Activity
From 03/16/2025 to 03/25/2025
03/22/2025
- 05:53 PM Feature #240 (Reopen Bugs): Supplier Ageing Report
- ISSUE FOUND
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1. Showing data of supplier only when act as supplier (customer)/ act as s... - 05:23 PM Feature #121 (New Changes Coding Done): Document Search
- 03:26 PM Feature #381: Collection
- Issue Found
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1)Typing incorrect value in submission doc no field and focus out value in the field is not cl... - 02:53 PM Feature #387 (Reopen Bugs): Collection Search
- Issue Found
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1)date is not load in collection when redirecting from here
2)Customer grouping is not showin... - 02:13 PM Feature #82 (Reopen Bugs Coding Done): File Open List
- 02:09 PM Feature #377 (Reopen Bugs): Receipt Single
- ISSUE FOUND
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1. While taking copy of a receipt which has FOP as cheque and then cheque is ... - 02:09 PM Feature #378 (Reopen Bugs): Payment Single
- ISSUE FOUND
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1. While taking copy from from a payment document that is cleared the statu... - 02:09 PM Feature #111 (Reopen Bugs): Payment+
- Issue found
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1. Not able to save the copy of a payment while trying to take the copy fro... - 02:08 PM Feature #215 (Reopen Bugs Coding Done): Document Query
- 12:35 PM Feature #215 (Reopen Bugs): Document Query
- ISSUE FIXED
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1. Can't search any document.
!clipboard-202503221235-lxflw.png!
- 02:08 PM Feature #216 (Reopen Bugs Coding Done): Account Query
- 02:06 PM Feature #118 (Reopen Bugs): Received Cheque Deposit
- ISSUE FOUND
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1. Not showing correct amount in print.
!clipboard-202503221027-zk6oj.png!... - 01:08 PM Feature #400: Sale Module New UI Without-Popup
- Issue Found
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1)On deleting the sale document data in voucher tabs are not clearing
2)Issue in AR sharing ... - 12:53 PM Feature #218 (Reopen Bugs): Paid Cheque Query
- ISSUE FIXED
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1.FIXED - No redirection from cheque no: when the document is reconciled.
2. ... - 12:26 PM Bug #523: Updation of the Original document after Reconciliation
- Can't update the original document after reconciliation of that document is done.
--eg: payment (after reco update b... - 12:19 PM Bug #523 (New): Updation of the Original document after Reconciliation
- 12:01 PM Feature #380 (Reopen Bugs): Overdue List
- Issue Found
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1)Data is not showing when no selection in module field (not mandatory field )
!clipboard-202... - 11:58 AM Feature #522: Display Name based on Own settings and Print settings
- -->The name showing in grid and entry commission should be based on own settings.
-->While the name showing in the p... - 11:56 AM Feature #522 (New): Display Name based on Own settings and Print settings
- 10:50 AM Feature #341: Print Settings
- --- In General Tab the show in Accounts Display Name Label changed to Showing Display Name and also Enable the Check ...
- 09:43 AM Feature #257 (Reopen Bugs Coding Done): Service Productivity Report
- 09:39 AM Feature #198 (Reopen Bugs Coding Done): Not Reported Refund
- 09:39 AM Feature #42 (Reopen Bugs Coding Done): Hotel
- 09:20 AM Feature #175 (Reopen Bugs Coding Done): Other Issue
- 09:20 AM Feature #306 (Reopen Bugs Coding Done): Assets Purchase
03/21/2025
- 06:28 PM Feature #82 (Reopen Bugs): File Open List
- ISSUE FIXED
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1. Not changing the status while searching even though status in file open is c... - 06:28 PM Feature #284 (Reopen Bugs Coding Done): Target Tracker
- 06:28 PM Feature #458 (Reopen Bugs Coding Done): Bulk Print of Invoice/Document
- 05:18 PM Feature #412: Booking
- ISSUE FOUND
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FILE NO: mismatch between master and item in the booking.
!clipboard-202503211... - 02:33 PM Feature #412 (Reopen Bugs): Booking
- ISSUE FOUND
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1. Currency in master section and grid are different. - FIXED
!clipboard-... - 04:41 PM Feature #42 (Reopen Bugs): Hotel
- Issue Found
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1)Error message is not clearing(same error message showing in popup fore adding new supplier hotel... - 04:02 PM Feature #2 (New Changes Testing Done): Country Master
- 03:46 PM Feature #198 (Reopen Bugs): Not Reported Refund
- Issue found
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1)Issue in print of package tab
!clipboard-202503211539-kkziz.png!
2)No filtering based on hot... - 03:04 PM Feature #216 (Reopen Bugs): Account Query
- Issue Fixed
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1)If note is debit note then only show this document when debit side account is given ,If note i... - 02:22 PM Feature #377 (Reopen Bugs Coding Done): Receipt Single
- 12:05 PM Feature #377 (Reopen Bugs): Receipt Single
- Issue Found
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1)Cant load original receipt when saved the original receipt from another user and try to save... - 01:44 PM Feature #183 (Reopen Bugs Coding Done): Hotel Cancel
- 01:44 PM Feature #173 (Reopen Bugs Coding Done): Hotel Issue
- 01:43 PM Feature #186 (Reopen Bugs Coding Done): Transfer Cancel
- 12:56 PM Feature #175 (Reopen Bugs): Other Issue
- Issue Found
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1)Issue in Ap sharing popup
!clipboard-202503211256-q1rmn.png!
- 12:24 PM Feature #175: Other Issue
- Implemented Set Fee/ Discount
- 12:54 PM Feature #478 (New): HRMS-Bonus
- 12:54 PM Feature #484 (Ready for Coding): Expected Commission Report
- 12:38 PM Feature #86 (Reopen Bugs Coding Done): Package
- 11:50 AM Feature #86 (Reopen Bugs): Package
- ISSUE FOUND
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1. A field for supplier shows for package created in dynamic package wit... - 12:25 PM Feature #176 (Reopen Bugs Coding Done): Transfer Issue
- 12:24 PM Feature #184: Other Cancel
- Implemented Set Fee/ Discount
- 12:15 PM Feature #521 (Coding Started): Add Date field near Status field in all Master Modules
- 12:08 PM Feature #121 (New Changes): Document Search
- NEW CHANGES
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1. In the filter section below file no:
--consider: multi select box, Main doc... - 10:54 AM Feature #298 (Reopen Bugs Coding Done): Against Sale
- 09:43 AM Feature #113 (Reopen Bugs Coding Done): Journal
- 09:43 AM Feature #112 (Reopen Bugs Coding Done): Debit Credit Note
- 09:28 AM Feature #490 (New Changes Coding Done): AMEX File Settings
- 09:24 AM Feature #490 (New Changes): AMEX File Settings
- 09:27 AM Feature #519 (Coding Done): Add Date field near Status field in all Account Modules
- 09:16 AM Feature #312: API Integration
- New Work
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Add VAT/Billing tax calculation functionality
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 - DONE
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--> Add "Client Number" Textbox. title --> Travel Agent's account number for client-co... - 06:31 PM Feature #341 (New Changes Coding Done): Print Settings
- 02:14 PM Feature #341 (New Changes): Print Settings
- NEW CHANGES
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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
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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
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1)Data is not clearing in new click---- not a bug (Data is cleared on clicking new button... bu... - 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
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In the cost centre tab mandatory field overlaps with add button-- adjust the... - 02:49 PM Feature #284 (Reopen Bugs): Target Tracker
- ISSUE FOUND
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1. Not showing achieved target amount or % for a child string in tracker.
- 02:29 PM Feature #298 (Reopen Bugs): Against Sale
- Issue Found
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FIXED - 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
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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
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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 (Coding Started): 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
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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
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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
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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
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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
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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 FIXED
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1. Can't settle using against doc field.
2. No field for showing amount in base cur... - 03:00 PM Feature #168: Sale
- Issue Found
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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
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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
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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
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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
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1. When category bank is selected then data is not showing.
2. Data of part... - 04:07 PM Feature #122: Ticket Issue
- ISSUE FOUND
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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
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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
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1)On choosing BASE1(qar) on currency
!clipboard-202503181214-gt3xu.png!
- 12:30 PM Feature #134 (Reopen Bugs): Payment Report
- Issue Fixed
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1)In case of changing currency
!clipboard-202503181230-ztswb.png!
- 12:14 PM Feature #76 (Reopen Bugs): Set Fee/Discount
- ISSUE FOUND
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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
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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
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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
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1. Data not showing in the 'Uncleared Paid Cheque'.
2. Data in difference... - 04:49 PM Feature #513 (Reopen Bugs): City Import
- Issue Found
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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
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1)On submitting the document on same day of doc date
!clipboard-202503171303-nsdo2.png!
2)O... - 12:52 PM Feature #110 (Reopen Bugs): Receipt+
- ISSUE FOUND
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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
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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
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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)
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