Activity
From 03/29/2025 to 04/07/2025
04/03/2025
- 06:20 PM Feature #226 (Reopen Bugs): Customer Service Wise SOA
- ISSUE FOUND
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1. Ticket no: missing for refunded doc.
!clipboard-202504031422-0ual... - 06:19 PM Feature #351 (Reopen Bugs): Set PLB Target
- ISSUE FOUND
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1. Not showing accurate results in the search field.
!clipboard-2025040316... - 06:17 PM Feature #278 (Reopen Bugs Coding Done): Card Reconciliation
- 06:17 PM Feature #95 (Reopen Bugs Coding Done): Quotation/Enquiry
- 06:17 PM Feature #458 (Reopen Bugs Coding Done): Bulk Print of Invoice/Document
- 06:17 PM Feature #279 (Reopen Bugs Coding Done): Pos Pg Reconciliation
- 06:17 PM Feature #83 (Reopen Bugs Coding Done): Set File Status
- 11:02 AM Feature #83 (Reopen Bugs): Set File Status
- Issue Found
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1)On updating a current status also enter as a new entry on list (previous entry is not remo... - 06:16 PM Feature #297 (Reopen Bugs Coding Done): Performa Sale
- 06:16 PM Feature #72 (Reopen Bugs Coding Done): Pax Profile
- 12:17 PM Feature #72 (Reopen Bugs): Pax Profile
- Issue Found
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1)without ticking the checkbox can delete airline in booking rule tab
2)Delete icon in the... - 06:16 PM Feature #199 (Reopen Bugs Coding Done): Cost Sheet
- 02:59 PM Feature #199: Cost Sheet
- Issue Found
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1)Incorrect value in count of document and customer amount ,supplier amount
!clipboard-202504031... - 02:50 PM Feature #199 (Reopen Bugs): Cost Sheet
- 06:16 PM Feature #306 (Reopen Bugs Coding Done): Assets Purchase
- 06:16 PM Feature #380 (Reopen Bugs Coding Done): Overdue List
- 12:35 PM Feature #380 (Reopen Bugs): Overdue List
- ISSUE FIXED
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1. Total due amount is not showing based on the currency we cho... - 06:15 PM Feature #217 (Reopen Bugs Coding Done): Received Cheque Query
- 06:15 PM Feature #381 (Reopen Bugs Coding Done): Collection
- 12:35 PM Feature #381 (Reopen Bugs): Collection
- ISSUE FIXED
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1. Incorrect total balance.
!clipboard-202504031233-lvgdl.png!
- 06:14 PM Feature #60 (New Changes Coding Done): Customer
- 06:13 PM Feature #76 (Reopen Bugs Coding Done): Set Fee/Discount
- 05:59 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 ... - 04:37 PM Feature #88 (New Changes Coding Done): Attachment
- 04:35 PM Feature #256 (Reopen Bugs): Hotel Productivity Report
- Issue Found
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1)Cancelled voucher showing in issued status - 03:40 PM Feature #77 (Reopen Bugs Coding Done): Set Fee/Discount List
- 03:14 PM Feature #42 (Reopen Bugs Coding Done): Hotel
- 03:13 PM Feature #281 (Reopen Bugs Coding Done): Pop-up Against Docs Search (shared)
- 02:34 PM Feature #357 (Reopen Bugs): Service Period Report Summary
- ISSUE FOUND
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1. Incorrect no: items and no: of doc.
!clipboard-202504031430-omqqx.png!
... - 12:08 PM Feature #86 (Reopen Bugs Coding Done): Package
- 09:26 AM Feature #484 (Coding Started): Expected Commission Report
04/02/2025
- 06:32 PM Feature #353 (Reopen Bugs Coding Done): Assets Sales Return
- 06:32 PM Feature #101 (Reopen Bugs Coding Done): Set Air Deal
- 06:32 PM Feature #284 (New Changes Coding Done): Target Tracker
- 06:32 PM Feature #283 (New Changes Coding Done): Target List
- 06:31 PM Feature #280 (New Changes Coding Done): Set Target
- 06:03 PM Feature #86 (Reopen Bugs): Package
- Issue Found
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1)After un ticking show account tab checkbox and updating ,account is still showing in acco... - 05:54 PM Feature #279 (Reopen Bugs): Pos Pg Reconciliation
- 02:46 PM Feature #279: Pos Pg Reconciliation
- Issue FIXED
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POS id is not clearing on New click - 05:43 PM Feature #377 (Reopen Bugs Coding Done): Receipt Single
- 03:32 PM Feature #113 (Reopen Bugs Coding Done): Journal
- 02:22 PM Feature #278 (Reopen Bugs): Card Reconciliation
- Issue FIXED
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1)Card name remove on reloading the document
!clipboard-202504021421-urxd3.png!
- 01:00 PM Feature #202: Year End
- GUI changes
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1)Add branch ,department at the end of grid and currency after account
2)In action list ad... - 12:19 PM Feature #60 (New Changes): Customer
- New change Done
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1)int_sys_cost_center,int_sys_parent_cost_center add in arj_corporate_cost_centre fi... - 11:47 AM Feature #203: Open Year End
- GUI CHANGE
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1)Add Action list on right side of financial year
2)change the position of Current Status ,Cre... - 11:44 AM Feature #204 (Ready for Coding): Finalized
- 10:53 AM Feature #483 (Coding Started): Corporate Cost Centre Limit
- 10:41 AM Feature #123 (New Changes Coding Done): Extra Credit Limit/Payment Days
- 10:35 AM Feature #297 (Reopen Bugs): Performa Sale
- Issue FIXED
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1)Issue on adding with non reported popup (search) - 09:33 AM Feature #314 (Reopen Bugs Coding Done): Assets Query
04/01/2025
- 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 Fixed
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1)Title showing on above page
!clipboard... - 12:09 PM Feature #217 (Reopen Bugs): Received Cheque Query
- ** Issue fixed
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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 Fixed
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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 l... - 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!
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