Activity
From 02/09/2025 to 02/18/2025
02/18/2025
- 06:37 PM Feature #247 (Reopen Bugs Coding Done): Air Deal Report
- 04:53 PM Feature #30 (Reopen Bugs): Region Category
- Issue Fixed
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1) Service
In new button click Service selection is cleared.
(Select all) - 04:37 PM Feature #76 (Reopen Bugs): Set Fee/Discount
- New Change
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1)Enable
Set Fee/Discount --> Void Charge
[Do after dicuss with Anil]
New Change
--------
1... - 04:26 PM Feature #290 (Reopen Bugs): Master Grouping
- Issue Found
--------------
1)Education becomes enabled on edit mode for other grouping types after saving grouping ... - 03:33 PM Feature #238 (Reopen Bugs Coding Done): Cost Centre Report
- 02:17 PM Feature #40 (Reopen Bugs Testing Done): Service Provider
- 02:16 PM Feature #97 (Reopen Bugs Testing Done): XO Purchase
- 11:47 AM Feature #502 (New): Update all module print for Arabic support
- 09:49 AM Feature #467 (Coding Done): User Creation REST API
- 09:49 AM Feature #464 (Coding Done): Customer/Profile Creation REST API
- 09:39 AM Feature #283 (New Changes Coding Done): Target List
02/17/2025
- 06:41 PM Feature #223 (Reopen Bugs Coding Done): Refund/Void Report
- 06:41 PM Feature #40 (Reopen Bugs Coding Done): Service Provider
- 02:10 PM Feature #40 (Reopen Bugs): Service Provider
- Issue Found
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1)GDS is showing for API provider
!clipboard-202502171409-3am17.png!
- 10:07 AM Feature #40 (Reopen Bugs Coding Done): Service Provider
- 06:40 PM Feature #97 (Reopen Bugs Coding Done): XO Purchase
- 06:30 PM Feature #70 (Reopen Bugs Coding Done): Cheque Leaf Cancel
- 04:02 PM Feature #70 (Reopen Bugs): Cheque Leaf Cancel
- Issue Found
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1)Can cancel a used cheque when select with a active cheque
2)Can restore and change the status ... - 02:21 PM Feature #230 (Reopen Bugs Coding Done): Supplier Statement
- 12:51 PM Feature #110: Receipt+
- Issue found
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1)saved data of cheque is not removing from tables after changing the fop to another mode.
2)... - 12:50 PM Feature #378 (Reopen Bugs): Payment Single
- ISSUE FOUND
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1)Tax and charge are not claculating
!clipboard-202502171206-szz9v.png!
2)space between l... - 12:45 PM Feature #101 (Reopen Bugs Coding Done): Set Air Deal
- 12:45 PM Feature #155 (Reopen Bugs Coding Done): Bank Book
- 11:57 AM Feature #280 (New Changes Coding Done): Set Target
- 11:35 AM Feature #217 (Reopen Bugs): Received Cheque Query
- ISSUE FOUND
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1)Reco document is not showing in document tab
2)cheque number on redirection load into che... - 10:50 AM Feature #449 (Reopen Bugs Coding Done): Home Page
- 10:20 AM Feature #423 (Reopen Bugs): Set Payment Due Penalty
- Issue Found
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1)Amount showing left side on print
2)Modified by is not showing in edit mode
3)Change of crea... - 10:02 AM Feature #29 (New Changes Testing Done): Admin Settings
- 09:50 AM Feature #319 (Reopen Bugs Coding Done): Set Corporate Custom Fields
- 09:38 AM Feature #83 (Reopen Bugs Coding Done): Set File Status
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
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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
------------------
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
--------------------------------
1. Can change the mandatory fields filled in voucher stock after loading... - 11:05 AM Feature #381: Collection
- ISSUE FIXED
------------------------------
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
----------------------
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
--------------------
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
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