Activity
From 04/30/2025 to 05/09/2025
05/02/2025
- 04:57 PM Feature #84 (Reopen Bugs Coding Done): Set Booking Class
- 10:59 AM Feature #84 (Reopen Bugs): Set Booking Class
- Issue Found
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1)Booking class set in each class remove on focus out from that field - 04:23 PM Feature #385 (Coding Done): Connect sector remark features to sale module
- 04:23 PM Feature #355 (Coding Done): Mail
- 02:58 PM Feature #312: API Integration
- Pending Works
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* Implement Billing Tax.
* Solution for how to calculate:
> > # Deal/Tour Cut & ... - 12:40 PM Feature #306 (Reopen Bugs): Assets Purchase
- Issue Found
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1)Cant clear and re enter new VAT if already entered a tax
2)On changing the Fop from bank any... - 12:30 PM Feature #279: Pos Pg Reconciliation
- Issue found
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1. As per bank amount is same as total amount but validation is showing.
!cli... - 12:21 PM Feature #118 (Reopen Bugs): Received Cheque Deposit
- ISSUE FOUND
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1. Even though service charge is already set is already added valida... - 12:09 PM Feature #121 (Reopen Bugs Coding Done): Document Search
- 10:50 AM Feature #121 (Reopen Bugs): Document Search
- ISSUE FOUND
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1. When doc is AR shared and then deleted then the shared doc no: is still... - 11:49 AM Feature #111 (Reopen Bugs): Payment+
- ISSUE FOUND
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1. Bank charge is not calculated based on set bank charge module and tax i... - 11:48 AM Feature #378 (Reopen Bugs): Payment Single
- ISSUE FOUND
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1. Bank charge is not calculated based on set bank charge module and tax i... - 11:18 AM Feature #400 (Reopen Bugs): Sale Module New UI Without-Popup
- ISSUE FOUND
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1. Validation for sector even though sector is already entered.
!clipboar... - 10:57 AM Feature #215 (Reopen Bugs): Document Query
- ISSUE FOUND
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1. Responsible account label is not showing when we gave a respons... - 10:56 AM Feature #531 (New): TAAS Integration Api Documentation
- 10:44 AM Feature #40 (Reopen Bugs): Service Provider
- Issue Found
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1)Ticket and hotel tabs are showing in service provider with exclusive of that services whe... - 10:37 AM Feature #530: Connect the working of amount limit in additional info tab of all cash modules
- Connect the working of amount limit in 'additional info' tab of all cash modules with associated modules.
- 10:31 AM Feature #530 (New): Connect the working of amount limit in additional info tab of all cash modules
- 10:25 AM Feature #182: Ticket Cancel
- NEW CHANGES - Started
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04/30/2025
- 06:03 PM Feature #10 (Reopen Bugs): Payment Terms Master
- ISSUE FOUND
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1. Incorrect payment date when the payment term is monthly and bill submissio... - 10:07 AM Feature #118 (Reopen Bugs Coding Done): Received Cheque Deposit
- 10:06 AM Feature #119 (Reopen Bugs Coding Done): Received Cheque Return
- 09:39 AM Feature #381 (Reopen Bugs Coding Done): Collection
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