Activity
From 01/11/2025 to 01/20/2025
01/20/2025
- 06:19 PM Feature #231 (New Changes): Supplier Service Wise SOA
- ...
- 06:18 PM Feature #225 (New Changes): Customer Item Wise SOA
- ...
- 06:00 PM Feature #452 (Reopen Bugs Coding Done): Billing Tax Equation List
- 05:56 PM Feature #485 (Particialy Coding Done): Invoice/Sale Merge
- The merge coding is pending.
- 05:46 PM Feature #458 (Particialy Coding Done): Bulk Print of Invoice/Document
- The bulk print coding is pending
- 05:45 PM Feature #224 (New Changes): Customer Document Wise SOA
- ...
- 05:42 PM Feature #240: Supplier Ageing Report
- New Changes
----------------------
--> Column Name Change 'Total A/R' to 'Total A/P'
--> *All other changes Ref Cu... - 05:16 PM Feature #240 (New Changes): Supplier Ageing Report
- New Change
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1) Add Fields on Screenshot given by NBK
!clipboard-202501201715-ed4oo.png!
- 05:41 PM Feature #239: Customer Ageing Report
- ...
- 10:21 AM Feature #239: Customer Ageing Report
- New Change
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1) Add Fields on Screenshot given by NBK
!clipboard-202501201020-bn4z9.png!
- 05:29 PM Feature #217 (Reopen Bugs Coding Done): Received Cheque Query
- 04:27 PM Feature #217 (Reopen Bugs): Received Cheque Query
- Issue found
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1)Cheque number is not redirecting based on cheque status - 03:08 PM Feature #217 (Reopen Bugs Testing Done): Received Cheque Query
- 05:24 PM Feature #478 (Ready for Coding): HRMS-Bonus
- 05:23 PM Feature #290 (New Changes Coding Done): Master Grouping
- 05:17 PM Feature #29 (New Changes): Admin Settings
- New Changes
----------------------
ADDED - In Admin Setting->Financial Report
---------------------------------
Agein... - 04:32 PM Feature #127 (New Changes Coding Done): Paid Cheque Search
- 03:32 PM Feature #238 (Reopen Bugs): Cost Centre Report
- ISSUE FOUND
--------------------------------
1. Add redirection to document no:'s.
2. Reduce column length of debi... - 02:31 PM Feature #227 (Reopen Bugs Testing Done): LPO Waiting Report
- 02:30 PM Feature #488 (New): Not Reported Air Deal
- 02:24 PM Feature #60 (Reopen Bugs): Customer
- ISSUE FIXED
------------------
1. Upon adding two child to a parent cost centre and another parent cost centre the pr... - 02:14 PM Feature #34 (Reopen Bugs Testing Done): IATA Master
- 01:16 PM Feature #483: Corporate Cost Centre Limit
- New Changes
-----------------
1. Changes total limit's position to the top of grid with blue star and title:If we a... - 12:47 PM Feature #476 (Coding Started): Old Refund Workflow
- 12:02 PM Feature #85 (Reopen Bugs Testing Done): Package Category
- 11:50 AM Feature #487: Add Reference Fields In All Issue/Cancel Modules
- ...
- 11:49 AM Feature #487 (Coding Done): Add Reference Fields In All Issue/Cancel Modules
- 10:45 AM Feature #86 (Reopen Bugs): Package
- ISSUE FOUND
----------------
1)Accounts given at service and package category is not load in package on category sele... - 10:28 AM Feature #128: Matching/Settlement
- ISSUE FOUND
-------------------
1. When the settlement data is loaded in one tab and then update one of the documen... - 09:38 AM Feature #233 (Reopen Bugs Coding Done): BSP Statement
- 09:34 AM Feature #126 (Reopen Bugs Coding Done): Received Cheque Search
01/17/2025
- 03:38 PM Feature #42 (New Changes Coding Done): Hotel
- 03:03 PM Feature #231 (Reopen Bugs Coding Done): Supplier Service Wise SOA
- 03:03 PM Feature #224 (Reopen Bugs Coding Done): Customer Document Wise SOA
- 01:13 PM Feature #97 (Reopen Bugs Testing Done): XO Purchase
- 12:43 PM Feature #138 (Reopen Bugs): Outstanding Reference Report
- ISSUE FIXED
----------------------
1. Not showing when credit checkbox is ticked (documents with credit side entry--n... - 11:35 AM Feature #168: Sale
- Issue Found
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1. While trying to update an invoice after settlement is done for the invoice.
!cl... - 11:18 AM Feature #278: Card Reconciliation
- ISSUE FOUND
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1. Not loading customer cards --only loading own cards. will only show own cards : note t... - 11:13 AM Feature #452 (Reopen Bugs): Billing Tax Equation List
- ISSUE FOUND
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1)If Tax equation set for two diffrent days this equation shows only for recently set date ... - 10:32 AM Feature #46 (Reopen Bugs Testing Done): Billing Tax
- 10:23 AM Feature #30 (New Changes Testing Done): Region Category
- 10:07 AM Feature #165 (Reopen Bugs): Bank Reconciliation
- ISSUE FIXED
----------------------
1. Bank name is not showing in the document search modules party column. - 09:43 AM Feature #215 (New Changes Coding Done): Document Query
- 09:43 AM Feature #216 (New Changes Coding Done): Account Query
01/16/2025
- 07:01 PM Feature #381: Collection
- Forwarded from vivek
-------------------------
NEW CHANGES
----------------------------------
1. Add a Input box... - 07:01 PM Feature #380: Overdue List
- forwarded from vivek
-------------------
New Changes
--------------------------
1.Add another column after collec... - 03:22 PM Feature #380 (New Changes): Overdue List
- 06:24 PM Feature #222 (Reopen Bugs Coding Done): DSR Summary
- 01:11 PM Feature #222 (Reopen Bugs): DSR Summary
- ISSUE FOUND
-----------------------------------------
(DONE)1. All the fare components should be showing in the compo... - 06:00 PM Feature #231 (Reopen Bugs): Supplier Service Wise SOA
- ISSUE FOUND
-----------------------------
(NOT A BUG-> the issue date is the transaction date in supplier pov)1. Data... - 05:48 PM Feature #217 (Reopen Bugs Coding Done): Received Cheque Query
- 03:28 PM Feature #217 (Reopen Bugs): Received Cheque Query
- ISSUE FOUND
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1)On redirecting by clicking cheque number only load in receipt
2)Clicking the doc number... - 05:43 PM Feature #357 (Reopen Bugs Coding Done): Service Period Report Summary
- 04:06 PM Feature #357 (Reopen Bugs): Service Period Report Summary
- ISSUE FIXED
------------------------------------
1. Redirection to service period report details is not showing data ... - 05:18 PM Feature #224 (Reopen Bugs): Customer Document Wise SOA
- ISSUE FOUND
----------------------------------
(DONE)1. Data not showing in the after to date row when we have a docu... - 05:03 PM Feature #473: Workflow Issue In Voucher Stock
- ...
- 04:35 PM Feature #474 (Ready for Coding): To mark ticket/ voucher that has been against sold from a sale
- 04:34 PM Feature #476 (Ready for Coding): Old Refund Workflow
- 04:30 PM Bug #482 (Coding Started): Common issue: date/time field value out of range:
- 04:30 PM Bug #447 (Coding Done): Check in all transaction table and document table
- 03:53 PM Feature #248 (Reopen Bugs): Ancillary Sales Reports
- 03:52 PM Feature #248 (New Changes): Ancillary Sales Reports
- New Change
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1)Add redirection to document number and ticket/voucher number
Issue found
------------
... - 03:51 PM Feature #97 (Reopen Bugs Coding Done): XO Purchase
- 03:51 PM Feature #46 (Reopen Bugs Coding Done): Billing Tax
- 10:56 AM Feature #46 (Reopen Bugs): Billing Tax
- ISSUE FOUND
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1)ON EDIT MODE TAX POSTING WITH THESE SELECTIONS INPUT AND OUTPUT TAX,WILL RECEIVE FROM ... - 10:00 AM Feature #46 (Reopen Bugs Coding Done): Billing Tax
- 03:45 PM Feature #462 (Ready for Coding): Connect Document Submission and Collection Module
- 02:29 PM Feature #127 (New Changes): Paid Cheque Search
- New Change
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1)Add Redirection to document number and cheque number - 01:59 PM Feature #272 (Reopen Bugs Coding Done): Main Ledger Statement
- 12:53 PM Feature #272 (Reopen Bugs): Main Ledger Statement
- 12:36 PM Feature #233 (Reopen Bugs): BSP Statement
- ISSUE FOUND
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1. In summary tab total of other tabs are also showing
!clipboard-2025011612... - 10:12 AM Feature #216 (New Changes): Account Query
- New Changes
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1. Give a blue star to document tab with title: showing only last 5 documents in ... - 10:04 AM Feature #215 (New Changes): Document Query
- 10:04 AM Feature #215: Document Query
- New Changes
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1. In posting tab add an additional column 'outstanding' after credit/debi... - 09:42 AM Feature #215 (Reopen Bugs Coding Done): Document Query
- 09:55 AM Feature #86 (Reopen Bugs Coding Done): Package
- 09:54 AM Feature #85 (Reopen Bugs Coding Done): Package Category
- 09:54 AM Feature #22 (Reopen Bugs Coding Done): Service
- 09:36 AM Feature #353 (Reopen Bugs Coding Done): Assets Sales Return
- 09:36 AM Feature #227 (Reopen Bugs Coding Done): LPO Waiting Report
01/15/2025
- 06:38 PM Feature #128: Matching/Settlement
- NEW CHANGES
---------------------------------
1. In the settled tab, In the bracket of invoices add ticket/voucher ... - 06:34 PM Feature #460 (Ready for Coding): SOA Auto Submission Based on Approval (To Email)
- add this in email work
Username: info@travvise.com
Password: @Travel12345
SMTP: smtp.office365.com
Port: 587
- 06:34 PM Feature #486: Ticket Import (LCC Import)
- -->Need Discussion about the Excel with Abjith
--> Need Clarity on How to get each ticket after the booking immidia... - 06:33 PM Feature #486 (New): Ticket Import (LCC Import)
- 06:16 PM Feature #149 (New Changes): View Posting
- NEW CHANGES
--------------------------------------... - 04:36 PM Feature #481 (Coding Done): Hotel Chain
- 04:10 PM Feature #222 (New Changes Coding Done): DSR Summary
- 02:54 PM Feature #215 (Reopen Bugs): Document Query
- ISSUE FOUND
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1)Ticket/vouchers are not redirecting
2)document number on redirection not loading in cor... - 02:47 PM Feature #110 (Reopen Bugs): Receipt+
- ISSUE FOUND
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1. Add connectivity of 'maximum days of PD cheque received date' from admin... - 02:44 PM Feature #169 (Reopen Bugs): Refund
- 02:17 PM Feature #169 (Reopen Bugs Coding Done): Refund
- 02:38 PM Feature #214 (Reopen Bugs Testing Done): Ticket/Voucher Query
- 02:33 PM Feature #76 (Reopen Bugs Coding Done): Set Fee/Discount
- 12:06 PM Feature #76 (Reopen Bugs): Set Fee/Discount
- ISSUE FOUND
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1)disable the dropdown after ok click
2)refund charge gives on % is not showing in the g... - 10:02 AM Feature #76 (Reopen Bugs Coding Done): Set Fee/Discount
- pending--> Integration To Issue, Sale modules
- 02:29 PM Feature #380 (Reopen Bugs): Overdue List
- ISSUE FIXED
------------------------------
!clipboard-202501151429-m2fcz.png!
- 01:01 PM Feature #221 (Reopen Bugs Coding Done): DSR Details
- 12:34 PM Bug #482: Common issue: date/time field value out of range:
- Change cast- TODATE in query when taking date from json
- 12:16 PM Feature #48 (Reopen Bugs Coding Done): User Group
- 11:25 AM Feature #48 (Reopen Bugs): User Group
- ISSUE FIXED
----------------------
1. Copy button not working. - 11:51 AM Feature #34 (Reopen Bugs Coding Done): IATA Master
- 11:25 AM Feature #126 (Reopen Bugs): Received Cheque Search
- ISSUE FOUND
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1)nO VALIDATION ON INVALID DATE RANGE
!clipboard-202501151118-vrwva.png!
2)DATA IS... - 11:22 AM Feature #225 (Reopen Bugs Coding Done): Customer Item Wise SOA
- 11:11 AM Feature #46 (Reopen Bugs): Billing Tax
- issue found
----------------
1)In case of input and output tax,will receive from control account-output tax accounts ... - 09:40 AM Feature #46 (Reopen Bugs Coding Done): Billing Tax
- 11:03 AM Feature #227 (Reopen Bugs): LPO Waiting Report
- ISSUE FOUND
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1)Issue date and lpo date ,INVOICE DATE filteration is not working - 10:37 AM Feature #281 (New Changes): Pop-up Against Docs Search (shared)
- NEW CHANGES
-----------------------------------------
1. The search pop up should have two tabs first tab --> outstan... - 10:32 AM Feature #217 (Reopen Bugs Coding Done): Received Cheque Query
- 09:40 AM Feature #29 (New Changes Coding Done): Admin Settings
01/14/2025
- 06:58 PM Feature #101 (Reopen Bugs Coding Done): Set Air Deal
- 06:57 PM Feature #319 (Reopen Bugs Coding Done): Set Corporate Custom Fields
- 06:57 PM Feature #227 (Reopen Bugs Coding Done): LPO Waiting Report
- 01:04 PM Feature #227 (Reopen Bugs): LPO Waiting Report
- ISSUE FOUND
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1)Xo data generate on giving the customer after updating the xo document by removing the c... - 06:22 PM Feature #34 (Reopen Bugs): IATA Master
- ISSUE FOUND
--------------------------------------
1. Can't save data when type is: others IATA. - 06:19 PM Feature #485: Invoice/Sale Merge
- ...
- 06:17 PM Feature #485 (Particialy Coding Done): Invoice/Sale Merge
- 06:06 PM Feature #484: Expected Commission Report
- ...
- 06:05 PM Feature #484 (New): Expected Commission Report
- 05:53 PM Feature #222 (New Changes): DSR Summary
- New Changes
--------------------------
(DONE)--> Add 'Booking Office ID ' in Ticket Block - like Not Reported Sale - 01:59 PM Feature #222 (Reopen Bugs Coding Done): DSR Summary
- 05:40 PM Feature #214 (Reopen Bugs Coding Done): Ticket/Voucher Query
- 04:28 PM Feature #214 (Reopen Bugs): Ticket/Voucher Query
- !clipboard-202501141628-oztl2.png!
- 05:35 PM Feature #225 (Reopen Bugs): Customer Item Wise SOA
- New changes not done
ISSUE FOUND
----------------------------
(DONE)1. While checking checkbox for only outstanding ... - 05:18 PM Feature #30 (New Changes Coding Done): Region Category
- 04:57 PM Feature #483: Corporate Cost Centre Limit
- ...
- 04:57 PM Feature #483 (New): Corporate Cost Centre Limit
- 04:14 PM Feature #221 (Reopen Bugs): DSR Details
- ISSUE FOUND
--------------------------------
(DONE)1. In the print of ticket tab no amount is showing in the supplier... - 02:00 PM Feature #221 (Reopen Bugs Coding Done): DSR Details
- 04:03 PM Feature #169: Refund
- ISSUE FOUND
---------------------------------
Issue mentioned above this has not been solved
(DONE)1. No statu for th... - 03:04 PM Feature #217 (Reopen Bugs): Received Cheque Query
- ISSUE FIXED
--------------
1)tHIS ISSUE WHEN FROM DATE AND TODATE ARE SAME IN DOCUMENT DATE FILTER
!clipboard-2025011... - 02:29 PM Feature #231 (Reopen Bugs Coding Done): Supplier Service Wise SOA
- 11:22 AM Feature #231 (Reopen Bugs): Supplier Service Wise SOA
- 11:21 AM Feature #231: Supplier Service Wise SOA
- ISSUE FOUND
----------------
(Issue from sale save)1)Voucher number is not showing in hotel tab
!clipboard-2025011411... - 01:06 PM Bug #482: Common issue: date/time field value out of range:
- ISSUE FOUND
------------------
1. In Report modules Date From, To Format issue
Solution:
!clipboard-202501141305... - 01:00 PM Bug #482 (Coding Done): Common issue: date/time field value out of range:
- 12:10 PM Feature #42 (New Changes): Hotel
- NEW CHANGES DONE
-------------------------------------
=>In Hotel Master GUI
Add Hotel Chain before Group -- Selec... - 12:08 PM Feature #481: Hotel Chain
- ...
- 12:07 PM Feature #481 (Reopen Bugs Testing Done): Hotel Chain
- 11:42 AM Feature #97 (Reopen Bugs): XO Purchase
- ISSUE FOUND
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1)This issue on update - FIXED
!clipboard-202501141141-3ubuq.png!
2)Change the Date field v... - 10:36 AM Feature #475 (Coding Started): File Close(Dynamic Posting Package)
- 10:04 AM Feature #123 (New Changes): Extra Credit Limit/Payment Days
- 09:30 AM Feature #280 (New Changes Coding Done): Set Target
01/13/2025
- 06:09 PM Feature #222 (Reopen Bugs): DSR Summary
- ISSUE FOUND
--------------------------------------------
(DONE)1. No data showing while we search using the Fop in cu... - 06:09 PM Feature #221 (Reopen Bugs): DSR Details
- ISSUE FOUND
--------------------------------------------
(DONE)1. No data showing while we search using the Fop in cu... - 05:53 PM Feature #30 (New Changes): Region Category
- NEW CHANGES CODING DONE
------------------------------------------
1. On the 'Use Tax Calculation' add a blue star an... - 04:44 PM Feature #46 (Reopen Bugs): Billing Tax
- ISSUE FOUND
--------------------------------------------------
1. Tax receivable accounts are not showing in the prin... - 01:20 PM Feature #319 (Reopen Bugs): Set Corporate Custom Fields
- ISSUE FOUND
----------------------------------------------
1. Issue while trying to delete an updated data.
!clipboar... - 12:29 PM Feature #185 (Reopen Bugs Coding Done): Visa Cancel
- 12:29 PM Feature #317 (Reopen Bugs Coding Done): Package Cancel
- 11:48 AM Feature #10 (Reopen Bugs Coding Done): Payment Terms Master
- 11:41 AM Feature #380 (New Changes): Overdue List
- New Changes
--------------------------------
1. Three new fields are added in the payment terms--Submission Date, C... - 11:41 AM Feature #300 (New Changes): Staff Overdue Report
- New Changes
--------------------------------
1. Three new fields are added in the payment terms--Submission Date, C... - 11:40 AM Feature #148 (New Changes): Supplier Overdue Report
- New Changes
--------------------------------
1. Three new fields are added in the payment terms--Submission Date, C... - 11:40 AM Feature #147 (New Changes): Customer Overdue Report
- New Changes
--------------------------------
1. Three new fields are added in the payment terms--Submission Date, C... - 11:31 AM Feature #480: HRMS-Gratuity Setting
- ...
- 11:29 AM Feature #480 (New): HRMS-Gratuity Setting
- 11:29 AM Feature #479: HRMS- Profit Sharing
- ...
- 11:28 AM Feature #479 (New): HRMS- Profit Sharing
- 11:24 AM Feature #478: HRMS-Bonus
- ...
- 11:24 AM Feature #478 (Ready for Coding): HRMS-Bonus
- 09:51 AM Feature #377 (Reopen Bugs Coding Done): Receipt Single
- 09:33 AM Feature #131 (Reopen Bugs Coding Done): Document Approve
- 09:19 AM Feature #105 (Reopen Bugs Coding Done): Set Air Deal List
01/11/2025
- 05:53 PM Feature #81 (Reopen Bugs Coding Done): File Open
- 04:39 PM Feature #131 (Reopen Bugs): Document Approve
- ISSUE FIXED
----------------------------------------------
1. Approved documents not showing in ledger statement and... - 04:39 PM Feature #128: Matching/Settlement
- ISSUE FOUND
------------------------------------
1. No red star for department depending on the admin settings.
2.... - 04:20 PM Feature #477: Chat
- A chat feature for communication on own data sidebar section.
- 04:06 PM Feature #477 (New): Chat
- 03:23 PM Feature #377 (Reopen Bugs): Receipt Single
- ISSUE FOUND
------------------------------
1. Can't save data if current date and date entered is different.
- 03:23 PM Feature #22 (Reopen Bugs): Service
- 03:18 PM Feature #85 (Reopen Bugs): Package Category
- ISSUE FOUND
-----------
1)when income and expense account checkbox is checked and without entering the account fiel... - 03:15 PM Feature #214 (Reopen Bugs Coding Done): Ticket/Voucher Query
- 12:50 PM Feature #214 (Reopen Bugs): Ticket/Voucher Query
- ISSUE FOUND
---------------
1)Value in input field is not clearing with changing dropdown value
2)Data is not load in... - 02:41 PM Feature #476: Old Refund Workflow
- ...
- 02:29 PM Feature #476 (Coding Done): Old Refund Workflow
- 02:31 PM Feature #216 (New Changes Testing Done): Account Query
- 12:45 PM Feature #101: Set Air Deal
- ISSUE FOUND
-----------------------------------------------
1. Class fields not clearing when we click on add butto... - 10:32 AM Feature #101 (Reopen Bugs): Set Air Deal
- 12:42 PM Feature #217 (Reopen Bugs Coding Done): Received Cheque Query
- 12:35 PM Feature #217 (Reopen Bugs): Received Cheque Query
- ISSUE FOUND
------------
1)Redirecting from cheque number is not load in corresponding module - 12:28 PM Feature #218 (New Changes Testing Done): Paid Cheque Query
- 12:25 PM Feature #105 (Reopen Bugs): Set Air Deal List
- ISSUE FOUND
----------------------------------------------------
1. Print not working. - 11:24 AM Feature #124 (Reopen Bugs Testing Done): Credit Approve
- 10:07 AM Feature #124 (Reopen Bugs Coding Done): Credit Approve
- 11:04 AM Feature #475 (Ready for Coding): File Close(Dynamic Posting Package)
- 10:52 AM Feature #452 (Coding Done): Billing Tax Equation List
- 10:38 AM Feature #123 (Reopen Bugs Coding Done): Extra Credit Limit/Payment Days
- 10:28 AM Feature #450 (Open): Dashboard
- 10:11 AM Feature #310 (Reopen Bugs Coding Done): Assets Sale/Write off
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