
--------------------------------------
1. Add a new field besides phone as whatsapp no: - 02:01 PM Feature #34 (New Changes): IATA Master
- NEW CHANGES
----------------------------------
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
-------------
1)
!clipboard-202412281308-hxncp.png!
- 12:54 PM Feature #37 (New Changes): Office ID/PCC
- NEW CHANGES
----------------------------
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
----------------------------------------
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
-------------
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
----------------------
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
--------------
1)THIS ISSUE ON PRESSING SAVE
!clipboard-202412271640-uklew.png!
2)SHOWS CUSTOM FIELDS... - 04:47 PM Feature #63 (Reopen Bugs): Employee
- ISSUE FOUND
--------------------
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
-------------
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
--------------------
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
------------
--> In Account Tab Last
FIXED - 1. Add "Cost of Sale Posting Sale Account", "Cost of S...
12/21/2024
Also available in: Atom