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From 05/29/2023 to 06/07/2023

06/07/2023

06:49 PM Feature #153 (Open): Profit & Loss Report
Use Trial Balance Query - Some Changes in last part... Anil KV
06:46 PM Support #152 (Open): Balance Sheet
Anil KV
06:46 PM Support #152: Balance Sheet
Use Trial Balance Query - Some Changes in last part... Anil KV
06:37 PM Feature #83 (Particialy Coding Done): Set File Status
On Hold
1.Pending items tab
2.Created Doc tab
3.Total Balance, credit, Debit fields.
1,2,3 Completed.
Amal Siby
06:33 PM Feature #68 (Reopen Bugs): POS/PG Charge
ISSUE FOUND
***********
1.Fix error on update - Cant change charge
2.Use proper alert - Module name
Amal Cyriac
06:32 PM Feature #81 (Reopen Bugs): File Open
ISSUE FOUND
***********
1.Set " Updated by another user alert" and prevent update on File Open
(If file statu...
Amal Cyriac
06:30 PM Feature #128 (Reopen Bugs): Matching/Settlement
ISSUE FOUND
***********
1.Fixed-Change button order
( Save ,New)
2.Fixed-Error on update
(objInputDateTime.getFul...
Amal Cyriac
06:29 PM Feature #114 (Reopen Bugs): Cash Transfer
ISSUE FOUND
***********
1.Add blank option on selection box
(Cash Counter)
2.Fix bugs on ROE
( If user c...
Amal Cyriac
06:21 PM Feature #171: ADM/ACM Adjustment
*ADM/ACM Adjustment GUI Changes*
-------------------------...
Anil KV
06:14 PM Feature #135 (Reopen Bugs Coding Done): Outstanding Customer Report
Christy Saint
04:32 PM Feature #147 (Coding Started): Customer Overdue Report
Amal Siby
01:55 PM Feature #197: Not Reported Sale
Summary Query... Junaid M
11:42 AM Feature #197 (Coding Started): Not Reported Sale
Shanto Shaji
09:51 AM Feature #197 (Ready for Coding): Not Reported Sale
Shanto Shaji
12:30 PM Feature #170 (Coding Started): ADM/ACM Master
Karthika V Anand
12:25 PM Feature #170 (Ready for Coding): ADM/ACM Master
Junaid M
11:32 AM Feature #170: ADM/ACM Master
*ADM/ACM Master GUI Changes*
-------------------------...
Anil KV

06/06/2023

07:37 PM Feature #198 (Reopen Bugs Coding Done): Not Reported Refund
Coding Not Reported Refund Junaid M
07:36 PM Feature #197 (Reopen Bugs Testing Done): Not Reported Sale
Coding Not Reported Sale Junaid M
06:56 PM Feature #196 (Coding Started): Posting Approve
Athul P
02:37 PM Feature #196 (Testing Done): Posting Approve
Coding Posting Approve Junaid M
06:39 PM Feature #81 (Particialy Coding Done): File Open
Reopen Coding done -Bug fixed.
Pending Items Tab & linked Documents were hold/ not completed.
Date change to prev...
Amal Siby
06:18 PM Feature #81 (Reopen Bugs): File Open
ISSUE FOUND
***********
1.File open module become UNDEFINED when open after Ticket /Voucher search
2.Amounts shou...
Amal Cyriac
06:33 PM Feature #151 (Open): Trial Balance
Anil KV
05:39 PM Feature #151: Trial Balance
*View Main Ledger Sub Items* Checkbox ON case... Anil KV
04:35 PM Feature #151: Trial Balance
*View Main Ledger Sub Items* Checkbox OFF case ... Anil KV
12:52 PM Feature #151: Trial Balance
... Anil KV
06:21 PM Feature #177 (Reopen Bugs): Ticket/Voucher Search
ISSUE FOUND
***********
1.Amount not converting to selected currency values - Base 2
2.Fix bugs on div expand
...
Amal Cyriac
10:27 AM Feature #177 (Reopen Bugs Coding Done): Ticket/Voucher Search
Amal Pious
06:10 PM Feature #114 (Reopen Bugs Coding Done): Cash Transfer
Anand V Gopal
01:22 PM Feature #156 (Open): Transaction Summary Report
Junaid M
12:49 PM Feature #133 (Reopen Bugs Coding Done): Collection Report
Christy Saint
12:35 PM Feature #179 (Coding Started): Hotel Voucher Search
Amal Pious
11:32 AM Feature #147 (Ready for Coding): Customer Overdue Report
Junaid M

06/05/2023

05:22 PM Feature #179 (Open): Hotel Voucher Search
Junaid M
04:42 PM Feature #194 (Coding Started): Pax Profile Search
Anand V Gopal
04:15 PM Feature #177 (Coding Started): Ticket/Voucher Search
Amal Pious
04:06 PM Feature #104 (Reopen Bugs Coding Done): Ticket/Voucher Note
Bugs Fixed Akash B
04:06 PM Feature #103 (Reopen Bugs Coding Done): Document Note
Bugs Fixed Akash B
04:05 PM Feature #116 (Reopen Bugs Coding Done): Cash Withdrawal
Bugs Fixed Akash B

06/02/2023

06:01 PM Feature #177 (Reopen Bugs): Ticket/Voucher Search
ISSUE FOUND
***********
1.Fix bugs on Multi selection box - drop down icon missing
2.Set defaults on GUI
( Br...
Amal Cyriac
06:00 PM Feature #116 (Reopen Bugs): Cash Withdrawal
ISSUE FOUND
***********
1.Responsible Account/ Employee missing on save
Amal Cyriac
05:58 PM Feature #87 (Reopen Bugs): Attachment Category
ISSUE FOUND
***********
1.Prevent save/update on attachment category by two users at a time
2.Category order - Can...
Amal Cyriac
05:57 PM Feature #103 (Reopen Bugs): Document Note
ISSUE FOUND
***********
1.Fix bugs on inline check box
2.Set alignment on GUI
(Label, Input box , Button)
Amal Cyriac
05:56 PM Feature #68 (Reopen Bugs Coding Done): POS/PG Charge
Anand V Gopal
05:56 PM Feature #104 (Reopen Bugs): Ticket/Voucher Note
ISSUE FOUND
***********
1.Fix bugs on inline check box
2.Prevent duplication on update
3.Set alignment on GUI
...
Amal Cyriac
05:52 PM Feature #195 (Particialy Coding Done): Ticket Void
Bug On Sector Remark After Save Need To Fix Fit Ticket Issue Shanto Shaji
05:26 PM Feature #111 (Reopen Bugs Coding Done): Payment+
Aparna Mathew
05:26 PM Feature #79 (Reopen Bugs Coding Done): Voucher Stock List
Aparna Mathew
05:26 PM Feature #134 (Reopen Bugs Coding Done): Payment Report
Aparna Mathew
03:11 PM Feature #146 (Coding Done): Credit Limit Exceed Report
Karthika V Anand
12:18 PM Feature #98 (Coding Done): XO Purchase List
Christy Saint
12:11 PM Feature #78 (Reopen Bugs Coding Done): Voucher Stock
Aparna Mathew
12:07 PM Feature #101 (Reopen Bugs Coding Done): Set Air Deal
Aparna Mathew

06/01/2023

06:32 PM Feature #101 (Reopen Bugs): Set Air Deal
ISSUE FOUND
***********
1.Cant save - error on deal code
Amal Cyriac
06:31 PM Feature #120 (Reopen Bugs): Received Cheque Cancel
ISSUE FOUND
***********
1.Prevent multiple cancelation on same cheque
Amal Cyriac
06:30 PM Feature #79 (Reopen Bugs): Voucher Stock List
ISSUE FOUND
***********
1.Fix bugs on voucher count -
(Used , Balance , Cancelled)
Amal Cyriac
06:29 PM Feature #78 (Reopen Bugs): Voucher Stock
ISSUE FOUND
***********
1.Fix duplication error on vouchers
(Sort& Edit)
Amal Cyriac
06:28 PM Feature #68 (Reopen Bugs): POS/PG Charge
ISSUE FOUND
***********
1.Add "percentage " on charge head
Amal Cyriac
06:20 PM Feature #144 (Reopen Bugs Coding Done): Contract Expiry Report
Anand V Gopal
04:14 PM Feature #134: Payment Report
GUI Change
-> Details Tab
* Add Currency column
* Remove settled, Balance Column
* Set Dynamic Column title Am...
Junaid M
04:14 PM Feature #133: Collection Report
GUI Change
-> Details Tab
* Add Currency column
* Remove settled, Balance Column
* Set Dynamic Column title Am...
Junaid M
02:13 PM Feature #137 (Reopen Bugs Coding Done): Outstanding Document Report
Changes Applied... Akash B
12:29 PM Feature #137 (Reopen Bugs): Outstanding Document Report
Modify Amount Column as
Opening Balance | Dr Outstanding | Cr Outstanding | Matched | Net Balance | Closing Balance
Junaid M
02:13 PM Feature #136 (Reopen Bugs Coding Done): Outstanding Supplier Report
Changes Applied.. Akash B
12:35 PM Feature #136 (Reopen Bugs): Outstanding Supplier Report
Modify Amount Column as
Opening Balance | Dr Outstanding | Cr Outstanding | Matched | Net Balance | Closing Balance
Junaid M
01:18 PM Feature #111: Payment+
Payment FOP GUI Change
-> Re-Arrange Cheque Div Elements
Issued Bank | Cheque No | Cheq Date
Cheque Name | Po...
Junaid M
12:44 PM Feature #135 (Reopen Bugs): Outstanding Customer Report
Junaid M
12:44 PM Feature #135: Outstanding Customer Report
Modify Amount Column as
Opening Balance | Dr Outstanding | Cr Outstanding | Matched | Net Balance | Closing Balance
Junaid M
12:28 PM Feature #138 (Reopen Bugs): Outstanding Reference Report
Modify Amount Column as
Opening Balance | Dr Outstanding | Cr Outstanding | Matched | Net Balance | Closing Balance
Junaid M
10:54 AM Feature #178 (Coding Started): Ticket Search
Amal Pious
10:53 AM Feature #177 (Coding Done): Ticket/Voucher Search
Amal Pious
10:50 AM Feature #194 (Open): Pax Profile Search
Junaid M

05/31/2023

05:30 PM Feature #156 (Coding Started): Transaction Summary Report
On holding Christy Saint
04:51 PM Feature #101 (Reopen Bugs Coding Done): Set Air Deal
Aparna Mathew
04:30 PM Feature #125 (Reopen Bugs Coding Done): Opening Balance
FIXED.
Insertion in Log Table Pending.
Cheque Details Table Isertion Pending
Muhasin PU
04:23 PM Feature #195 (Coding Started): Ticket Void
Shanto Shaji
12:54 PM Feature #195 (Ready for Coding): Ticket Void
Shanto Shaji
04:15 PM Feature #147 (Open): Customer Overdue Report
Anil KV
02:59 PM Feature #108 (Reopen Bugs Coding Done): Billing Tax Equation
FIXED. Muhasin PU
02:38 PM Feature #128 (Reopen Bugs Coding Done): Matching/Settlement
FIXED . (Date Previous Day Common issue Pending) Muhasin PU
11:38 AM Feature #169: Refund
Master Page Auto Completions,
Insert, Edit & updates from Cancels in Refund List Completed.
Muhasin PU
11:34 AM Feature #182 (Particialy Coding Done): Ticket Cancel
On Testing and modifications for Refund.
Muhasin PU
11:33 AM Feature #16: Set ROE
ROE Precision Based on settings Added.
Date value Change Data Loading Added. ( To Solve : Date Changed then with out...
Muhasin PU
11:30 AM Feature #60 (Reopen Bugs Coding Done): Customer
Fixed.
Console Error Solved.
Precisions Based on Currencies & settings(%) Added.
key press number only added.
Muhasin PU
10:46 AM Feature #8 (Reopen Bugs Coding Done): Currency Master
No issues From Currency, System settings Changed. Muhasin PU
10:34 AM Feature #49 (Reopen Bugs Coding Done): User
FIXED. Muhasin PU
10:34 AM Feature #100 (Reopen Bugs Coding Done): User Privilege Handover
FIXED. Muhasin PU
10:34 AM Feature #48 (Reopen Bugs Coding Done): User Group
FIXED. Muhasin PU

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
 

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