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From 05/21/2023 to 05/30/2023

05/30/2023

06:45 PM Feature #8 (Reopen Bugs): Currency Master
ISSUE FOUND
***********
1.Prevent create /add currency based on permissions from system settings
Amal Cyriac
06:38 PM Feature #125 (Reopen Bugs): Opening Balance
ISSUE FOUND
***********
1.Set validations on inline check box
(Branch, Narration,Note)
2.Add precision on grid...
Amal Cyriac
06:27 PM Feature #60 (Reopen Bugs): Customer
ISSUE FOUND
***********
1.Error on console while create contract
Amal Cyriac
06:26 PM Feature #108 (Reopen Bugs): Billing Tax Equation
ISSUE FOUND
***********
1.Prevent duplication -
(When Create new items on billing tax module)
2.Cant edit/ u...
Amal Cyriac
06:21 PM Feature #128 (Reopen Bugs): Matching/Settlement
ISSUE FOUND
***********
1.Set validations on inline check box
(Branch- Cant select more than one branch at a se...
Amal Cyriac
06:10 PM Feature #128 (Reopen Bugs Coding Done): Matching/Settlement
FIXED Muhasin PU
06:08 PM Feature #102 (Reopen Bugs Coding Done): Account Note
Anand V Gopal
06:07 PM Feature #68 (Reopen Bugs Coding Done): POS/PG Charge
Anand V Gopal
06:07 PM Feature #181 (Reopen Bugs Coding Done): Set Bank Charge
Anand V Gopal
06:04 PM Feature #81 (Particialy Coding Done): File Open
Reopen Coding done -Bug fixed.
Pending Items Tab & linked Documents were hold/ not completed.
Amal Siby
03:51 PM Feature #195 (New Changes Testing Done): Ticket Void
Coding Ticket Void Junaid M
03:00 PM Feature #146 (Coding Started): Credit Limit Exceed Report
Karthika V Anand
02:53 PM Feature #86 (Reopen Bugs Coding Done): Package
Amal Siby
02:46 PM Feature #72 (Reopen Bugs Coding Done): Pax Profile
Bug Fixed Expect.
Pending Item Common issue
->Dates change to previous date
Amal Siby
11:59 AM Feature #115 (Reopen Bugs Coding Done): Cash Deposit
bug fixed. Amal Siby
11:03 AM Feature #26 (Reopen Bugs Coding Done): Financial Year
Aparna Mathew
10:39 AM Feature #117 (Reopen Bugs Coding Done): Intra Bank Transfer
Bug Fixed. Amal Siby

05/29/2023

06:42 PM Feature #86 (Reopen Bugs): Package
ISSUE FOUND
***********
1.Fix bugs on auto completion fields - not clearing on focus out
Amal Cyriac
06:41 PM Feature #72 (Reopen Bugs): Pax Profile
ISSUE FOUND
***********
1.Duplication bugs on frequet flyer
(Sort&Update)
2.Date changes to previous when sa...
Amal Cyriac
06:40 PM Feature #117 (Reopen Bugs): Intra Bank Transfer
ISSUE FOUND
***********
1.Set proper validations on inline check box
(Branch/Department changing on update)
2...
Amal Cyriac
06:39 PM Feature #112 (Reopen Bugs): Debit Credit Note
ISSUE FOUND
***********
1.Use proper alerts/validations for prevent update on settled documents
Amal Cyriac
06:38 PM Feature #113 (Reopen Bugs): Journal
ISSUE FOUND
***********
1.Fix error on edit mode
(amounts change to zero)
2.Use proper alerts/validations fo...
Amal Cyriac
10:41 AM Feature #113 (Reopen Bugs Coding Done): Journal
Shanto Shaji
06:36 PM Feature #181 (Reopen Bugs): Set Bank Charge
ISSUE FOUND
***********
1.Add precision on amount
Amal Cyriac
06:35 PM Feature #102 (Reopen Bugs): Account Note
ISSUE FOUND
***********
1.Fix error on 'New Button'
(Selected a/c clearing )
Amal Cyriac
06:34 PM Feature #127 (Reopen Bugs): Paid Cheque Search
ISSUE FOUND
1.Use CODE :NAME style on auto completion - Party
2.Amounts not changing Base 2 currency
Amal Cyriac
06:00 PM Feature #79 (Reopen Bugs Coding Done): Voucher Stock List
Aparna Mathew
05:36 PM Feature #56 (Reopen Bugs Coding Done): Credit/Debit Card
Aparna Mathew
05:35 PM Feature #57 (Reopen Bugs Coding Done): Corporate Card
Aparna Mathew
05:35 PM Feature #58 (Reopen Bugs Coding Done): Bank
Aparna Mathew
05:35 PM Feature #105 (Reopen Bugs Coding Done): Set Air Deal List
Aparna Mathew
03:56 PM Feature #98 (Coding Started): XO Purchase List
Christy Saint
03:54 PM Feature #52 (Reopen Bugs Coding Done): Paid Cheque
Christy Saint
02:51 PM Feature #59 (Reopen Bugs Coding Done): Cash
Christy Saint
01:09 PM Feature #78 (Reopen Bugs Coding Done): Voucher Stock
Aparna Mathew
12:38 PM Feature #63 (Reopen Bugs Coding Done): Employee
Christy Saint
09:19 AM Feature #61 (Reopen Bugs Coding Done): Supplier
Shanto Shaji

05/27/2023

06:19 PM Feature #127 (Reopen Bugs Coding Done): Paid Cheque Search
Anand V Gopal
06:17 PM Feature #102 (Reopen Bugs Coding Done): Account Note
Anand V Gopal
06:09 PM Feature #85 (Reopen Bugs Coding Done): Package Category
bug fixed. Amal Siby
05:06 PM Feature #108 (Reopen Bugs Coding Done): Billing Tax Equation
Muhasin PU

05/26/2023

06:05 PM Feature #134 (Reopen Bugs): Payment Report
ISSUE FOUND
***********
1.Settled amount not displaying on grid
Amal Cyriac
06:04 PM Feature #111 (Reopen Bugs): Payment+
ISSUE FOUND
***********
1.Auto completion field not clearing on focus out
2.Set proper validations on inline check...
Amal Cyriac
06:01 PM Feature #113 (Reopen Bugs): Journal
ISSUE FOUND
***********
1.Fix bugs on Dr/Cr amounts auto completion
2.Set proper validations on inline check box
...
Amal Cyriac
12:13 PM Feature #113 (Reopen Bugs Coding Done): Journal
Shanto Shaji
03:28 PM Feature #150 (Reopen Bugs Coding Done): Ledger Statement
Christy Saint
11:13 AM Feature #97 (Reopen Bugs Coding Done): XO Purchase
Christy Saint
11:05 AM Feature #12 (Reopen Bugs Coding Done): Airport Master
Aparna Mathew
10:49 AM Feature #10 (Reopen Bugs Coding Done): Payment Terms Master
Aparna Mathew
10:39 AM Feature #165 (Coding Started): Bank Reconciliation
Akash B
10:39 AM Feature #31 (Reopen Bugs Coding Done): Region
Aparna Mathew
10:38 AM Feature #44 (Reopen Bugs Coding Done): Service Tax
Aparna Mathew
10:01 AM Feature #116 (Reopen Bugs Coding Done): Cash Withdrawal
Bugs Fixed Akash B

05/25/2023

06:30 PM Feature #113 (Reopen Bugs): Journal
ISSUE FOUND
***********
1.Fix error on Branch & Department
> Inline check box validations missing after update...
Amal Cyriac
06:28 PM Feature #10 (Reopen Bugs): Payment Terms Master
ISSUE FOUND
***********
1.Update grid head- Payment Terms List
Amal Cyriac
06:27 PM Feature #105 (Reopen Bugs): Set Air Deal List
ISSUE FOUND
***********
1.Redirection problem from list to Module
( Alert -You are not authorized to access thi...
Amal Cyriac
06:25 PM Feature #101 (Reopen Bugs): Set Air Deal
ISSUE FOUND
***********
1.Set precision on slab from/to amounts
2.Amounts should be align to right
3.Set proper v...
Amal Cyriac
06:24 PM Feature #79 (Reopen Bugs): Voucher Stock List
ISSUE FOUND
***********
1.Numbers of voucher not showing on grid
(Vouchers Count)
2.Redirection problem from ...
Amal Cyriac
06:23 PM Feature #78 (Reopen Bugs): Voucher Stock
ISSUE FOUND
***********
1.Update icons on grid - Edit & Delete
2.Fix errors on grid - while sort & update
3.Add p...
Amal Cyriac
06:22 PM Feature #31 (Reopen Bugs): Region
ISSUE FOUND
***********
1.Grid head should be align to left - Region category
Amal Cyriac
06:20 PM Feature #12 (Reopen Bugs): Airport Master
ISSUE FOUND
***********
1.Error on console while focus out from auto completion fields
2.Set max limit on input fi...
Amal Cyriac
06:18 PM Feature #44 (Reopen Bugs): Service Tax
ISSUE FOUND
***********
1.Add precision on Grid & GUI (%)
2.Amounts should be align to right
3.Set validations on...
Amal Cyriac
06:17 PM Feature #26 (Reopen Bugs): Financial Year
ISSUE FOUND
***********
1.Allow only one Current year
2.Set an alert - At least one Current Year is required
3.U...
Amal Cyriac
06:13 PM Feature #68 (Reopen Bugs): POS/PG Charge
ISSUE FOUND
***********
1.Not working - Procedure error
2.Amounts should be align to right
3.Add precision
Amal Cyriac
06:13 PM Feature #181 (Reopen Bugs Coding Done): Set Bank Charge
Anand V Gopal
06:12 PM Feature #11 (Reopen Bugs Coding Done): Designation Master
Anand V Gopal
06:12 PM Feature #3 (Reopen Bugs Coding Done): City Master
Anand V Gopal
06:11 PM Feature #33 (Reopen Bugs Coding Done): Room Type
Anand V Gopal
06:10 PM Feature #20 (Reopen Bugs Coding Done): Service Grouping
Anand V Gopal
06:10 PM Feature #40 (Reopen Bugs Coding Done): Service Provider
Anand V Gopal
05:30 PM Feature #147: Customer Overdue Report
*CS Coding Logic*
1) Query Payment teams is null then take GUI Payment teams BASED ON Checkbox ON, Otherwise Apply In...
Anil KV
02:22 PM Feature #147: Customer Overdue Report
*Points*
1) Branch and Depart select all then skip where conditions
*Currency = Base1(...) Selected Case SQL:-*
<pre...
Anil KV
05:07 PM Feature #117 (Reopen Bugs Coding Done): Intra Bank Transfer
Bug Fixed. Amal Siby
10:23 AM Feature #163 (Coding Started): Supplier Reconciliation
Aparna Mathew

05/24/2023

06:41 PM Feature #147: Customer Overdue Report
*GUI Changes:-*
1) Currency(Check ledger stmt) - Remove Base2(***) item, Default Emty
2) Debit and Credit Checkbox s...
Anil KV
06:34 PM Feature #40 (Reopen Bugs): Service Provider
ISSUE FOUND
***********
1.Error on console while focus out from auto completion field
(State)
Amal Cyriac
06:32 PM Feature #181 (Reopen Bugs): Set Bank Charge
ISSUE FOUND
***********
1.Set date range on date picker
2.Amounts should be aligned to right
(Charge percentage)
Amal Cyriac
06:32 PM Feature #144 (Reopen Bugs): Contract Expiry Report
ISSUE FOUND
***********
1.Set proper alignment between date pickers
Amal Cyriac
06:31 PM Feature #11 (Reopen Bugs): Designation Master
ISSUE FOUND
***********
1.Use 12 hour format - Created & Modified
Amal Cyriac
06:30 PM Feature #127 (Reopen Bugs): Paid Cheque Search
ISSUE FOUND
***********
1.Search Filters not working
(No results)
2.Fix bugs on div expand
(div colapse whi...
Amal Cyriac
06:28 PM Feature #114 (Reopen Bugs): Cash Transfer
ISSUE FOUND
***********
1.Disable Doc. Code after update
2.Fix bugs on precision - displaying wrong precision
3.P...
Amal Cyriac
05:58 PM Feature #68 (Reopen Bugs Coding Done): POS/PG Charge
Anand V Gopal
04:40 PM Feature #163 (Open): Supplier Reconciliation
Junaid M
04:40 PM Feature #146 (Open): Credit Limit Exceed Report
Junaid M
04:26 PM Feature #146 (New): Credit Limit Exceed Report
Junaid M
02:14 PM Feature #146 (Open): Credit Limit Exceed Report
Anil KV
01:46 PM Feature #146: Credit Limit Exceed Report
+*Customer Case:-*+... Anil KV
03:37 PM Feature #108 (Particialy Coding Done): Billing Tax Equation
FIXED Muhasin PU
12:17 PM Feature #46 (Reopen Bugs Coding Done): Billing Tax
Aparna Mathew

05/23/2023

07:42 PM Feature #72 (Reopen Bugs Coding Done): Pax Profile
Bug Fixed Expect.
Pending Item Common issue
->Dates change to previous date
Amal Siby
07:05 PM Feature #70 (Reopen Bugs Coding Done): Cheque Leaf Cancel
Amal Siby
06:54 PM Feature #86 (Reopen Bugs Coding Done): Package
bug fixed. Amal Siby
06:44 PM Feature #67 (Reopen Bugs Coding Done): POS/PG
Bug Fixed. Amal Siby
05:20 PM Feature #67 (Reopen Bugs): POS/PG
ISSUE FOUND
***********
1.Add precision on Grid & GUI
2.Amounts must be align to right
(Percentage)
Amal Cyriac
06:40 PM Feature #60 (Reopen Bugs Coding Done): Customer
FIXED. Muhasin PU
06:20 PM Feature #60 (Reopen Bugs): Customer
ISSUE FOUND
***********
1.Error on console while focus out from auto completion fields
Amal Cyriac
06:31 PM Feature #20 (Reopen Bugs): Service Grouping
ISSUE FOUND
***********
1.Fix bugs on label - Grid Head
Amal Cyriac
06:30 PM Feature #33 (Reopen Bugs): Room Type
ISSUE FOUND
***********
1.Fix bugs on label - Grid Head
Amal Cyriac
06:28 PM Feature #3 (Reopen Bugs): City Master
ISUUE FOUND
***********
1.Error on console while focus out from auto completion fields
Amal Cyriac
06:16 PM Feature #46 (Reopen Bugs): Billing Tax
ISSUE FOUND
***********
1.Set required validation on region category
2.Fix bugs on region category
( Hide & S...
Amal Cyriac
05:46 PM Feature #116 (Reopen Bugs): Cash Withdrawal
ISSUE FOUND
***********
1.fix bugs on posting - Cr/Dr values are incorrect
2.Set precision on Amount in QAR column
Amal Cyriac
05:26 PM Feature #115 (Reopen Bugs): Cash Deposit
ISSUE FOUND
***********
1.fix bugs on posting - Cr/Dr values are incorrect
2.Set precision on Amount in QAR column
Amal Cyriac
05:19 PM Feature #117 (Reopen Bugs): Intra Bank Transfer
ISSUE FOUND
***********
1.Fix bugs on check box after update - Set validation
2.Fix error on ROE - Displaying wron...
Amal Cyriac
01:02 PM Feature #132 (Coding Done): Cheque Holding Report
Karthika V Anand
11:39 AM Feature #165 (New): Bank Reconciliation
Junaid M
11:39 AM Feature #163 (New): Supplier Reconciliation
Junaid M
11:38 AM Feature #163 (Open): Supplier Reconciliation
Junaid M
09:57 AM Feature #183 (Particialy Coding Done): Hotel Cancel
Aparna Mathew

05/22/2023

06:38 PM Feature #86 (Reopen Bugs): Package
ISSUE FOUND
***********
1.Add precision - Additional info & Additional item
Amal Cyriac
06:37 PM Feature #70 (Reopen Bugs): Cheque Leaf Cancel
ISSUE FOUND
***********
1.Change grid head
('Cancelled cheque' list change 'Cheque list')
Amal Cyriac
06:36 PM Feature #85 (Reopen Bugs): Package Category
ISSUE FOUND
***********
1.Accounts not clearing after update
2.Use proper alerts
Amal Cyriac
06:34 PM Feature #81 (Reopen Bugs): File Open
ISSUE FOUND
***********
1.Remove '0' from LPO number - set validations on check box
2.Set validations on country ...
Amal Cyriac
06:33 PM Feature #72 (Reopen Bugs): Pax Profile
ISSUE FOUND
***********
1.Dates change to previous on update
2.Error on console while focus out from City
3.Set a...
Amal Cyriac
05:10 PM Feature #126 (Reopen Bugs Coding Done): Received Cheque Search
Christy Saint
05:06 PM Feature #46 (Reopen Bugs Coding Done): Billing Tax
Aparna Mathew
04:41 PM Feature #173 (Particialy Coding Done): Hotel Issue
Aparna Mathew
04:25 PM Feature #142 (Reopen Bugs Coding Done): POS & PG Report
Christy Saint
02:19 PM Feature #169 (Coding Started): Refund
Muhasin PU
01:05 PM Feature #138 (Reopen Bugs Coding Done): Outstanding Reference Report
Christy Saint
11:34 AM Feature #135 (Reopen Bugs Coding Done): Outstanding Customer Report
Christy Saint
 

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