Activity
From 02/06/2025 to 02/15/2025
02/14/2025
- 03:47 PM Feature #82 (Reopen Bugs Coding Done): File Open List
- 03:40 PM Feature #146 (Reopen Bugs Coding Done): Credit Limit Exceed Report
- 03:35 PM Feature #226 (New Changes): Customer Service Wise SOA
- 03:31 PM Feature #230 (Reopen Bugs): Supplier Statement
- Issue found
----------------------
1. Add redirection to document no: - 02:50 PM Feature #247: Air Deal Report
- ISSUE FOUND - FIXED
--------------------------------
1. Not showing applicable deal code for tickets with cancel stat... - 01:58 PM Feature #247 (Reopen Bugs): Air Deal Report
- 02:40 PM Feature #168: Sale
- ISSUE FOUND
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1)After against sale of sold package supplier is missing in sale document
2)Can delete a sale docu... - 02:34 PM Feature #49 (Reopen Bugs Coding Done): User
- 02:26 PM Feature #290 (Reopen Bugs Coding Done): Master Grouping
- 02:21 PM Feature #316 (New Changes): Package Issue
- 02:10 PM Feature #316 (Reopen Bugs): Package Issue
- 01:54 PM Feature #101 (Reopen Bugs): Set Air Deal
- ISSUE FOUND
---------------------------
1. When redirected from the set air deal list fields that are hidden are sh... - 01:47 PM Feature #155: Bank Book
- Issue Found
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1)Closing balance show in next page
!clipboard-202502141200-jmtrs.png!
2)No redirection f... - 12:13 PM Feature #155 (Reopen Bugs): Bank Book
- 09:33 AM Feature #155 (Reopen Bugs Coding Done): Bank Book
- 12:11 PM Feature #97 (Reopen Bugs): XO Purchase
- ISSUE FOUND
-----------------------
1. When supplier is selected default currency of supplier showing is wrong. - FIX... - 11:38 AM Feature #197 (Reopen Bugs): Not Reported Sale
- Issue fixed
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1)Data is not showing in package stock on redirection of voucher number
2)Fare amount is showin... - 11:13 AM Feature #151 (Reopen Bugs Testing Done): Trial Balance
- 11:11 AM Feature #112: Debit Credit Note
- ISSUE FOUND
----------------------------
1. While reloading a debit credit note with different branches.
!clipboar... - 10:53 AM Feature #112 (Reopen Bugs): Debit Credit Note
- 11:06 AM Feature #34 (Reopen Bugs Coding Done): IATA Master
- 10:45 AM Feature #319 (Reopen Bugs): Set Corporate Custom Fields
- ISSUE FOUND
-----------------
1)Issue in print
!clipboard-202502141043-721fr.png!
!clipboard-202502141044-vifi4.p... - 10:20 AM Feature #51 (New Changes Testing Done): Set Mapping Account
- 10:15 AM Feature #423 (Reopen Bugs Coding Done): Set Payment Due Penalty
- 09:53 AM Feature #497 (Coding Done): Booking System Dashboard Chart API
- 09:21 AM Feature #380 (Reopen Bugs Coding Done): Overdue List
- 09:21 AM Feature #381 (Reopen Bugs Coding Done): Collection
02/13/2025
- 06:34 PM Feature #76 (New Changes Coding Done): Set Fee/Discount
- 03:55 PM Feature #150 (New Changes Coding Done): Ledger Statement
- 03:26 PM Feature #150 (New Changes): Ledger Statement
- 03:26 PM Feature #150: Ledger Statement
- New Change (Done)
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1. In Details Tab. before details column Add New Column "Supp Doc".
Value is Ticke... - 03:44 PM Feature #238 (Reopen Bugs): Cost Centre Report
- ISSUE FOUND
-------------------------------
1. Not showing all sale documents when only sale alone is checked.
2. ... - 03:24 PM Feature #195 (New Changes Testing Done): Ticket Void
- 02:45 PM Feature #297 (Reopen Bugs): Performa Sale
- ISSUE FIXED
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1. When remove a cost centre from already saved document and try to update.
!clip... - 02:28 PM Feature #297 (New Changes): Performa Sale
- 02:27 PM Feature #297 (Reopen Bugs): Performa Sale
- 01:13 PM Feature #278 (Reopen Bugs Coding Done): Card Reconciliation
- 12:08 PM Feature #290 (Reopen Bugs): Master Grouping
- ISSUE FOUND
----------------------
1. If GUI selected is Service then it is not showing in the print.(done)
!clipboar... - 09:57 AM Feature #290 (Reopen Bugs Coding Done): Master Grouping
- 12:07 PM Feature #395 (Coding Started): Corporate Receipt Approve
- 11:53 AM Feature #223: Refund/Void Report
- Issue found
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1)issue on package tab print - FIXED
!clipboard-202502131151-nwsok.png!
2)Sale document is ... - 11:40 AM Feature #223 (Reopen Bugs): Refund/Void Report
- 11:45 AM Feature #146 (Reopen Bugs): Credit Limit Exceed Report
- ISSUE FOUND
----------------------------
1. Data not showing according to the selected status. As on date acc balance... - 10:58 AM Feature #82 (Reopen Bugs): File Open List
- Issue found
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1)FIXED - Data is not showing when all invoice status is un selected
2)FIXED - Fully invoice... - 10:45 AM Feature #423 (Reopen Bugs): Set Payment Due Penalty
- Issue found
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1)Created by update by is not showing in edit mode
!clipboard-202502131036-2z5hb.png... - 10:36 AM Feature #40 (Reopen Bugs): Service Provider
- ISSUE FOUND
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1. Data gets missing on edit mode. - FIXED
!clipboard-202502131032-wwwxj.png!
- 10:12 AM Feature #34 (Reopen Bugs): IATA Master
- ISSUE FOUND
------------------------------
1. Country not showing on edit mode of an IATA.
02/12/2025
- 07:49 PM Feature #81 (Reopen Bugs Coding Done): File Open
- 10:53 AM Feature #81 (Reopen Bugs): File Open
- ISSUE FOUND
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Fixed - 1)Cant sale an issued voucher - 06:18 PM Feature #29 (New Changes Coding Done): Admin Settings
- 05:58 PM Feature #29 (New Changes): Admin Settings
- Change
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REMOVED- 1. Remove set fee/discount group. - 05:14 PM Feature #77: Set Fee/Discount List
- NEW CHANGES Done
---------------------------------
1. FIXED -In the category add a new category - All
2.FIxed - Add ... - 05:09 PM Feature #76 (New Changes): Set Fee/Discount
- NEW CHANGES
--------------------------
1. FIXED - Hide void charge.
2. FIXED - All other fare components should be sh... - 04:13 PM Feature #83: Set File Status
- Issue found
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1)On clicking new data is not clearing----Not able to reproduce
2)can change from Step one co... - 01:59 PM Feature #83 (Reopen Bugs): Set File Status
- 04:12 PM Feature #475: File Close(Dynamic Posting Package)
- ISSUE FOUND
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1)Incorrect status is showing - FIXED
!clipboard-202502121213-wdjv0.png!
2)Fare amount o... - 01:10 PM Feature #475 (Reopen Bugs): File Close(Dynamic Posting Package)
- 03:38 PM Feature #22 (New Changes Testing Done): Service
- 09:59 AM Feature #22 (New Changes Coding Done): Service
- 02:40 PM Feature #158 (Reopen Bugs): Document Submission
- ISSUE FOUND
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1. While clicking reset button document no: field is still disabled. FIXED
2. Wh... - 11:47 AM Feature #290 (Reopen Bugs): Master Grouping
- Issue found
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1)message from set target GUI not clearing
!clipboard-202502121146-chpz2.png!
- 11:09 AM Feature #380: Overdue List
- Issue FIXED
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1. For a single party multiple rows appear for each document submission instead of app... - 10:04 AM Feature #380 (Reopen Bugs): Overdue List
- 11:07 AM Feature #175: Other Issue
- ISSUE FIXED
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1. Can change the mandatory fields filled in voucher stock after loading... - 11:05 AM Feature #381: Collection
- ISSUE FIXED
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1. Can save same collection in two dates in two tabs.
2. Wrong over due da... - 10:55 AM Feature #111 (Reopen Bugs Coding Done): Payment+
- 10:36 AM Feature #464 (Coding Started): Customer/Profile Creation REST API
- 10:30 AM Feature #216 (Reopen Bugs Coding Done): Account Query
- 10:01 AM Feature #240 (New Changes Coding Done): Supplier Ageing Report
- 10:00 AM Feature #239 (New Changes Coding Done): Customer Ageing Report
- 09:59 AM Feature #423 (Reopen Bugs Coding Done): Set Payment Due Penalty
- 09:39 AM Feature #465 (Coding Done): Subledger Creation REST API
- 09:39 AM Feature #465 (Coding Started): Subledger Creation REST API
02/11/2025
- 05:41 PM Feature #46 (Reopen Bugs): Billing Tax
- ISSUE FOUND - FIXED
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1. Connect equation tab with tax equation and sale/refund modules.
2. Bloc... - 10:10 AM Feature #46 (New Changes Coding Done): Billing Tax
- 05:39 PM Feature #108 (Reopen Bugs): Billing Tax Equation
- ISSUE FIXED
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1. Check the date format. unable to reproduce
2. In the based on can enter rando... - 03:45 PM Feature #423 (Reopen Bugs): Set Payment Due Penalty
- ISSUE FOUND
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1)Cant add a new due item in the grid after adding one
2)Issue on edit mode
3)Value i... - 11:48 AM Feature #51 (New Changes Coding Done): Set Mapping Account
- 10:36 AM Feature #40 (Reopen Bugs Coding Done): Service Provider
- 10:33 AM Feature #76 (Reopen Bugs Coding Done): Set Fee/Discount
- 10:08 AM Feature #216 (Reopen Bugs): Account Query
- 09:42 AM Feature #89 (Reopen Bugs Coding Done): Attachment Search
- 09:41 AM Feature #88 (Reopen Bugs Coding Done): Attachment
- 09:36 AM Feature #195 (New Changes Coding Done): Ticket Void
02/10/2025
- 04:52 PM Feature #46 (New Changes): Billing Tax
- New Change - ADDED
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1. Above mandatory: add --In GUI : Single select box
-- sale (issue) load thi... - 03:31 PM Feature #34 (Reopen Bugs Coding Done): IATA Master
- 12:23 PM Feature #501: Petty Cash Payment
- ...
- 12:07 PM Feature #501 (New): Petty Cash Payment
!clipboard-202502101206-dxmng.jpg!
!clipboard-202502101206-xr7cd.jpg!
- 12:20 PM Feature #215 (Reopen Bugs Coding Done): Document Query
- 12:19 PM Feature #60 (Reopen Bugs Testing Done): Customer
- 10:33 AM Feature #60 (Reopen Bugs Coding Done): Customer
- 12:07 PM Feature #195 (New Changes): Ticket Void
- New Change
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DONE - 1)Remove ALPO in ticket tab - 11:12 AM Feature #40 (Reopen Bugs): Service Provider
- ISSUE FOUND - FIXED
--------------------------
1. Add blue star and title to the 'API Integrated Checkbox.'
2. Ticket... - 10:47 AM Feature #50 (Reopen Bugs Coding Done): Set Main Ledger
- 10:41 AM Feature #353 (Reopen Bugs Coding Done): Assets Sales Return
- 10:34 AM Feature #197 (Reopen Bugs Coding Done): Not Reported Sale
- 09:38 AM Feature #223 (Reopen Bugs Coding Done): Refund/Void Report
- 09:31 AM Feature #216 (Reopen Bugs Coding Done): Account Query
02/08/2025
- 07:10 PM Feature #497 (Coding Started): Booking System Dashboard Chart API
- 06:31 PM Feature #83 (Reopen Bugs Coding Done): Set File Status
- 10:28 AM Feature #83 (Reopen Bugs): Set File Status
- Issue found
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1)Issue on Complete,cancel status with respect to admin settings
2)Cancel to complete restri... - 06:31 PM Feature #105 (Reopen Bugs Coding Done): Set Air Deal List
- 11:35 AM Feature #105 (Reopen Bugs): Set Air Deal List
- ISSUE FOUND
----------------------
1. Data not showing in the airline column.
!clipboard-202502081135-bpvc3.png!
... - 06:31 PM Feature #101 (Reopen Bugs Coding Done): Set Air Deal
- 11:49 AM Feature #101 (Reopen Bugs): Set Air Deal
- Issue found
----------------------
1. Each time while take a deal on edit mode the cabin class fields selected item... - 06:26 PM Feature #220 (Reopen Bugs Coding Done): Profit Flow Report
- 06:26 PM Feature #82 (Reopen Bugs Coding Done): File Open List
- 06:25 PM Feature #198 (Reopen Bugs Coding Done): Not Reported Refund
- 04:23 PM Feature #111 (Reopen Bugs): Payment+
- ISSUE FOUND
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1. When multiple parties are entered and print is showing only one party and amou... - 10:51 AM Feature #77 (Reopen Bugs): Set Fee/Discount List
- ISSUE FOUND
-----------------------
1. While selecting any category other than cash general and credit general all ... - 10:48 AM Feature #76 (Reopen Bugs): Set Fee/Discount
- ISSUE FOUND
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1. Can save invalid data on the based on field.
!clipboard-202502081033-zwcl2.pn... - 10:22 AM Feature #449 (Reopen Bugs): Home Page
- 10:20 AM Feature #195 (Reopen Bugs Testing Done): Ticket Void
- 07:42 AM Feature #195 (Reopen Bugs Coding Done): Ticket Void
- 10:11 AM Feature #223 (Reopen Bugs): Refund/Void Report
- Issue found
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1)On redirection document is not load n sale module
2) By using redirection through edit i... - 07:43 AM Feature #81 (Reopen Bugs Coding Done): File Open
02/07/2025
- 06:38 PM Feature #466 (Coding Done): Credit limit REST API
- 06:38 PM Feature #249 (Reopen Bugs Coding Done): Staff Responsible Sales Report
- 05:04 PM Feature #81 (Reopen Bugs): File Open
- Issue Found
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FIXED - 1)Control accounts given at package module is not taking in file open (In case of ... - 05:00 PM Feature #198 (Reopen Bugs): Not Reported Refund
- ISSUE FOUND
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1. Not showing tickets which are cancelled. - 04:34 PM Feature #195 (Reopen Bugs): Ticket Void
- ISSUE FOUND
-------------------------
FIXED - 1. While entering travel class data automatically enters in return cl... - 04:25 PM Feature #197 (Reopen Bugs): Not Reported Sale
- ISSUE FIXED
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1. When clear the airline name numeric and char code still remain there.
!clipbo... - 04:09 PM Feature #290 (New Changes Testing Done): Master Grouping
- 04:08 PM Feature #290 (Reopen Bugs Testing Done): Master Grouping
- 03:23 PM Feature #34 (Reopen Bugs): IATA Master
- Issue Found
---------------------
1. On changing an already saved office id from own iata to other iata the branch ... - 03:07 PM Feature #225 (New Changes): Customer Item Wise SOA
- 11:18 AM Feature #225 (Reopen Bugs): Customer Item Wise SOA
- ISSUE FOUND
-----------------------------
(DONE)1. Data not showing the opening balance in details tab.
(DONE)2. In t... - 01:16 PM Feature #216 (Reopen Bugs): Account Query
- Issue FIXED
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1)Not showing in print
!clipboard-202502071235-kdfjq.png!
2)These fields value are showing w... - 12:34 PM Feature #224: Customer Document Wise SOA
- Changes
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(DONE)1. Change the title of the print Statement of Account, Customer Ageing Report--for ageing... - 12:28 PM Feature #60 (Reopen Bugs): Customer
- Issue FIXED
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1)Error on taking edit mode after updation - issue on costcentre tab - 11:45 AM Feature #467 (Coding Started): User Creation REST API
- 11:41 AM Feature #212 (Reopen Bugs Testing Done): Recurring Documents Summary
- 10:52 AM Feature #88 (Reopen Bugs): Attachment
- 10:49 AM Feature #103 (Reopen Bugs Testing Done): Document Note
- 09:55 AM Feature #103 (Reopen Bugs Coding Done): Document Note
- 10:27 AM Feature #86 (Reopen Bugs Coding Done): Package
- 09:59 AM Feature #215 (Reopen Bugs): Document Query
- 09:54 AM Feature #215 (Reopen Bugs Coding Done): Document Query
02/06/2025
- 07:09 PM Feature #250 (Reopen Bugs Coding Done): Customer Productivity Report
- 06:31 PM Feature #225 (Reopen Bugs Coding Done): Customer Item Wise SOA
- 04:18 PM Feature #225 (Reopen Bugs): Customer Item Wise SOA
- Issue Found
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(DONE)1)Original Issue value is not showing
!clipboard-202502061617-oqlyd.png!
- 06:07 PM Feature #226 (Reopen Bugs Coding Done): Customer Service Wise SOA
- 04:20 PM Feature #226 (Reopen Bugs): Customer Service Wise SOA
- Issue Found
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(DONE)1)Travel Date and return Date are not shoowing
!clipboard-202502061619-fuqjp.png!
- 06:00 PM Feature #215 (Reopen Bugs): Document Query
- 06:00 PM Feature #215: Document Query
- ISSUE FIXED
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1)FIXED - Issue in print of attachment tab
2) - Attachment added is not showing
3)FIXED - ... - 09:43 AM Feature #215 (Reopen Bugs Coding Done): Document Query
- 05:14 PM Feature #500 (New): Re-Work Read BSP File Script
- Re-Write Read BSP Pdf Capture Program
- 04:44 PM Feature #214 (Reopen Bugs Testing Done): Ticket/Voucher Query
- 04:41 PM Feature #299 (Reopen Bugs Coding Done): Group Sale
- 02:58 PM Feature #88 (Reopen Bugs Coding Done): Attachment
- 12:58 PM Feature #103 (Reopen Bugs): Document Note
- ISSUE FIXED
-------------------------------
1.Remainder period gets missing on edit mod. - 12:18 PM Bug #499 (New): Ledger Created In COA Deleted In One Tab But Can Be Used In Another Tab
- Steps
a)Create a ledger in chart of account and use it in any module (eg:package)
b)Remove the account from used m... - 12:13 PM Feature #60: Customer
- NEW CHANGES
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Cardmember Name // title->Corporation Name
AEME Approval Code // title->6 Di... - 11:31 AM Feature #224 (New Changes): Customer Document Wise SOA
- 11:28 AM Feature #169 (Reopen Bugs Coding Done): Refund
- 11:18 AM Feature #284 (New Changes): Target Tracker
- NEW CHANGES
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1. Remove category field and in its place target name:show the string that are pa... - 10:14 AM Feature #283 (New Changes): Target List
- NEW CHANGES
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1. Add a new column to the grid name: Target name after target item and here show... - 10:02 AM Feature #498 (New): VAT Invoice with QR Code and zatca portal integration
- 09:35 AM Feature #81 (Reopen Bugs Coding Done): File Open
- 09:35 AM Feature #40 (New Changes Coding Done): Service Provider
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