Activity

From 07/29/2023 to 08/07/2023

08/07/2023

08:03 PM Feature #224 (Coding Started): Customer Document Wise SOA: Athul P
06:11 PM Feature #224 (Open): Customer Document Wise SOA: Anil KV
06:15 PM Feature #136 (Reopen Bugs): Outstanding Supplier Report: ISSUE FOUNDED
1.CORRECT THE DR,CR AMOUNT IN NET BALANCE
2.ADD AIRLINE THAT ACT US SUPPLIER unnikannan S
06:14 PM Feature #137 (Reopen Bugs): Outstanding Document Report: ISSUE FOUNDED
1.CORRECT THE ALLIGMENT OPENING BALANCE LEFT TO RIGHT
2.NOT SHOWING NET BALANCE
3.SHOWING ALL AMOU... unnikannan S
06:13 PM Feature #225 (Open): Customer Item Wise SOA: Solution:-
* Check
#224(Customer Document Wise SOA -> Remove SUM and grouping part in data sql)
UI CHANGES
Include ... Anil KV
06:13 PM Feature #226 (Open): Customer Service Wise SOA: Solution:-
* Check
#224(Customer Document Wise SOA -> Remove SUM and grouping part in data sql) Anil KV
06:13 PM Feature #231 (Open): Supplier Service Wise SOA: Solution:-
* Check
#224(Customer Document Wise SOA -> Remove SUM and grouping part in data sql) Anil KV
06:12 PM Feature #232 (Open): Merged Ledger Statement: Anil KV
06:12 PM Feature #232: Merged Ledger Statement: Solution:-
* Check
#224(Customer Document Wise SOA -> Remove SUM and grouping part in data sql) Anil KV
05:44 PM Feature #262 (Reopen Bugs): Ledger Summary - Popup: ISSUE FOUNDED
1.ISSUE IN SELECTING STATUS MISSING WHILE SEARCH unnikannan S
05:38 PM Feature #158 (Reopen Bugs): Document Submission: ISSUE FOUNDED
1.DOCUMENT SELECT ALL BRANCH OPTION NOT WORKING
2.SUBMITTING ALREADY SUBMITTED DOCUMENT WHILE SEARCH unnikannan S
05:34 PM Feature #74 (Reopen Bugs): Counter Staff: ISSUE FOUNDED
1.NOT SHOWING COMMISSION AGENT ACT US CUSTOMER IN SYSTEM unnikannan S
05:33 PM Feature #251 (Particialy Coding Done): Supplier Productivity Report: Karthika V Anand
10:50 AM Feature #251 (Coding Started): Supplier Productivity Report: Karthika V Anand
10:49 AM Feature #251: Supplier Productivity Report: *OLD - NOT USE*... Junaid M
05:26 PM Feature #53 (Reopen Bugs): Received Cheque: ISSUE FOUNDED
1.CHANGE FORMAT OF PAID CHEQUE NUMBERS IN GRID WHILE EDIT unnikannan S
03:27 PM Feature #238: Cost Centre Report: ... Junaid M
02:34 PM Feature #95 (Reopen Bugs): Quotation/Enquiry: ISSUE FOUNDED
1.NOT SHOWING DEFAULT CURRENCY CHOOSEN BY THE CUSTOMER
2.CHANGE REASON CANCEL TAB FORMAT
3.ISSUE W... unnikannan S
10:17 AM Feature #236 (Coding Started): Enquiry Report: Amal Pious
10:06 AM Feature #244 (Coding Started): Airline Sales Analysis Report: Amal Pious
10:05 AM Feature #234 (Coding Started): Supplier Sale & Refund Report: Amal Pious
10:05 AM Feature #235 (Coding Started): Supplier Sales Analysis Report: Amal Pious
09:35 AM Feature #101 (Reopen Bugs Coding Done): Set Air Deal: Aparna Mathew

08/05/2023

05:52 PM Feature #105 (Reopen Bugs): Set Air Deal List: ISSUE FOUNDED
1.Add Choosing Filter For Airline In Grid unnikannan S
05:51 PM Feature #101 (Reopen Bugs): Set Air Deal: ISSUE FOUNDED
1.All Select From Grid And Code Sharing Airline unnikannan S
05:49 PM Feature #170 (Reopen Bugs): ADM/ACM Master: ISSUE FOUNDED
1.Showing Default Number 94 After Updating unnikannan S
03:06 PM Feature #171 (Reopen Bugs): ADM/ACM Adjustment: ISSUE FOUNDED
1.NOT SHOWING MAIN LEDGER IN ACCOUNTS
2.ERROR WHILE SAVE (Index was out of range. Must be non-nega... Seema Mathew
11:09 AM Feature #193 (Reopen Bugs Coding Done): Account Search: Christy Saint

08/04/2023

05:59 PM Feature #198 (Reopen Bugs): Not Reported Refund: ISSUE FOUNDED
1.SHOWING DATA WITHOUT ADDING MANDATORY FIELD STATUS
2.DIRECT CHOOSING FROM GRID unnikannan S
05:49 PM Feature #197 (Reopen Bugs): Not Reported Sale: ISSUE FOUNDED
1.ERROR WHILE SEARCH (42883: operator does not exist: bigint[] = bigint)
2.ISSUE IN REGION WHLE ALL... unnikannan S
05:03 PM Feature #257 (Coding Started): Service Productivity Report: Karthika V Anand
04:17 PM Feature #22 (Reopen Bugs): Service: ISSUE FOUNDED
1.ISSUE WHILE DELETE CANCEL unnikannan S
11:26 AM Feature #134 (Reopen Bugs): Payment Report: unnikannan S

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
-----------------
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

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