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From 10/26/2022 to 11/04/2022

11/04/2022

06:31 PM Feature #59 (Coding Done): Cash
Christy Saint
06:30 PM Feature #63 (Coding Done): Employee
Christy Saint
05:33 PM Feature #43: LCC Booking ID
Counter staff development is not completed Christy Saint
05:31 PM Feature #34 (Coding Done): IATA Master
Christy Saint
05:29 PM Feature #34 (Reopen Bugs): IATA Master
Christy Saint
05:21 PM Feature #86 (Open): Package
Junaid M
01:11 PM Feature #70 (Coding Started): Cheque Leaf Cancel
Amal Siby
12:09 PM Feature #84 (Open): Set Booking Class
Junaid M

11/03/2022

01:55 PM Feature #93 (Open): Period Locking
Junaid M
11:43 AM Feature #85 (Open): Package Category
Solution completed. Junaid M
10:05 AM Feature #24 (Particialy Coding Done): Visa Profession
There is no slno In all the GUIS, When downloading the pdf & Xl files. Amal Siby
09:53 AM Feature #48: User Group
When Copy Button Click --> Active First Tab (Pending..) Muhasin PU
09:51 AM Feature #48 (Coding Done): User Group
Muhasin PU
09:52 AM Feature #49 (Coding Started): User
Muhasin PU

11/02/2022

08:52 PM Feature #77 (Open): Set Fee/Discount List
Junaid M
07:28 PM Feature #65 (Coding Done): Cost Centre
coding Completed . Account Tab Added Amal Siby
01:44 PM Feature #93: Period Locking
*Points*
1) Remove Debit and Credit Checkbox in account tab
2) Locking type items
Non Financial Lock, Debit Postin...
Anil KV
01:41 PM Feature #93 (Reopen Bugs Coding Done): Period Locking
Coding Period Locking Anil KV
01:41 PM Feature #92 (Reopen Bugs Coding Done): Period Unlocking List
Coding Period Unlocking Anil KV
01:40 PM Feature #91 (Reopen Bugs Coding Done): Period Locking List
Coding Period Locking List
Anil KV
01:04 PM Feature #90: Period Unlocking
*Points*
1) Remove Debit and Credit Checkbox in account tab
2) Locking type items
Non Financial Lock, Debit Posting L...
Anil KV
01:00 PM Feature #90 (Reopen Bugs Coding Done): Period Unlocking
Coding Period Unlocking Anil KV
12:45 PM Feature #74 (Particialy Coding Done): Counter Staff
GUI completed Christy Saint
10:45 AM Feature #89 (Reopen Bugs Coding Done): Attachment Search
Coding Attachment Search Anil KV
10:44 AM Feature #88 (Reopen Bugs Coding Done): Attachment
Coding Attachment Anil KV
10:43 AM Feature #87 (New Changes Coding Done): Attachment Category
Coding Attachment Category Anil KV
09:52 AM Feature #5 (Reopen Bugs): State Master
Bug : Country Not Showing After Updating Shanto Shaji

11/01/2022

06:42 PM Feature #77: Set Fee/Discount List
UI Changes
List Columns
#, Customer, Discount (Amount/%), Fee (Amount/%), Created By, Edit
Junaid M
06:37 PM Feature #86: Package
*Points*
1) Add created by and modified by
2) add Default Checkbox in additional Info tab -> Allowed tick only a pack...
Anil KV
06:25 PM Feature #86 (Reopen Bugs Coding Done): Package
Coding Package
Anil KV
06:29 PM Feature #85: Package Category
*Point*
1) If 3 = Static With Posting then mandatory *Income Account* and *Cost Control Account*
2) Rename labeal *Co...
Anil KV
06:25 PM Feature #85 (Reopen Bugs Testing Done): Package Category
Coding Package Category Anil KV
06:03 PM Feature #84 (Reopen Bugs Testing Done): Set Booking Class
Coding Set Booking Class
Anil KV
05:46 PM Feature #76 (Open): Set Fee/Discount
Junaid M
05:39 PM Feature #78: Voucher Stock
*GUI Change*
1) Hide Posting Status
2) change label *Extra Collection* to *Management Fee*
3) Posting Status and Appr...
Anil KV
03:06 PM Feature #78 (New Changes Coding Done): Voucher Stock
Coding Voucher Stock
Anil KV
04:59 PM Feature #22: Service
To Do
*****
Group Service Grid By Type
Shanto Shaji
04:51 PM Feature #22: Service
To Do
*****
In service Account Tab Last Two Items Only Show When Sale And Refund Posting Disables Item Selected ...
Shanto Shaji
04:39 PM Feature #22: Service
To Do
*****
1.In Account Tab Add 1 More text box(like Code Name)
2.Set Tool Tip For All CheckBoxes (Set Service...
Shanto Shaji
04:39 PM Feature #61: Supplier
To Do
******
1. Contract Tab
Shanto Shaji
04:36 PM Feature #52 (Coding Done): Paid Cheque
Christy Saint
03:40 PM Feature #67 (Coding Done): POS/PG
Coding completed, Bank And cash counter Added. Amal Siby
03:28 PM Feature #83 (Reopen Bugs Coding Done): Set File Status
Coding Set File Status Anil KV
03:28 PM Feature #82 (Reopen Bugs Coding Done): File Open List
Coding File Open List Anil KV
03:22 PM Feature #81 (Reopen Bugs): File Open
Coding File Open Anil KV
03:20 PM Feature #80 (Particialy Coding Done): Set Next Document Number
Coding Set Next Document Number Anil KV
03:06 PM Feature #79 (Reopen Bugs Testing Done): Voucher Stock List
Coding Voucher Stock List Anil KV
01:11 PM Feature #70 (Open): Cheque Leaf Cancel
Junaid M
12:08 PM Feature #72 (Particialy Coding Done): Pax Profile
Responsible user in System Tab & Frequent Flyer(airline, FF number) Tab is not completed.
Amal Siby

10/31/2022

10:31 AM Feature #77 (Reopen Bugs): Set Fee/Discount List
Coding Set Fee/Discount List
Anil KV
10:31 AM Feature #76 (Reopen Bugs): Set Fee/Discount
Coding Set Fee/Discount
Anil KV

10/29/2022

11:49 AM Feature #69 (Coding Done): Cheque Book List
Anonymous
11:49 AM Feature #69 (Particialy Coding Done): Cheque Book List
Anonymous
11:48 AM Feature #47 (Coding Done): Cheque Book
Anonymous

10/28/2022

11:25 AM Feature #53 (Coding Started): Received Cheque
Anand V Gopal
09:46 AM Feature #75 (Coding Started): Airline
Aparna Mathew

10/27/2022

04:10 PM Feature #71 (Particialy Coding Done): Set Document Code
To Do
*******
1.Sample
2.Custome Added Code Not Showing after row save
Shanto Shaji
10:03 AM Feature #71 (Coding Started): Set Document Code
Shanto Shaji
02:49 PM Feature #51 (Coding Done): Set Mapping Account
Aparna Mathew
02:42 PM Feature #62 (Particialy Coding Done): Commission Agent
Commission agent coding partially done. Payment terms, Payment mode and rounding rule in system tab not implemented. Anand V Gopal
10:32 AM Feature #52 (Coding Started): Paid Cheque
Christy Saint

10/26/2022

04:51 AM Feature #74 (Coding Done): Counter Staff
Christy Saint
03:08 AM Feature #59 (Particialy Coding Done): Cash
Christy Saint
 

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