Activity
From 02/21/2025 to 03/02/2025
02/28/2025
- 06:16 PM Feature #111 (Reopen Bugs Coding Done): Payment+
- 10:44 AM Feature #111 (Reopen Bugs): Payment+
- Issue found
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1)DIsable the issued bank field
!clipboard-202502281044-ursx5.png!
- 06:16 PM Feature #378 (Reopen Bugs Coding Done): Payment Single
- 10:45 AM Feature #378 (Reopen Bugs): Payment Single
- Issue Found
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1)Disable the Issued bank field
!clipboard-202502281045-jvr07.png!
- 06:07 PM Feature #475 (Reopen Bugs Coding Done): File Close(Dynamic Posting Package)
- 06:07 PM Feature #507 (Coding Started): Class Wise Report
- 05:27 PM Bug #506 (Coding Done): Remove attachment file on account and document modules while delete
- 04:42 PM Feature #162 (Coding Done): BSP Reco Tracker
- 03:45 PM Feature #307 (Reopen Bugs Coding Done): Assets Search
- 09:46 AM Feature #307 (Reopen Bugs): Assets Search
- 03:44 PM Feature #70 (Reopen Bugs Coding Done): Cheque Leaf Cancel
- 03:43 PM Feature #353 (Reopen Bugs Coding Done): Assets Sales Return
- 11:56 AM Feature #353 (Reopen Bugs): Assets Sales Return
- Issue Found
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1)When giving own bank as fop and cheque transaction ,given own bank should filled in the... - 03:43 PM Feature #181 (Reopen Bugs Coding Done): Set Bank Charge
- 01:59 PM Feature #181 (Reopen Bugs): Set Bank Charge
- ISSUE FOUND
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1.Can't remove the value and save if effective date is not current date.
... - 03:08 PM Feature #165 (Reopen Bugs): Bank Reconciliation
- ISSUE FIXED
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1. Error message not clearing after showing data.
2. Upon deleting a reco amount in... - 02:58 PM Feature #118: Received Cheque Deposit
- ISSUE FIXED
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1. Can't delete a cheque deposit when logged in as a user.
!clipboard-20250228... - 12:09 PM Feature #118 (Reopen Bugs): Received Cheque Deposit
- 09:32 AM Feature #118 (Reopen Bugs Coding Done): Received Cheque Deposit
- 11:44 AM Feature #449 (Reopen Bugs): Home Page
- ISSUE FIXED
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1. Cash counter selected for admin is also showing for other users.
!clipbo... - 09:32 AM Feature #449 (Reopen Bugs Coding Done): Home Page
- 11:32 AM Feature #380 (Reopen Bugs): Overdue List
- ISSUE FIXED
----------------------
1. Incorrect amount in due amount of document submission. DOCUMENT WAS INACTIVE
!c... - 11:30 AM Feature #381 (Reopen Bugs): Collection
- ISSUE FIXED
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1. Miss matched overdue days in grid and collection data section.
!clipboard-2... - 09:58 AM Feature #341 (New Changes Coding Done): Print Settings
- 09:58 AM Feature #280 (Reopen Bugs Coding Done): Set Target
- 09:54 AM Feature #86 (Reopen Bugs Coding Done): Package
- 09:42 AM Feature #218 (Reopen Bugs Coding Done): Paid Cheque Query
- 09:41 AM Feature #215 (Reopen Bugs Coding Done): Document Query
02/27/2025
- 02:11 PM Feature #169 (Reopen Bugs): Refund
- ISSUE FOUND
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(FIXED)1)Bank code is not clearing when removing bank name and focus out
(FIXED)2)used chequ... - 12:39 PM Support #152 (Reopen Bugs Testing Done): Balance Sheet
- 12:36 PM Feature #131 (Reopen Bugs): Document Approve
- ISSUE FOUND
-------------------------------
1. While logged in as a user that has permission to edit other users data... - 12:16 PM Feature #449 (Reopen Bugs): Home Page
- ISSUE FOUND
---------------------------
1. Supervisor is not showing for a user. SET DEFAULT SUPERVISOR
!clipboard-20... - 11:58 AM Feature #380 (Reopen Bugs Coding Done): Overdue List
- 11:55 AM Feature #218 (Reopen Bugs): Paid Cheque Query
- Issue Fixed
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1)on searching
!clipboard-202502271154-kdfpk.png!
- 11:50 AM Feature #70 (Reopen Bugs): Cheque Leaf Cancel
- Issue found
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1)Cheque used in refund is not showing as used status ---- issue from Refund Module - 11:47 AM Feature #298: Against Sale
- ISSUE FOUND
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FIXED - 1. Invoice no: not showing on the grid.
FIXED - 2. Total Amount in... - 11:31 AM Feature #298 (Reopen Bugs): Against Sale
- 11:44 AM Feature #156 (New Changes Coding Done): Transaction Summary Report
- 11:26 AM Feature #118 (Reopen Bugs): Received Cheque Deposit
- ISSUE FOUND
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1. Amount is zero when a Cheque from against sale is used. ERROR IN AGAINST SA... - 10:51 AM Feature #215: Document Query
- Issue fixed
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1)show documents which are submitted through document submission in supportive document tab o... - 09:43 AM Feature #73 (Reopen Bugs Coding Done): Sub Ledger
- 09:42 AM Feature #198 (Reopen Bugs Coding Done): Not Reported Refund
- 09:40 AM Feature #245 (New Changes Coding Done): Airline Classwise Report
02/26/2025
- 07:39 PM Feature #381 (Reopen Bugs Coding Done): Collection
- 04:25 PM Feature #381 (Reopen Bugs): Collection
- Issue Found
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1)On deleting a collection FIXEd
!clipboard-202502261532-8qfae.png!
2)values in fields are mis... - 06:12 PM Feature #181 (Reopen Bugs Coding Done): Set Bank Charge
- 12:08 PM Feature #181 (Reopen Bugs): Set Bank Charge
- Issue Found
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1)Cant remove the value and save - 06:04 PM Feature #76 (Reopen Bugs Coding Done): Set Fee/Discount
- 06:01 PM Feature #280 (Reopen Bugs): Set Target
- ISSUE FOUND
-------------------------------
1. Parent not loading on clicking new button.
2. A child cannot be par... - 04:48 PM Feature #46 (New Changes Coding Done): Billing Tax
- 04:22 PM Feature #131 (Reopen Bugs Coding Done): Document Approve
- 03:52 PM Feature #231 (Reopen Bugs): Supplier Service Wise SOA
- ISSUE FOUND
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1. No main ledger is loading.
2. In the main ledger the items loading should be of... - 03:52 PM Feature #226 (Reopen Bugs): Customer Service Wise SOA
- ISSUE FOUND
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1. In the main ledger the items loading should be of type main ledger. - 03:51 PM Feature #225 (Reopen Bugs): Customer Item Wise SOA
- ISSUE FOUND
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1. In the main ledger the items loading should be of type main ledger. - 03:51 PM Feature #224 (Reopen Bugs): Customer Document Wise SOA
- ISSUE FOUND
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1. In the main ledger the items loading should be of type main ledger. - 03:32 PM Feature #158: Document Submission
- Issue Found
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1)note and attachment button enable only after reentering the doc number and focus out .FIXED... - 02:58 PM Feature #240 (Reopen Bugs): Supplier Ageing Report
- ISSUE FOUND
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1. Total amount, overdue balance, credit days, average due days and source columns... - 02:16 PM Feature #272 (Reopen Bugs Coding Done): Main Ledger Statement
- 01:25 PM Feature #239 (Reopen Bugs): Customer Ageing Report
- ISSUE FOUND
--------------------------
1. Total amount, overdue balance, credit days, average due days and source col... - 01:19 PM Feature #230 (Reopen Bugs Coding Done): Supplier Statement
- 01:00 PM Feature #215 (Reopen Bugs): Document Query
- 12:56 PM Feature #156 (New Changes): Transaction Summary Report
- New Change
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1)Remove ledger from grouping type
2)Add Mainledger/coa , no grouping(show in defualt) in... - 11:44 AM Feature #380 (Reopen Bugs): Overdue List
- Issue FIXED
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1)On unticking Consider Matching Done After Effective Date
!clipboard-202502261144-84azz.png... - 10:58 AM Feature #42 (Reopen Bugs Testing Done): Hotel
- 09:57 AM Feature #307 (Reopen Bugs Coding Done): Assets Search
- 09:41 AM Feature #221 (Reopen Bugs Coding Done): DSR Details
- 09:41 AM Feature #222 (Reopen Bugs Coding Done): DSR Summary
- 09:36 AM Feature #218 (New Changes Coding Done): Paid Cheque Query
- 09:36 AM Feature #217 (New Changes Coding Done): Received Cheque Query
02/25/2025
- 07:03 PM Feature #95 (Reopen Bugs Coding Done): Quotation/Enquiry
- 06:37 PM Feature #91 (Reopen Bugs Coding Done): Period Locking List
- 06:37 PM Feature #93 (Reopen Bugs Coding Done): Period Locking
- 06:36 PM Feature #90 (Reopen Bugs Coding Done): Period Unlocking
- 06:36 PM Feature #92 (Reopen Bugs Coding Done): Period Unlocking List
- 06:36 PM Feature #268 (Reopen Bugs Coding Done): Corporate Booking Rules
- 09:58 AM Feature #268 (Reopen Bugs): Corporate Booking Rules
- Issue FOund
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1)On re entering the same airline and fous out
!clipboard-202502250957-8vsgs.png!
- 06:28 PM Feature #131 (Reopen Bugs): Document Approve
- ISSUE FOUND
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1. Add validation if from date is greater than to date.
2. Data not showing while... - 06:22 PM Feature #230 (Reopen Bugs): Supplier Statement
- Issue found
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1)Detail header is missing in print
2)blank page create on print of Summary tab
!clipboard-20... - 06:17 PM Feature #46 (New Changes): Billing Tax
- NEW CHANGES - DONE
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1. Add a new checkbox after less in price - 'Add in price'
-- at a time... - 09:35 AM Feature #46 (Reopen Bugs Coding Done): Billing Tax
- 06:15 PM Feature #400: Sale Module New UI Without-Popup
- ISSUE FOUND
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(FIXED)1. Voucher no:'s not showing in the report modules.
(FIXED)2. Quotat... - 05:59 PM Feature #73 (Reopen Bugs): Sub Ledger
- ISSUE FOUND
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1. Main account not loading. - 05:56 PM Feature #86 (Reopen Bugs): Package
- ISSUE FOUND
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1. During save/update while creating dynamic packages, the show account tab che... - 04:17 PM Feature #120 (Reopen Bugs Coding Done): Received Cheque Cancel
- 12:40 PM Feature #120 (Reopen Bugs): Received Cheque Cancel
- ISSUE FOUND
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1. Can cancel same cheque in different bank at the same time in two different t... - 04:16 PM Feature #119 (Reopen Bugs Coding Done): Received Cheque Return
- 12:39 PM Feature #119 (Reopen Bugs): Received Cheque Return
- ISSUE FOUND
-------------------------
1. Can return same cheque in different bank at the same time in two different t... - 04:16 PM Feature #118 (Reopen Bugs Coding Done): Received Cheque Deposit
- 12:38 PM Feature #118 (Reopen Bugs): Received Cheque Deposit
- ISSUE FIXED
-------------------------
1. Can deposit same cheque in different bank at the same time in two different ... - 04:00 PM Feature #272: Main Ledger Statement
- ISSUE FOUND
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1. Data missing in the details tab of seyahaty
-------Take backup of seyahat... - 03:47 PM Feature #272 (Reopen Bugs): Main Ledger Statement
- 03:29 PM Feature #198 (Reopen Bugs): Not Reported Refund
- ISSUE FOUND
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1. Count showing in summary tab and ticket tab is not matching n seyahaty
---... - 01:58 PM Feature #113 (Reopen Bugs Coding Done): Journal
- 01:55 PM Feature #307 (Reopen Bugs): Assets Search
- Issue Found
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1)Depriciation % show in the derpriciation amount field
2)incorrect table header data
!clip... - 12:11 PM Feature #311: Assets Allocation
- Issue Found
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1)On reloading after saving multiple entry for same asset item
!clipboard-202502251205-h2fx... - 10:04 AM Feature #77 (Reopen Bugs Coding Done): Set Fee/Discount List
- 09:33 AM Feature #377 (Reopen Bugs Coding Done): Receipt Single
02/24/2025
- 07:20 PM Feature #74 (Reopen Bugs Coding Done): Counter Staff
- 11:47 AM Feature #74 (Reopen Bugs): Counter Staff
- ISSUE FIXED
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1. NDC ID and OTHER ID saves identical data for same airline and same service.... - 06:44 PM Feature #81 (Reopen Bugs Coding Done): File Open
- 04:38 PM Feature #110 (Reopen Bugs): Receipt+
- ISSUE FOUND
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1. When we load a receipt in edit mode in one tab while its logged out in another... - 04:30 PM Feature #377 (Reopen Bugs): Receipt Single
- ISSUE FOUND
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1. Mode of receipt is not showing in the print.
!clipboard-202502241629-l6e9n... - 03:28 PM Feature #221 (Reopen Bugs): DSR Details
- Issue Found
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(DONE)1)Against sale doc number on redirection not load in against sale - 02:52 PM Feature #268 (Reopen Bugs Coding Done): Corporate Booking Rules
- 02:13 PM Feature #268 (Reopen Bugs): Corporate Booking Rules
- Issue found
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1)all customer and customer both enable on new button click
!clipboard-202502241410-uhnqi.p... - 02:40 PM Feature #42 (Reopen Bugs Coding Done): Hotel
- 02:23 PM Feature #92 (Reopen Bugs): Period Unlocking List
- ISSUE FOUND
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1. While clicking search after entering date data is not showing.
!clipboard-20... - 02:22 PM Feature #90 (Reopen Bugs): Period Unlocking
- ISSUE FOUND
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1. Unlocked period is not showing in the grid even after clicking load but... - 02:12 PM Feature #91 (Reopen Bugs): Period Locking List
- ISSUE FOUND
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1. While clicking search after entering date data is not showing.
!clip... - 02:08 PM Feature #93 (Reopen Bugs): Period Locking
- ISSUE FOUND
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1. While saving a new locking period an extra message is showing.
!clipboard-... - 02:02 PM Feature #222 (Reopen Bugs): DSR Summary
- Issue Found
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(DONE)1)Not showing data when credit is ticked in sale mode
(DONE)2)Change refunding staff ... - 12:14 PM Feature #423 (Reopen Bugs Coding Done): Set Payment Due Penalty
- 12:06 PM Feature #46 (Reopen Bugs): Billing Tax
- ISSUE FOUND - FIXED
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1. On edit mode when we change customer refundale from untick to tick the... - 10:22 AM Feature #46 (Reopen Bugs Coding Done): Billing Tax
- 11:49 AM Feature #449 (Reopen Bugs Testing Done): Home Page
- CASH COUNTER FIELD IS PENDING
- 11:37 AM Feature #95 (Reopen Bugs): Quotation/Enquiry
- ISSUE FOUND
--------------------------
1. Amounts changes after focus out in percentage field or while entering oth... - 11:28 AM Feature #198 (Reopen Bugs Coding Done): Not Reported Refund
- 11:08 AM Feature #77 (Reopen Bugs): Set Fee/Discount List
- ISSUE FIxed
--------------------------------
1. Not showing data when multiple datas are there for a single category.... - 10:43 AM Feature #290 (Reopen Bugs Testing Done): Master Grouping
- 10:42 AM Feature #76 (Reopen Bugs): Set Fee/Discount
- ISSUE FOUND
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1. fixed - Add button not working when we are on edit mode of an already set categor... - 10:19 AM Feature #60 (Reopen Bugs Testing Done): Customer
- 10:11 AM Feature #174 (New Changes Coding Done): Visa Issue
- 10:11 AM Feature #185 (New Changes Coding Done): Visa Cancel
- 10:10 AM Feature #317 (New Changes Coding Done): Package Cancel
- 10:10 AM Feature #316 (New Changes Coding Done): Package Issue
- 10:03 AM Feature #197 (Reopen Bugs Coding Done): Not Reported Sale
- 09:51 AM Feature #82 (Reopen Bugs Coding Done): File Open List
- 09:26 AM Feature #78 (New Changes Coding Done): Voucher Stock
- 09:25 AM Feature #315 (New Changes Coding Done): Package Stock
- 09:25 AM Feature #83 (Reopen Bugs Coding Done): Set File Status
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
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