Project

General

Profile

New issue

22.12

open

over 2 years late (12/31/2022)

Develapment Version

60%

511 issues   (9 closed — 502 open)

Time tracking
Estimated time 1704:00 hours
Spent time 1089:24 hours
Issues by
Bug

0/15
Change Request

0/6
Support

0/2
Feature

9/488
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