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From 06/21/2023 to 06/30/2023

06/29/2023

04:46 PM Feature #7 (Reopen Bugs): Company Master
ISSUE FOUNDED
1.ADD CLEAR ICON FOR EXPIRY DATE
unnikannan S
04:44 PM Feature #201 (Reopen Bugs Coding Done): Transfer Voucher Search
1.ADD MANDATORY FIELD IN ISSUE DATE - Added
2.CORRECT THE ALLIGMENT OF DATE - Corrected
3.CHANGE CARVOUCHER SEARCH ...
Amal Pious
04:35 PM Feature #30 (Reopen Bugs): Region Category
ISSUE FOUNDED
1.ADD BLANK OPTIONS IN THE BASED ON
2.ADD BLANK OPTION IN STATUS
unnikannan S
04:32 PM Feature #69 (Reopen Bugs): Cheque Book List
ISSUE FOUNDED
1.ADD BLANK OPTION IN STATUS
unnikannan S
04:31 PM Feature #92 (Reopen Bugs Coding Done): Period Unlocking List
Amal Siby
04:30 PM Feature #92: Period Unlocking List
Reported bugs were fixed. Amal Siby
04:31 PM Feature #47 (Reopen Bugs): Cheque Book
ISSUE FOUNDED
1.CORRECT THE ALLIGMENT OF THE CHEQUENO. START
unnikannan S
04:29 PM Feature #91 (Reopen Bugs Coding Done): Period Locking List
Reported bugs were fixed. Amal Siby
04:27 PM Feature #68 (Reopen Bugs): POS/PG Charge
ISSUE FOUNDED
1.NOT SHOWING THE CHARGE THAT CREATED IN THE POS/PG
unnikannan S
04:19 PM Feature #74 (Reopen Bugs): Counter Staff
ISSUE FOUNDED
1.CANT EDIT ID IN NDC AND OTHER ID
2.ROW FILTER IN NDC LCC LISTS NOT WORKING
unnikannan S

06/28/2023

06:12 PM Feature #177 (Reopen Bugs): Ticket/Voucher Search
ISSUE FOUNDED
1.ADD SEARCH OPTION LIST IN CUSTOMER,SERVICE,BRANCH
2.ALLIGMENT ISSUE IN DATE
3.CHANGE PERIOD INTO...
unnikannan S
06:01 PM Feature #178 (Reopen Bugs): Ticket Search
ISSUE FOUNDED
1.REMOVE THE QUOTATION NO INTO ENQUIRY NO
2.ADD SEARCH OPTION IN LIST AND SUPPLIER
3.CORRECT THE A...
unnikannan S
05:48 PM Feature #179 (Reopen Bugs): Hotel Voucher Search
ISSUE DATE
1.REMOVE QUOTATION NO INTO ENQUIRY NO
2.ADD SEARCH OPTION LIST IN AIRLINE AND SUPPLIER
3.CORRECT THE ...
unnikannan S
05:39 PM Feature #201 (Reopen Bugs): Transfer Voucher Search
ISSUE FOUNDED
1.ADD MANDATORY FIELD IN ISSUE DATE
2.CORRECT THE ALLIGMENT OF DATE
3.CHANGE CARVOUCHER SEARCH INT...
unnikannan S
05:35 PM Feature #206 (Reopen Bugs): Other Service Voucher Search
unnikannan S
05:35 PM Feature #206: Other Service Voucher Search
ISSUE FOUNDED
1.CORRECT THE ALLIGMENT OF DATE
unnikannan S
05:30 PM Feature #127: Paid Cheque Search
ISSUE FOUNDED
1.CHANGE ISSUEDATE INTO CHEQUEDATE
2.ADD MANDATORY FIELD FOR DATE
3.ADD BLANK OPTION FOR CURRENCY
...
unnikannan S
05:24 PM Feature #78 (Reopen Bugs): Voucher Stock
ISSUE FOUNDED
1.ADD ONE SELECTED OPTION IN VOUCHER LIST
unnikannan S
01:57 PM Feature #200 (Coding Done): Hired Chauffeur
Athul P
09:59 AM Feature #198 (Coding Done): Not Reported Refund
Shanto Shaji
09:55 AM Feature #194 (Coding Done): Pax Profile Search
Anand V Gopal

06/27/2023

08:54 PM Feature #219 (Reopen Bugs Testing Done): GDS Custom Format
Coding GDS Custom Format Junaid M
08:54 PM Feature #218 (Reopen Bugs Coding Done): Paid Cheque Query
Coding Paid Cheque Query Junaid M
08:53 PM Feature #217 (New Changes Coding Done): Received Cheque Query
Coding Received Cheque Query Junaid M
08:53 PM Feature #216 (Reopen Bugs Coding Done): Account Query
Coding Account Query Junaid M
08:53 PM Feature #215 (Reopen Bugs Coding Done): Document Query
Coding Document Query Junaid M
08:52 PM Feature #214 (Reopen Bugs Testing Done): Ticket/Voucher Query
Coding Ticket/Voucher Query Junaid M
08:52 PM Feature #213 (Testing Done): Recurring Documents Details
Coding Recurring Documents Details Junaid M
08:52 PM Feature #212 (Reopen Bugs Testing Done): Recurring Documents Summary
Coding Recurring Documents Summary Junaid M
08:51 PM Feature #211 (Reopen Bugs Testing Done): Set Recurring Documents
Coding Recurring Documents Junaid M
08:51 PM Feature #210 (New Changes Testing Done): Corporate Custom Field
Coding Set Additional Service Junaid M
08:51 PM Feature #209 (Rejected): Set Service GUI
Coding Set Service GUI Junaid M
08:51 PM Feature #208 (Reopen Bugs Testing Done): Petty Cash Reimbursement
Coding Petty Cash Reimbursement Junaid M
06:17 PM Feature #35: Ancillary Service
ISSUE FOUNDED
1.ADD BLANK OPTION IN SERVICE GROIP
unnikannan S
06:09 PM Feature #53 (Reopen Bugs Coding Done): Received Cheque
Precision added to Max Limit Anand V Gopal
06:04 PM Feature #15 (Reopen Bugs Coding Done): Airline Tax Component
Anand V Gopal
05:52 PM Feature #121 (Reopen Bugs): Document Search
ISSUE FOUNDED
1.CHANGE PHONENUMBER INTO NO.
2.Remove Quotation NO.
unnikannan S
05:40 PM Feature #22 (Reopen Bugs): Service
ISSUE FOUNDED
1.ADD BLANK OPTION IN SUPPLIER SIDE POSTING
2.ADD BLANK OPTION IN CUSTOM RATE DATA TYPE
3.ADD DELE...
unnikannan S
04:35 PM Feature #37 (Reopen Bugs Coding Done): Office ID/PCC
Christy Saint
04:35 PM Feature #43 (Reopen Bugs Coding Done): LCC Booking ID
Christy Saint
01:21 PM Feature #101 (Reopen Bugs Coding Done): Set Air Deal
Aparna Mathew
10:01 AM Feature #193 (Coding Done): Account Search
Christy Saint

06/26/2023

06:40 PM Feature #12 (Reopen Bugs Coding Done): Airport Master
Aparna Mathew
06:19 PM Feature #12 (Reopen Bugs): Airport Master
ISSUE FOUNDED
1.ADD TOOL TIP FOR MANDATORY FIELD
TESTING DONE
unnikannan S
06:25 PM Feature #43 (Reopen Bugs): LCC Booking ID
ISSUE FOUNDED
1.ADD TOL TIPS
unnikannan S
06:24 PM Feature #37 (Reopen Bugs): Office ID/PCC
ISSUE FOUNDED
1.ADD TOOL TIPS
unnikannan S
06:23 PM Feature #101 (Reopen Bugs): Set Air Deal
ISSUE FOUNDED
1.FALSE TOOL TIP IN THE ISSUE DATE
2.ADD CODE FOR AIRLINE
3.ADD GAP BETWEEN BRACKETS IN CODE SHARING...
unnikannan S
05:32 PM Feature #15 (Reopen Bugs): Airline Tax Component
ISSUE FOUNDED
1.ADD BLANK OPTION IN THE NON MANDATORY FIELD
unnikannan S
05:11 PM Feature #81: File Open
Notes to Add
File Open:-
1) Country -> Title -> ON means Inbound Country
-ON then Load Company Country and Disable...
Amal Siby
11:49 AM Feature #185 (Particialy Coding Done): Visa Cancel
Akash B

06/25/2023

10:59 AM Feature #26 (Reopen Bugs Coding Done): Financial Year
Aparna Mathew
10:52 AM Feature #50 (Reopen Bugs Coding Done): Set Main Ledger
Aparna Mathew
10:40 AM Feature #84 (Reopen Bugs Coding Done): Set Booking Class
Aparna Mathew

06/24/2023

07:21 PM Feature #27 (Reopen Bugs Coding Done): Chart Of Account
Junaid M
07:15 PM Feature #1: Branch Master
GUI Changes
---------------------
1. There should be only 1 item having Branch Type As Main Branch
2. Desable "Pa...
Junaid M
06:27 PM Feature #1 (Reopen Bugs): Branch Master
unnikannan S
06:25 PM Feature #84 (Reopen Bugs): Set Booking Class
ISSUE FOUNDED
# Add Airline code
unnikannan S
06:09 PM Feature #26 (Reopen Bugs): Financial Year
ISSUE FOUNDED
# Error in the pop section
unnikannan S
06:06 PM Feature #125 (Reopen Bugs): Opening Balance
ISSUE FOUNDED-
# Add Mandatory fields in Details
# Change document number*DOCNO*
# Add tool tips in debit and cr...
unnikannan S
10:01 AM Feature #140 (Reopen Bugs Coding Done): Main Ledger Report
Shanto Shaji
09:41 AM Feature #155 (Reopen Bugs Coding Done): Bank Book
Summary of balance section in Details tab changed Akash B

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
***********
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
***********
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
 

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