Project

General

Custom queries

Profile

Gantt

Filters
 

Zoom in Zoom out « June | August »

months from Apply Clear

The chart was truncated because it exceeds the maximum number of items that can be displayed (500)

TAABS
Support #435: NEW DESIGN POINTS -> DB
Support #436: NEW DESIGN POINTS -> GUI
Support #437: NEW DESIGN POINTS -> Work Flow
Support #438: NEW DESIGN POINTS -> Technical
Support #440: NEW DESIGN POINTS -> Issue & Cancel
TAAS
Feature #409: NBK Requiremnts
Feature #1: Branch Master
Feature #3: City Master
Feature #2: Country Master
Feature #4: Department Master
Feature #5: State Master
Feature #6: Mail Setting Master
Feature #7: Company Master
Feature #8: Currency Master
Feature #9: Account Code Setting
Feature #10: Payment Terms Master
Feature #11: Designation Master
Feature #12: Airport Master
Feature #13: Ticket Type
Feature #14: Sector Remark
Feature #15: Airline Tax Component
Feature #16: Set ROE
Feature #17: Visa status
Feature #18: Visa Category
Feature #19: Account Grouping
Feature #20: Service Grouping
Feature #21: Ticket Stock
Feature #22: Service
Feature #23: Visa Type
Feature #24: Visa Profession
Feature #25: User Favorite Menu
Feature #26: Financial Year
Feature #27: Chart Of Account
Feature #28: System Settings
Feature #29: Admin Settings
Feature #30: Region Category
Feature #32: Visa Stamping Station
Feature #33: Room Type
Feature #34: IATA Master
Feature #31: Region
Feature #35: Ancillary Service
Feature #36: Meals Plan
Feature #37: Office ID/PCC
Feature #39: Set Document Code Format
Feature #40: Service Provider
Feature #43: LCC Booking ID
Feature #38: Set Print Paper
Feature #44: Service Tax
Feature #45: Room Views
Feature #41: Print Heading
Feature #46: Billing Tax
Feature #47: Cheque Book
Feature #48: User Group
Feature #50: Set Main Ledger
Feature #51: Set Mapping Account
Feature #52: Paid Cheque
Feature #55: Virtual Card
Feature #56: Credit/Debit Card
Feature #60: Customer
Feature #61: Supplier
Feature #64: Language
Feature #65: Cost Centre
Feature #53: Received Cheque
Feature #54: UPI Card
Feature #66: Cash Counter
Feature #67: POS/PG
Feature #68: POS/PG Charge
Feature #57: Corporate Card
Feature #62: Commission Agent
Feature #63: Employee
Feature #69: Cheque Book List
Feature #70: Cheque Leaf Cancel
Feature #71: Set Document Code
Feature #72: Pax Profile
Feature #75: Airline
Feature #76: Set Fee/Discount
Feature #77: Set Fee/Discount List
Feature #78: Voucher Stock
Feature #79: Voucher Stock List
Feature #80: Set Next Document Number
Feature #84: Set Booking Class
Feature #85: Package Category
Feature #86: Package
Feature #88: Attachment
Feature #89: Attachment Search
Feature #73: Sub Ledger
Feature #87: Attachment Category
Feature #93: Period Locking
Feature #99: Change Password
Feature #95: Quotation/Enquiry
Feature #100: User Privilege Handover
Feature #74: Counter Staff
Feature #91: Period Locking List
Feature #101: Set Air Deal
Feature #104: Ticket/Voucher Note
Feature #105: Set Air Deal List
Feature #106: Set Service Rate
Feature #103: Document Note
Feature #108: Billing Tax Equation
Feature #90: Period Unlocking
Feature #102: Account Note
Feature #92: Period Unlocking List
Feature #110: Receipt+
Feature #111: Payment+
Feature #113: Journal
Feature #119: Received Cheque Return
Feature #120: Received Cheque Cancel
Feature #121: Document Search
Feature #96: Quotation/Enquiry List
Feature #81: File Open
Feature #97: XO Purchase
Feature #109: Non Billing Tax Account
Feature #82: File Open List
Feature #114: Cash Transfer
Feature #83: Set File Status
Feature #123: Extra Credit Limit/Payment Days
Feature #125: Opening Balance
Feature #115: Cash Deposit
Feature #116: Cash Withdrawal
Feature #124: Credit Approve
Feature #112: Debit Credit Note
Feature #128: Matching/Settlement
Feature #130: Account Approve
Feature #131: Document Approve
Feature #132: Cheque Holding Report
Feature #136: Outstanding Supplier Report
Feature #137: Outstanding Document Report
Feature #146: Credit Limit Exceed Report
Feature #148: Supplier Overdue Report
Feature #117: Intra Bank Transfer
Feature #134: Payment Report
Feature #126: Received Cheque Search
Feature #147: Customer Overdue Report
Feature #127: Paid Cheque Search
Feature #133: Collection Report
Feature #149: View Posting
Feature #122: Ticket Issue
Feature #118: Received Cheque Deposit
Feature #139: Posting Summary Report
Feature #140: Main Ledger Report
Feature #145: ID Expiry Report
Feature #135: Outstanding Customer Report
Feature #143: Passport Expiry Report
Feature #150: Ledger Statement
Feature #151: Trial Balance
Support #152: Balance Sheet
Feature #153: Profit & Loss Report
Feature #156: Transaction Summary Report
Feature #138: Outstanding Reference Report
Feature #144: Contract Expiry Report
Feature #158: Document Submission
Feature #159: BSP Reco File Settings
Feature #160: BSP Reco File Import
Feature #161: BSP Reconciliation
Feature #162: BSP Reco Tracker
Feature #165: Bank Reconciliation
Feature #169: Refund
Feature #170: ADM/ACM Master
Feature #129: Document Reversal
Feature #154: Cash Book
Feature #155: Bank Book
Feature #142: POS & PG Report
Feature #157: Cash Flow Statement
Feature #174: Visa Issue
Feature #175: Other Issue
Feature #176: Transfer Issue
Feature #173: Hotel Issue
Feature #181: Set Bank Charge
Feature #182: Ticket Cancel
Feature #183: Hotel Cancel
Feature #184: Other Cancel
Feature #185: Visa Cancel
Feature #186: Transfer Cancel
Feature #188: Opening Balance Import
Feature #191: Document History
Feature #192: Ledger History
Feature #193: Account Search
Feature #187: Account Import
Feature #189: Airline Import
Feature #190: Hotel Import
Feature #163: Supplier Reconciliation
Feature #98: XO Purchase List
Feature #195: Ticket Void
Feature #178: Ticket Search
Feature #177: Ticket/Voucher Search
Feature #194: Pax Profile Search
Feature #179: Hotel Voucher Search
Feature #196: Posting Approve
Feature #197: Not Reported Sale
Feature #198: Not Reported Refund
Feature #200: Hired Chauffeur
Feature #201: Transfer Voucher Search
Feature #180: Visa Voucher Search
Feature #202: Year End
Feature #203: Open Year End
Feature #204: Finalized
Feature #205: Unfinalized
Feature #206: Other Service Voucher Search
Feature #207: Set Visa Status
Feature #208: Petty Cash Reimbursement
Feature #210: Corporate Custom Field
Feature #211: Set Recurring Documents
Feature #212: Recurring Documents Summary
Feature #213: Recurring Documents Details
Feature #214: Ticket/Voucher Query
Feature #215: Document Query
Feature #216: Account Query
Feature #217: Received Cheque Query
Feature #218: Paid Cheque Query
Feature #219: GDS Custom Format
Feature #220: Profit Flow Report
Feature #221: DSR Details
Feature #222: DSR Summary
Feature #223: Refund/Void Report
Feature #224: Customer Document Wise SOA
Feature #225: Customer Item Wise SOA
Feature #226: Customer Service Wise SOA
Feature #230: Supplier Statement
Feature #232: Merged Ledger Statement
Feature #233: BSP Statement
Feature #237: GDS Unreported Report
Feature #238: Cost Centre Report
Feature #239: Customer Ageing Report
Feature #240: Supplier Ageing Report
Feature #241: Turn Over Report
Feature #242: Inter Branch Report
Feature #245: Airline Classwise Report
Feature #248: Ancillary Sales Reports
Feature #250: Customer Productivity Report
Feature #251: Supplier Productivity Report
Feature #252: GDS Productivity Report
Feature #253: Staff Productivity Report
Feature #254: Agent Productivity Report
Feature #255: Airline Productivity Report
Feature #256: Hotel Productivity Report
Feature #257: Service Productivity Report
Feature #258: Cost Centre Productivity Report
Feature #259: Ledger Comparison Report
Feature #260: Sales Comparison Report
Feature #261: Currency Comparison Report
Feature #262: Ledger Summary - Popup
Feature #199: Cost Sheet
Feature #264: Document Locking List
Feature #171: ADM/ACM Adjustment
Feature #172: ADM/ACM Tracker
Feature #229: Customer Sales Analysis Report
Feature #228: Customer Sale & Refund Report
Feature #234: Supplier Sale & Refund Report
Feature #235: Supplier Sales Analysis Report
Feature #236: Enquiry Report
Feature #244: Airline Sales Analysis Report
Feature #227: LPO Waiting Report
Feature #243: Airline Sales and Refund Report
Feature #231: Supplier Service Wise SOA
Feature #246: PLB Report
Feature #247: Air Deal Report
Feature #266: Set Agent Commission
Feature #249: Staff Responsible Sales Report
Feature #263: Document Locking
Feature #267: Login History
Feature #268: Corporate Booking Rules
Feature #141: Supplier Card Payment Report(UCCF)
Feature #265: Document User Permission
Feature #269: Set Hotel Rate
Feature #271: Pax Type Changed
Feature #272: Main Ledger Statement
Feature #274: Common Changes
Feature #275: Air Fare Type
Change Request #276: TAAS Addon Features
Bug #277: Common Technical Blockers
Feature #278: Card Reconciliation
Feature #279: Pos Pg Reconciliation
Feature #280: Set Target
Feature #281: Pop-up Against Docs Search (shared)
Change Request #282: Common Works On Hold
Feature #283: Target List
Feature #284: Target Tracker
Feature #285: Paid Cheque Return
Feature #287: Integration Tracker
Feature #288: Document Tracker
Feature #289: Gds Capture Errors
Feature #290: Master Grouping
Feature #293: ROE Loss/Gain
Feature #294: Cheque Print Settings
Feature #295: User Activity Report
Feature #296: Set Corporate Select Items
Feature #297: Performa Sale
Feature #298: Against Sale
Feature #299: Group Sale
Feature #300: Staff Overdue Report
Change Request #301: PENDING WORKS, WORKFLOW, VALIDATIONS and LOGICS etc.. Mainly For NEW DESIGN
Feature #302: Billing Tax Return
Feature #303: Input Billing Tax Return
Feature #304: Output Billing Tax Return
Feature #305: Assets Master
Feature #306: Assets Purchase
Feature #307: Assets Search
Feature #308: Assets Import
Feature #309: Assets Depreciation
Feature #310: Assets Sale/Write off
Feature #311: Assets Allocation
Feature #312: API Integration
Feature #314: Assets Query
Feature #315: Package Stock
Feature #316: Package Issue
Feature #317: Package Cancel
Feature #318: Print Option Pop-up
Feature #319: Set Corporate Custom Fields
Change Request #320: Correct Xo Booking, Issued, Void Filters
Feature #321: Package Stock List
Feature #322: Settlement Restore
Feature #323: Cozmotravel Agency Requirements
Feature #324: Paid Cheque Cancel
Feature #325: Inventory - Unit
Feature #326: Inventory - Product Category
Feature #327: Inventory - Products
Feature #328: Inventory - Product Brand
Feature #329: Inventory - Item Master
Feature #330: Inventory - Set price
Feature #331: Inventory - Item Purchase Return
Feature #332: Inventory - Item Purchase
Feature #334: Inventory - Stock Allocation
Feature #336: Inventory - Item Issue
Feature #337: Inventory - Item Cancel
Feature #338: Inventory - Stock Report
Feature #339: Inventory - Purchase Report
Feature #340: Auto Run Script - Windows
Feature #341: Print Settings
Feature #344: Assets Expire Report
Feature #345: Set Assets Expire
Feature #346: Security Expiry Report
Feature #347: Banks (All Banks)
Feature #348: Voucher Stock Unreported Report
Feature #349: Package Stock Unreported Report
Feature #350: PLB Tracker
Feature #351: Set PLB Target
Feature #352: Assets Items
Feature #353: Assets Sales Return
Feature #354: WhatsApp
Feature #356: Sale Pax Grouped Print
Feature #357: Service Period Report Summary
Feature #358: Original issue related features in invoice/refund
Feature #359: Print Common Changes
Feature #360: Invoice Split/Merge Option
Feature #361: Custom Data In Invoice Print
Feature #362: Connect All Banks module with Transaction Modules, Bank Modules
Feature #363: Inventory - Product
Feature #364: Posting in All Issue Modules
Feature #365: Add Posting In Xo Purchase
Feature #366: Inventory - Product Items
Feature #367: Connect Account Delete Reason Based on Admin Settings
Feature #368: Option to View/Edit Sale AR Sharing Fare Components Value
Feature #369: Option to View/Edit Refund AR Sharing Fare Components Value
Feature #371: Eye icon in password field of Login page
Feature #372: In All Document - Connect Workflow of Document Status, Posting Status
Feature #373: In All Account Master Modules - Connect Workflow of Approval Status
Feature #374: In All Document GUI - Add Note Button
Feature #375: Package Search
Feature #376: Create Flutter App
Feature #377: Receipt Single
Feature #378: Payment Single
Feature #379: Create New Custom Multiselectbox Component
Feature #380: Overdue List
Feature #381: Collection
Feature #383: Connect locking and unlocking to other modules
Feature #385: Connect sector remark features to sale module
Feature #386: Integrate Allow Duplicate Ticket No After Option in Sale and Refund
Feature #387: Collection Search
Feature #390: Corporate Receipt
Feature #392: Corporate Document Search
Feature #393: Corporate Itemwise Soa
Feature #394: Corporate Ticket Voucher Query
Feature #395: Corporate Receipt Approve
Feature #396: Service Period Report Details
Feature #397: Corporate Ticket Voucher Search
Feature #398: Not Reported UI As a Pop-up in sale
Feature #399: Ticket, Fare combined Gui Style in Issue&Cancel
Feature #400: Sale Module New UI Without-Popup
Feature #401: Corporate Change Password
Feature #402: Refund Module New UI Without-Popup
Bug #403: Opening balance and closing balance position issue when do grouping
Feature #404: Corporate Account Note
Feature #405: Corporate Document Note
Feature #406: Corporate Ticket/Voucher Note
Feature #407: Corporate Enquiry
Feature #164: Inter Branch Reconciliation
Feature #408: Against Refund Tab in Sale
Feature #410: Corporate Enquiry List
Feature #411: Corporate Ticket/Voucher Cancel Request
Feature #412: Booking
Feature #413: Corporate Document Approve
Bug #414: Created by, Modified by change to actual name of the user.
Feature #415: Corporate Booking Approve
Feature #416: Corporate Pending LPO
Feature #417: Corporate Extra Credit Limit/Payment Days
Feature #418: Corporate Cheque Submission
Feature #419: Cheque Submission Approve
Feature #420: Corporate Profile/Query
Change Request #421: All Document Modules Multi Currency Case -> Changes On Currency Change
Feature #422: Collection Status Master
Feature #423: Set Payment Due Penalty
Feature #424: Set Collection Status
Feature #425: Multi-Country GDS Ticket Booking Data push
Feature #426: Seyahaty Requirements
Feature #427: Account autocomplete connect with display name
Feature #428: Show actual name of user on Created By, Modified By, Approved By user name
Feature #429: Booking List
Feature #430: Corporate Cancel Request List
Feature #388: Corporate System User
Support #432: NEW DESIGN POINTS
Feature #433: Ticket/Voucher Reporting
Feature #434: Corporate Paid Cheque Search
Feature #389: Corporate User
Feature #439: Server Side Report PDF Print Model
Feature #441: Counter Staff Import
Bug #442: Connecting View Data Feature In User Privilege to Non Transactional Modules
Bug #443: Print in all modules based on View data feature in User Module Privileges
Bug #444: To connect the Edit, Delete Fields in User Module Privilege to all Modules
Feature #445: A new field on Own Settings for selecting the sale module to redirect from not reported sale module
Bug #446: Connect sub ledger with its associated main account owner in all modules where sub ledger field is used
Bug #447: Check in all transaction table and document table
Feature #449: Home Page
Feature #450: Dashboard
Bug #451: AP Sharing changes for all issue modules
Feature #452: Billing Tax Equation List
Feature #453: HRMS-Education
Feature #454: HRMS-Relationship(Family)
Feature #455: HRMS-Employee Query
Feature #456: HRMS-Employee Resign
Feature #458: Bulk Print of Invoice/Document
Feature #459: Bulk Print SOA/Report
Feature #460: SOA Auto Submission Based on Approval (To Email)
Feature #461: Mark Customer Inactive if no transaction for 6 months not happened
Feature #462: Connect Document Submission and Collection Module
Feature #463: Custom Data Integrate in Data Push API
Feature #464: Customer/Profile Creation REST API
Feature #465: Subledger Creation REST API
Feature #466: Credit limit REST API
Feature #467: User Creation REST API
Feature #468: Custom Data In Invoice/Soa Print
Feature #470: HRMS-Employee Rejoin
Feature #471: HRMS-Employee Feedback
Feature #472: HRMS-Salary Components
Feature #473: Workflow Issue In Voucher Stock
Feature #474: To mark ticket/ voucher that has been against sold from a sale
Feature #475: File Close(Dynamic Posting Package)
Feature #476: Old Refund Workflow
Feature #478: HRMS-Bonus
Feature #479: HRMS- Profit Sharing
Feature #480: HRMS-Gratuity Setting
Feature #481: Hotel Chain
Bug #482: Common issue: date/time field value out of range:
Feature #483: Corporate Cost Centre Limit
Feature #484: Expected Commission Report
Feature #486: Ticket Import (LCC Import)
Feature #485: Invoice/Sale Merge
Feature #487: Add Reference Fields In All Issue/Cancel Modules
Feature #488: Not Reported Air Deal
Feature #489: SuppDocNo Lock Fields Changes
Feature #490: AMEX File Settings
Feature #491: AMEX File Generation
Feature #492: AMEX Integration Tracker
Feature #493: Module Mode Privilege Connectivity to user
Feature #494: Backup DB
Feature #495: Query Runner
Bug #496: Date Issue while Selecting date using mouse scroll
Feature #497: Booking System Dashboard Chart API
Feature #498: VAT Invoice with QR Code and zatca portal integration
Bug #499: Ledger Created In COA Deleted In One Tab But Can Be Used In Another Tab
Feature #500: Re-Work Read BSP File Script
Feature #501: Petty Cash Payment
Feature #502: Update all module print for Arabic support
Feature #503: Do not store Transaction table jsn_related_data if same is storing in tbl_supp_doc_no-> jsn_related_data
Feature #504: In GDS Datapush REST Api Integrate Set/Fee Discount Data
Feature #505: In Sale/Refund Datapush REST Api Add Fields for Custom Data
Bug #506: Remove attachment file on account and document modules while delete
Feature #507: Class Wise Report
Feature #508: File No Validation in File No Input GUI Modules
Feature #509: Zatca E-Invoice Settings
Feature #510: Zatca E-Invoice Submission
Feature #511: Pax Profile Import
Feature #512: Meals Plan Import
Feature #513: City Import
Feature #514: Country Import
Feature #515: HRMS-Additional Earning/Deduction
Feature #516: HRMS-Overtime/Off Days Salary
Feature #517: HRMS-Employee Increment
Feature #518: Airport Import
Feature #519: Add Date field near Status field in all Account Modules
Feature #520: Sale Import
 
2023-7
2023-8
2023-9
2023-10
2023-11
2023-12
 
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
 
TAAS
TAAS -22.12 60%
Reopen Bugs Testing Done 90%
New Changes Testing Done 90%
New Changes Testing Done 90%
Reopen Bugs Testing Done 90%
Reopen Bugs Testing Done 90%
Reopen Bugs Testing Done 90%
Reopen Bugs Testing Done 90%
Reopen Bugs Testing Done 90%
Reopen Bugs Testing Done 90%
Reopen Bugs Coding Done 70%
Reopen Bugs Testing Done 90%
Reopen Bugs Testing Done 90%
Reopen Bugs Testing Done 90%
Reopen Bugs Testing Done 90%
Reopen Bugs Testing Done 90%
Reopen Bugs Testing Done 90%
Reopen Bugs Testing Done 90%
Reopen Bugs Testing Done 90%
Reopen Bugs Testing Done 90%
Reopen Bugs Testing Done 90%
Reopen Bugs Testing Done 90%
Reopen Bugs Coding Done 70%
Reopen Bugs Testing Done 90%
Reopen Bugs Testing Done 90%
Reopen Bugs Testing Done 90%
Reopen Bugs Testing Done 90%
New Changes 50%
Reopen Bugs Coding Done 70%
New Changes Coding Done 70%
Reopen Bugs Testing Done 90%
Reopen Bugs Testing Done 90%
Reopen Bugs Testing Done 90%
Reopen Bugs Testing Done 90%
Reopen Bugs Testing Done 90%
Reopen Bugs Testing Done 90%
Reopen Bugs Testing Done 90%
New Changes Testing Done 90%
Reopen Bugs Coding Done 70%
Reopen Bugs Testing Done 90%
Testing Done 90%
Reopen Bugs Coding Done 70%
Reopen Bugs Testing Done 90%
Reopen Bugs Testing Done 90%
Reopen Bugs Coding Done 70%
Reopen Bugs Coding Done 70%
Reopen Bugs 50%
Reopen Bugs Testing Done 90%
Reopen Bugs Coding Done 70%
Reopen Bugs Testing Done 90%
New Changes Testing Done 90%
Reopen Bugs Testing Done 90%
Reopen Bugs Testing Done 90%
Reopen Bugs Testing Done 90%
Reopen Bugs Coding Done 70%
Reopen Bugs Testing Done 90%
Reopen Bugs Testing Done 90%
Reopen Bugs Testing Done 90%
Reopen Bugs Coding Done 70%
Reopen Bugs Testing Done 90%
Reopen Bugs Testing Done 90%
Reopen Bugs Testing Done 90%
Reopen Bugs Testing Done 90%
Reopen Bugs Testing Done 90%
Reopen Bugs Testing Done 90%
Reopen Bugs Testing Done 90%
Reopen Bugs Testing Done 90%
Reopen Bugs Testing Done 90%
Reopen Bugs Testing Done 90%
Reopen Bugs Testing Done 90%
Reopen Bugs Testing Done 90%
Reopen Bugs Testing Done 90%
Reopen Bugs Coding Done 70%
Reopen Bugs Testing Done 90%
Reopen Bugs 50%
Reopen Bugs 50%
New Changes Coding Done 70%
Reopen Bugs Testing Done 90%
Particialy Coding Done 40%
Reopen Bugs Testing Done 90%
Reopen Bugs Testing Done 90%
Reopen Bugs Coding Done 70%
Reopen Bugs Coding Done 70%
Reopen Bugs Coding Done 70%
Reopen Bugs Testing Done 90%
New Changes Coding Done 70%
Reopen Bugs Coding Done 70%
Reopen Bugs Testing Done 90%
Reopen Bugs 50%
New Changes Coding Done 70%
Reopen Bugs Testing Done 90%
Reopen Bugs Coding Done 70%
Reopen Bugs 50%
Reopen Bugs Testing Done 90%
Reopen Bugs Coding Done 70%
Reopen Bugs Testing Done 90%
Reopen Bugs Testing Done 90%
Reopen Bugs Testing Done 90%
Reopen Bugs Coding Done 70%
Reopen Bugs Testing Done 90%
Reopen Bugs Coding Done 70%
Reopen Bugs Coding Done 70%
Reopen Bugs Coding Done 70%
Reopen Bugs 50%
Reopen Bugs Coding Done 70%
New Changes Coding Done 70%
New Changes Coding Done 70%
Reopen Bugs Testing Done 90%
Reopen Bugs Coding Done 70%
Reopen Bugs Testing Done 90%
Reopen Bugs Testing Done 90%
Reopen Bugs Coding Done 70%
New Changes Coding Done 70%
Reopen Bugs Coding Done 70%
New Changes 50%
Testing Done 90%
New Changes Coding Done 70%
New Changes Coding Done 70%
Reopen Bugs Testing Done 90%
Reopen Bugs Coding Done 70%
Reopen Bugs 50%
Reopen Bugs Testing Done 90%
Reopen Bugs Coding Done 70%
Reopen Bugs Testing Done 90%
New Changes Coding Done 70%
Reopen Bugs Coding Done 70%
Reopen Bugs Coding Done 70%
Reopen Bugs Coding Done 70%
New Changes Coding Done 70%
Reopen Bugs Coding Done 70%
Reopen Bugs Testing Done 90%
Reopen Bugs Coding Done 70%
Reopen Bugs Testing Done 90%
Reopen Bugs Coding Done 70%
Reopen Bugs Coding Done 70%
Reopen Bugs 50%
Reopen Bugs Coding Done 70%
Testing Done 90%
Reopen Bugs Coding Done 70%
Testing Done 90%
Reopen Bugs Testing Done 90%
Testing Done 90%
Reopen Bugs Coding Done 70%
Reopen Bugs Testing Done 90%
Reopen Bugs Testing Done 90%
Testing Done 90%
New Changes Coding Done 70%
Reopen Bugs Coding Done 70%
Reopen Bugs Testing Done 90%
Reopen Bugs 50%
Reopen Bugs Testing Done 90%
Reopen Bugs Coding Done 70%
Coding Started 30%
Coding Done 60%
Reopen Bugs Coding Done 70%
Reopen Bugs 50%
Reopen Bugs 50%
New Changes Coding Done 70%
Reopen Bugs 50%
Reopen Bugs Testing Done 90%
Reopen Bugs Coding Done 70%
Reopen Bugs Coding Done 70%
New 0%
Reopen Bugs Coding Done 70%
Reopen Bugs 50%
Reopen Bugs 50%
Reopen Bugs 50%
Reopen Bugs Coding Done 70%
Reopen Bugs 50%
Reopen Bugs Coding Done 70%
Reopen Bugs Coding Done 70%
Reopen Bugs Coding Done 70%
Reopen Bugs Coding Done 70%
New Changes Coding Done 70%
New Changes 50%
Reopen Bugs Testing Done 90%
Testing Done 90%
New Changes Coding Done 70%
New Changes Coding Done 70%
New Changes Coding Done 70%
Reopen Bugs 50%
Reopen Bugs Testing Done 90%
New Changes Testing Done 90%
Reopen Bugs Testing Done 90%
Reopen Bugs Testing Done 90%
Reopen Bugs Testing Done 90%
Reopen Bugs Testing Done 90%
Testing Done 90%
Reopen Bugs Testing Done 90%
Reopen Bugs Testing Done 90%
Reopen Bugs Testing Done 90%
Reopen Bugs Testing Done 90%
Reopen Bugs Testing Done 90%
Ready for Coding 20%
Ready for Coding 20%
New 0%
New 0%
Reopen Bugs Testing Done 90%
Testing Done 90%
Reopen Bugs Testing Done 90%
New Changes Testing Done 90%
Reopen Bugs Testing Done 90%
Reopen Bugs Testing Done 90%
Testing Done 90%
Reopen Bugs Testing Done 90%
Reopen Bugs 50%
Reopen Bugs Coding Done 70%
New Changes Coding Done 70%
Reopen Bugs Testing Done 90%
Reopen Bugs Testing Done 90%
Reopen Bugs Coding Done 70%
Reopen Bugs Coding Done 70%
Reopen Bugs Coding Done 70%
Reopen Bugs Testing Done 90%
Reopen Bugs Coding Done 70%
Reopen Bugs Coding Done 70%
Reopen Bugs Coding Done 70%
Reopen Bugs Coding Done 70%
Reopen Bugs Coding Done 70%
Reopen Bugs Coding Done 70%
Reopen Bugs Testing Done 90%
Reopen Bugs Coding Done 70%
Reopen Bugs 50%
Reopen Bugs 50%
Testing Done 90%
Reopen Bugs Coding Done 70%
Reopen Bugs Coding Done 70%
Reopen Bugs Testing Done 90%
Reopen Bugs Coding Done 70%
Testing Done 90%
Reopen Bugs Coding Done 70%
Testing Done 90%
Reopen Bugs Testing Done 90%
Testing Done 90%
Testing Done 90%
Reopen Bugs Coding Done 70%
Reopen Bugs Coding Done 70%
Testing Done 90%
New Changes Coding Done 70%
Testing Done 90%
Reopen Bugs Coding Done 70%
Reopen Bugs Coding Done 70%
Reopen Bugs Coding Done 70%
New Changes Coding Done 70%
Testing Done 90%
Reopen Bugs Testing Done 90%
Reopen Bugs Coding Done 70%
Reopen Bugs Testing Done 90%
Reopen Bugs Testing Done 90%
Testing Done 90%
Reopen Bugs Coding Done 70%
Reopen Bugs Testing Done 90%
Reopen Bugs Testing Done 90%
Reopen Bugs Coding Done 70%
Reopen Bugs Coding Done 70%
Reopen Bugs 50%
Reopen Bugs Testing Done 90%
Reopen Bugs Coding Done 70%
Reopen Bugs Coding Done 70%
Reopen Bugs Testing Done 90%
Reopen Bugs Testing Done 90%
Reopen Bugs Coding Done 70%
Reopen Bugs Coding Done 70%
Reopen Bugs Testing Done 90%
Reopen Bugs Testing Done 90%
Reopen Bugs Coding Done 70%
New 0%
New Changes Coding Done 70%
New 0%
New 0%
Reopen Bugs Coding Done 70%
Reopen Bugs Coding Done 70%
New Changes 50%
Reopen Bugs 50%
New 0%
New Changes 50%
New Changes 50%
Reopen Bugs Coding Done 70%
Testing Done 90%
Reopen Bugs Coding Done 70%
Coding Done 60%
Reopen Bugs Testing Done 90%
New 0%
Reopen Bugs Testing Done 90%
Reopen Bugs Coding Done 70%
Reopen Bugs Testing Done 90%
Reopen Bugs Coding Done 70%
Reopen Bugs 50%
New Changes Coding Done 70%
New Changes 50%
New 0%
New 0%
New 0%
New 0%
Reopen Bugs Testing Done 90%
Reopen Bugs 50%
Reopen Bugs Coding Done 70%
New Changes Coding Done 70%
Reopen Bugs Coding Done 70%
Reopen Bugs 50%
Reopen Bugs 50%
Coding Started 30%
Reopen Bugs Coding Done 70%
New Changes Coding Done 70%
Reopen Bugs 50%
Reopen Bugs Coding Done 70%
Reopen Bugs Testing Done 90%
New Changes Testing Done 90%
Coding Done 60%
Reopen Bugs Testing Done 90%
Particialy Coding Done 40%
New 0%
New Changes Coding Done 70%
New 0%
New 0%
New 0%
New 0%
New 0%
New 0%
New 0%
New 0%
New 0%
New 0%
New 0%
New 0%
New 0%
New 0%
New Changes Coding Done 70%
Reopen Bugs Coding Done 70%
Reopen Bugs Coding Done 70%
Testing Done 90%
Reopen Bugs Testing Done 90%
Reopen Bugs Testing Done 90%
Reopen Bugs Testing Done 90%
Reopen Bugs Coding Done 70%
Reopen Bugs Coding Done 70%
Reopen Bugs Testing Done 90%
Reopen Bugs 50%
New 0%
New 0%
Ready for Coding 20%
Reopen Bugs Coding Done 70%
Ready for Coding 20%
New 0%
Ready for Coding 20%
Ready for Coding 20%
New Changes Coding Done 70%
New 0%
New 0%
New 0%
New 0%
Testing Done 90%
Ready for Coding 20%
Ready for Coding 20%
Testing Done 90%
New 0%
Coding Started 30%
Reopen Bugs Coding Done 70%
Reopen Bugs Testing Done 90%
New 0%
Reopen Bugs 50%
Reopen Bugs Coding Done 70%
New 0%
Reopen Bugs Coding Done 70%
Reopen Bugs 50%
Coding Done 60%
Ready for Coding 20%
Ready for Coding 20%
Reopen Bugs 50%
Coding Done 60%
Coding Done 60%
Coding Done 60%
Coding Done 60%
Coding Started 30%
Reopen Bugs Coding Done 70%
Coding Done 60%
Reopen Bugs Testing Done 90%
Coding Done 60%
Reopen Bugs 50%
Coding Done 60%
Reopen Bugs 50%
New 0%
New Changes Coding Done 70%
New Changes Coding Done 70%
New Changes Coding Done 70%
New Changes Coding Done 70%
Reopen Bugs 50%
Ready for Coding 20%
Coding Done 60%
Coding Done 60%
Reopen Bugs Coding Done 70%
Coding Done 60%
Coding Done 60%
Coding Done 60%
Coding Done 60%
Coding Done 60%
Coding Done 60%
Coding Done 60%
Coding Done 60%
New 0%
Reopen Bugs Testing Done 90%
Reopen Bugs Coding Done 70%
Reopen Bugs Coding Done 70%
Ready for Coding 20%
Coding Done 60%
Coding Started 30%
Coding Done 60%
Reopen Bugs Testing Done 90%
Coding Done 60%
Coding Done 60%
New 0%
Testing Done 90%
Coding Done 60%
New Changes 50%
New 0%
New Changes Coding Done 70%
New 0%
New 0%
Coding Done 60%
New 0%
New 0%
Coding Done 60%
Reopen Bugs Testing Done 90%
Open 10%
Coding Done 60%
Reopen Bugs Testing Done 90%
New 0%
New 0%
New 0%
New 0%
Reopen Bugs Coding Done 70%
Ready for Coding 20%
Ready for Coding 20%
Ready for Coding 20%
Ready for Coding 20%
Coding Started 30%
Coding Done 60%
Coding Done 60%
Coding Done 60%
Coding Done 60%
Coding Done 60%
New 0%
New 0%
New 0%
Particialy Coding Done 40%
Coding Done 60%
Reopen Bugs Coding Done 70%
Coding Done 60%
New 0%
New 0%
New 0%
New 0%
Reopen Bugs Testing Done 90%
Coding Done 60%
New 0%
Ready for Coding 20%
New 0%
Particialy Coding Done 40%
Coding Done 60%
New 0%
Particialy Coding Done 40%
New Changes Coding Done 70%
Coding Started 30%
Ready for Coding 20%
New 0%
Ready for Coding 20%
New 0%
New 0%
Coding Done 60%
New 0%
New 0%
New 0%
New 0%
New 0%
New 0%
New 0%
New 0%
Coding Done 60%
Coding Done 60%
New Changes Coding Done 70%
New 0%
New 0%
Coding Done 60%
Coding Done 60%
Reopen Bugs Coding Done 70%
Coding Done 60%
New 0%
New 0%
New 0%
Coding Done 60%
Coding Done 60%
Coding Done 60%
Created with Raphaël 2.3.0

Also available in: PDF PNG