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From 03/31/2023 to 04/09/2023

04/08/2023

12:30 PM Feature #177: Ticket/Voucher Search
UI Changes
1) Grid Columns:-
#, Ticket Voucher No, Issue Date, Customer, Service, Branch, Pax, GDS, Status, Approv...
Junaid M
10:08 AM Feature #177 (Reopen Bugs Testing Done): Ticket/Voucher Search
Coding Ticket/Voucher Search Junaid M
10:11 AM Feature #180 (Reopen Bugs Testing Done): Visa Voucher Search
Coding Visa Voucher Search Junaid M
10:11 AM Feature #179 (Reopen Bugs Testing Done): Hotel Voucher Search
Coding Hotel Voucher Search Junaid M
10:10 AM Feature #178 (Reopen Bugs Testing Done): Ticket Search
Coding Ticket Search
Junaid M

04/07/2023

04:24 PM Feature #88 (Reopen Bugs Coding Done): Attachment
Akash B

04/05/2023

05:11 PM Feature #43 (Reopen Bugs): LCC Booking ID
ISSUE FOUND
***********
1.Error on console while focus out from auto completion fields
2.Remove red and required a...
Amal Cyriac
04:49 PM Feature #119 (Particialy Coding Done): Received Cheque Return
Karthika V Anand
04:49 PM Feature #158 (Reopen Bugs Coding Done): Document Submission
Karthika V Anand
04:44 PM Feature #62 (Reopen Bugs): Commission Agent
ISSUE FOUND
***********
1.Set mandatory fields red & required
(Act as client - set red star on customer tab)
Amal Cyriac
11:00 AM Feature #111 (Reopen Bugs): Payment+
ISSUE FOUND
***********
1.Cant save payment when paid cheque as FOP
2.Error on console - add FOP
Amal Cyriac
09:08 AM Feature #176 (Coding Started): Transfer Issue
Shanto Shaji

04/04/2023

06:43 PM Feature #127 (Reopen Bugs): Paid Cheque Search
ISSUE FOUND
***********
1.Set defaults on input box
(Branch Department & Currency)
2.Fix bugs on div expand
...
Amal Cyriac
06:42 PM Feature #144 (Reopen Bugs): Contract Expiry Report
ISSUE FOUND
***********
1.Add precision on grid
2.Fix bugs on grid - phn. No
(not showing )
Amal Cyriac
06:41 PM Feature #134 (Reopen Bugs): Payment Report
ISSUE FOUND
***********
1.Set defaults on Department & Mode Selection box
2.Prevent Auto completion on supplier in...
Amal Cyriac
10:02 AM Feature #134 (Reopen Bugs Coding Done): Payment Report
Aparna Mathew
06:40 PM Feature #129 (Reopen Bugs): Document Reversal
ISSUE FOUND
***********
1.Error from Ts. While update
2.Set validations on date picker - date range
3.Fix bugs on...
Amal Cyriac
10:02 AM Feature #129 (Reopen Bugs Coding Done): Document Reversal
Aparna Mathew
05:49 PM Feature #133 (Reopen Bugs): Collection Report
ISSUE FOUND
***********
1.Add precision on grid
2.Prevent Journal & Document Reversal
3.Set grouping on Summary ...
Amal Cyriac
10:16 AM Feature #133 (Reopen Bugs Coding Done): Collection Report
Christy Saint
10:01 AM Feature #101 (Reopen Bugs Coding Done): Set Air Deal
Aparna Mathew
10:00 AM Feature #111 (Reopen Bugs Coding Done): Payment+
Aparna Mathew

04/03/2023

06:19 PM Feature #112 (Reopen Bugs): Debit Credit Note
ISSUE FOUND
***********
1.Set mandatory fields required
(Debit & Credit Amount)
2.Use proper color on buttons
Amal Cyriac
06:15 PM Feature #140 (Reopen Bugs): Main Ledger Report
ISSUE FOUND
***********
1.Syntax error on Base 1 currency
(42601: syntax error at or near "FROM")
2.Set alignm...
Amal Cyriac
06:11 PM Feature #22 (Reopen Bugs): Service
ISSUE FOUND
***********
1.Set mandatory fields required
2.Fix error on sales mapping
(Unable to cast object of...
Amal Cyriac
12:55 PM Feature #165 (Open): Bank Reconciliation
Junaid M

04/01/2023

05:35 PM Feature #22 (Reopen Bugs Coding Done): Service
To Do
------
Service Rate Tab(Now Its Hidden)
Shanto Shaji
04:31 PM Feature #140 (Reopen Bugs Coding Done): Main Ledger Report
Shanto Shaji
04:26 PM Feature #112 (Reopen Bugs Coding Done): Debit Credit Note
Shanto Shaji
12:27 PM Feature #61 (Reopen Bugs Coding Done): Supplier
Shanto Shaji
12:13 PM Feature #113 (Reopen Bugs Coding Done): Journal
Shanto Shaji
12:10 PM Feature #124 (Reopen Bugs Coding Done): Credit Approve
Karthika V Anand
12:10 PM Feature #123 (Reopen Bugs Coding Done): Extra Credit Limit/Payment Days
Karthika V Anand

03/31/2023

05:49 PM Feature #61 (Reopen Bugs): Supplier
ISSUE FOUND
***********
1.Fix error on contract tab
>Cant edit contract number
>Set validation on date range
Amal Cyriac
04:41 PM Feature #124 (Reopen Bugs): Credit Approve
ISSUE FOUND
***********
1.Prevent auto completion from other accounts
(Party - Selection box- Set as only Supp...
Amal Cyriac
04:12 PM Feature #123 (Reopen Bugs): Extra Credit Limit/Payment Days
ISSUE FOUND
***********
1.Prevent auto completion from other accounts
(Party - Selection box- Set as only Supp...
Amal Cyriac
02:49 PM Feature #115 (Reopen Bugs): Cash Deposit
ISSUE FOUND
***********
1.Set proper validation & Alerts on CASH
2.Fix bugs on Attachment popup
>Remove Add butto...
Amal Cyriac
02:48 PM Feature #117 (Reopen Bugs): Intra Bank Transfer
ISSUE FOUND
***********
1.Fix bugs on Attachment popup
(Prevent close without tap on Close button)
Amal Cyriac
 

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