Activity
From 03/03/2025 to 03/12/2025
03/12/2025
- 06:52 PM Feature #324 (Reopen Bugs Coding Done): Paid Cheque Cancel
- 10:28 AM Feature #324 (Reopen Bugs): Paid Cheque Cancel
- ISSUE FOUND
------------------------
1. The additional charge we entered for the cheque in paid cheque return is no... - 06:52 PM Feature #83 (Reopen Bugs Coding Done): Set File Status
- 02:55 PM Feature #83 (Reopen Bugs): Set File Status
- Issue Found
----------
1)Can change to cancel state when admin settings restriction to canecl is both selected and ... - 06:16 PM Feature #490 (New Changes): AMEX File Settings
- NEW CHANGE
-------------------------
The custom fields that are set for a customer in set corporate custom field sh... - 06:14 PM Feature #423 (Reopen Bugs): Set Payment Due Penalty
- ISSUE FOUND
---------------------------
1. While clicking on the add button the pop up changes to update button (af... - 04:53 PM Feature #258 (Reopen Bugs Coding Done): Cost Centre Productivity Report
- 04:53 PM Feature #257 (Reopen Bugs Coding Done): Service Productivity Report
- 04:16 PM Feature #81 (Reopen Bugs Coding Done): File Open
- 10:38 AM Feature #81 (Reopen Bugs): File Open
- Issue Found
------------
FIXED - 1) cancelling the vouchers that are present in linked document and remove link from... - 03:48 PM Feature #262 (Reopen Bugs): Ledger Summary - Popup
- ISSUE FIXED
--------------------
1. Address not showing in the account search tab.
2. Not showing all datas while sea... - 03:35 PM Feature #281 (Reopen Bugs): Pop-up Against Docs Search (shared)
- ISSUE FIXED
--------------------------
1. Main ledger is not loading.
2. No data showing in the matched documents tab... - 03:04 PM Feature #475 (Reopen Bugs): File Close(Dynamic Posting Package)
- Issue Found
-----------
1)Close is possible without checking admin settings restriction to close - FIXED
2)refund amo... - 02:53 PM Feature #127 (Reopen Bugs Coding Done): Paid Cheque Search
- 02:03 PM Feature #75 (New Changes Coding Done): Airline
- 12:52 PM Feature #285 (Reopen Bugs Coding Done): Paid Cheque Return
- 12:50 PM Feature #169 (Reopen Bugs): Refund
- Issue Found
---------
1)On focus out after entering AR sharing amount not showing in shared amount in grid and pressi... - 12:24 PM Feature #299 (Reopen Bugs): Group Sale
- ISSUE FOUND
--------------------------
FIXED - 1. When a package issue is selected for group sale and we click to sa... - 09:28 AM Feature #298 (Reopen Bugs Coding Done): Against Sale
- 09:27 AM Feature #297 (Reopen Bugs Coding Done): Performa Sale
- 09:26 AM Feature #184 (Reopen Bugs Coding Done): Other Cancel
- 09:10 AM Feature #189 (New Changes Coding Done): Airline Import
- 09:09 AM Feature #252 (Reopen Bugs Coding Done): GDS Productivity Report
03/11/2025
- 07:44 PM Feature #240 (Reopen Bugs Coding Done): Supplier Ageing Report
- 07:43 PM Feature #228 (Reopen Bugs Coding Done): Customer Sale & Refund Report
- 07:43 PM Feature #22 (Reopen Bugs Coding Done): Service
- 07:43 PM Feature #378 (Reopen Bugs Coding Done): Payment Single
- 05:42 PM Feature #378 (Reopen Bugs): Payment Single
- ISSUE FOUND
--------------------
1. The save button is disabled when you click copy button on payment ( Condition: ... - 06:54 PM Feature #396 (Reopen Bugs Coding Done): Service Period Report Details
- 06:54 PM Feature #357 (Reopen Bugs Coding Done): Service Period Report Summary
- 05:57 PM Feature #127 (Reopen Bugs): Paid Cheque Search
- ISSUE FOUND
---------------------
Redirection from the root document is wrong.
!clipboard-202503111756-otud4.png!
... - 05:54 PM Feature #285 (Reopen Bugs): Paid Cheque Return
- ISSUE FIXED
---------------------
1. Wrong data in the posting detail tab.
!clipboard-202503111754-n0gdx.png!
- 05:10 PM Feature #111 (Reopen Bugs): Payment+
- ISSUE FOUND
---------------------------
1. Able to change the data of payment with paid cheque even after it is ret... - 04:56 PM Feature #315 (New Changes): Package Stock
- WORK
---------------
1. Add a validation if the package no: is already used in supp doc in a normal issue while we ... - 04:54 PM Feature #78 (New Changes): Voucher Stock
- WORK
---------------
1. Add a validation if the voucher no: is already used in supp doc in a normal issue while we ... - 04:07 PM Feature #257 (Reopen Bugs): Service Productivity Report
- ISSUE FOUND - FIXED
---------------------------
1. In the print with grouping (WHEN NO DATA IS PRESENT TO GROUP)
!cli... - 03:48 PM Feature #520: Sale Import
- GUI Assigned to Athira K K
Coding Amal CK
Refer-Account Import (Similar GUI) - 03:48 PM Feature #520 (Coding Started): Sale Import
- 03:47 PM Feature #258 (Reopen Bugs): Cost Centre Productivity Report
- ISSUE FOUND - FIXED
----------------------
1. In the print with grouping
!clipboard-202503111547-mjim3.png!
- 03:27 PM Feature #174 (New Changes Coding Done): Visa Issue
- 02:38 PM Feature #174 (Reopen Bugs): Visa Issue
- 02:58 PM Feature #185 (Reopen Bugs): Visa Cancel
- Issue Found
--------
1)Can add Infant above the infant count
!clipboard-202503111456-vaw1h.png!
!clipboard-2025031114... - 02:20 PM Feature #297 (Reopen Bugs): Performa Sale
- Issue Found
---------------
1)On saving : not reproducing : add steps to reproduce if found again
!clipboard-20250311... - 02:02 PM Feature #218 (Reopen Bugs): Paid Cheque Query
- ISSUE FIXED
----------------------
1. No data appearing in log tab (two same cheque no: with different banks-no log f... - 12:58 PM Feature #402 (Reopen Bugs): Refund Module New UI Without-Popup
- ISSUE FOUND
---------------------------
1. Default currency of the customer showing in AR sharing tab is wrong.
2.... - 12:44 PM Feature #186: Transfer Cancel
- Issue Found
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TO BE FIXED FROM ATTACHMENT - 1)Attachment is showing in attachment list of pax without addin... - 12:19 PM Feature #70 (Reopen Bugs Testing Done): Cheque Leaf Cancel
- 10:23 AM Feature #512 (Coding Done): Meals Plan Import
- 10:23 AM Feature #518 (Coding Done): Airport Import
- 10:23 AM Feature #27 (New Changes): Chart Of Account
- 10:21 AM Feature #197 (Reopen Bugs Testing Done): Not Reported Sale
- 10:10 AM Feature #137 (Reopen Bugs Coding Done): Outstanding Document Report
- 10:01 AM Feature #491: AMEX File Generation
- Live Test Account Created By Amex Team
Generate AMEX file for testing
Sheet Passwords: amex123 - 10:00 AM Feature #491 (Coding Started): AMEX File Generation
- 09:53 AM Feature #250 (Reopen Bugs Coding Done): Customer Productivity Report
- 09:42 AM Feature #190 (New Changes Coding Done): Hotel Import
- 08:47 AM Feature #222 (Reopen Bugs Coding Done): DSR Summary
- 08:47 AM Feature #221 (Reopen Bugs Coding Done): DSR Details
- 08:46 AM Feature #150 (Reopen Bugs Coding Done): Ledger Statement
- 08:45 AM Feature #308 (New Changes Coding Done): Assets Import
- 08:44 AM Feature #441 (New Changes Coding Done): Counter Staff Import
- 08:44 AM Feature #475 (Reopen Bugs Coding Done): File Close(Dynamic Posting Package)
- 08:41 AM Feature #299 (Reopen Bugs Coding Done): Group Sale
03/10/2025
- 07:52 PM Feature #147 (Reopen Bugs Coding Done): Customer Overdue Report
- 07:39 PM Feature #377 (Reopen Bugs Coding Done): Receipt Single
- 07:39 PM Feature #110 (Reopen Bugs Coding Done): Receipt+
- 07:08 PM Feature #239 (Reopen Bugs Coding Done): Customer Ageing Report
- 07:07 PM Feature #244 (Reopen Bugs Coding Done): Airline Sales Analysis Report
- 06:59 PM Feature #175 (Reopen Bugs Coding Done): Other Issue
- 11:32 AM Feature #175: Other Issue
- Issue FIXED
------------
1)Given adult pax count but can add child pax inforamtion in additional paxtab
!clipboard-20... - 11:20 AM Feature #175 (Reopen Bugs): Other Issue
- 06:59 PM Feature #380 (Reopen Bugs Coding Done): Overdue List
- 11:48 AM Feature #380 (Reopen Bugs): Overdue List
- ISSUE FIXED
----------------------
1. Submission doc no: is showing against wrong customer.
!clipboard-202503101141-p... - 06:59 PM Feature #381 (Reopen Bugs Coding Done): Collection
- 11:54 AM Feature #381 (Reopen Bugs): Collection
- ISSUE FIXED
----------------------------
1. Even though we only submitted one document of a customer while submission... - 06:16 PM Feature #284 (Reopen Bugs Coding Done): Target Tracker
- 06:16 PM Feature #272 (Reopen Bugs Coding Done): Main Ledger Statement
- 06:16 PM Feature #83 (Reopen Bugs Coding Done): Set File Status
- 10:58 AM Feature #83 (Reopen Bugs): Set File Status
- Issue Found
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1)Data is not clearing o New click
2)Can complete a file open when admin settings restriction ... - 05:56 PM Feature #252 (Reopen Bugs): GDS Productivity Report
- ISSUE FOUND - FIXED
----------------------------
1. Grouping is not showing in the print. - 05:05 PM Feature #27 (Reopen Bugs): Chart Of Account
- ISSUE FIXED
-----------------------------
1. Can't delete a ledger that is converted (from main ledger to ledger) --v... - 04:35 PM Feature #223 (Reopen Bugs Testing Done): Refund/Void Report
- 04:13 PM Feature #475 (Reopen Bugs): File Close(Dynamic Posting Package)
- Issue Found
---------
1)Issue on calculating total expense and profit - FIXED - 04:11 PM Feature #173: Hotel Issue
- Issue Found
-----------
FIXED - 1)Cant add additional pax equal to the number of pax (if no of pax is three then onl... - 02:51 PM Feature #299 (Reopen Bugs): Group Sale
- ISSUE FOUND
-------------------------
FIXED - 1. Ticket/Voucher of different customer is saving as a single invoice ... - 02:44 PM Feature #183: Hotel Cancel
- Issue Found
---------
FIXED - 1)After AP sharing
!clipboard-202503101444-4qegg.png!
2)Asking to allow partial payme... - 02:09 PM Feature #246 (Reopen Bugs Coding Done): PLB Report
- 12:35 PM Feature #184: Other Cancel
- Issue FIXED
-----------
1)Given customer is missing while saving
!clipboard-202503101116-dgslj.png!
2)On Additional p... - 11:16 AM Feature #184 (Reopen Bugs): Other Cancel
- 10:53 AM Feature #215 (Reopen Bugs Coding Done): Document Query
- 09:57 AM Feature #2 (New Changes Coding Done): Country Master
- 09:56 AM Feature #3 (New Changes Coding Done): City Master
03/08/2025
- 05:21 PM Feature #22 (Reopen Bugs): Service
- ISSUE FOUND
----------------------
1. Can save service without service group.
!clipboard-202503081716-r4bcc.png!
... - 02:50 PM Feature #519: Add Date field near Status field in all Modules
- Add Date field near Status field in all Modules which has status field
- 02:50 PM Feature #519 (Ready for Coding): Add Date field near Status field in all Modules
- 12:47 PM Feature #110 (Reopen Bugs): Receipt+
- ISSUE FOUND
-------------------------------
1. Created a main ledger for customer in COA-->Created a customer using... - 12:47 PM Feature #377 (Reopen Bugs): Receipt Single
- ISSUE FOUND
-------------------------------
1. Created a main ledger for customer in COA-->Created a customer using... - 12:44 PM Feature #148 (Reopen Bugs Coding Done): Supplier Overdue Report
- 10:21 AM Feature #511 (Coding Done): Pax Profile Import
- 08:40 AM Feature #514 (Coding Done): Country Import
03/07/2025
- 07:39 PM Feature #10 (Reopen Bugs Coding Done): Payment Terms Master
- 06:58 PM Feature #295 (Reopen Bugs Coding Done): User Activity Report
- 06:57 PM Feature #95 (Reopen Bugs Coding Done): Quotation/Enquiry
- 11:11 AM Feature #95 (Reopen Bugs): Quotation/Enquiry
- ISSUE FOUND
--------------------------------------
1. Fields in ticket are not cleared when we changed the service to... - 06:57 PM Feature #280 (Reopen Bugs Coding Done): Set Target
- 03:55 PM Feature #280 (Reopen Bugs): Set Target
- ISSUE FOUND
---------------------
1. % field should be enabled only when a parent is selected.
2. Service type mis... - 06:57 PM Feature #283 (Reopen Bugs Coding Done): Target List
- 05:11 PM Feature #283 (Reopen Bugs): Target List
- ISSUE FOUND
-----------------------
1. Issue in print
!clipboard-202503071700-savvz.png!
2. Not showing data wh... - 06:54 PM Feature #27 (New Changes): Chart Of Account
- 04:57 PM Feature #27 (Reopen Bugs Coding Done): Chart Of Account
- 04:34 PM Feature #27 (Reopen Bugs): Chart Of Account
- ISSUE FIXED
-----------------------
1. Can't change the type from main ledger to ledger even though the associated re... - 12:14 PM Feature #27 (New Changes): Chart Of Account
- 06:54 PM Feature #118 (Reopen Bugs Coding Done): Received Cheque Deposit
- 01:48 PM Feature #118 (Reopen Bugs): Received Cheque Deposit
- ISSUE FIXED
-----------------------------------
1. Issue in print.
!clipboard-202503071237-d2tay.png!
2. When tried ... - 06:38 PM Feature #134 (Reopen Bugs Coding Done): Payment Report
- 04:27 PM Feature #60 (New Changes Coding Done): Customer
- 09:51 AM Feature #60 (New Changes): Customer
- NEW CHANGES DONE
----------------------------
--> Add `CR Number` in right side of TRN Number
--> Move Join Date to b... - 04:06 PM Feature #518: Airport Import
- Add necessary fields from airport master.
- 04:04 PM Feature #518 (Coding Done): Airport Import
- 03:17 PM Feature #402 (Reopen Bugs Coding Done): Refund Module New UI Without-Popup
- 02:43 PM Feature #75 (New Changes): Airline
- NEW CHANGES
-------------------------
1. Remove currency and main ledger column from grid and add country and remark.... - 12:58 PM Feature #128: Matching/Settlement
- ISSUE FOUND
--------------------------
1. Matching can be done using document with inactive status. (received cheque ... - 12:57 PM Feature #121 (Reopen Bugs): Document Search
- ISSUE FOUND
-------------------------------------
1. Documents from Receipt are not showing in ledger currency.
2. Am... - 12:15 PM Feature #184 (Reopen Bugs Coding Done): Other Cancel
- 12:15 PM Feature #175 (Reopen Bugs Coding Done): Other Issue
- 11:15 AM Feature #3 (New Changes): City Master
- NEW CHANGES
---------------------
--> Add Short Name fieLd below Display name - 11:14 AM Feature #2 (New Changes): Country Master
- NEW CHANGES
--------------------
--> Add Short Name filed below Display name
--> Keep Other name in array (Db). In... - 11:12 AM Feature #215 (Reopen Bugs): Document Query
- ISSUE FIXED
----------------------------
1. Linked documents in quotation ae not showing while searching.
- 09:57 AM Feature #459 (Ready for Coding): Bulk Print SOA/Report
- 09:28 AM Feature #70 (Reopen Bugs Coding Done): Cheque Leaf Cancel
03/06/2025
- 06:27 PM Feature #517: HRMS-Employee Increment
- ...
- 06:23 PM Feature #517 (New): HRMS-Employee Increment
- 06:21 PM Feature #27 (Reopen Bugs): Chart Of Account
- ISSUE FIXED
----------------------------------------
1. THE TYPE SHOULD BE ABLE TO CHANGE FROM LEDGER TO MAIN LEDGER ... - 06:13 PM Feature #516: HRMS-Overtime/Off Days Salary
- ...
- 06:12 PM Feature #516 (New): HRMS-Overtime/Off Days Salary
- 06:09 PM Feature #515: HRMS-Additional Earning/Deduction
- ...
- 06:08 PM Feature #515 (New): HRMS-Additional Earning/Deduction
- 05:25 PM Feature #134: Payment Report
- Issue Found
-----------
1)Cant see the mode in print
!clipboard-202503061724-9yck9.png!
- 12:49 PM Feature #134 (Reopen Bugs): Payment Report
- 05:11 PM Feature #308 (New Changes): Assets Import
- 05:10 PM Feature #308 (Reopen Bugs): Assets Import
- NEW CHANGES - DONE
----------------------
Discuss with anil whether the Import need first two requirements fields,
1.... - 05:11 PM Feature #441 (New Changes): Counter Staff Import
- 05:10 PM Feature #441 (Reopen Bugs): Counter Staff Import
- NEW CHANGES - DONE
----------------------
Discuss with anil whether the Import need first two requirements fields,
1.... - 05:10 PM Feature #190 (New Changes): Hotel Import
- NEW CHANGES - DONE
----------------------
Discuss with anil whether the Import need first two requirements fields,
1.... - 05:09 PM Feature #189 (New Changes): Airline Import
- NEW CHANGES - NOT NEEDED
----------------------
Discuss with anil whether the Import need first two requirements fiel... - 05:09 PM Feature #187: Account Import
- NEW CHANGES - FIXED
----------------------
Discuss with anil whether the Import need first two requirements fields,
1... - 04:22 PM Feature #450: Dashboard
- Joury Travels Dashboard
- 04:08 PM Feature #514 (Coding Started): Country Import
- 04:01 PM Feature #514: Country Import
- Add necessary fields from country master module.
- 04:01 PM Feature #514 (Coding Done): Country Import
- 04:00 PM Feature #513: City Import
- Add necessary fields from city master module.
- 03:59 PM Feature #513 (Reopen Bugs Coding Done): City Import
- 03:37 PM Feature #512: Meals Plan Import
- Add necessary fields from meals plan master module.
- 03:33 PM Feature #512 (Coding Done): Meals Plan Import
- 03:32 PM Feature #402 (Reopen Bugs): Refund Module New UI Without-Popup
- Issue Found
------------
(FIXED)1)saving after ar sharing
!clipboard-202503061531-xjiib.png!
- 01:23 PM Feature #295 (Reopen Bugs): User Activity Report
- ISSUE FOUND
------------------------
1. Add redirection to the document no:
2. Not showing customer which have don... - 01:01 PM Feature #250 (Reopen Bugs): Customer Productivity Report
- ISSUE FOUND - FIXED
--------------------
1. Not showing a customer which has done AR sharing in a sale in the grid (o... - 12:55 PM Feature #246 (Reopen Bugs): PLB Report
- ISSUE FOUND
-----------------------
1. Amount not showing based on AR sharing done in sale, while searching using t... - 12:40 PM Feature #245 (Reopen Bugs): Airline Classwise Report
- ISSUE FOUND - NOT NEEDED
---------------------------
1. While searching using a customer which has done AR sharing, a... - 12:26 PM Feature #244 (Reopen Bugs): Airline Sales Analysis Report
- ISSUE FOUND
-----------------------------
1. Reset button missing.
2. Data/Amount shared through AR sharing is mis... - 12:16 PM Feature #147 (Reopen Bugs): Customer Overdue Report
- Issue Found
----------
1)Only showing single customer when same payment terms set for two customers
2)Incorrect value... - 12:05 PM Feature #135 (Reopen Bugs Testing Done): Outstanding Customer Report
- 11:43 AM Feature #135 (Reopen Bugs): Outstanding Customer Report
- 11:46 AM Feature #137 (Reopen Bugs): Outstanding Document Report
- ISSUE FOUND
-------------------------
1. Add redirection to the document no:
2. Doc no: of the party that had an A... - 11:30 AM Feature #228 (Reopen Bugs): Customer Sale & Refund Report
- ISSUE FOUND
---------------------
1. NO: OF ITEMS IN THE SUMMARY TAB IS WRONG (Sale has AR sharing).
2. When Searc... - 11:17 AM Feature #511: Pax Profile Import
- Refer counter staff import for GUI and add necessary fields from pax profile master.
- 11:16 AM Feature #511 (Coding Done): Pax Profile Import
- 11:16 AM Feature #70 (Reopen Bugs): Cheque Leaf Cancel
- Issue Found
-----------
1)Redirecting to code when two bank have same cheque book no and search with cheque book no -... - 11:02 AM Feature #194 (Reopen Bugs Testing Done): Pax Profile Search
- 09:53 AM Feature #194 (Reopen Bugs Coding Done): Pax Profile Search
- 10:09 AM Feature #268 (Reopen Bugs Testing Done): Corporate Booking Rules
- 09:52 AM Feature #507 (Coding Done): Class Wise Report
- 09:51 AM Feature #475 (Reopen Bugs Coding Done): File Close(Dynamic Posting Package)
- 09:51 AM Feature #223 (Reopen Bugs Coding Done): Refund/Void Report
03/05/2025
- 06:44 PM Feature #508 (Coding Done): File No Validation in File No Input GUI Modules
- 06:44 PM Feature #280 (Reopen Bugs Coding Done): Set Target
- 12:20 PM Feature #280 (Reopen Bugs): Set Target
- ISSUE FOUND
------------------------------
1. Percentage not showing
!clipboard-202503051110-dltdi.png!
- 06:44 PM Feature #83 (Reopen Bugs Coding Done): Set File Status
- 12:27 PM Feature #83 (Reopen Bugs): Set File Status
- ISSUE FOUND
-----------
1)Issue on showing last status
2)Cant complete after reopened
!clipboard-202503051101-oa... - 06:44 PM Feature #268 (Reopen Bugs Coding Done): Corporate Booking Rules
- 02:28 PM Feature #268 (Reopen Bugs): Corporate Booking Rules
- Issue Found
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1)On clearing the name of airline and hotel and focus out other codes are not removing - 06:43 PM Feature #72 (Reopen Bugs Coding Done): Pax Profile
- 02:47 PM Feature #72: Pax Profile
- Issue Found
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1)Values from corporate booking rule is missing in Booking rule tab
- 02:40 PM Feature #72 (Reopen Bugs): Pax Profile
- 06:43 PM Feature #283 (Reopen Bugs Coding Done): Target List
- 04:42 PM Feature #283 (Reopen Bugs): Target List
- ISSUE FOUND
----------------------------
1. Include branch is not showing.
!clipboard-202503051642-3wkb6.png!
- 03:06 PM Feature #283 (New Changes Coding Done): Target List
- 02:59 PM Feature #283 (Reopen Bugs): Target List
- 06:29 PM Feature #297 (Reopen Bugs Coding Done): Performa Sale
- 06:29 PM Feature #380 (Reopen Bugs Coding Done): Overdue List
- 03:17 PM Feature #380 (Reopen Bugs): Overdue List
- Issue FIXED
----------
1)Data is not getting when as on date given at the end of bill period(25/01/2025)
!clipboard-2... - 06:08 PM Feature #77 (Reopen Bugs Coding Done): Set Fee/Discount List
- 02:45 PM Feature #194 (Reopen Bugs): Pax Profile Search
- Issue Fixed
---------
1)Export pdf icon is not working
2)change the headline of the print to Pax Profile Search List - 02:22 PM Feature #223 (Reopen Bugs): Refund/Void Report
- Issue Found
-----------
1)blank page in print - FIXED
!clipboard-202503051412-afzzj.png!
- 01:24 PM Feature #272 (Reopen Bugs): Main Ledger Statement
- ISSUE FOUND
-------------------------
1. When we do AR sharing in a sale between two customer of same main ledger o... - 01:06 PM Feature #150 (Reopen Bugs): Ledger Statement
- ISSUE FOUND
--------------------------------
(FIXED)1. Wrong data in the summary tab and data not appearing in the de... - 12:37 PM Feature #226: Customer Service Wise SOA
- ISSUE FOUND
------------------------
1. In the ageing tab for customer who has payment term based on doc submission s... - 12:27 PM Feature #475 (Reopen Bugs): File Close(Dynamic Posting Package)
- Issue Found
------------
1)In print previous status is showing wrong - FIXED
!clipboard-202503051109-tqoya.png!
2)Att... - 12:17 PM Feature #221 (Reopen Bugs): DSR Details
- ISSUE FOUND
--------------------
(FIXED)1. When a sale with AR sharing is done the shared document's doc no: is wrong... - 12:15 PM Feature #396 (Reopen Bugs): Service Period Report Details
- ISSUE FIXED
--------------------
1. When a sale with AR sharing is done the shared document's party name and doc no: ... - 12:09 PM Feature #357 (Reopen Bugs): Service Period Report Summary
- ISSUE FOUND
-------------------------
1. No: of item count is wrong (for a single item sale which has AR sharing do... - 11:50 AM Feature #222 (Reopen Bugs): DSR Summary
- ISSUE FOUND
-------------------------
(FIXED)1. No: of item count is wrong (for a single item sale which has AR shari... - 11:40 AM Feature #284 (Reopen Bugs): Target Tracker
- ISSUE FOUND
------------------------------------
1. Amount is not correct when AR sharing is done ( check from where ... - 09:33 AM Feature #76 (Reopen Bugs Coding Done): Set Fee/Discount
03/04/2025
- 05:02 PM Feature #508 (Coding Started): File No Validation in File No Input GUI Modules
- 02:54 PM Feature #508: File No Validation in File No Input GUI Modules
- File No Validation in File No Input GUI Modules: File Open Customer should be same as GUI's Customer
- 02:54 PM Feature #508 (New Changes): File No Validation in File No Input GUI Modules
- 04:27 PM Feature #510: Zatca E-Invoice Submission
- ...
- 04:25 PM Feature #510 (New): Zatca E-Invoice Submission
- 04:26 PM Feature #29 (New Changes Coding Done): Admin Settings
- 12:21 PM Feature #29 (New Changes): Admin Settings
- NEW CHANGES
------------------
DONE - 1.Add a new item in the select field of the group set fee/discount : system typ... - 04:24 PM Feature #509: Zatca E-Invoice Settings
- ...
- 04:20 PM Feature #509 (New): Zatca E-Invoice Settings
- 04:17 PM Feature #449 (Reopen Bugs Testing Done): Home Page
- 03:24 PM Feature #2 (Reopen Bugs Coding Done): Country Master
- 03:03 PM Feature #2 (Reopen Bugs): Country Master
- ISSUE FOUND
-------------------------
Print not showing.
!clipboard-202503041503-cjwdg.png!
- 09:49 AM Feature #2 (Reopen Bugs Coding Done): Country Master
- 02:59 PM Feature #226 (Reopen Bugs): Customer Service Wise SOA
- 02:44 PM Feature #225 (Reopen Bugs): Customer Item Wise SOA
- ISSUE FOUND
------------------------
1. In the ageing tab for customer who has payment term based on doc submission s... - 01:13 PM Feature #224 (Reopen Bugs): Customer Document Wise SOA
- ISSUE FOUND
----------------------
1. In the ageing tab for customer who has payment term based on doc submission sho... - 01:01 PM Feature #10 (Reopen Bugs): Payment Terms Master
- ISSUE FOUND
------------------------
1. Due date is incorrect when payment term is set for next day with days:7
!c... - 12:51 PM Feature #480 (New): HRMS-Gratuity Setting
- 12:09 PM Feature #480 (Coding Done): HRMS-Gratuity Setting
- 10:05 AM Feature #131 (Reopen Bugs Coding Done): Document Approve
- 09:31 AM Feature #74 (Reopen Bugs Coding Done): Counter Staff
- 08:54 AM Feature #46 (Reopen Bugs Coding Done): Billing Tax
03/03/2025
- 06:43 PM Feature #49 (Reopen Bugs Coding Done): User
- 06:43 PM Feature #165 (Reopen Bugs Coding Done): Bank Reconciliation
- 06:42 PM Feature #118 (Reopen Bugs Coding Done): Received Cheque Deposit
- 06:42 PM Feature #449 (Reopen Bugs Coding Done): Home Page
- 05:59 PM Feature #110 (Reopen Bugs Coding Done): Receipt+
- 04:39 PM Feature #77 (Reopen Bugs): Set Fee/Discount List
- ISSUE FOUND
-----------------------------
1. while clicking search name in account fields are missing
2. also miss... - 03:52 PM Feature #76 (Reopen Bugs): Set Fee/Discount
- ISSUE FOUND
-------------------------
1. Branch on edit mode is missing.
!clipboard-202503031452-a3p4v.png!
2. While... - 03:45 PM Feature #377 (Reopen Bugs Coding Done): Receipt Single
- 02:18 PM Feature #377 (Reopen Bugs): Receipt Single
- Issue Found
-------
1)on saving with received cheue
!clipboard-202503031418-b1ojm.png!
- 03:07 PM Feature #400 (Reopen Bugs Coding Done): Sale Module New UI Without-Popup
- 02:27 PM Feature #225 (Reopen Bugs Coding Done): Customer Item Wise SOA
- 02:27 PM Feature #224 (Reopen Bugs Coding Done): Customer Document Wise SOA
- 02:27 PM Feature #226 (Reopen Bugs Coding Done): Customer Service Wise SOA
- 02:27 PM Feature #231 (Reopen Bugs Coding Done): Supplier Service Wise SOA
- 12:40 PM Feature #70 (Reopen Bugs Coding Done): Cheque Leaf Cancel
- 11:19 AM Feature #70 (Reopen Bugs): Cheque Leaf Cancel
- 11:18 AM Feature #70: Cheque Leaf Cancel
- ISSUE FOUND
-------------------------
1.Block restore if status is not not cancelled. - 12:11 PM Feature #74 (Reopen Bugs): Counter Staff
- ISSUE FOUND
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1. Can save same airline for LCC tab.
!clipboard-202503031202-tdqn5.png!
2... - 11:32 AM Feature #73 (Reopen Bugs Testing Done): Sub Ledger
- 11:31 AM Feature #88 (Reopen Bugs Coding Done): Attachment
- 11:25 AM Feature #46 (Reopen Bugs): Billing Tax
- Issue Found
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1)These two fields are disable on new button click - FIXED
!clipboard-202503031125-hali0.png!... - 10:54 AM Feature #148 (Reopen Bugs): Supplier Overdue Report
- ISSUE FOUND
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1)overdue is not showing when payment term is set based on submission date - 10:31 AM Feature #426 (Coding Done): Seyahaty Requirements
- 10:27 AM Feature #498: VAT Invoice with QR Code and zatca portal integration
- QR Code Done
- 10:06 AM Feature #319 (New Changes Testing Done): Set Corporate Custom Fields
- 10:06 AM Feature #210 (New Changes Testing Done): Corporate Custom Field
- 09:32 AM Feature #381 (Reopen Bugs Coding Done): Collection
- 09:25 AM Feature #380 (Reopen Bugs Coding Done): Overdue List
- 08:58 AM Feature #169 (Reopen Bugs Coding Done): Refund
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