Activity
From 02/13/2025 to 02/22/2025
02/22/2025
- 04:51 PM Feature #393: Corporate Itemwise Soa
- ...
- 04:28 PM Feature #507: Class Wise Report
- Discuss with Anil
- 04:27 PM Feature #507 (Coding Done): Class Wise Report
- 04:19 PM Feature #245 (New Changes): Airline Classwise Report
- NEW CHANGES - DONE
-------------------------------
1. Add these new filters : customer, supplier, Airline, showing va... - 04:17 PM Feature #74 (Reopen Bugs Coding Done): Counter Staff
- 03:42 PM Feature #74 (Reopen Bugs): Counter Staff
- ISSUE FIXED
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1. When clicking cancel for the confirmation message to delete a counter st... - 03:19 PM Feature #148 (New Changes Coding Done): Supplier Overdue Report
- 03:19 PM Feature #147 (New Changes Coding Done): Customer Overdue Report
- 03:11 PM Feature #46 (Reopen Bugs): Billing Tax
- ISSUE FOUND - FIXED
--------------------------
1. The billing tax equation set on tax equation module is getting save... - 02:31 PM Feature #95 (Reopen Bugs Coding Done): Quotation/Enquiry
- 12:59 PM Feature #95 (Reopen Bugs): Quotation/Enquiry
- ISSUE FOUND
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Change Delete SP - 02:24 PM Support #152 (Reopen Bugs Coding Done): Balance Sheet
- 02:19 PM Feature #113 (Reopen Bugs): Journal
- ISSUE FOUND
----------------------------
1. When all items are selected to import
!clipboard-202502221145-zdfs8.p... - 12:58 PM Feature #341 (New Changes): Print Settings
- ...
- 12:39 PM Feature #423 (Reopen Bugs): Set Payment Due Penalty
- Issue found
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1)
!clipboard-202502221239-5yjdw.png!
- 12:03 PM Feature #2 (Reopen Bugs): Country Master
- 1.ADD AND CONNECT PRINT BUTTON
- 11:48 AM Feature #82 (Reopen Bugs): File Open List
- Issue Fixed
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1)Close and complete status file opens are showing in process status - 11:20 AM Feature #42 (Reopen Bugs): Hotel
- Issue Fixed
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1)Cant update a hotel - 11:15 AM Bug #506 (Coding Started): Remove attachment file on account and document modules while delete
- 10:23 AM Bug #506 (Coding Done): Remove attachment file on account and document modules while delete
- 11:07 AM Feature #197 (Reopen Bugs): Not Reported Sale
- Issue Found
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1)In case of ticking voucher and package stock data comes without consider services
!clip... - 10:45 AM Feature #88 (Reopen Bugs): Attachment
Remove attachment file on account, document delete--- done(common Work)- 09:40 AM Feature #463 (Coding Started): Custom Data Integrate in Data Push API
02/21/2025
- 06:48 PM Support #152 (Reopen Bugs): Balance Sheet
- ISSUE FOUND
--------------------------
1. Message from profit and loss is showing here.
!clipboard-202502211848-2j... - 06:40 PM Feature #247 (Reopen Bugs Coding Done): Air Deal Report
- 04:40 PM Feature #247 (Reopen Bugs): Air Deal Report
- ISSUE FOUND - FIXED
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1)Airline is loading when focus out from airline field - 06:40 PM Feature #46 (Reopen Bugs Coding Done): Billing Tax
- 06:23 PM Feature #378 (Reopen Bugs Coding Done): Payment Single
- 06:22 PM Feature #60 (Reopen Bugs Coding Done): Customer
- 12:01 PM Feature #60 (Reopen Bugs): Customer
- Issue Fixed
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1)After clicking new corporate booking rule set for previous customer is not clearing - 04:48 PM Feature #101 (Reopen Bugs Coding Done): Set Air Deal
- 04:19 PM Feature #101 (Reopen Bugs): Set Air Deal
- ISSUE FOUND
--------------------------------
1. When we click on the numeric code field of airline AccesRail is sho... - 04:36 PM Feature #48 (Reopen Bugs Coding Done): User Group
- 03:29 PM Feature #475 (Reopen Bugs): File Close(Dynamic Posting Package)
- Issue found
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1)Status is not showing - CAN'T REPRODUCE
!clipboard-202502211512-sqqai.png!
2)After saving previ... - 09:35 AM Feature #475 (Reopen Bugs Coding Done): File Close(Dynamic Posting Package)
- 02:29 PM Feature #83 (Reopen Bugs): Set File Status
- Issue Found
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1)Not showing updated by
!clipboard-202502211219-rojqg.png!
2)Last status is not changi... - 12:46 PM Feature #44 (Reopen Bugs Testing Done): Service Tax
- 12:01 PM Feature #198 (Reopen Bugs): Not Reported Refund
- ISSUE FOUND
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1)voucher number on redirection not loading in any cancel modules(only load in ticket cance... - 11:58 AM Feature #72 (Reopen Bugs Coding Done): Pax Profile
- 11:57 AM Feature #319 (New Changes Coding Done): Set Corporate Custom Fields
- 11:10 AM Feature #76 (Reopen Bugs Coding Done): Set Fee/Discount
- 10:58 AM Feature #108 (Reopen Bugs Coding Done): Billing Tax Equation
- 10:26 AM Feature #402 (Reopen Bugs Coding Done): Refund Module New UI Without-Popup
- 10:10 AM Feature #505: In Sale/Refund Datapush REST Api Add Fields for Custom Data
- 1. In Corporate Custom field module there is System Name for each field mapping. use that mapping for integration
2. ... - 10:08 AM Feature #505 (New): In Sale/Refund Datapush REST Api Add Fields for Custom Data
- 10:08 AM Feature #504 (New): In GDS Datapush REST Api Integrate Set/Fee Discount Data
- 10:07 AM Feature #503: Do not store Transaction table jsn_related_data if same is storing in tbl_supp_doc_no-> jsn_related_data
- Use join to supp doc table for the data to show in reports
- 10:06 AM Feature #503 (New): Do not store Transaction table jsn_related_data if same is storing in tbl_supp_doc_no-> jsn_related_data
- 09:32 AM Feature #284 (New Changes Coding Done): Target Tracker
02/20/2025
- 07:20 PM Feature #262 (Reopen Bugs Coding Done): Ledger Summary - Popup
- 06:54 PM Feature #46 (Reopen Bugs): Billing Tax
- ISSUE FOUND - FIXED
-------------------------
1. In the Loss account field accounts from expense can also be included... - 12:05 PM Feature #46 (Reopen Bugs Coding Done): Billing Tax
- 11:43 AM Feature #46 (Reopen Bugs): Billing Tax
- ISSUE FOUND - FIXED
--------------------------
1. Give red star and validation to profit and loss account.
2. Data ch... - 06:44 PM Feature #110 (Reopen Bugs Coding Done): Receipt+
- 06:09 PM Feature #210 (New Changes Coding Done): Corporate Custom Field
- 03:58 PM Feature #210 (New Changes): Corporate Custom Field
- NEW CHANGES
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1. Change remarks position to the left side and in its place a new field, Sy... - 06:03 PM Feature #377 (Reopen Bugs Coding Done): Receipt Single
- 10:13 AM Feature #377: Receipt Single
- ISSUE FOUND
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1. When we give extra collection on a receipt.
!clipboard-202502201012-eszc2.p... - 06:02 PM Feature #44 (Reopen Bugs Coding Done): Service Tax
- 11:12 AM Feature #44 (Reopen Bugs): Service Tax
- ISSUE FOUND
---------------------------
1. In the grid change the column name to tax account and in show in the bra... - 11:00 AM Feature #44 (Reopen Bugs Testing Done): Service Tax
- 05:36 PM Feature #268 (New Changes Coding Done): Corporate Booking Rules
- 05:01 PM Feature #268 (New Changes): Corporate Booking Rules
- New Change
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1)Allowed All Customers is unticked then make customer manadatory
2)Add tooltip for cust... - 05:21 PM Feature #72 (Reopen Bugs): Pax Profile
- Issue found
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1)load Booking rules which is allowed for customer given in main account - 03:39 PM Feature #72 (Reopen Bugs Coding Done): Pax Profile
- 01:03 PM Feature #72 (Reopen Bugs): Pax Profile
- Issue found
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1)Booking rule tab appear in update mode - 04:14 PM Feature #77 (Reopen Bugs Coding Done): Set Fee/Discount List
- 03:37 PM Feature #77 (Reopen Bugs): Set Fee/Discount List
- ISSUE FOUND
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1. While selecting any categories such as customer type, group, category, ... - 04:14 PM Feature #74 (Reopen Bugs Coding Done): Counter Staff
- 10:33 AM Feature #74: Counter Staff
- Issue Found
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1)clearing the field of airline after entering an airline, 9B accessrail airline name a... - 04:07 PM Feature #319 (New Changes): Set Corporate Custom Fields
- NEW CHANGES
-----------------------------------
1. In the grid after name add another column System name : this sho... - 03:52 PM Feature #246 (Reopen Bugs Coding Done): PLB Report
- 12:16 PM Feature #246 (Reopen Bugs): PLB Report
- ISSUE FOUND
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1)airline get filled on the field on reloading the page and clicking on anywhere
!clipboard-... - 02:32 PM Feature #133 (Reopen Bugs Coding Done): Collection Report
- 02:09 PM Feature #76 (Reopen Bugs): Set Fee/Discount
- ISSUE FIXED
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1. Can add percentage value without entering based on and vice versa.
!clipboard... - 12:36 PM Feature #108: Billing Tax Equation
- ISSUE FIXED
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1. Can save without entering percentage with equation only.
2. Can save ... - 12:00 PM Feature #34 (Reopen Bugs Testing Done): IATA Master
- 11:58 AM Feature #475: File Close(Dynamic Posting Package)
- ISSUE FOUND
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1)On clearing the roe field - FIXED
!clipboard-202502201143-utpxo.png!
2)On clearing Return t... - 11:29 AM Feature #475 (Reopen Bugs): File Close(Dynamic Posting Package)
- 11:25 AM Feature #217 (New Changes): Received Cheque Query
- NEW CHANGES
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1. Add a new drop down label near the search field and in the drop down sho... - 11:25 AM Feature #218 (New Changes): Paid Cheque Query
- NEW CHANGES DONE
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1. Add a new drop down label near the search field and in the drop down ... - 10:56 AM Feature #30 (Reopen Bugs Testing Done): Region Category
- 10:09 AM Feature #378: Payment Single
- ISSUE FOUND
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1. Incorrect amount after converting using ROE when currency changed for bo... - 09:51 AM Feature #88 (Reopen Bugs Coding Done): Attachment
02/19/2025
- 06:47 PM Feature #341 (New Changes Coding Done): Print Settings
- 05:58 PM Feature #341 (New Changes): Print Settings
- NEW CHANGES
-----------------------
1. In email tab's body sub tab add Party_Name, Party_Display Name, Party_Code. - 06:31 PM Feature #46 (Reopen Bugs Coding Done): Billing Tax
- 06:25 PM Feature #112 (Reopen Bugs Coding Done): Debit Credit Note
- 06:23 PM Feature #76 (New Changes Coding Done): Set Fee/Discount
- 09:56 AM Feature #76 (New Changes): Set Fee/Discount
- 09:49 AM Feature #76 (Reopen Bugs Coding Done): Set Fee/Discount
- 06:22 PM Feature #281 (Reopen Bugs Coding Done): Pop-up Against Docs Search (shared)
- 12:38 PM Feature #281 (Reopen Bugs): Pop-up Against Docs Search (shared)
- ISSUE FOUND
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1.FIXED - When searching for a customer in against doc outstanding amount in oth... - 06:21 PM Feature #215 (Reopen Bugs Coding Done): Document Query
- 02:56 PM Feature #215 (Reopen Bugs): Document Query
- ISSUE FIXED
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1. While searching received cheque deposit document no:
!clipboard-20250... - 05:05 PM Feature #88 (Reopen Bugs): Attachment
- 05:04 PM Feature #88: Attachment
- Issue Found
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1)Amount showing in detail without giving amount on attachment
!clipboard-202502191659-84r... - 04:59 PM Feature #108 (Reopen Bugs): Billing Tax Equation
- 10:31 AM Feature #108 (Reopen Bugs Coding Done): Billing Tax Equation
- 04:26 PM Feature #262 (Reopen Bugs): Ledger Summary - Popup
- ISSUE FOUND
-------------------------------
1. Data not showing in the note and general tab for own bank ledger.
!... - 04:05 PM Feature #44 (Reopen Bugs Coding Done): Service Tax
- 03:44 PM Feature #44 (Reopen Bugs): Service Tax
- ISSUE FOUND
-------------------------
1. No validation for 'Tax payable account' when Service Tax Type is 'Inward e... - 03:18 PM Feature #81 (Reopen Bugs): File Open
- ISSUE FOUND
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FIXED - 1)After using the visa service it is still remain at pending service list.
-... - 02:29 PM Feature #34 (Reopen Bugs Coding Done): IATA Master
- 12:55 PM Feature #34 (Reopen Bugs): IATA Master
- Issue found
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1)No tooltip for IATA country but blue start is given - 12:50 PM Feature #34 (Reopen Bugs Testing Done): IATA Master
- 02:25 PM Feature #53 (Reopen Bugs Testing Done): Received Cheque
- 02:24 PM Feature #53 (Reopen Bugs): Received Cheque
- 02:19 PM Feature #70 (Reopen Bugs Testing Done): Cheque Leaf Cancel
- 02:17 PM Feature #319 (Reopen Bugs Testing Done): Set Corporate Custom Fields
- 02:08 PM Feature #49 (Reopen Bugs): User
- ISSUE FIXED
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1. Auto revoke, manual revoke privileges for a user is not working. FIXED
2.Module ... - 02:08 PM Feature #48 (Reopen Bugs): User Group
- ISSUE FIXED
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1. Auto revoke, manual revoke privileges for a user is not working. - 12:24 PM Feature #133 (Reopen Bugs): Collection Report
- Issue FOund
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1)Not showing narration in case of cash sale
!clipboard-202502191018-5zzfz.png!
2)cheque thr... - 11:09 AM Feature #50 (Reopen Bugs Testing Done): Set Main Ledger
- 10:43 AM Feature #423 (Reopen Bugs Coding Done): Set Payment Due Penalty
- 10:36 AM Feature #475 (Reopen Bugs Coding Done): File Close(Dynamic Posting Package)
- 10:22 AM Feature #290 (Reopen Bugs Coding Done): Master Grouping
- 10:01 AM Feature #30 (Reopen Bugs Coding Done): Region Category
- 09:50 AM Feature #197 (Reopen Bugs Coding Done): Not Reported Sale
- 09:49 AM Feature #217 (Reopen Bugs Coding Done): Received Cheque Query
- 09:49 AM Feature #77 (Reopen Bugs Coding Done): Set Fee/Discount List
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
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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
---------
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
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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
-----------------------
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.
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