22.12 open over 2 years late (12/31/2022) Develapment Version 60% 511 issues (9 closed — 502 open) Related issues Bug #277: Common Technical Blockers Actions Bug #403: Opening balance and closing balance position issue when do grouping Actions Bug #414: Created by, Modified by change to actual name of the user. Actions Bug #442: Connecting View Data Feature In User Privilege to Non Transactional Modules Actions Bug #443: Print in all modules based on View data feature in User Module Privileges Actions Bug #444: To connect the Edit, Delete Fields in User Module Privilege to all Modules Actions Bug #446: Connect sub ledger with its associated main account owner in all modules where sub ledger field is used Actions Bug #447: Check in all transaction table and document table Actions Bug #451: AP Sharing changes for all issue modules Actions Bug #482: Common issue: date/time field value out of range: Actions Bug #496: Date Issue while Selecting date using mouse scroll Actions Bug #499: Ledger Created In COA Deleted In One Tab But Can Be Used In Another Tab Actions Bug #506: Remove attachment file on account and document modules while delete Actions Bug #523: Updation of the Original document after Reconciliation Actions Bug #528: Add translation in both hindi and arab for missing ones in the side menu Actions Change Request #276: TAAS Addon Features Actions Change Request #282: Common Works On Hold Actions Change Request #301: PENDING WORKS, WORKFLOW, VALIDATIONS and LOGICS etc.. Mainly For NEW DESIGN Actions Change Request #320: Correct Xo Booking, Issued, Void Filters Actions Change Request #421: All Document Modules Multi Currency Case -> Changes On Currency Change Actions Change Request #524: Impliment Angular Lazy Loading Actions Support #152: Balance Sheet Actions Support #432: NEW DESIGN POINTS Actions Feature #1: Branch Master Actions Feature #2: Country Master Actions Feature #3: City Master Actions Feature #4: Department Master Actions Feature #5: State Master Actions Feature #6: Mail Setting Master Actions Feature #7: Company Master Actions Feature #8: Currency Master Actions Feature #9: Account Code Setting Actions Feature #10: Payment Terms Master Actions Feature #11: Designation Master Actions Feature #12: Airport Master Actions Feature #13: Ticket Type Actions Feature #14: Sector Remark Actions Feature #15: Airline Tax Component Actions Feature #16: Set ROE Actions Feature #17: Visa status Actions Feature #18: Visa Category Actions Feature #19: Account Grouping Actions Feature #20: Service Grouping Actions Feature #21: Ticket Stock Actions Feature #22: Service Actions Feature #23: Visa Type Actions Feature #24: Visa Profession Actions Feature #25: User Favorite Menu Actions Feature #26: Financial Year Actions Feature #27: Chart Of Account Actions Feature #28: System Settings Actions Feature #29: Admin Settings Actions Feature #30: Region Category Actions Feature #31: Region Actions Feature #32: Visa Stamping Station Actions Feature #33: Room Type Actions Feature #34: IATA Master Actions Feature #35: Ancillary Service Actions Feature #36: Meals Plan Actions Feature #37: Office ID/PCC Actions Feature #38: Set Print Paper Actions Feature #39: Set Document Code Format Actions Feature #40: Service Provider Actions Feature #41: Print Heading Actions Feature #42: Hotel Actions Feature #43: LCC Booking ID Actions Feature #44: Service Tax Actions Feature #45: Room Views Actions Feature #46: Billing Tax Actions Feature #47: Cheque Book Actions Feature #48: User Group Actions Feature #49: User Actions Feature #50: Set Main Ledger Actions Feature #51: Set Mapping Account Actions Feature #52: Paid Cheque Actions Feature #53: Received Cheque Actions Feature #54: UPI Card Actions Feature #55: Virtual Card Actions Feature #56: Credit/Debit Card Actions Feature #57: Corporate Card Actions Feature #58: Bank Actions Feature #59: Cash Actions Feature #60: Customer Actions Feature #61: Supplier Actions Feature #62: Commission Agent Actions Feature #63: Employee Actions Feature #64: Language Actions Feature #65: Cost Centre Actions Feature #66: Cash Counter Actions Feature #67: POS/PG Actions Feature #68: POS/PG Charge Actions Feature #69: Cheque Book List Actions Feature #70: Cheque Leaf Cancel Actions Feature #71: Set Document Code Actions Feature #72: Pax Profile Actions Feature #73: Sub Ledger Actions Feature #74: Counter Staff Actions Feature #75: Airline Actions Feature #76: Set Fee/Discount Actions Feature #77: Set Fee/Discount List Actions Feature #78: Voucher Stock Actions Feature #79: Voucher Stock List Actions Feature #80: Set Next Document Number Actions Feature #81: File Open Actions Feature #82: File Open List Actions Feature #83: Set File Status Actions Feature #84: Set Booking Class Actions Feature #85: Package Category Actions Feature #86: Package Actions Feature #87: Attachment Category Actions Feature #88: Attachment Actions Feature #89: Attachment Search Actions Feature #90: Period Unlocking Actions Feature #91: Period Locking List Actions Feature #92: Period Unlocking List Actions Feature #93: Period Locking Actions Feature #95: Quotation/Enquiry Actions Feature #96: Quotation/Enquiry List Actions Feature #97: XO Purchase Actions Feature #98: XO Purchase List Actions Feature #99: Change Password Actions Feature #100: User Privilege Handover Actions Feature #101: Set Air Deal Actions Feature #102: Account Note Actions Feature #103: Document Note Actions Feature #104: Ticket/Voucher Note Actions Feature #105: Set Air Deal List Actions Feature #106: Set Service Rate Actions Feature #108: Billing Tax Equation Actions Feature #109: Non Billing Tax Account Actions Feature #110: Receipt+ Actions Feature #111: Payment+ Actions Feature #112: Debit Credit Note Actions Feature #113: Journal Actions Feature #114: Cash Transfer Actions Feature #115: Cash Deposit Actions Feature #116: Cash Withdrawal Actions Feature #117: Intra Bank Transfer Actions Feature #118: Received Cheque Deposit Actions Feature #119: Received Cheque Return Actions Feature #120: Received Cheque Cancel Actions Feature #121: Document Search Actions Feature #122: Ticket Issue Actions Feature #123: Extra Credit Limit/Payment Days Actions Feature #124: Credit Approve Actions Feature #125: Opening Balance Actions Feature #126: Received Cheque Search Actions Feature #127: Paid Cheque Search Actions Feature #128: Matching/Settlement Actions Feature #129: Document Reversal Actions Feature #130: Account Approve Actions Feature #131: Document Approve Actions Feature #132: Cheque Holding Report Actions Feature #133: Collection Report Actions Feature #134: Payment Report Actions Feature #135: Outstanding Customer Report Actions Feature #136: Outstanding Supplier Report Actions Feature #137: Outstanding Document Report Actions Feature #138: Outstanding Reference Report Actions Feature #139: Posting Summary Report Actions Feature #140: Main Ledger Report Actions Feature #141: Supplier Card Payment Report(UCCF) Actions Feature #142: POS & PG Report Actions Feature #143: Passport Expiry Report Actions Feature #144: Contract Expiry Report Actions Feature #145: ID Expiry Report Actions Feature #146: Credit Limit Exceed Report Actions Feature #147: Customer Overdue Report Actions Feature #148: Supplier Overdue Report Actions Feature #149: View Posting Actions Feature #150: Ledger Statement Actions Feature #151: Trial Balance Actions Feature #153: Profit & Loss Report Actions Feature #154: Cash Book Actions Feature #155: Bank Book Actions Feature #156: Transaction Summary Report Actions Feature #157: Cash Flow Statement Actions Feature #158: Document Submission Actions Feature #159: BSP Reco File Settings Actions Feature #160: BSP Reco File Import Actions Feature #161: BSP Reconciliation Actions Feature #162: BSP Reco Tracker Actions Feature #163: Supplier Reconciliation Actions Feature #164: Inter Branch Reconciliation Actions Feature #165: Bank Reconciliation Actions Feature #166: Credit Card Reconciliation Actions Feature #167: Corporate Card Reconciliation Actions Feature #168: Sale Actions Feature #169: Refund Actions Feature #170: ADM/ACM Master Actions Feature #171: ADM/ACM Adjustment Actions Feature #172: ADM/ACM Tracker Actions Feature #173: Hotel Issue Actions Feature #174: Visa Issue Actions Feature #175: Other Issue Actions Feature #176: Transfer Issue Actions Feature #177: Ticket/Voucher Search Actions Feature #178: Ticket Search Actions Feature #179: Hotel Voucher Search Actions Feature #180: Visa Voucher Search Actions Feature #181: Set Bank Charge Actions Feature #182: Ticket Cancel Actions Feature #183: Hotel Cancel Actions Feature #184: Other Cancel Actions Feature #185: Visa Cancel Actions Feature #186: Transfer Cancel Actions Feature #187: Account Import Actions Feature #188: Opening Balance Import Actions Feature #189: Airline Import Actions Feature #190: Hotel Import Actions Feature #191: Document History Actions Feature #192: Ledger History Actions Feature #193: Account Search Actions Feature #194: Pax Profile Search Actions Feature #195: Ticket Void Actions Feature #196: Posting Approve Actions Feature #197: Not Reported Sale Actions Feature #198: Not Reported Refund Actions Feature #199: Cost Sheet Actions Feature #200: Hired Chauffeur Actions Feature #201: Transfer Voucher Search Actions Feature #202: Year End Actions Feature #203: Open Year End Actions Feature #204: Finalized Actions Feature #205: Unfinalized Actions Feature #206: Other Service Voucher Search Actions Feature #207: Set Visa Status Actions Feature #208: Petty Cash Reimbursement Actions Feature #209: Set Service GUI Actions Feature #210: Corporate Custom Field Actions Feature #211: Set Recurring Documents Actions Feature #212: Recurring Documents Summary Actions Feature #213: Recurring Documents Details Actions Feature #214: Ticket/Voucher Query Actions Feature #215: Document Query Actions Feature #216: Account Query Actions Feature #217: Received Cheque Query Actions Feature #218: Paid Cheque Query Actions Feature #219: GDS Custom Format Actions Feature #220: Profit Flow Report Actions Feature #221: DSR Details Actions Feature #222: DSR Summary Actions Feature #223: Refund/Void Report Actions Feature #224: Customer Document Wise SOA Actions Feature #225: Customer Item Wise SOA Actions Feature #226: Customer Service Wise SOA Actions Feature #227: LPO Waiting Report Actions Feature #228: Customer Sale & Refund Report Actions Feature #229: Customer Sales Analysis Report Actions Feature #230: Supplier Statement Actions Feature #231: Supplier Service Wise SOA Actions Feature #232: Merged Ledger Statement Actions Feature #233: BSP Statement Actions Feature #234: Supplier Sale & Refund Report Actions Feature #235: Supplier Sales Analysis Report Actions Feature #236: Enquiry Report Actions Feature #237: GDS Unreported Report Actions Feature #238: Cost Centre Report Actions Feature #239: Customer Ageing Report Actions Feature #240: Supplier Ageing Report Actions Feature #241: Turn Over Report Actions Feature #242: Inter Branch Report Actions Feature #243: Airline Sales and Refund Report Actions Feature #244: Airline Sales Analysis Report Actions Feature #245: Airline Classwise Report Actions Feature #246: PLB Report Actions Feature #247: Air Deal Report Actions Feature #248: Ancillary Sales Reports Actions Feature #249: Staff Responsible Sales Report Actions Feature #250: Customer Productivity Report Actions Feature #251: Supplier Productivity Report Actions Feature #252: GDS Productivity Report Actions Feature #253: Staff Productivity Report Actions Feature #254: Agent Productivity Report Actions Feature #255: Airline Productivity Report Actions Feature #256: Hotel Productivity Report Actions Feature #257: Service Productivity Report Actions Feature #258: Cost Centre Productivity Report Actions Feature #259: Ledger Comparison Report Actions Feature #260: Sales Comparison Report Actions Feature #261: Currency Comparison Report Actions Feature #262: Ledger Summary - Popup Actions Feature #263: Document Locking Actions Feature #264: Document Locking List Actions Feature #265: Document User Permission Actions Feature #266: Set Agent Commission Actions Feature #267: Login History Actions Feature #268: Corporate Booking Rules Actions Feature #269: Set Hotel Rate Actions Feature #271: Pax Type Changed Actions Feature #272: Main Ledger Statement Actions Feature #274: Common Changes Actions Feature #275: Air Fare Type Actions Feature #278: Card Reconciliation Actions Feature #279: Pos Pg Reconciliation Actions Feature #280: Set Target Actions Feature #281: Pop-up Against Docs Search (shared) Actions Feature #283: Target List Actions Feature #284: Target Tracker Actions Feature #285: Paid Cheque Return Actions Feature #287: Integration Tracker Actions Feature #288: Document Tracker Actions Feature #289: Gds Capture Errors Actions Feature #290: Master Grouping Actions Feature #293: ROE Loss/Gain Actions Feature #294: Cheque Print Settings Actions Feature #295: User Activity Report Actions Feature #296: Set Corporate Select Items Actions Feature #297: Performa Sale Actions Feature #298: Against Sale Actions Feature #299: Group Sale Actions Feature #300: Staff Overdue Report Actions Feature #302: Billing Tax Return Actions Feature #303: Input Billing Tax Return Actions Feature #304: Output Billing Tax Return Actions Feature #305: Assets Master Actions Feature #306: Assets Purchase Actions Feature #307: Assets Search Actions Feature #308: Assets Import Actions Feature #309: Assets Depreciation Actions Feature #310: Assets Sale/Write off Actions Feature #311: Assets Allocation Actions Feature #312: API Integration Actions Feature #313: Set Recurring Documents Actions Feature #314: Assets Query Actions Feature #315: Package Stock Actions Feature #316: Package Issue Actions Feature #317: Package Cancel Actions Feature #318: Print Option Pop-up Actions Feature #319: Set Corporate Custom Fields Actions Feature #321: Package Stock List Actions Feature #322: Settlement Restore Actions Feature #323: Cozmotravel Agency Requirements Actions Feature #324: Paid Cheque Cancel Actions Feature #325: Inventory - Unit Actions Feature #326: Inventory - Product Category Actions Feature #327: Inventory - Products Actions Feature #328: Inventory - Product Brand Actions Feature #329: Inventory - Item Master Actions Feature #330: Inventory - Set price Actions Feature #331: Inventory - Item Purchase Return Actions Feature #332: Inventory - Item Purchase Actions Feature #333: Inventory - Stock Purchase Actions Feature #334: Inventory - Stock Allocation Actions Feature #335: Inventory - Stock Return Actions Feature #336: Inventory - Item Issue Actions Feature #337: Inventory - Item Cancel Actions Feature #338: Inventory - Stock Report Actions Feature #339: Inventory - Purchase Report Actions Feature #340: Auto Run Script - Windows Actions Feature #341: Print Settings Actions Feature #344: Assets Expire Report Actions Feature #345: Set Assets Expire Actions Feature #346: Security Expiry Report Actions Feature #347: Banks (All Banks) Actions Feature #348: Voucher Stock Unreported Report Actions Feature #349: Package Stock Unreported Report Actions Feature #350: PLB Tracker Actions Feature #351: Set PLB Target Actions Feature #352: Assets Items Actions Feature #353: Assets Sales Return Actions Feature #354: WhatsApp Actions Feature #355: Mail Actions Feature #356: Sale Pax Grouped Print Actions Feature #357: Service Period Report Summary Actions Feature #358: Original issue related features in invoice/refund Actions Feature #359: Print Common Changes Actions Feature #360: Invoice Split/Merge Option Actions Feature #361: Custom Data In Invoice Print Actions Feature #362: Connect All Banks module with Transaction Modules, Bank Modules Actions Feature #363: Inventory - Product Actions Feature #364: Posting in All Issue Modules Actions Feature #365: Add Posting In Xo Purchase Actions Feature #366: Inventory - Product Items Actions Feature #367: Connect Account Delete Reason Based on Admin Settings Actions Feature #368: Option to View/Edit Sale AR Sharing Fare Components Value Actions Feature #369: Option to View/Edit Refund AR Sharing Fare Components Value Actions Feature #371: Eye icon in password field of Login page Actions Feature #372: In All Document - Connect Workflow of Document Status, Posting Status Actions Feature #373: In All Account Master Modules - Connect Workflow of Approval Status Actions Feature #374: In All Document GUI - Add Note Button Actions Feature #375: Package Search Actions Feature #376: Create Flutter App Actions Feature #377: Receipt Single Actions Feature #378: Payment Single Actions Feature #379: Create New Custom Multiselectbox Component Actions Feature #380: Overdue List Actions Feature #381: Collection Actions Feature #383: Connect locking and unlocking to other modules Actions Feature #385: Connect sector remark features to sale module Actions Feature #386: Integrate Allow Duplicate Ticket No After Option in Sale and Refund Actions Feature #387: Collection Search Actions Feature #388: Corporate System User Actions Feature #389: Corporate User Actions Feature #390: Corporate Receipt Actions Feature #391: Supplier Payment Approve Actions Feature #392: Corporate Document Search Actions Feature #393: Corporate Itemwise Soa Actions Feature #394: Corporate Ticket Voucher Query Actions Feature #395: Corporate Receipt Approve Actions Feature #396: Service Period Report Details Actions Feature #397: Corporate Ticket Voucher Search Actions Feature #398: Not Reported UI As a Pop-up in sale Actions Feature #399: Ticket, Fare combined Gui Style in Issue&Cancel Actions Feature #400: Sale Module New UI Without-Popup Actions Feature #401: Corporate Change Password Actions Feature #402: Refund Module New UI Without-Popup Actions Feature #404: Corporate Account Note Actions Feature #405: Corporate Document Note Actions Feature #406: Corporate Ticket/Voucher Note Actions Feature #407: Corporate Enquiry Actions Feature #408: Against Refund Tab in Sale Actions Feature #410: Corporate Enquiry List Actions Feature #411: Corporate Ticket/Voucher Cancel Request Actions Feature #412: Booking Actions Feature #413: Corporate Document Approve Actions Feature #415: Corporate Booking Approve Actions Feature #416: Corporate Pending LPO Actions Feature #417: Corporate Extra Credit Limit/Payment Days Actions Feature #418: Corporate Cheque Submission Actions Feature #419: Cheque Submission Approve Actions Feature #420: Corporate Profile/Query Actions Feature #422: Collection Status Master Actions Feature #423: Set Payment Due Penalty Actions Feature #424: Set Collection Status Actions Feature #425: Multi-Country GDS Ticket Booking Data push Actions Feature #426: Seyahaty Requirements Actions Feature #427: Account autocomplete connect with display name Actions Feature #428: Show actual name of user on Created By, Modified By, Approved By user name Actions Feature #429: Booking List Actions Feature #430: Corporate Cancel Request List Actions Feature #431: Corporate Cheque Submission List Actions Feature #433: Ticket/Voucher Reporting Actions Feature #434: Corporate Paid Cheque Search Actions Feature #439: Server Side Report PDF Print Model Actions Feature #441: Counter Staff Import Actions Feature #445: A new field on Own Settings for selecting the sale module to redirect from not reported sale module Actions Feature #449: Home Page Actions Feature #450: Dashboard Actions Feature #452: Billing Tax Equation List Actions Feature #453: HRMS-Education Actions Feature #454: HRMS-Relationship(Family) Actions Feature #455: HRMS-Employee Query Actions Feature #456: HRMS-Employee Resign Actions Feature #457: AMEX File Generation Actions Feature #458: Bulk Print of Invoice/Document Actions Feature #459: Bulk Print SOA/Report Actions Feature #460: SOA Auto Submission Based on Approval (To Email) Actions Feature #461: Mark Customer Inactive if no transaction for 6 months not happened Actions Feature #462: Connect Document Submission and Collection Module Actions Feature #463: Custom Data Integrate in Data Push API Actions Feature #464: Customer/Profile Creation REST API Actions Feature #465: Subledger Creation REST API Actions Feature #466: Credit limit REST API Actions Feature #467: User Creation REST API Actions Feature #468: Custom Data In Invoice/Soa Print Actions Feature #470: HRMS-Employee Rejoin Actions Feature #471: HRMS-Employee Feedback Actions Feature #472: HRMS-Salary Components Actions Feature #473: Workflow Issue In Voucher Stock Actions Feature #474: To mark ticket/ voucher that has been against sold from a sale Actions Feature #475: File Close(Dynamic Posting Package) Actions Feature #476: Old Refund Workflow Actions Feature #477: Chat Actions Feature #478: HRMS-Bonus Actions Feature #479: HRMS- Profit Sharing Actions Feature #480: HRMS-Gratuity Setting Actions Feature #481: Hotel Chain Actions Feature #483: Corporate Cost Centre Limit Actions Feature #484: Expected Commission Report Actions Feature #485: Invoice/Sale Merge Actions Feature #486: Ticket Import (LCC Import) Actions Feature #487: Add Reference Fields In All Issue/Cancel Modules Actions Feature #488: Not Reported Air Deal Actions Feature #489: SuppDocNo Lock Fields Changes Actions Feature #490: AMEX File Settings Actions Feature #491: AMEX File Generation Actions Feature #492: AMEX Integration Tracker Actions Feature #493: Module Mode Privilege Connectivity to user Actions Feature #494: Backup DB Actions Feature #495: Query Runner Actions Feature #497: Booking System Dashboard Chart API Actions Feature #498: VAT Invoice with QR Code and zatca portal integration Actions Feature #500: Re-Work Read BSP File Script Actions Feature #501: Petty Payment Actions Feature #502: Update all module print for Arabic support Actions Feature #503: Do not store Transaction table jsn_related_data if same is storing in tbl_supp_doc_no-> jsn_related_data Actions Feature #504: In GDS Datapush REST Api Integrate Set/Fee Discount Data Actions Feature #505: In Sale/Refund Datapush REST Api Add Fields for Custom Data Actions Feature #507: Class Wise Report Actions Feature #508: File No Validation in File No Input GUI Modules Actions Feature #509: Zatca E-Invoice Settings Actions Feature #510: Zatca E-Invoice Submission Actions Feature #511: Pax Profile Import Actions Feature #512: Meals Plan Import Actions Feature #513: City Import Actions Feature #514: Country Import Actions Feature #515: HRMS-Additional Earning/Deduction Actions Feature #516: HRMS-Overtime/Off Days Salary Actions Feature #517: HRMS-Employee Increment Actions Feature #518: Airport Import Actions Feature #519: Add Date field near Status field in all Account Modules Actions Feature #520: Sale Import Actions Feature #521: Add Date field near Status field in all Master Modules Actions Feature #522: Display Name based on Own settings and Print settings Actions Feature #525: Create Rest API to Calculate Billing tax based in given input (FOS use) Actions Feature #526: Income Expense Custom Report - Joury Travels Actions Feature #527: HRMS-Advance/Loan Payment Actions Feature #529: Inter Branch Summary Actions Feature #530: Connect the working of amount limit in additional info tab of all cash modules Actions Feature #531: TAAS Integration Api Documentation Actions