Activity

From 07/25/2023 to 08/03/2023

08/03/2023

05:19 PM Feature #134: Payment Report: ISSUE FOUNDED
1.REMOVE AMOUNT IN QAR TO AMOUNT
2.NOT CHOOSING PAX CORPORATE CARD IN INCLUDE WHILE ALL SELECT
3.... unnikannan S
05:17 PM Feature #75 (Reopen Bugs): Airline: ISSUE FOUNDED
1.ISSUE IN CURRENCY WHILE ACT US ACCOUNT
2.ISSUE IN CORPORATE CARD IN EDIT MODE
3.UI CRASHING WHI... unnikannan S

08/02/2023

07:41 PM Feature #228 (Coding Started): Customer Sale & Refund Report: Amal Pious
06:49 PM Feature #148: Supplier Overdue Report: Bug Fixed.
Pending To Do
-----------------
=> Search to Do based on( Credit Limit, Credit Limit based On) Accord... Amal Siby
06:48 PM Feature #147: Customer Overdue Report: Bug Fixed.
Pending To Do
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Search to Do based on( Credit Limit, Credit Limit based On) According... Amal Siby
04:47 PM Feature #186: Transfer Cancel: ISSUE FOUNDED
FIXED - 1.ADD ACCOUNTS THOSE ACT US CUSTOMER-COMMISSION AGENT,EMPLOYEE
FIXED - 2.REMOVE APPROVED BY ... unnikannan S
04:45 PM Feature #176: Transfer Issue: ISSUE FOUNDED
1.ADD ACCOUNTS THOSE ACT US CUSTOMER-COMMISSION AGENT,EMPLOYEE
2.REMOVE APPROVED BY NAME
3.CORRE... unnikannan S
04:12 PM Feature #176: Transfer Issue: Issue Found
---------
1. date save as backward Shanto Shaji
02:30 PM Feature #220 (Coding Done): Profit Flow Report: Karthika V Anand
11:09 AM Feature #75 (Reopen Bugs Coding Done): Airline: Aparna Mathew

07/28/2023

06:16 PM Feature #127 (Reopen Bugs Coding Done): Paid Cheque Search: Anand V Gopal
06:15 PM Feature #140 (Reopen Bugs): Main Ledger Report: ISSUE FOUNDED
1.1.ADD DR,CR IN NET BALANCE CLOSING BALANCE AND OPENING BALANCE (-VE AMOUNT-CR,+VE AMOUNT DR) unnikannan S
06:15 PM Feature #139 (Reopen Bugs): Posting Summary Report: ISSUE FOUNDED
1.1.ADD DR,CR IN NET BALANCE CLOSING BALANCE AND OPENING BALANCE (-VE AMOUNT-CR,+VE AMOUNT DR) unnikannan S
06:14 PM Feature #138: Outstanding Reference Report: ISSUE FOUNDED
1.1.ADD DR,CR IN NET BALANCE CLOSING BALANCE AND OPENING BALANCE (-VE AMOUNT-CR,+VE AMOUNT DR) unnikannan S
06:13 PM Feature #137 (Reopen Bugs): Outstanding Document Report: ISSUE FOUNDED
1.1.ADD DR,CR IN NET BALANCE CLOSING BALANCE AND OPENING BALANCE (-VE AMOUNT-CR,+VE AMOUNT DR) unnikannan S
06:13 PM Feature #136 (Reopen Bugs): Outstanding Supplier Report: ISSUE FOUNDED
1.1.ADD DR,CR IN NET BALANCE CLOSING BALANCE AND OPENING BALANCE (-VE AMOUNT-CR,+VE AMOUNT DR) unnikannan S
06:11 PM Feature #135 (Reopen Bugs): Outstanding Customer Report: ISSUE FOUNDED
1.ADD DR,CR IN NET BALANCE CLOSING BALANCE AND OPENING BALANCE (-VE AMOUNT-CR,+VE AMOUNT DR) unnikannan S
03:56 PM Feature #142 (Reopen Bugs): POS & PG Report: UI CHANGES
1.CHARGE TO CARD MULTI DROPDOWN GROUPED
2.POS/ID MULTI SELECT unnikannan S
03:42 PM Feature #197: Not Reported Sale: To Do
*****
Change query to union all Shanto Shaji
02:17 PM Support #152 (Coding Started): Balance Sheet: Athul P
02:16 PM Feature #153 (Coding Started): Profit & Loss Report: Athul P
12:13 PM Feature #207: Set Visa Status: Connect Print Junaid M
10:50 AM Feature #130 (Reopen Bugs Coding Done): Account Approve: Karthika V Anand

07/27/2023

06:51 PM Feature #172 (Coding Started): ADM/ACM Tracker: Aparna Mathew
05:46 PM Feature #172: ADM/ACM Tracker: Search Query... Junaid M
10:19 AM Feature #172 (Open): ADM/ACM Tracker: Junaid M
06:14 PM Feature #199: Cost Sheet: Query - Total Price And Cost... Junaid M
05:48 PM Feature #130 (Reopen Bugs): Account Approve: ISSUE FOUNDED
1.ADD ALL ACCOUNTS THOSE HAVE APPROVAL STATUS unnikannan S
02:53 PM Feature #171 (Coding Done): ADM/ACM Adjustment: Aparna Mathew
02:53 PM Feature #171 (Particialy Coding Done): ADM/ACM Adjustment: Aparna Mathew
11:29 AM Feature #113 (Reopen Bugs Coding Done): Journal: Shanto Shaji

07/26/2023

06:40 PM Feature #76: Set Fee/Discount: 1. GUI Changes (Used reference papers) Christy Saint
06:24 PM Feature #46 (Reopen Bugs Coding Done): Billing Tax: Aparna Mathew
06:24 PM Feature #78 (Reopen Bugs Coding Done): Voucher Stock: Aparna Mathew
06:00 PM Feature #113 (Reopen Bugs): Journal: ISSUE FOUNDED
1.CODE MANIPULATION unnikannan S
05:14 PM Feature #130: Account Approve: Started Print Karthika V Anand
04:59 PM Feature #158 (Reopen Bugs Coding Done): Document Submission: Karthika V Anand

07/25/2023

07:36 PM Feature #82 (Reopen Bugs Coding Done): File Open List: Amal Siby
07:36 PM Feature #83 (Reopen Bugs Coding Done): Set File Status: Bug Fixed Amal Siby
06:54 PM Feature #96 (Reopen Bugs Coding Done): Quotation/Enquiry List: Christy Saint
06:54 PM Feature #95 (Reopen Bugs Coding Done): Quotation/Enquiry: Christy Saint
05:51 PM Feature #112 (Reopen Bugs): Debit Credit Note: FEATURE
1.DEBIT CARD NOTE DONT ALLOWED TO SAVE IF BOTH SIDE ARE UNIQUE
2.UI CRASH WHILE WITHOUT CHOOSING ACCOUNT
3... unnikannan S
03:33 PM Feature #195 (Reopen Bugs Coding Done): Ticket Void: Shanto Shaji
03:09 PM Feature #43 (Reopen Bugs Coding Done): LCC Booking ID: Christy Saint
12:56 PM Feature #43 (Reopen Bugs): LCC Booking ID: 1.Use CODE:NAME Format on grid
(Supplier & Customer) Christy Saint
12:03 PM Feature #61 (Reopen Bugs Coding Done): Supplier: Shanto Shaji
11:41 AM Feature #171 (Coding Started): ADM/ACM Adjustment: Aparna Mathew
11:35 AM Feature #163 (Particialy Coding Done): Supplier Reconciliation: Aparna Mathew
11:34 AM Feature #170 (Coding Done): ADM/ACM Master: Aparna Mathew
11:34 AM Feature #119 (Reopen Bugs): Received Cheque Return: Karthika V Anand
10:31 AM Feature #103 (Reopen Bugs Coding Done): Document Note: Bugs Fixed while selecting users Akash B

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