Activity
From 04/05/2025 to 04/14/2025
04/12/2025
- 03:00 PM Feature #76 (Reopen Bugs Coding Done): Set Fee/Discount
- 02:14 PM Bug #528 (Coding Done): Add translation in both hindi and arab for missing ones in the side menu
- 02:09 PM Feature #182: Ticket Cancel
- ISSUE FOUND
--------------------------------
1. No need for the checkbox near the entrybox for fare basis field.
2... - 02:08 PM Feature #118 (Reopen Bugs Coding Done): Received Cheque Deposit
- 02:08 PM Feature #163 (Reopen Bugs Coding Done): Supplier Reconciliation
- 02:06 PM Feature #317 (Reopen Bugs): Package Cancel
- ISSUE FOUND
-------------------------
1. Not showing tax based on region.
- 02:00 PM Feature #186 (Reopen Bugs): Transfer Cancel
- ISSUE FOUND
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1. When we do old refund reverse tax from sale is showing. - 01:59 PM Feature #185 (Reopen Bugs): Visa Cancel
- ISSUE FOUND
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1. When we do old refund reverse tax from sale is showing. - 01:05 PM Feature #184 (Reopen Bugs): Other Cancel
- ISSUE FOUND
-------------------------
1. When we do old refund reverse tax for sale is showing. - 11:52 AM Feature #402 (New Changes): Refund Module New UI Without-Popup
- 11:48 AM Feature #402 (Reopen Bugs): Refund Module New UI Without-Popup
- 10:35 AM Feature #402: Refund Module New UI Without-Popup
Test Case
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-->Should be able to save a refund a ticket with void with only refund charge.
Issue fou...- 11:52 AM Feature #169 (New Changes): Refund
- 10:34 AM Feature #169 (Reopen Bugs): Refund
Test Case
----------------
-->Should be able to save a refund a ticket with void with only refund charge.
Issue foun...- 11:49 AM Feature #183 (Reopen Bugs): Hotel Cancel
- ISSUE FOUND
--------------------------
1. When we do old refund reverse tax for sale is showing. - 10:31 AM Bug #403: Opening balance and closing balance position issue when do grouping
- *Sorting then Balance Column Re Calculate*
*Discus with Amal
*Try SOA...
04/11/2025
- 02:56 PM Feature #298: Against Sale
- Issue Found
-----------
FIXED - 1)sale with employee ,commission agent(act as client ) as customer is not showing f... - 02:44 PM Feature #242 (New Changes): Inter Branch Report
- NEW CHANGES
---------------------------------... - 02:29 PM Feature #529: Inter Branch Summary
- NEW CHANGES
-----------------------------... - 11:21 AM Feature #529 (Open): Inter Branch Summary
- 02:20 PM Feature #215 (Reopen Bugs Coding Done): Document Query
- 02:19 PM Feature #137 (Reopen Bugs Coding Done): Outstanding Document Report
- 01:05 PM Feature #95 (Reopen Bugs): Quotation/Enquiry
- Issue Found
-----------------
1)Precision in fare fields are missing on reloading the page------------Common Technica... - 11:30 AM Feature #234 (Reopen Bugs): Supplier Sale & Refund Report
- ISSUE FOUND
-------------------------------------
1. Incorrect no: of items
!clipboard-202504111121-ufqos.png!
!c...
04/10/2025
- 06:04 PM Feature #72 (Reopen Bugs Coding Done): Pax Profile
- 05:37 PM Feature #230 (Reopen Bugs): Supplier Statement
- ISSUE FOUND
------------------------------
1. Check why supplier side tax of an invoice is showing like that while do... - 04:25 PM Feature #229 (Reopen Bugs): Customer Sales Analysis Report
- ISSUE FOUND
-------------------------
1. Wrong no: of items and no: documents (in both doc no: and no: of items AR ... - 04:22 PM Feature #168: Sale
- ISSUE FOUND
---------------------------
1. Tally issue when adding fare components which has tax in AP sharing tab ... - 04:18 PM Feature #228: Customer Sale & Refund Report
- ISSUE FOUND
-------------------------
1. Wrong no: of items and no: documents (in both doc no: and no: of items AR ... - 04:14 PM Feature #228 (Reopen Bugs): Customer Sale & Refund Report
- 04:10 PM Feature #357 (Reopen Bugs): Service Period Report Summary
- ISSUE FOUND
--------------------------
1. Wrong no: of documents and items (issue with AR sharing)
!clipboard-2025... - 03:52 PM Feature #61 (Reopen Bugs Coding Done): Supplier
- 12:21 PM Feature #61 (Reopen Bugs): Supplier
- Issue Found
----
1)Can set expiry date to a previous date (Additional info tab)--- not an issue - 03:51 PM Feature #62 (Reopen Bugs Coding Done): Commission Agent
- 12:27 PM Feature #62 (Reopen Bugs): Commission Agent
- Issue Found
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1)Can enter alphabets on account number field - 12:02 PM Feature #60 (Reopen Bugs): Customer
- 12:02 PM Feature #60: Customer
- Issue Found
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1)Parent cost center is not loading
a)Add a costcenter as parent
b)Add another cost cent... - 11:22 AM Bug #528: Add translation in both hindi and arab for missing ones in the side menu
- Add translation in hindi and arab for the missing ones in the side menu-- discuss with anil
No Translation
--------... - 11:20 AM Bug #528 (Coding Done): Add translation in both hindi and arab for missing ones in the side menu
04/09/2025
- 06:01 PM Feature #72 (Reopen Bugs): Pax Profile
- ISSUE FOUND
-----------------------------
1. Data in airline tab of corporate booking module is not showing in the ... - 09:34 AM Feature #72 (Reopen Bugs Coding Done): Pax Profile
- 04:56 PM Feature #377 (Reopen Bugs): Receipt Single
- ISSUE FOUND
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1. Incorrect data showing in issued bank field.
2. While removing cash cou... - 04:47 PM Feature #118 (Reopen Bugs): Received Cheque Deposit
- ISSUE FIXED
---------------------------
1. Can't delete a deposit (missing procedure)
!clipboard-202504091646-gr4pl.p... - 03:37 PM Feature #215 (Reopen Bugs): Document Query
- ISSUE FIXED
-----------------------------
1. Amount in QAR and RoE is showing for documents which is done in the base... - 02:57 PM Feature #113 (Reopen Bugs): Journal
- ISSUE FOUND
--------------------------
1. Able to save journal with different amounts inside the pop up and in the gr... - 10:24 AM Feature #77 (Reopen Bugs): Set Fee/Discount List
- 10:10 AM Feature #42 (Reopen Bugs Testing Done): Hotel
- 09:34 AM Feature #280 (Reopen Bugs Coding Done): Set Target
- 09:34 AM Feature #284 (Reopen Bugs Coding Done): Target Tracker
- 09:34 AM Feature #83 (Reopen Bugs Coding Done): Set File Status
04/08/2025
- 06:08 PM Feature #137 (Reopen Bugs): Outstanding Document Report
- ISSUE FIXED
------------------------------
1. Narration not showing. - 05:56 PM Feature #484 (Reopen Bugs Coding Done): Expected Commission Report
- There is no input control for expected commission in BOOKING-XO and ISSUE-XO.but these options are given in expected ...
- 05:53 PM Bug #451 (Coding Done): AP Sharing changes for all issue modules
- 05:46 PM Feature #305 (Reopen Bugs Coding Done): Assets Master
- 02:28 PM Feature #305 (Reopen Bugs): Assets Master
- 12:30 PM Feature #305 (Reopen Bugs Coding Done): Assets Master
- 05:42 PM Feature #316 (Reopen Bugs Coding Done): Package Issue
- 05:11 PM Feature #149 (Reopen Bugs): View Posting
- ISSUE FOUND
---------------------------------------
1. When click on the outstanding pop up of an account then docu... - 04:01 PM Feature #42 (Reopen Bugs Coding Done): Hotel
- 03:57 PM Feature #278 (Reopen Bugs Coding Done): Card Reconciliation
- 03:57 PM Feature #381 (Reopen Bugs Coding Done): Collection
- 03:40 PM Feature #83 (Reopen Bugs): Set File Status
- Issue Found
------------
1)Cant complete a file open with active state,and admin settings restriction to complete i... - 03:21 PM Feature #185 (Reopen Bugs Coding Done): Visa Cancel
- 03:11 PM Feature #174 (Reopen Bugs Coding Done): Visa Issue
- 02:56 PM Feature #400 (New Changes): Sale Module New UI Without-Popup
- 12:22 PM Feature #400: Sale Module New UI Without-Popup
- NEW CHANGE
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1. While choosing e-mail in print then the mail ID provided in the master... - 02:47 PM Feature #402 (New Changes): Refund Module New UI Without-Popup
- 12:45 PM Feature #402: Refund Module New UI Without-Popup
- NEW CHANGE
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1. While choosing e-mail in print then the mail ID provided in the master m... - 01:23 PM Feature #68: POS/PG Charge
- Test test
- 01:06 PM Feature #76 (Reopen Bugs): Set Fee/Discount
- ISSUE FOUND
-------------------------
1. Data not showing in columns in edit mode for credit general only.
!clipbo... - 12:44 PM Feature #169 (New Changes): Refund
- NEW CHANGE
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1. While choosing e-mail in print then the mail ID provided in the master m... - 12:36 PM Feature #527: HRMS-Advance/Loan Payment
- ...
- 12:35 PM Feature #527 (New): HRMS-Advance/Loan Payment
- 12:25 PM Feature #111 (New Changes): Payment+
- NEW CHANGE
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1. While choosing e-mail in print then the mail ID provided in the master... - 12:25 PM Feature #378: Payment Single
- NEW CHANGE
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1. While choosing e-mail in print then the mail ID provided in the master... - 12:24 PM Feature #377: Receipt Single
- NEW CHANGE
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1. While choosing e-mail in print then the mail ID provided in the master... - 12:23 PM Feature #110: Receipt+
- NEW CHANGE
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1. While choosing e-mail in print then the mail ID provided in the master... - 12:22 PM Feature #168: Sale
- NEW CHANGE
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1. While choosing e-mail in print then the mail ID provided in the master... - 12:01 PM Feature #72: Pax Profile
- ISSUE FOUND
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1. Showing airline grouping type family when no such type is present in ... - 12:00 PM Feature #72 (Reopen Bugs): Pax Profile
- 11:54 AM Feature #284 (Reopen Bugs): Target Tracker
- Issue Found
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1)On redirecting from target list target name is not showing
2)Target name is mandatory but data... - 11:53 AM Feature #280 (Reopen Bugs): Set Target
- Issue Found
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1)Issue on disappearing tabs and on new click tabs are not appearing
- 11:40 AM Feature #215 (Reopen Bugs Coding Done): Document Query
- 11:35 AM Feature #307 (Reopen Bugs Coding Done): Assets Search
- 11:08 AM Feature #458 (Reopen Bugs Testing Done): Bulk Print of Invoice/Document
- 10:55 AM Feature #128: Matching/Settlement
- ISSUE FOUND
------------------------
1. When the settlement data is loaded in one tab and then update one of the do...
04/07/2025
- 06:01 PM Feature #169 (Reopen Bugs Coding Done): Refund
- 05:32 PM Feature #459 (Coding Started): Bulk Print SOA/Report
- 05:31 PM Feature #208 (Reopen Bugs Coding Done): Petty Cash Reimbursement
- 02:51 PM Feature #42 (Reopen Bugs): Hotel
- ISSUE FOUND
----------------------------------
1. Multiple entries are possible for a single supplier in supplier hot... - 02:35 PM Feature #215: Document Query
- ISSUE FIXED
-------------------------
1. Incorrect document status for collection document.
2. Amount in QAR and RoE ... - 02:25 PM Feature #215 (Reopen Bugs): Document Query
- 02:27 PM Feature #381: Collection
- ISSUE FIXED
-----------------------
1. Set Penalty is not showing.
2. Workflow with set collection status-- not conne... - 11:31 AM Feature #381 (Reopen Bugs): Collection
- Issue FIXED
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1)Overdue days in the grid is wrong.
!clipboard-202504071050-gnxdm.png!
2)Bill period showing is i... - 02:10 PM Feature #88 (New Changes Testing Done): Attachment
- 12:03 PM Feature #458 (Reopen Bugs Coding Done): Bulk Print of Invoice/Document
- 11:53 AM Feature #458 (Reopen Bugs): Bulk Print of Invoice/Document
- Issue Found
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1)On reset and new click and search add new selection from beginning on selecting with next button - 09:31 AM Feature #458 (New Changes Coding Done): Bulk Print of Invoice/Document
- 11:08 AM Feature #424 (Reopen Bugs Testing Done): Set Collection Status
- 10:07 AM Feature #240 (Reopen Bugs Coding Done): Supplier Ageing Report
- 10:06 AM Feature #239 (Reopen Bugs Coding Done): Customer Ageing Report
- 09:53 AM Feature #357 (Reopen Bugs Coding Done): Service Period Report Summary
04/05/2025
- 06:08 PM Feature #306 (Reopen Bugs Coding Done): Assets Purchase
- 03:07 PM Feature #306 (Reopen Bugs): Assets Purchase
- ISSUE FIXED
-------------------------------
1. If the check box on depreciation is ticked in asset master then the de... - 06:07 PM Feature #353 (Reopen Bugs Coding Done): Assets Sales Return
- 04:27 PM Feature #353 (Reopen Bugs): Assets Sales Return
- Issue Found
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1)Add validation on using cheque which is not in cheque book - 06:07 PM Feature #280 (Reopen Bugs Coding Done): Set Target
- 02:24 PM Feature #280 (Reopen Bugs): Set Target
- Issue Found
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1)Branch validation, when no branches to select
!clipboard-202504051355-lthx0.png!
2)same target... - 05:16 PM Feature #307 (Reopen Bugs): Assets Search
- ISSUE FOUND
---------------------------------
1. FIXED- Data showing even though document status and posting status i... - 09:28 AM Feature #307 (Reopen Bugs Coding Done): Assets Search
- 05:12 PM Feature #278 (Reopen Bugs): Card Reconciliation
- Issue FIXED
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1)Issue on print
!clipboard-202504051605-swe8s.png!
- 03:26 PM Feature #226 (Reopen Bugs Coding Done): Customer Service Wise SOA
- 03:20 PM Feature #305 (Reopen Bugs): Assets Master
- ISSUE FOUND
---------------------------------
1. Even if ticked or unticked the checkbox near depreciation it's not a... - 02:32 PM Bug #403 (Coding Started): Opening balance and closing balance position issue when do grouping
- 10:27 AM Bug #403: Opening balance and closing balance position issue when do grouping
- Customer Document Wise SOA--opening balance and closing balance position issue solved
Customer item wise SOA
Main Led... - 01:50 PM Feature #484 (Reopen Bugs): Expected Commission Report
- Issue Found
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1)Status ,date format is wrong
!clipboard-202504051148-pmw9k.png!
2)Supplier grouping is wron... - 12:07 PM Feature #355 (Ready for Coding): Mail
- 10:55 AM Feature #208 (Reopen Bugs): Petty Cash Reimbursement
- ISSUE FIXED
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1.Info message from year end is showing.
!clipboard-202504051054-0t5rz.png!
... - 10:40 AM Feature #377 (New Changes): Receipt Single
- NEW CHANGES
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1. In the pop up label, Party (Cr), FOP (Dr)
2. Add reference in the party po... - 10:39 AM Feature #501: Petty Payment
- ...
- 10:39 AM Feature #110 (New Changes): Receipt+
- NEW CHANGES
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1. In the pop up label, Add Party (Cr), Add FOP (Dr)
2. Add reference in the ... - 10:38 AM Feature #378 (New Changes): Payment Single
- NEW CHANGES
------------------------
1. In the labels: Party (Dr), FOP (Cr)
2. Add reference in the party pop up. - 10:37 AM Feature #111: Payment+
- NEW CHANGES
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1. In the pop up label, Add Party (Dr), Add FOP (Cr)
2. Add reference in the ... - 10:24 AM Feature #459: Bulk Print SOA/Report
- NEW CHANGES
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1. In the grid add a label: select: textbox, Next button (title:Click to select ... - 10:24 AM Feature #458 (New Changes): Bulk Print of Invoice/Document
- NEW CHANGES
------------------------
1. In the grid add a label: select: textbox, Next button (title: Click to select... - 09:47 AM Feature #215 (Reopen Bugs Coding Done): Document Query
- 09:40 AM Feature #372 (Coding Started): In All Document - Connect Workflow of Document Status, Posting Status
- 09:40 AM Feature #373 (Coding Done): In All Account Master Modules - Connect Workflow of Approval Status
- 09:30 AM Feature #142 (Reopen Bugs Coding Done): POS & PG Report
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