Sr.No.

Date Module
74 2/25/2021 AWB Entry

76 2/25/2021 AWB Entry

77 2/25/2021 AWB Entry
81 2/25/2021 AWB Entry
128 2/26/2021 Customer
129 2/26/2021 Customer
130 2/26/2021 Customer
136 2/26/2021 Vendor
145 2/26/2021 Invoice Printing
149 2/27/2021 Customer
150 2/27/2021 Customer
151 2/27/2021 Customer
152 2/27/2021 Customer
153 2/27/2021 Customer
154 2/27/2021 Customer
155 2/27/2021 Customer
156 2/27/2021 Customer
157 2/27/2021 Customer
158 2/27/2021 Customer
159 2/27/2021 Customer
160 2/27/2021 Customer
161 2/27/2021 Customer
162 2/27/2021 Customer
163 2/27/2021 Customer
164 2/27/2021 Customer
165 2/27/2021 Customer
166 2/27/2021 Customer
167 2/27/2021 Customer
168 2/27/2021 Customer
169 2/27/2021 Customer

170 2/27/2021 Customer

171 2/27/2021 Customer
172 2/27/2021 Customer
173 2/27/2021 Vendor
174 2/27/2021 Vendor
175 2/27/2021 Vendor
176 2/27/2021 Vendor
177 2/27/2021 Vendor
180 2/27/2021 Vendor
181 2/27/2021 Vendor
182 2/27/2021 Vendor
183 2/27/2021 Vendor
184 2/27/2021 Vendor
185 2/27/2021 Vendor
186 2/27/2021 Vendor

187 2/27/2021 Vendor

188 2/28/2021 AWB Entry

190 2/28/2021 AWB Entry
191 2/28/2021 AWB Entry
192 2/28/2021 AWB Entry
193 2/28/2021 AWB Entry
194 2/28/2021 AWB Entry
195 2/28/2021 AWB Entry
210 2/28/2021 Invoice Printing
211 2/28/2021 Invoice Printing
212 2/28/2021 Invoice Printing
213 2/28/2021 Invoice Generation
214 2/28/2021 Invoice Generation
Description Status
Format 1 Filter : Pritning for perfoma invoice Prompt for Standard / Box wise (message is
Not Done
prompted but box is to be and there no caption to radio button)

Hold/Release : Place holder text is not coming, also Save button should be first and then Cancel Not Done
Format 1 Filter : Hold/release Not Done
After click on receipt No cursor should go on receipt amount but it is going on receipt date Not Done
Customer address after click on View (error get geneated) which is show the attached file. Not Done
Customer Address Errror is not handler if file is not present it Is working fine in Live. Not Done
Delete button are not proper in KYC,View Contract Details, Not Done
Many of the function are not working Not Done
Branch Help search don't work also Branch name are not in Ascending Order Not Done
Signature & Logo we should have the option to view it
VAT Check box should display only when flag DXB VAT APPLICABLE is on
Discount checkbox should be display on when flag CUSTOMER MINIMUM AMOUNT is on
Volume Discount checkbox should be display on when flag VOLUMEDISCOUNT is on
View Contract Details tab if file not exist it should give the message file not exist
delete conract it works some time and some time it don't work it keep on Yes / No Prompt
after file selected and saved file name after choose file is don't removed.
Notification Tab Flags are not checked all Checkbox are getting display
after click on save, Record Saved Successfully !! Message don’t come
Date picker when cusor taken on date it show very small date picker
Customer volumetric not showing existing data in Grid
Customer Kyc Details : Delete Icon are showing in top not in grid also there is lot of space below
why Frame is taken very small
Customer Address Help text boxs are not enabled and View file not handle if file not exists
Customer Address : add Contact are not working (Similar error in AWB Entry add Unit)
Customer address fields : off the auto fill
Customer address after record added attached file name for previous record get display
When edit click it should start from 1st stepper it open with when we have left for the previous
edit.
When Edit Status show in Red Box
Customer Personal details off the auto fill
State Help button don't get clicked
Fuel Surcharge : after takeing the help select button don’t work for Product, Vendor & Service
Type
Fuel Surcharge : after takeing the help select button don’t work for Product, Vendor & Service
Type
Customer volumetric weight : after takeing the help select button don’t work for Product
Customer Import not working
after takeing the help select button don’t work for Fuel Head
Rate Details : after file uploaded and saved file name display field don't get blanked
Rate Details if file deleted it just get stuck on Yes/No option and if refresh file was deleted
Rate Details : if file not exist is not handled.
Fuel Surcharge :after takeing the help select button don’t work for Product
Fuel Surcharge : when add new records if Date is seleted then also from & to date show in Red
Other Charges :after takeing the help select button don’t work for Product
Other Charges : when add new records if Date is seleted then also from & to date show in Red
Other charges : Field are not in proper order as Live
Vendor Details : turn off autofill
Status : Show in Red color
When edit click it should start from 1st stepper it open with when we have left for the previous
edit.
Other Charges : Vendor Name comes blank so it don’t allow to save the record error comes as
Object reference not set to an instance of an object
KYC : Previously store KYC Records are not showing if we add new document it shows all the
previous records
Destination Help search : don’t search when name typed in search (Help icon click)
If customer selected by Help view custoemr details don't get filled.
KYC Upload from Grid : Format 1 : Don' show the save button after image uploaded
Filter : Origin, Destination & Vendor Search From icon don't work
Filter : product search from Icon don't allow to select the Product
Filter : service Help icon is missing
Branch is not mandratory for Admin user it is mandratory for HUB & Branch type user, Remove
this validation from Invoice Printing & E-Invoice
invoice Delete AWB Icon is Missing in Grid
Add AWB Popup windows is very big reduce the size
Help icon don’t allow to select the product
Help icon origin,Destination,Vendor & Service Type Search don't work and Destination name are
not in Order by name
Sr.No. Module Menu Order Basic/Non Basic
1 AWB Entry Transaction 1 Basic
2 AWB Query Transaction 1 Basic
3 Bag Scan Transaction 1 Non-Basic
4 Clubbing Entry Transaction 1 Non-Basic
5 COD Collection Entry Transaction 1 Non-Basic
6 COD Confirmation Transaction 1 Non-Basic
7 COD Deposit Transaction 1 Non-Basic
8 COD Payment Transaction 1 Non-Basic
9 COD Setup Transaction 1 Non-Basic
10 Complaint Register Transaction 1 Non-Basic
11 Connection Manifest Transaction 1 Non-Basic
12 Cost Entry Transaction 1 Non-Basic
13 Credit Note Transaction 1 Non-Basic
14 Custom Entry Transaction 1 Non-Basic
15 Custom Reimbursement Transaction 1 Non-Basic
16 Customer Payment Transaction 1 Basic
17 Debit Note Transaction 1 Non-Basic
18 DRS Scan Transaction 1 Basic
19 eAWB Transit Transaction 1 Non-Basic
20 Bagging Transaction 1 Non-Basic
21 Expense Authorize Transaction 1 Non-Basic
22 Expense Entry Transaction 1 Non-Basic
23 Forwarding Updation Transaction 1 Basic
24 Free Form Invoice Transaction 1 Basic
25 Indent Entry Transaction 1 Non-Basic
26 Item Stock Inward Transaction 1 Non-Basic
27 Item Stock Outward Transaction 1 Non-Basic
28 KYC Tracking Transaction 1 Basic
29 Leave Application Transaction 1 Non-Basic
30 Manifest In Scan Transaction 1 Basic
31 Manifest Scan Transaction 1 Basic
32 Manifest View Transaction 1 Basic
33 Miss Route Scan Transaction 1 Non-Basic
34 OBC Bill Transaction 1 Non-Basic
35 OBC Entry Transaction 1 Basic
36 OBC InScan Transaction 1 Non-Basic
37 Order Entry Transaction 1 Non-Basic
38 Payment Entry Transaction 1 Non-Basic
39 Pending / Allocation Transaction 1 Non-Basic
40 Pickup Transaction 1 Basic
41 Pickup Courier Transaction 1 Non-Basic
42 Pickup Inscan Transaction 1 Basic
43 Pickup Sheet Transaction 1 Non-Basic
44 POD Dispatch Transaction 1 Non-Basic
45 POD DRS Transaction 1 Non-Basic
46 POD to Excel Transaction 1 Basic
47 Progress / Comment Transaction 1 Basic
48 Receipt Entry Transaction 1 Basic
49 RTO Generation Transaction 1 Non-Basic
50 RTO Item Transaction 1 Non-Basic
51 Split AWB Transaction 1 Non-Basic
52 Stock Inward Transaction 1 Non-Basic
53 Stock Outward Transaction 1 Non-Basic
54 Task Management Transaction 1 Non-Basic
55 Transfer Run Transaction 1 Non-Basic
56 Un-Delivery Scan Transaction 1 Basic
57 Update Entry Transaction 1 Basic
58 Vendor Rate Compare Transaction 1 Basic
59 Vendor Reconcilitation Transaction 1 Basic
60 ViewMIS View Transaction 1 Non-Basic
61 Booking Customer Login 1.1 Non-Basic
62 Customer Payment Customer Login 1.1 Non-Basic
63 Day End Customer Login 1.1 Non-Basic
64 Excel Import Customer Login 1.1 Non-Basic
65 Fuel Surcharge Customer Login 1.1 Non-Basic
66 Invoice Printing Customer Login 1.1 Non-Basic
67 Rate Compare Customer Login 1.1 Non-Basic
68 Receiver Customer Login 1.1 Non-Basic
69 Report Customer Login 1.1 Non-Basic
70 Sender Customer Login 1.1 Non-Basic
71 Tracking Customer Login 1.1 Non-Basic
72 User Customer Login 1.1 Non-Basic
73 Airline Masters 2 Basic
74 Area Masters 2 Basic
75 Bank Master Masters 2 Basic
76 Charges Master Masters 2 Basic
77 COD Pincode Masters 2 Non-Basic
78 Company Masters 2 Basic
79 Consignee Masters 2 Basic
80 Content Masters 2 Basic
81 Country Masters 2 Basic
82 Currency Masters 2 Basic
83 Currency Rate Masters 2 Basic
84 Customer Masters 2 Basic
85 Customer Rate Masters 2 Basic
86 Destination Masters 2 Basic
87 Drivers Masters 2 Non-Basic
88 Exception Masters 2 Basic
89 Expense Masters 2 Non-Basic
90 Field Executive Masters 2 Basic
91 Flight Masters 2 Basic
92 Free Form Description Masters 2 Basic
93 Group Masters 2 Non-Basic
94 Holidays Masters 2 Non-Basic
95 Industry Masters 2 Non-Basic
96 Instruction Masters 2 Basic
97 Items Masters 2 Non-Basic
98 Job Assign Masters 2 Non-Basic
99 Local Masters 2 Basic
100 OBC Bag Description Masters 2 Non-Basic
101 OBC Charges Masters 2 Non-Basic
102 ODA Pincode Import Masters 2 Non-Basic
103 Pin Code Masters 2 Basic
104 Pincode Mapping Masters 2 Basic
105 Product Masters 2 Basic
106 Purchase Order Masters 2 Non-Basic
107 Sales Executive Masters 2 Basic
108 Service Center Masters 2 Basic
109 Service Mapping Masters 2 Basic
110 Shipper Masters 2 Basic
111 State Masters 2 Basic
112 Vehicle Masters 2 Non-Basic
113 Vehicle Owners Masters 2 Non-Basic
114 Vendor Masters 2 Basic
115 Vendor Contract Masters 2 Basic
116 Zip Zone Masters 2 Non-Basic
117 Zone Masters 2 Basic
118 Invoice Finalise Document 3 Basic
119 Invoice Generation Document 3 Basic
120 Invoice Print Document 3 Basic
121 Invoice Summary Document 3 Non-Basic
122 WH-Invoice Document 3 Non-Basic
123 Analysis Report Reports 4 Basic
124 AR Report Reports 4 Basic
125 Operations Reports 4 Basic
126 ReportAWB Reports 4 Basic
127 ReportScan Reports 4 Basic
128 Statements Reports 4 Basic
129 Access Rights Utility 5 Basic
130 AWB Merging Utility 5 Basic
131 CallAWB API Utility 5 Non-Basic
132 Cust. Label Print Utility 5 Non-Basic
133 Data Import Utility 5 Basic
134 Data Updation Utility 5 Basic
135 DPEX Delivery API Utility 5 Non-Basic
136 Forwarding Merging Utility 5 Non-Basic
137 Fuel Setup Utility 5 Basic
138 MAC Master Utility 5 Non-Basic
139 Manifest API Utility 5 Non-Basic
140 News Master Utility 5 Non-Basic
141 Notification Utility 5 Basic
142 POD Merging Utility 5 Basic
143 Rate / ODA API Utility 5 Non-Basic
144 Rate Import Utility 5 Basic
145 Rate Update Utility 5 Basic
146 Re-Upload Data Utility 5 Non-Basic
147 Servicebale Pincode Utility 5 Basic
148 Setup Utility 5 Basic
149 Shipment Log Utility 5 Basic
150 TAT Update Utility 5 Non-Basic
151 Tax Setup Utility 5 Basic
152 User Setup Utility 5 Basic
153 Vendor AWB Import Utility 5 Basic
154 Zone Update Utility 5 Basic
Status Release Date Clients
In Progress 2/27/2021
Done 2/27/2021
Pending BNL/Avikam
Pending Bombino
Pending 3/6/2021 OCS
Pending 3/6/2021 OCS
Pending 3/6/2021 OCS
Pending 3/6/2021 OCS
Pending 3/6/2021 OCS
Pending 3/6/2021
Pending Avikam
Pending Avikam
Pending 3/13/2021
Pending Bombino
Pending 3/6/2021 OCS
Pending 3/6/2021 Customer Login
Pending 3/13/2021
Done 2/27/2021
Pending Avikam
Pending 3/13/2021 Bombino
Pending 3/6/2021 BNL
Pending 3/6/2021 BNL
Bug 3/6/2021
Pending 3/6/2021
Pending Avikam
Pending 3/13/2021 Neema/ontime ?
Pending Neema ?
Bug 3/6/2021
Pending 3/13/2021
Done 2/27/2021
Done 2/27/2021 OCS
Done 2/27/2021
Done 2/27/2021
Pending Avikam/Origin
Pending 3/13/2021
Pending Avikam
Pending Caper
Pending New Page
Pending Avikam
Pending 3/6/2021
Pending Nexus
Done 2/27/2021
Pending Avikam
Pending Avikam
Pending 3/13/2021
Bug 3/6/2021
Bug 3/6/2021
Bug 3/6/2021
Pending 3/13/2021
Pending Neema
Pending 3/13/2021
Pending Neema
Pending Neema
Bug 3/13/2021 BusiSoft
Pending 3/13/2021 Bombino
Done 2/27/2021
Pending 3/6/2021
Done 2/27/2021
Pending 3/6/2021
Pending 3/13/2021
Pending 3/6/2021
Pending 3/6/2021
Pending 3/6/2021
Pending 3/6/2021
Pending 3/6/2021
Pending 3/6/2021
Pending 3/6/2021
Pending 3/6/2021
Pending 3/6/2021
Pending 3/6/2021
Pending 3/6/2021
Pending 3/6/2021
Done 2/27/2021
Done 2/27/2021
Done 2/27/2021
Done 2/27/2021
Pending Avikam
Done 2/27/2021
Done 2/27/2021
Done 2/27/2021
Done 2/27/2021
Pending 3/6/2021
Pending 3/6/2021
In Progress 2/27/2021
Done 2/27/2021
Bug 3/6/2021
Pending Avikam
Done 2/27/2021
Done 2/27/2021
Done 2/27/2021
Done 2/27/2021
Done 2/27/2021
Pending 3/6/2021
Bug 3/6/2021 Avikam
Done 2/27/2021 Bombino
Done 2/27/2021
Done 2/27/2021 Neema
Pending Avikam
Done 2/27/2021
Pending Avikam
Pending Avikam
Pending Avikam
Done 2/27/2021
Bug Bombino
Done 2/27/2021
Pending Caper
Done 2/27/2021
Bug 3/6/2021
Done 2/27/2021
Done 2/27/2021
Done 2/27/2021
Pending Avikam
Pending Avikam
In Progress 2/27/2021
Done 2/27/2021
Pending 3/13/2021 Bombino
Done 2/27/2021
Done 2/27/2021
Done 2/27/2021
Done 2/27/2021
Pending Origin
Pending Origin
Pending 3/6/2021
Pending 3/6/2021
Pending 3/6/2021
Pending 3/6/2021
Pending 3/6/2021
Pending 3/6/2021
Pending 3/6/2021
Done 2/27/2021
Pending Neema
Pending 3/13/2021
Pending 3/6/2021
Pending 3/6/2021
Not Required Pace
Not Required Added in Fowarding Update
Bug 3/6/2021
Pending 3/13/2021
Not Required Done From Manifest Page
Pending
Pending 3/6/2021
Pending 3/6/2021
Pending 3/13/2021 FedEx / Pace
Pending 3/6/2021
Bug 3/6/2021
Pending 3/13/2021 Required only when client has local server
Bug 3/6/2021
Pending 3/6/2021
Pending 3/13/2021
Pending 3/13/2021 Avikam
Done 2/27/2021
Pending 3/6/2021
Pending 3/6/2021
Bug 3/6/2021
Release Date Status Count - Module
Feb 27 43
Done 40
In Progress 3
Mar 06 56
Bug 12
Pending 44
Mar 13 19
Bug 1
Pending 18
Total Result 118
Status Count - Module
Done 93
Later 15
Need to Solve 1
Not Done 14
(empty) 106
Total Result 229
Count - Date Module
Status Airlines AWB Entry AWB Query Bank Company Consignee Master Customer
Done 12 20 1 1 1
Later 2 2
Need to Solve
Not Done 4
(empty) 1 7 1 1 24
Total Result 1 25 23 1 1 1 25
Customer Customer Contract Dashbaord Destination DRS Scan E-invoice Excel Import Exception
3 2 6 2
3
1
3 1 1
1 2 1
6 2 1 3 10 1 2 1
Field Executive Forwarding Updation Fuel Setup Holiday Industry Invoice Fin
1 2

1
1 7 2
1 7 2 1 1 2
Invoice GenerationInvoice Printing KYC Tracking Landing Page Local ManifeManifest Scan
1 5 1 1 4 14
1 2

1
2 3 8 3
3 9 8 4 1 5 16
Manifest View Mis route Scan Notificaiton Notification APickup In Scan PinCode POD to Ex
1 3
1 2

2 1 1 1
1 1 2 1 5 1 1
Product Progress Rate Update Receipt Entry Sales Executive Servicable Pinco Setup
1 4

2
7 3 2 2 1 1
1 7 3 8 2 1 1
Shipper ShipperUnDeliverVendor Vendor Contract Zone Upd(empty) Free Form Desc
1 1 1 2 1
2

1
1 13 2 1
1 1 1 17 2 2 2
Service Total Result
1 93
15
1
14
4 106
5 229
Customer Login AWB INV Lable
daily Report awbprint1.rpt AWBPrint2.rpt AWBPrint4.rpt

AWB Entry awbprint1.rpt AWBPrint2.rpt AWBPrint4.rpt

Normal AWB Entry AWB No Forwarding 1 Forwaring 1 Ref

Grid awbprint1.rpt awbprint2.rpt label1.rpt awbprint3.rpt