Activity
From 03/27/2025 to 04/05/2025
Today
- 06:02 PM Feature #278 (Reopen Bugs Coding Done): Card Reconciliation
- 01:10 PM Feature #278 (Reopen Bugs): Card Reconciliation
- 05:26 PM Feature #142 (Reopen Bugs): POS & PG Report
- Issue Found
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1)On redirecting by clicking doc number data is not loading in respective modules
2)cr/dr is no... - 04:06 PM Feature #341 (New Changes): Print Settings
- New Change
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1)In Email tab
a)set Mail Type to PDF and disable
b)Remove body tab and show the fields i... - 04:00 PM Feature #6 (New Changes): Mail Setting Master
- New Change
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1)Add a browse option at the end of signature field (signature image B*-If image is added the... - 03:48 PM Feature #88 (New Changes): Attachment
- New Change
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1)Add message when adding same attachment (remove the previous attachment upload and ren... - 01:04 PM Feature #458 (Reopen Bugs): Bulk Print of Invoice/Document
- Issue Found
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1)Print is not getting when format is sale ticket base print format - 12:35 PM Feature #307 (Reopen Bugs): Assets Search
- Issue found
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1)sold items are not showing when sold is ticked
!clipboard-202504011235-qm6hk.png!
- 12:26 PM Feature #314 (Reopen Bugs): Assets Query
- New Change
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1)Add redirection to doc number
Issue Found
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1)Title showing on above page
!clipboard... - 12:09 PM Feature #217 (Reopen Bugs): Received Cheque Query
- Issue found
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1)blank page comes in the print of log tab - 12:06 PM Feature #310: Assets Sale/Write off
- Issue Found
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1)On adding asset item service charge % is clearing and charge is not calculating
!clipboard-20... - 10:51 AM Feature #389 (New Changes Coding Done): Corporate User
- 10:51 AM Feature #381 (Reopen Bugs Coding Done): Collection
- 10:12 AM Feature #377: Receipt Single
- Issue Found
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1)Tally issue while saving with different currency - 09:57 AM Feature #412 (Reopen Bugs Testing Done): Booking
03/29/2025
- 04:59 PM Feature #520 (Coding Done): Sale Import
- 04:46 PM Feature #424 (Reopen Bugs Coding Done): Set Collection Status
- 10:32 AM Feature #424 (Reopen Bugs): Set Collection Status
- Issue Found
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1)If the doc is not overdue then show overdue days as 0 - 03:19 PM Feature #247 (Reopen Bugs): Air Deal Report
- ISSUE FOUND
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1. Not showing deal code in the grouping.
!clipboard-202503291515-xk... - 03:11 PM Feature #101 (Reopen Bugs): Set Air Deal
- ISSUE FOUND
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1. While deleting an code sharing airline.
!clipboard-202503291510-v7hn... - 02:37 PM Feature #494: Backup DB
- ...
- 02:15 PM Feature #494: Backup DB
- *File return from Controller*...
- 02:09 PM Feature #494 (Ready for Coding): Backup DB
- *Ref Sample Code*...
- 02:33 PM Feature #95 (Reopen Bugs): Quotation/Enquiry
- ISSUE FOUND
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1. Reference no: entered in the pop up (in uppercase) is showing as... - 12:24 PM Feature #215: Document Query
- ISSUE FOUND
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1. While searching a deleted document.
!clipboard-202503291219-qussu.pn... - 12:21 PM Feature #278: Card Reconciliation
- Issue FIXED
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1)tally issue when adding debit credit note
!clipboard-202503291217-aqw8i.png!
2)In the print of d... - 10:24 AM Feature #42 (Reopen Bugs): Hotel
- ISSUE FOUND
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1. Can't add data in supplier hotel name. - 10:18 AM Feature #381 (Reopen Bugs): Collection
- Issue FIXED
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1)Multiple entry of same voucher on updating the collection
!clipboard-202503291016-v6rb4.png!
03/28/2025
- 04:41 PM Feature #353 (Reopen Bugs): Assets Sales Return
- Issue Found
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1)Tally issue on saving
!clipboard-202503281640-4fv7v.png!
- 04:09 PM Feature #310 (Reopen Bugs): Assets Sale/Write off
- 04:09 PM Feature #306 (Reopen Bugs): Assets Purchase
- Issue Found
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1)Cant change the depreciation % when in asset master allowed to change the depreciation %
!... - 09:28 AM Feature #306 (Reopen Bugs Coding Done): Assets Purchase
- 03:31 PM Feature #113 (Reopen Bugs): Journal
- ISSUE FOUND
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1. Can't load excel file in import if there is space between entries.
2... - 02:26 PM Feature #76 (Reopen Bugs): Set Fee/Discount
- ISSUE FOUND
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1. Add validation when try to add same hotel in hotel tab.
- 02:26 PM Feature #77 (Reopen Bugs): Set Fee/Discount List
- ISSUE FOUND
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1. Not clearing data when category is changed account group to something else.
... - 12:05 PM Feature #400: Sale Module New UI Without-Popup
- ISSUE FOUND
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1. While setting set fee not showing the fee based on what we choose in a... - 11:47 AM Feature #218 (Reopen Bugs Testing Done): Paid Cheque Query
- 10:46 AM Feature #525: Create Rest API to Calculate Billing tax based in given input (FOS use)
- strGui --> Issue or Cancel
Region
service
Branch
Fare
Tax
Commission
Supplier Fee
Supplier Charge
Service Fe... - 10:44 AM Feature #525 (New): Create Rest API to Calculate Billing tax based in given input (FOS use)
- 10:22 AM Feature #278 (Reopen Bugs Coding Done): Card Reconciliation
- 09:28 AM Feature #279 (Reopen Bugs Coding Done): Pos Pg Reconciliation
- 09:27 AM Feature #381 (Reopen Bugs Coding Done): Collection
- 09:27 AM Feature #165 (Reopen Bugs Coding Done): Bank Reconciliation
- 08:47 AM Feature #258 (Reopen Bugs Coding Done): Cost Centre Productivity Report
03/27/2025
- 06:29 PM Feature #218 (Reopen Bugs Coding Done): Paid Cheque Query
- 04:36 PM Feature #218 (Reopen Bugs): Paid Cheque Query
- Issue Fixed
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1)Date is not showing in log tab - 09:47 AM Feature #218 (Reopen Bugs Coding Done): Paid Cheque Query
- 06:05 PM Feature #295 (Reopen Bugs Coding Done): User Activity Report
- 06:05 PM Feature #83 (Reopen Bugs Coding Done): Set File Status
- 11:21 AM Feature #83 (Reopen Bugs): Set File Status
- Issue Found
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1)Can change into previous status after complete status
!clipboard-202503271121-zxygn.png!
- 05:57 PM Feature #163 (Reopen Bugs): Supplier Reconciliation
- Issue Found
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1)Outstanding in posting is showing diffrerent when selecting single credit(sale) doc and m... - 05:46 PM Feature #278 (Reopen Bugs): Card Reconciliation
- ISSUE FIXED
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1. Not showing print of card reconciliation details tab.
2. In the table... - 04:33 PM Feature #127 (Reopen Bugs Testing Done): Paid Cheque Search
- 02:57 PM Feature #165 (Reopen Bugs): Bank Reconciliation
- ISSUE FIXED
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1. Total amount is getting entered in total ledg amount column in table.
!clipb... - 02:38 PM Feature #284 (New Changes): Target Tracker
- 02:32 PM Feature #198 (Reopen Bugs Testing Done): Not Reported Refund
- 10:01 AM Feature #198 (Reopen Bugs Coding Done): Not Reported Refund
- 02:20 PM Feature #402: Refund Module New UI Without-Popup
- Issue Found
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1)In cash refund Data is not showing in From in the print
!clipboard-202503271420-h78r1.png!
- 01:00 PM Feature #215 (Reopen Bugs): Document Query
- ISSUE FOUND
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1. Not showing the documents that are reconciled while searching using rec... - 01:00 PM Feature #377 (Reopen Bugs): Receipt Single
- ISSUE FOUND
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1. POS/PG missing in edit mode.
!clipboard-202503271019-noukf.png!
2... - 01:00 PM Feature #279 (Reopen Bugs): Pos Pg Reconciliation
- ISSUE FIXED
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1. Precision of Roe and amount in QAR gets missing while save/update.
2. Cu... - 12:23 PM Feature #373 (Coding Started): In All Account Master Modules - Connect Workflow of Approval Status
- 10:46 AM Feature #283 (New Changes): Target List
- NEW CHANGES
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1. Add another column after target name: Target parent name. - 10:41 AM Feature #280 (New Changes): Set Target
- NEW CHANGES
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1.Change the position of root split up and sub split up to below main catego... - 09:34 AM Feature #310 (Reopen Bugs Coding Done): Assets Sale/Write off
- 09:30 AM Feature #222 (Reopen Bugs Coding Done): DSR Summary
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