Activity
From 12/23/2024 to 01/01/2025
01/01/2025
- 06:31 PM Feature #311 (Reopen Bugs): Assets Allocation
- ISSUE FOUND
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FIXED - 1)On searching selecting any of the items from the list and pressing add will... - 06:24 PM Feature #40 (Reopen Bugs): Service Provider
- ISSUE FOUND
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1. Service tab should only display services under other and transf... - 06:20 PM Feature #17 (Reopen Bugs Coding Done): Visa status
- 06:07 PM Feature #108 (Reopen Bugs): Billing Tax Equation
- ISSUE FOUND
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1. The format/grouping not changing when 'B2B And B2C Separate Eq... - 06:03 PM Feature #46 (New Changes Testing Done): Billing Tax
- 05:54 PM Feature #227 (Reopen Bugs Coding Done): LPO Waiting Report
- 12:28 PM Feature #227 (Reopen Bugs): LPO Waiting Report
- ISSUE FOUND
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1. Cost field is empty for ticket/vouchers from booking m... - 05:53 PM Feature #412 (Reopen Bugs Coding Done): Booking
- 05:53 PM Feature #226 (Reopen Bugs): Customer Service Wise SOA
- ISSUE FOUND
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1)(DONE)Redirection not working when clicking package voucher number - 05:44 PM Feature #109 (Reopen Bugs): Non Billing Tax Account
- ISSUE FOUND
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1. Customer name is not showing in the name ... - 05:12 PM Feature #234: Supplier Sale & Refund Report
- 3. Sup Conf No not showing in the grid column.
4. Supplier charge not showing in the grid column - 04:51 PM Feature #228: Customer Sale & Refund Report
- 1. Sup Conf No not showing in the grid column.
2. Supplier charge not showing in the grid column (also refund charge).
- 04:48 PM Feature #169: Refund
- ISSUE FOUND
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1. (DONE)Can refund same item multiple times.
2. (Cant regenerat... - 04:33 PM Feature #110: Receipt+
- ISSUE FOUND
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1. Can't load credit cards when credit card is selected as an... - 04:29 PM Feature #142 (Reopen Bugs): POS & PG Report
- ISSUE Found
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1. Reco no: not showing in the column when reconciliati... - 03:45 PM Feature #310: Assets Sale/Write off
- ISSUE FOUND
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1)(DONE)No validation when credit limit set for customer\
2)
!clipboard-202501011542... - 02:38 PM Feature #310 (Reopen Bugs): Assets Sale/Write off
- ISSUE FOUND
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1)No validation when credit limit set for customer - 01:16 PM Feature #306: Assets Purchase
- ISSUE FOUND
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1)On deleting extra pay or deduction incorrect success message showing FIXED
2)In popup g... - 12:44 PM Feature #306 (Reopen Bugs): Assets Purchase
- 12:15 PM Feature #316 (Reopen Bugs Coding Done): Package Issue
- 12:15 PM Feature #173 (Reopen Bugs Coding Done): Hotel Issue
- 11:40 AM Feature #101 (Reopen Bugs Coding Done): Set Air Deal
- 10:52 AM Bug #444 (Coding Started): To connect the Edit, Delete Fields in User Module Privilege to all Modules
- 10:31 AM Feature #299 (New Changes Coding Done): Group Sale
12/31/2024
- 06:08 PM Feature #232 (Reopen Bugs Coding Done): Merged Ledger Statement
- 06:07 PM Feature #113 (Reopen Bugs Coding Done): Journal
- 05:53 PM Feature #221 (Reopen Bugs Testing Done): DSR Details
- 11:15 AM Feature #221 (Reopen Bugs Coding Done): DSR Details
- 04:59 PM Feature #412 (Reopen Bugs): Booking
- ISSUE FOUND
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1. Supplier currency gets missing when ticking restore check box and a... - 03:58 PM Feature #396 (Reopen Bugs Coding Done): Service Period Report Details
- 03:57 PM Feature #357 (Reopen Bugs Coding Done): Service Period Report Summary
- 03:24 PM Feature #74 (New Changes Coding Done): Counter Staff
- 10:08 AM Feature #74 (Coding Done): Counter Staff
- 03:07 PM Feature #17 (Reopen Bugs): Visa status
- ISSUE FOUND
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1. created status disappear from the grid list after reloading. - ... - 02:32 PM Feature #10 (Reopen Bugs): Payment Terms Master
- ISSUE FOUND
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1. Due duration wrong when selecting bill duration as two months... - 12:19 PM Feature #288 (Reopen Bugs Coding Done): Document Tracker
- 11:39 AM Feature #228 (Reopen Bugs): Customer Sale & Refund Report
- ISSUE FOUND
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!clipboard-202412311139-p3dy3.png!
- 11:07 AM Feature #234: Supplier Sale & Refund Report
- ISSUE FOUND
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1)CAN CHANGE THE DROPDOWN ON INPUT FIELD AFTER SEARCH
2)
!clipboard-202412311106-nlirc... - 10:09 AM Feature #234 (Reopen Bugs): Supplier Sale & Refund Report
- 10:05 AM Bug #414 (Coding Done): Created by, Modified by change to actual name of the user.
- 10:05 AM Feature #215 (Reopen Bugs Coding Done): Document Query
- 09:46 AM Feature #441 (Testing Started): Counter Staff Import
- 09:39 AM Feature #383 (Coding Started): Connect locking and unlocking to other modules
- 09:22 AM Feature #108 (Reopen Bugs Coding Done): Billing Tax Equation
- 09:19 AM Feature #319 (Reopen Bugs Coding Done): Set Corporate Custom Fields
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
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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
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1. Cost side data gets incorrect after trying to change the cost am... - 04:07 PM Feature #173: Hotel Issue
- ISSUE FOUND
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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
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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
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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
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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
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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
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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...
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