Activity
From 03/11/2025 to 03/20/2025
03/20/2025
- 06:31 PM Feature #508 (New Changes Coding Done): File No Validation in File No Input GUI Modules
- 06:31 PM Feature #490 (New Changes Coding Done): AMEX File Settings
- 12:31 PM Feature #490 (New Changes): AMEX File Settings
- New Change
------------
--> Add "Client Number" Textbox. title --> Travel Agent's account number for client-company... - 06:31 PM Feature #341 (New Changes Coding Done): Print Settings
- 02:14 PM Feature #341 (New Changes): Print Settings
- NEW CHANGES
-----------------------
In the PDF tab --> Main table column tabs--> below adjustment filed:
Directio... - 06:31 PM Feature #280 (Reopen Bugs Coding Done): Set Target
- 02:47 PM Feature #280 (Reopen Bugs): Set Target
- ISSUE FOUND
-------------------------
1. Incorrect amount in the balance column.
- 06:30 PM Feature #83 (Reopen Bugs Coding Done): Set File Status
- 10:47 AM Feature #83 (Reopen Bugs): Set File Status
- Issue Found
---------
1)Data is not clearing in new click---- not a bug - 06:07 PM Feature #74 (Reopen Bugs Testing Done): Counter Staff
- 12:50 PM Feature #74 (Reopen Bugs): Counter Staff
- 04:58 PM Feature #186: Transfer Cancel
- Implemented Set Fee/ Discount.
- 04:57 PM Feature #183: Hotel Cancel
- Implemented Set Fee/ Discount.
- 04:57 PM Feature #176: Transfer Issue
- Implemented Set Fee/ Discount.
- 04:56 PM Feature #173: Hotel Issue
- Implemented Set Fee/ Discount
- 03:51 PM Feature #60 (Reopen Bugs Coding Done): Customer
- 10:43 AM Feature #60 (Reopen Bugs): Customer
- ISSUE FIXED
---------------------------
In the cost centre tab mandatory field overlaps with add button-- adjust the... - 02:49 PM Feature #284 (Reopen Bugs): Target Tracker
- ISSUE FOUND
--------------------------
1. Not showing achieved target amount or % for a child string in tracker.
- 02:29 PM Feature #298 (Reopen Bugs): Against Sale
- Issue Found
------------
1)Issue date changes on against sale - 12:59 PM Feature #147 (Reopen Bugs Coding Done): Customer Overdue Report
- 12:00 PM Feature #147 (Reopen Bugs): Customer Overdue Report
- Issue Fixed
---------
1)Data is not getting when giving as on date at the end of bill period
!clipboard-202503201200-... - 12:40 PM Feature #373: In All Account Master Modules - Connect Workflow of Approval Status
- GlobalFunctionsService->fnGetAccountStatus
->By: User Name(Date & Time) - 12:17 PM Feature #373: In All Account Master Modules - Connect Workflow of Approval Status
- While user is logged in and the account status is 'Not active (need approval)' then they shouldn't be able to change ...
- 12:39 PM Feature #372: In All Document - Connect Workflow of Document Status, Posting Status
- GlobalFunctionsService->fnGetDocumentStatus
GlobalFunctionsService->fnGetPostingStatus
->By: User Name(Date & Time) - 12:20 PM Feature #372: In All Document - Connect Workflow of Document Status, Posting Status
- While user is logged in and the document status is 'Not active (need approval)' then they shouldn't be able to change...
- 12:34 PM Feature #111 (Reopen Bugs Coding Done): Payment+
- 11:59 AM Feature #111 (Reopen Bugs): Payment+
- ISSUE FIXED
--------------------------------
1. If the currency in cheque and the same currency is not present in ban... - 11:46 AM Feature #125 (Testing Done): Opening Balance
- 11:39 AM Feature #125 (Reopen Bugs): Opening Balance
- 11:09 AM Feature #81 (Reopen Bugs Coding Done): File Open
- 10:37 AM Feature #133 (Reopen Bugs Coding Done): Collection Report
- 10:36 AM Feature #134 (Reopen Bugs Coding Done): Payment Report
- 09:44 AM Feature #134 (Reopen Bugs): Payment Report
- 10:11 AM Feature #521: Add Date field near Status field in all Master Modules
- Add Date field near Status field in all master Modules which has status field.
- 10:11 AM Feature #521 (New): Add Date field near Status field in all Master Modules
- 10:08 AM Feature #519 (Coding Started): Add Date field near Status field in all Account Modules
- 09:44 AM Feature #76 (Reopen Bugs Coding Done): Set Fee/Discount
- 09:30 AM Feature #118 (Reopen Bugs Coding Done): Received Cheque Deposit
03/19/2025
- 06:39 PM Feature #381 (Reopen Bugs Coding Done): Collection
- 06:24 PM Feature #283 (Reopen Bugs Coding Done): Target List
- 04:03 PM Feature #283 (Reopen Bugs): Target List
- Issue Found
---------
1)Target name is not showing in the grid - 06:24 PM Feature #280 (Reopen Bugs Coding Done): Set Target
- 03:12 PM Feature #280: Set Target
- Issue Found
---------
1)On reloading the target
!clipboard-202503191426-rq6p5.png!
2)Branch ,service is defualty unti... - 02:43 PM Feature #280 (Reopen Bugs): Set Target
- 06:24 PM Feature #272 (Reopen Bugs Coding Done): Main Ledger Statement
- 12:59 PM Feature #272 (Reopen Bugs): Main Ledger Statement
- ISSUE FOUND
----------------------
1. When we try to ascend or descend the datas using credit/debit columns.
!clip... - 06:13 PM Feature #458 (Reopen Bugs): Bulk Print of Invoice/Document
- ISSUE FOUND
--------------------------
1. When select all the items in the grid print is not showing.
2. Against s... - 06:12 PM Feature #118 (Reopen Bugs): Received Cheque Deposit
- ISSUE FIXED
-------------------------
1. Missing translation in grid columns.
!clipboard-202503191731-eweei.png!
- 05:06 PM Feature #252 (Reopen Bugs Coding Done): GDS Productivity Report
- 04:53 PM Feature #258 (Reopen Bugs Coding Done): Cost Centre Productivity Report
- 04:41 PM Feature #113 (Reopen Bugs): Journal
- ISSUE FOUND
---------------------
1. Can't settle using against doc field.
2. No field for showing amount in base ... - 03:00 PM Feature #168: Sale
- Issue Found
------
1)Issue on updating sale after bank reco
!clipboard-202503191500-kpox2.png!
2) Not showing data i... - 02:43 PM Feature #77 (Reopen Bugs Coding Done): Set Fee/Discount List
- 02:23 PM Feature #112 (Reopen Bugs): Debit Credit Note
- ISSUE FOUND
-------------------------
1. Wrong total amount in print.
!clipboard-202503191306-pf3gn.png!
2. Not... - 02:11 PM Feature #184 (Reopen Bugs Coding Done): Other Cancel
- 02:11 PM Feature #175 (Reopen Bugs Coding Done): Other Issue
- 01:50 PM Feature #150 (Reopen Bugs Coding Done): Ledger Statement
- 12:08 PM Feature #310 (New Changes Coding Done): Assets Sale/Write off
- 10:22 AM Feature #298 (Reopen Bugs Coding Done): Against Sale
- 09:31 AM Feature #134 (Reopen Bugs Coding Done): Payment Report
- 09:08 AM Feature #473 (Particialy Coding Done): Workflow Issue In Voucher Stock
03/18/2025
- 07:08 PM Feature #378 (Reopen Bugs Coding Done): Payment Single
- 05:57 PM Feature #295 (Reopen Bugs Coding Done): User Activity Report
- 04:13 PM Feature #295 (Reopen Bugs): User Activity Report
- Issue Found
--------
1)On redirection by clicking the doc number ,data is not loading in respective module - 05:07 PM Feature #252 (Reopen Bugs): GDS Productivity Report
- ISSUE FOUND
--------------------------
1. Not showing GDS grouping in the print of details tab - FIXED
!clipboard-202... - 05:01 PM Feature #77 (Reopen Bugs): Set Fee/Discount List
- ISSUE FOUND
--------------------------
1. When category bank is selected then data is not showing.
2. Data of part... - 04:07 PM Feature #122: Ticket Issue
- ISSUE FOUND
---------------------
1. Not showing billing tax based on region (shows the region only when you focus ... - 02:40 PM Feature #377 (Reopen Bugs Coding Done): Receipt Single
- 02:40 PM Feature #110 (Reopen Bugs Coding Done): Receipt+
- 02:28 PM Feature #3 (New Changes Testing Done): City Master
- 02:10 PM Feature #108 (Reopen Bugs Testing Done): Billing Tax Equation
- 01:21 PM Feature #258 (Reopen Bugs): Cost Centre Productivity Report
- ISSUE FOUND
----------------------
1. not showing while grouping using customer - FIXED
2. While grouping using custo... - 01:18 PM Feature #298 (Reopen Bugs): Against Sale
- Issue Found
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FIXED - 1)Date of parent doc is changing on against sale - 12:32 PM Feature #133: Collection Report
- Issue Found
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1)On choosing BASE1(qar) on currency
!clipboard-202503181214-gt3xu.png!
2)On changing curre... - 12:14 PM Feature #133 (Reopen Bugs): Collection Report
- Issue Found
---------
1)On choosing BASE1(qar) on currency
!clipboard-202503181214-gt3xu.png!
- 12:30 PM Feature #134 (Reopen Bugs): Payment Report
- Issue Fixed
-------
1)In case of changing currency
!clipboard-202503181230-ztswb.png!
- 12:14 PM Feature #76 (Reopen Bugs): Set Fee/Discount
- ISSUE FOUND
------------------------
1. Can set a fee for label with based on as same label. ( eg: can set a fee fo... - 10:50 AM Feature #513 (Reopen Bugs Coding Done): City Import
- 10:16 AM Feature #121 (Reopen Bugs Coding Done): Document Search
03/17/2025
- 06:36 PM Feature #155 (Reopen Bugs Coding Done): Bank Book
- 06:35 PM Feature #72 (Reopen Bugs Coding Done): Pax Profile
- 10:41 AM Feature #72 (Reopen Bugs): Pax Profile
- Issue Found
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1)Booking rule tab is not removing on removing main account
2)Code sharing airline is not loa... - 06:35 PM Feature #424 (Reopen Bugs Coding Done): Set Collection Status
- 02:25 PM Feature #424 (Reopen Bugs): Set Collection Status
- 02:25 PM Feature #424: Set Collection Status
- Issue Found
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1)Incorrect value in due amount field - 06:14 PM Feature #380 (Reopen Bugs Coding Done): Overdue List
- 02:01 PM Feature #380 (Reopen Bugs): Overdue List
- Issue FIXED
-----------
1)data is not getting when giving as on end at the end of bill date
!clipboard-202503171400-... - 05:21 PM Feature #378 (Reopen Bugs): Payment Single
- ISSUE FIXED
--------------------------------
1. If the currency in cheque and the same currency is not present in ban... - 05:17 PM Feature #165 (Reopen Bugs): Bank Reconciliation
- ISSUE FOUND
----------------------------
1. Data not showing in the 'Uncleared Paid Cheque'.
2. Data in difference... - 04:49 PM Feature #513 (Reopen Bugs): City Import
- Issue Found
------
1)show correct error message in case of any issue :
this module is based on excel import and mus... - 04:38 PM Feature #387 (Reopen Bugs Coding Done): Collection Search
- 01:47 PM Feature #281 (Reopen Bugs Coding Done): Pop-up Against Docs Search (shared)
- 01:05 PM Feature #158: Document Submission
- Issue Found
------------
1)On submitting the document on same day of doc date
!clipboard-202503171303-nsdo2.png!
... - 12:52 PM Feature #110 (Reopen Bugs): Receipt+
- ISSUE FOUND
-----------------------------
1. Load POS/PG based on Fop Currency (If pos/pg currency is different fro... - 12:51 PM Feature #377 (Reopen Bugs): Receipt Single
- ISSUE FIXED
----------------------------
1. Charge not showing based on the percentage and amount we entered in POS/P... - 10:27 AM Feature #508 (New Changes): File No Validation in File No Input GUI Modules
- NEW CHANGE
------------------------
1. Add file no: validation in File No Input GUI Modules: File Open Customer cur... - 10:11 AM Feature #117 (New Changes Coding Done): Intra Bank Transfer
- 10:10 AM Feature #218 (Reopen Bugs Coding Done): Paid Cheque Query
- 10:00 AM Feature #112 (Reopen Bugs Coding Done): Debit Credit Note
- 09:59 AM Feature #82 (Reopen Bugs Coding Done): File Open List
- 08:52 AM Feature #475 (Reopen Bugs Coding Done): File Close(Dynamic Posting Package)
03/14/2025
- 06:07 PM Feature #353 (New Changes Coding Done): Assets Sales Return
- 11:53 AM Feature #353 (New Changes): Assets Sales Return
- Set Document Id in Posting
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time, Se... - 06:07 PM Feature #458 (Coding Done): Bulk Print of Invoice/Document
- 06:06 PM Feature #490 (New Changes Coding Done): AMEX File Settings
- 06:06 PM Feature #83 (Reopen Bugs Coding Done): Set File Status
- 12:52 PM Feature #83 (Reopen Bugs): Set File Status
- Issue Found
--------
1)Cant change the file status into complete when all items are in active state(sold) and admin... - 06:06 PM Feature #295 (Reopen Bugs Coding Done): User Activity Report
- 02:11 PM Feature #295 (Reopen Bugs): User Activity Report
- Issue Found
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1)In master tab seperate entry for received and paid cheque when any doc with this master us... - 06:06 PM Feature #424 (Reopen Bugs Coding Done): Set Collection Status
- 04:08 PM Feature #424 (Reopen Bugs): Set Collection Status
- Issue Found
--------
1)Incorrect value in due amount
!clipboard-202503141607-074m3.png!
- 05:16 PM Feature #387 (Reopen Bugs): Collection Search
- Issue Found
-----------
1)Doc date is missing in print - FIXED
2)check the date filter - FIXED - 04:02 PM Feature #381: Collection
- Issue Found
---------
1)Incorrect value in total balance
!clipboard-202503141541-ay39b.png!
2)Incorrect value in bala... - 03:41 PM Feature #381 (Reopen Bugs): Collection
- 03:28 PM Feature #82 (Reopen Bugs): File Open List
- ISSUE FIXED
--------------------------
1. Showing data even though LPO no: is provided and LPO no: pending check box ... - 03:09 PM Feature #81 (Reopen Bugs): File Open
- ISSUE FOUND
----------------------
ON HOLD - 1. Service not changing to pending service when the invoice containing ... - 02:44 PM Feature #232 (Reopen Bugs): Merged Ledger Statement
- Issue Found
-----------
1)Data is not showing in Uncleared paid and Uncleared Received Cheque - 02:34 PM Feature #150 (Reopen Bugs): Ledger Statement
- Issue Found
---------
(DONE)1)Data is not showing in Uncleared paid and Uncleared Received Cheque(Issue from sale&Ref... - 01:22 PM Feature #119 (Reopen Bugs Coding Done): Received Cheque Return
- 01:12 PM Feature #119 (Reopen Bugs): Received Cheque Return
- Issue FIXED
------------
1)No validation on adding extra amount than cheque amount on extra collection to another pa... - 12:02 PM Feature #75 (Reopen Bugs Testing Done): Airline
- 10:14 AM Feature #75 (Reopen Bugs Coding Done): Airline
- 10:12 AM Feature #75 (Closed): Airline
- 11:55 AM Feature #306: Assets Purchase
- Set Document Id in Posting
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time, Se... - 11:55 AM Feature #309: Assets Depreciation
- Set Document Id in Posting
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time, Se... - 11:55 AM Feature #310 (New Changes): Assets Sale/Write off
- (DONE)Set Document Id in Posting
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time, ... - 11:54 AM Feature #311: Assets Allocation
- Set Document Id in Posting
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time, Se... - 11:31 AM Feature #155 (Reopen Bugs): Bank Book
- Issue Found
---------------
1)Amount is not showing in uncleared paid cheque
2)Incorrect Dr,Cr label in print of deta... - 11:21 AM Feature #468 (Coding Done): Custom Data In Invoice/Soa Print
- 11:21 AM Feature #519 (Ready for Coding): Add Date field near Status field in all Account Modules
- 10:20 AM Feature #191: Document History
- Working of compare button
- 10:20 AM Feature #191 (New Changes): Document History
- 10:18 AM Feature #262 (Reopen Bugs Coding Done): Ledger Summary - Popup
- 10:06 AM Feature #114 (New Changes Coding Done): Cash Transfer
- 09:51 AM Feature #116 (New Changes Coding Done): Cash Withdrawal
- 08:48 AM Feature #520 (Coding Started): Sale Import
- 08:42 AM Feature #258 (Reopen Bugs Coding Done): Cost Centre Productivity Report
- 08:41 AM Feature #245 (Reopen Bugs Coding Done): Airline Classwise Report
03/13/2025
- 06:37 PM Feature #10 (Reopen Bugs Coding Done): Payment Terms Master
- 03:25 PM Feature #10 (Reopen Bugs): Payment Terms Master
- Issue Fixed
----------
1)Bill period is showing incorrectly
!clipboard-202503131525-srywr.png!
- 06:37 PM Feature #224 (Reopen Bugs Coding Done): Customer Document Wise SOA
- 06:37 PM Feature #225 (Reopen Bugs Coding Done): Customer Item Wise SOA
- 06:37 PM Feature #226 (Reopen Bugs Coding Done): Customer Service Wise SOA
- 06:27 PM Feature #381 (Reopen Bugs Coding Done): Collection
- 04:54 PM Feature #381 (Reopen Bugs): Collection
- Issue FIXED
------------
1)A random date is showing in date field when redirecting from overdue
!clipboard-2025031316... - 06:16 PM Feature #78 (New Changes Coding Done): Voucher Stock
- 06:16 PM Feature #315 (New Changes Coding Done): Package Stock
- 06:16 PM Feature #324 (New Changes Coding Done): Paid Cheque Cancel
- 10:23 AM Feature #324 (New Changes): Paid Cheque Cancel
- Set Document Id in Posting
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time, Se... - 06:16 PM Feature #170 (New Changes Coding Done): ADM/ACM Master
- 10:25 AM Feature #170 (New Changes): ADM/ACM Master
- Set Document Id in Posting
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time, Se... - 06:15 PM Feature #171 (New Changes Coding Done): ADM/ACM Adjustment
- 10:54 AM Feature #171 (New Changes): ADM/ACM Adjustment
- Set Document Id in Posting
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time, Se... - 06:15 PM Feature #115 (New Changes Coding Done): Cash Deposit
- 10:19 AM Feature #115 (New Changes): Cash Deposit
- Set Document Id in Posting
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time, Se... - 06:09 PM Feature #75 (Reopen Bugs): Airline
- ISSUE FOUND
---------------------
1. Main ledger not loading when act as account check box is ticked - 03:43 PM Feature #74 (Reopen Bugs Testing Done): Counter Staff
- 03:42 PM Feature #299 (New Changes Coding Done): Group Sale
- 09:40 AM Feature #299 (New Changes): Group Sale
- 01:34 PM Feature #257 (Reopen Bugs): Service Productivity Report
- ISSUE FOUND
-----------------------
1. Amount showing while grouping based on customer is wrong( when AR sharing is... - 01:19 PM Feature #258 (Reopen Bugs): Cost Centre Productivity Report
- ISSUE FOUND - FIXED
-------------------------
Cost centre gets missing from its field
!clipboard-202503131319-vlrin.p... - 12:34 PM Feature #120 (New Changes Coding Done): Received Cheque Cancel
- 10:22 AM Feature #120 (New Changes): Received Cheque Cancel
- Set Document Id in Posting DONE
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time, S... - 12:34 PM Feature #119 (New Changes Coding Done): Received Cheque Return
- 10:21 AM Feature #119 (New Changes): Received Cheque Return
- Set Document Id in Posting DONE
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time, S... - 12:34 PM Feature #118 (New Changes Coding Done): Received Cheque Deposit
- 10:21 AM Feature #118 (New Changes): Received Cheque Deposit
- Set Document Id in Posting DONE
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time, S... - 12:22 PM Feature #400 (Reopen Bugs): Sale Module New UI Without-Popup
- ISSUE FOUND
-----------------------
1. Supplier currency gets missing in edit mode (BSP Supplier, tried to do AP shar... - 11:22 AM Feature #423 (Reopen Bugs Coding Done): Set Payment Due Penalty
- 11:22 AM Feature #111 (Reopen Bugs Coding Done): Payment+
- 10:14 AM Feature #111: Payment+
- Set Document Id in Posting
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time, Se... - 11:11 AM Feature #174 (Reopen Bugs): Visa Issue
- Issue Found
------------
1)Asking to allow partial payment in case of paying full amount through AP Sharing - 11:10 AM Feature #184 (Reopen Bugs): Other Cancel
- Issue FIXED
---------
1)Asking to allow partial payment in case of paying full amount through AP Sharing
!clipboard-2... - 11:07 AM Feature #176: Transfer Issue
- Issue Found
------------
FIXED - 1)Ap sharing with giving corporate card in Transfer tab ,asking to allow partial pa... - 11:03 AM Feature #175 (Reopen Bugs): Other Issue
- Issue FIXED
-------
1)While doing AP sharing with full amount then also asking to allow partial payment
!clipboard-2... - 10:44 AM Feature #298 (New Changes Coding Done): Against Sale
- 10:04 AM Feature #298 (New Changes): Against Sale
- ADDED - Set Document Id in Posting
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st tim... - 10:23 AM Feature #285: Paid Cheque Return
- Set Document Id in Posting
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time, Se... - 10:21 AM Feature #117 (New Changes): Intra Bank Transfer
- Set Document Id in Posting - Fixed
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time... - 10:20 AM Feature #116 (New Changes): Cash Withdrawal
- Set Document Id in Posting
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time, Se... - 10:17 AM Feature #114 (New Changes): Cash Transfer
- Set Document Id in Posting
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time, Se... - 10:15 AM Feature #112 (Reopen Bugs): Debit Credit Note
- 10:15 AM Feature #112: Debit Credit Note
- Set Document Id in Posting - FIXED
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time... - 10:14 AM Feature #113: Journal
- Set Document Id in Posting
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time, Se... - 10:13 AM Feature #378: Payment Single
- Set Document Id in Posting
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time, Se... - 09:48 AM Feature #513 (Coding Done): City Import
- 08:42 AM Feature #187 (New Changes Coding Done): Account Import
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 FIXED
---------------------------
1. While clicking on the add button the pop up changes to update button (afte... - 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
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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
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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
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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
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1. Default currency of the customer showing in AR sharing tab is wrong.
2. Ca... - 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
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