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From 06/14/2023 to 06/23/2023

06/23/2023

07:04 PM Feature #158 (Reopen Bugs): Document Submission
ISSUE FOUND
***********
1.Remove empty icon from party
2.Disable party on main div
3.Set validations on Check box...
Amal Cyriac
07:03 PM Feature #140 (Reopen Bugs): Main Ledger Report
ISSUE FOUND
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1.Fix bugs on Main Ledger Multi selection box - Drop down Icon missing
2.Fix errors on cur...
Amal Cyriac
07:02 PM Feature #197 (Reopen Bugs): Not Reported Sale
ISSUE FOUND
***********
1.Fix bugs on ticketing staff input box
(Code split as Char code & Num Code)
2.Resize grid...
Amal Cyriac
06:20 PM Feature #73 (Reopen Bugs Coding Done): Sub Ledger
Anand V Gopal
05:09 PM Feature #75: Airline
ISSUE FOUND ... unnikannan S
10:16 AM Feature #75 (Reopen Bugs): Airline
ISSUE FOUND/NEW FEATURE
***********************
1.Connect module with Set Main Ledger GUI
Amal Cyriac
02:51 PM Feature #198 (Coding Started): Not Reported Refund
Shanto Shaji
11:49 AM Feature #200 (Coding Started): Hired Chauffeur
Athul P
11:04 AM Feature #207 (Coding Started): Set Visa Status
Amal Pious
11:02 AM Feature #207 (Testing Done): Set Visa Status
Coding Set Visa Status Junaid M
10:30 AM Feature #206 (Coding Done): Other Service Voucher Search
Amal Pious
10:28 AM Feature #206 (Reopen Bugs Testing Done): Other Service Voucher Search
Coding Other Service Voucher Search Junaid M
09:48 AM Feature #174 (Reopen Bugs): Visa Issue
ISSUE FOUND
***********
1.Fix bugs on Date picker - Shrink
2.Add code on Cost Centre Selection box
3.Set alignmen...
Amal Cyriac

06/22/2023

06:09 PM Feature #109 (Reopen Bugs Coding Done): Non Billing Tax Account
GUI Changed in Non billing tax account : Div expand added and Status field contents changed. Anand V Gopal
06:06 PM Feature #112 (Reopen Bugs): Debit Credit Note
ISSUE FOUND
***********
1.Debit credit note not working - Error
(42883: procedure sp_insert_or_update_dr_cr_not...
Amal Cyriac
05:34 PM Feature #112 (Particialy Coding Done): Debit Credit Note
Shanto Shaji
03:31 PM Feature #112: Debit Credit Note
Settled Document Error Shanto Shaji
06:01 PM Feature #177 (Reopen Bugs Coding Done): Ticket/Voucher Search
Amal Pious
05:57 PM Feature #180 (Coding Done): Visa Voucher Search
Amal Pious
05:55 PM Feature #137 (Reopen Bugs Coding Done): Outstanding Document Report
outstanding Document report query changes
Select query MIN(fk_documents_id) As fk_documents_id, added
binTransacti...
Akash B
02:34 PM Feature #137 (Reopen Bugs): Outstanding Document Report
1.while Searching *Column 'fk_documents_id' does not belong to table Table.* unnikannan S
05:38 PM Feature #75 (Reopen Bugs Coding Done): Airline
Aparna Mathew
05:37 PM Feature #197 (Coding Done): Not Reported Sale
Shanto Shaji
05:36 PM Feature #113 (Particialy Coding Done): Journal
Settled Document Cant Update Shanto Shaji
05:31 PM Feature #62 (Reopen Bugs): Commission Agent
ISSUE FOUND
***********
1.Connect module with Set Main Ledger GUI
Amal Cyriac
05:30 PM Feature #63 (Reopen Bugs): Employee
ISSUE FOUND
***********
1.Connect module with Set Main Ledger GUI
Amal Cyriac
05:29 PM Feature #61 (Reopen Bugs): Supplier
ISSUE FOUND
***********
1.Connect module with Set Main Ledger GUI
Amal Cyriac
05:24 PM Feature #60: Customer
ISSUE FOUND
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1.Set mandatory fields red and required
(Set red star on Status)
2.Set tool tips on GU...
Amal Cyriac
05:20 PM Feature #50 (Reopen Bugs): Set Main Ledger
ISSUE FOUND
***********
1.Add new selection box on Airline & Commission Agent Tabs
+ in Airline Tab+

Se...
Amal Cyriac
05:19 PM Feature #27 (Reopen Bugs): Chart Of Account
1.On Mail ledger type the tick mark is not working 2.while s... unnikannan S
04:38 PM Feature #140: Main Ledger Report
Issue Fixed Now Shanto Shaji
04:38 PM Feature #140 (Reopen Bugs Coding Done): Main Ledger Report
Shanto Shaji
04:22 PM Feature #39 (Reopen Bugs): Set Document Code Format
TO DO
***********
1.Add separator (/) column
( after parameter column)
2.Disable company checkbox
3.Set Example fi...
Amal Cyriac
09:39 AM Feature #58 (Reopen Bugs Coding Done): Bank
Aparna Mathew
09:39 AM Feature #56 (Reopen Bugs Coding Done): Credit/Debit Card
Aparna Mathew
09:38 AM Feature #57 (Reopen Bugs Coding Done): Corporate Card
Aparna Mathew
09:33 AM Feature #205 (New): Unfinalized
Coding Year Unfinalized Junaid M
09:32 AM Feature #204 (New): Finalized
Coding Year Finalized Junaid M
09:31 AM Feature #203 (New): Open Year End
Coding Open Year End Junaid M
09:30 AM Feature #202 (New): Year End
Coding Year End
Note: After Coding done --> Test "Consider P&L" In Ledger Statement, Main Ledger Statement Report
Junaid M

06/21/2023

06:57 PM Feature #140 (Reopen Bugs): Main Ledger Report
ISSUE FOUND
***********
1.Set Defaults on GUI
(Branch , Main Ledger , Currency)
Amal Cyriac
06:54 PM Feature #71 (Reopen Bugs): Set Document Code
ISSUE FOUND
***********
1.Fix error on Save - Cant add/change document code
Amal Cyriac
06:45 PM Feature #155 (Reopen Bugs): Bank Book
ISSUE FOUND
***********
1.Fix calculation errors on grid
(Details Tab - Received ,Paid, Balance)
2.Fix errors ...
Amal Cyriac
06:44 PM Feature #173 (Reopen Bugs): Hotel Issue
ISSUE FOUND
***********
1.Remove Batch no. from drop down label toggle
2.Set alignment on drop down label toggle
...
Amal Cyriac
06:42 PM Feature #176 (Reopen Bugs): Transfer Issue
ISSUE FOUND
***********
1.Remove Batch no. from drop down label toggle
2.Set alignment on drop down label toggle
...
Amal Cyriac
06:40 PM Feature #109 (Reopen Bugs): Non Billing Tax Account
ISSUE FOUND
***********
1.Add div expand on GUI
2.Fix bugs on Status selection box
(Remove - Not active, Debit s...
Amal Cyriac
06:36 PM Feature #201 (Coding Done): Transfer Voucher Search
Amal Pious
06:36 PM Feature #178 (Reopen Bugs Coding Done): Ticket Search
Amal Pious
06:32 PM Feature #122 (Reopen Bugs): Ticket Issue
ISSUE FOUND
***********
1.DONE-Remove Batch no. from drop down label toggle
2.DONE-Set alignment on drop down label t...
Amal Cyriac
06:12 PM Feature #62 (Reopen Bugs Coding Done): Commission Agent
Anand V Gopal
11:28 AM Feature #180 (Coding Started): Visa Voucher Search
Amal Pious
10:10 AM Feature #193 (Coding Started): Account Search
Christy Saint
09:56 AM Feature #179 (Reopen Bugs Coding Done): Hotel Voucher Search
1.Set alignment on Quotation No. - Fixed
2.Fix bugs on Region Multi Selection Box - Fixed
Amal Pious
08:25 AM Feature #197 (Particialy Coding Done): Not Reported Sale
Shanto Shaji

06/20/2023

06:11 PM Feature #73 (Reopen Bugs): Sub Ledger
ISSUE FOUND
***********
1.Correct the grid name
Amal Cyriac
06:05 PM Feature #102 (Reopen Bugs): Account Note
ISSUE FOUND
***********
1.Set alignment on Label & Check box
(Inactive )
2.Set proper validations on inline ch...
Amal Cyriac
06:04 PM Feature #144 (Reopen Bugs): Contract Expiry Report
ISSUE FOUND
***********
1.Update Search filters - Date picker
(Only one date is required - From / To)
Amal Cyriac
05:17 PM Feature #158 (Reopen Bugs Coding Done): Document Submission
Karthika V Anand
03:20 PM Feature #126 (Reopen Bugs Coding Done): Received Cheque Search
Christy Saint
11:44 AM Feature #133 (Reopen Bugs Coding Done): Collection Report
Christy Saint
11:43 AM Feature #178 (Reopen Bugs): Ticket Search
ISSUE FOUND
***********
1.Fix bugs on Ticketing/Booking Staff Auto completion box
( Character Code & Numeric Co...
Amal Cyriac
11:36 AM Feature #179 (Reopen Bugs): Hotel Voucher Search
ISSUE FOUND
***********
1.Set alignment on Quotation No.
2.Fix bugs on Region Multi Selection Box
3.Use proper he...
Amal Cyriac
10:56 AM Feature #155 (Reopen Bugs Coding Done): Bank Book
Akash B
10:25 AM Feature #61 (Reopen Bugs Coding Done): Supplier
Shanto Shaji
09:47 AM Feature #201 (Coding Started): Transfer Voucher Search
Amal Pious
09:43 AM Feature #201 (Reopen Bugs Testing Done): Transfer Voucher Search
Coding Transfer Voucher Search Junaid M

06/19/2023

06:36 PM Feature #133 (Reopen Bugs): Collection Report
ISSUE FOUND
***********
1.Fix error on grid - showing wrong Party & Mode
( Grid columns Change)
Amal Cyriac
06:27 PM Feature #126 (Reopen Bugs): Received Cheque Search
ISSUE FOUND
***********
1.Fix error on Currency
(Currency not showing on grid)
2.Currency values not converti...
Amal Cyriac
12:57 PM Feature #126 (Reopen Bugs Coding Done): Received Cheque Search
Christy Saint
06:25 PM Feature #91 (Reopen Bugs): Period Locking List
ISSUE FOUND
***********
1.Fix bugs on Locked period - ( Date change to forward)
2.Add created Date & Time on grid...
Amal Cyriac
06:24 PM Feature #92 (Reopen Bugs): Period Unlocking List
ISSUE FOUND
***********
1.Fix bugs on Unlocked period - ( Date change to forward)
2.Add created Date & Time on gr...
Amal Cyriac
04:36 PM Feature #200 (Reopen Bugs Testing Done): Hired Chauffeur
Coding Hired Chauffeur Junaid M
03:11 PM Feature #68 (Reopen Bugs Coding Done): POS/PG Charge
Christy Saint

06/16/2023

02:53 PM Feature #106 (Reopen Bugs Coding Done): Set Service Rate
Shanto Shaji

06/15/2023

04:18 PM Feature #82 (Particialy Coding Done): File Open List
ReOpen Coding Done.
**To Do - Pending
Invoice Status
Amal Siby
12:07 PM Feature #133 (Reopen Bugs Coding Done): Collection Report
Christy Saint
11:43 AM Feature #197: Not Reported Sale
Hotel Tab Query... Junaid M
11:21 AM Feature #57: Corporate Card
***GUI Change
1. Add Allow Payment Check Box
Junaid M
10:54 AM Feature #199 (Reopen Bugs Coding Done): Cost Sheet
Coding Cost Sheet Junaid M

06/14/2023

11:52 AM Feature #112: Debit Credit Note
*** GUI Change
1. Add Perticulars Grid
2. Grid Title is Based on type -> Debit/Credit
3. Add/Edit data by Pop-up base...
Junaid M
10:52 AM Feature #106: Set Service Rate
*** GUI Change
---------------------
1. Redesign GUI like Set Fee.
2. Move Effective date widget from search secti...
Junaid M
 

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