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From 08/31/2023 to 09/09/2023

09/09/2023

06:32 PM Feature #117 (Reopen Bugs Coding Done): Intra Bank Transfer
Amal Siby
06:17 PM Feature #183 (Reopen Bugs): Hotel Cancel
ISSUE FOUNDED
SAME ISSUES AS ON HOTEL ISSUE (CHECK)
unnikannan S
09:41 AM Feature #183 (Reopen Bugs Coding Done): Hotel Cancel
Aparna Mathew
06:17 PM Feature #173 (Reopen Bugs): Hotel Issue
unnikannan S
06:16 PM Feature #173: Hotel Issue
ISSUE FOUNDED

1.Missing Fare Amount That Already Added
2.Missing Due Date
3.Missing Supplier Base Amount
4.E...
unnikannan S
06:13 PM Support #152 (Reopen Bugs): Balance Sheet
ISSUE FOUNDED
1.NOT SHOWING DECIMAL VALUE
unnikannan S
06:13 PM Feature #151 (Reopen Bugs): Trial Balance
ISSUE FOUNDED
1.NOT SHOWING DECIMAL VALUE
unnikannan S
05:40 PM Feature #61: Supplier
unnikannan S wrote in #note-48:
> unnikannan S wrote in #note-47:
> > 2.CONNECT MODULE WITH SET MAIN LEDGER
> > 3....
unnikannan S
04:46 PM Feature #75: Airline
unnikannan S wrote in #note-56:
> unnikannan S wrote in #note-55:
> > unnikannan S wrote in #note-54:
> > > ISSUE ...
unnikannan S
02:24 PM Feature #241 (Open): Turn Over Report
Anil KV
01:25 PM Feature #241: Turn Over Report
*Solutions*... Anil KV
09:41 AM Feature #111 (Reopen Bugs Coding Done): Payment+
Aparna Mathew

09/08/2023

06:31 PM Feature #261 (Coding Done): Currency Comparison Report
Baseem Shan
05:09 PM Feature #250 (Coding Done): Customer Productivity Report
Karthika V Anand
04:37 PM Feature #198: Not Reported Refund
unnikannan S wrote in #note-12:
> ISSUE FOUNDED
>
> 1.REMOVE CODE AND COLUMN FROM CITY AND COUNTRY
> 2.REMOVE C...
unnikannan S
04:04 PM Feature #198 (Reopen Bugs): Not Reported Refund
ISSUE FOUNDED
1.REMOVE CODE AND COLUMN FROM CITY AND COUNTRY
2.REMOVE COUNTER STAFF FROM REFERENCE EMPLOYEE AND ...
unnikannan S
04:01 PM Feature #198: Not Reported Refund
TESTING DONE unnikannan S
04:33 PM Feature #197: Not Reported Sale
unnikannan S wrote in #note-16:
> unnikannan S wrote in #note-15:
> > ISSUE FOUNDED
> >
> > 1.ERROR WHILE ADDING...
unnikannan S
04:06 PM Feature #197: Not Reported Sale
unnikannan S wrote in #note-15:
> ISSUE FOUNDED
>
> 1.ERROR WHILE ADDING AIRLINE NAME
> 2.REMOVE CODE AND COLUMN...
unnikannan S
03:59 PM Feature #197 (Reopen Bugs): Not Reported Sale
ISSUE FOUNDED
1.ERROR WHILE ADDING AIRLINE NAME
2.REMOVE CODE AND COLUMN FROM CITY AND COUNTRY
3.REMOVE COUNTER ...
unnikannan S
04:11 PM Feature #113 (Reopen Bugs): Journal
ISSUE FOUNDED
1.CHANGE IN ADDED ENQUIRY NO TO FILE NO AUTOMATICALLY
2.SHOWING AUTOMATICALLY XO NO IN TWO SIDES
3...
unnikannan S
03:14 PM Feature #129: Document Reversal
TESTING DONE unnikannan S
02:36 PM Feature #61: Supplier
unnikannan S wrote in #note-47:
> 2.CONNECT MODULE WITH SET MAIN LEDGER
> 3.REMOVE PASSWORD AND ACCOUNT NAME
unnikannan S
01:15 PM Feature #75: Airline
unnikannan S wrote in #note-55:
> unnikannan S wrote in #note-54:
> > ISSUE FOUNDED
> >
> > 1.ISSUE IN CURRENCY ...
unnikannan S
12:18 PM Feature #75: Airline
unnikannan S wrote in #note-54:
> ISSUE FOUNDED
>
> 1.ISSUE IN CURRENCY WHILE ACT US ACCOUNT
> 2.ISSUE IN CORPO...
unnikannan S
12:13 PM Feature #242 (Open): Inter Branch Report
Anil KV
12:12 PM Feature #242: Inter Branch Report
*Solutions*... Anil KV
11:37 AM Feature #32: Visa Stamping Station
Testing Done unnikannan S
11:17 AM Feature #173 (Reopen Bugs Coding Done): Hotel Issue
Aparna Mathew
10:32 AM Feature #193: Account Search
2.WHILE CHOOSING EDIT MODE GO TO THE PARTICULAR A/C (Check Pax Profile Search) unnikannan S
10:28 AM Feature #63 (Reopen Bugs): Employee
ISSUE FOUNDED
1.EXPIRY DATES GOING TO PAST
2.MISSING JOIN DATE
3.MISSING CITY NAME
unnikannan S

09/07/2023

06:56 PM Feature #156 (Reopen Bugs Coding Done): Transaction Summary Report
Reported Bug Fixed. Amal Siby
06:48 PM Feature #32 (Reopen Bugs Coding Done): Visa Stamping Station
Amal Siby
05:27 PM Feature #26 (Reopen Bugs Coding Done): Financial Year
Aparna Mathew
05:11 PM Feature #251 (Coding Done): Supplier Productivity Report
Karthika V Anand
04:53 PM Feature #43 (Reopen Bugs): LCC Booking ID
ISSUE FOUNDED
1.ADD BLANK OPTION FOR LCC BOOKING ID
unnikannan S
04:52 PM Feature #37 (Reopen Bugs): Office ID/PCC
ISSUE FOUNDED
1.ADD BLANK OPTION FOR MAIN OFFICE ID
unnikannan S
04:49 PM Feature #74 (Reopen Bugs): Counter Staff
ISSUE FOUNDED
1.MISSING DISPLAY NAME
unnikannan S
04:46 PM Feature #246 (Open): PLB Report
Anil KV
02:16 PM Feature #246: PLB Report
*Solutions*... Anil KV
01:51 PM Feature #247 (Open): Air Deal Report
Anil KV
12:37 PM Feature #247: Air Deal Report
*Solutions:-*... Anil KV
12:40 PM Feature #113: Journal
TESTING DONE unnikannan S

09/06/2023

06:01 PM Feature #134 (Reopen Bugs): Payment Report
ISSUE FOUNDED
1.NOT SHOWING PAID CHEQUE NAME IN DETAILS WHILE SELECTING GROUP BY MODE OF PAYMENT
2.CORRECT THE PR...
unnikannan S
05:52 PM Feature #251: Supplier Productivity Report
*New Query*... Junaid M
05:46 PM Feature #248 (Open): Ancillary Sales Reports
Anil KV
03:51 PM Feature #26 (Reopen Bugs): Financial Year
ISSUE FOUNDED
1.ERROR IN STATUS OF PRINT
2.DATA IN PRINT AFFECTING THE GRID STATUS
unnikannan S
03:14 PM Feature #129: Document Reversal
#Restrict Non Posting Documents Appearing In Document Reversal Search List unnikannan S
02:14 PM Feature #10: Payment Terms Master
TESTING DONE unnikannan S
10:55 AM Feature #171: ADM/ACM Adjustment
TESTING DONE unnikannan S

09/05/2023

07:19 PM Feature #82 (Reopen Bugs Coding Done): File Open List
Amal Siby
07:19 PM Feature #115 (Reopen Bugs Coding Done): Cash Deposit
Reported Bug Fixed. Amal Siby
07:16 PM Feature #86 (Reopen Bugs Coding Done): Package
Reported Bug Fixed. Amal Siby
05:58 PM Feature #59 (Reopen Bugs): Cash
ISSUE FOUNDED
1.MAIN LEDGER NOT SHOWING IN ALL ACCOUNTS WHILE CHOOSING PRINT
unnikannan S
05:56 PM Feature #126 (Reopen Bugs): Received Cheque Search
ISSUE FOUNDED
1.SHOWING DIFFERENT CHEQUE DATES IN PRINT AND LIST
2.NOT SHOWING PARTY NAME IN GRID-PRINT
unnikannan S
05:55 PM Feature #34 (Reopen Bugs): IATA Master
ISSUE FOUNDED
1.CHANGE CAPITAL LETTER TO IATA NAME IN PRINT
unnikannan S
05:54 PM Feature #193 (Reopen Bugs): Account Search
ISSUE FOUNDED
1.APPROVAL STATUS WISE FILTER SEARCHING NOT WORKING
unnikannan S
10:56 AM Feature #193: Account Search
TESTING DONE unnikannan S
05:51 PM Feature #133 (Reopen Bugs): Collection Report
ISSUE FOUNDED
1.DATA OVERLAPPING SUB CUSTOMER
unnikannan S
10:32 AM Feature #133: Collection Report
TESTING DONE unnikannan S
04:28 PM Feature #144 (Reopen Bugs): Contract Expiry Report
ISSUE FOUNDED
1.CONNECT MODULE WITH PRINT
unnikannan S
04:27 PM Feature #143 (Reopen Bugs): Passport Expiry Report
ISSUE FOUNDED
1.CONNECT MODULE WITH PRINT
unnikannan S
04:25 PM Feature #62 (Reopen Bugs): Commission Agent
ISSUE FOUNDED
1.DATE GOING BACK WHILE ADDING CONTRACT
unnikannan S
04:22 PM Feature #196 (Reopen Bugs Coding Done): Posting Approve
Athul P

09/04/2023

06:12 PM Feature #156 (Reopen Bugs): Transaction Summary Report
ISSUE FOUNDED
1.SHOWING OPENING BALANCE US NET IN GRID
2.MAIN LEDGER FILTER TAB NOT WORKING
3.ACCOUNT CATEGORY W...
unnikannan S
06:08 PM Feature #32 (Reopen Bugs): Visa Stamping Station
ISSUE FOUNDED
1.NOT SHOWING DETAILS IN PRINT WHILE ADDING EXTRA DETAILS FROM COLUMN CHOOSER
2.INCREASE THE WIDTH ...
unnikannan S
06:07 PM Feature #117 (Reopen Bugs): Intra Bank Transfer
ISSUE FOUNDED
1.POP UP SHOWING AMOUNT NOT TALLY WHILE CHANGING BRANCH,DEPARTMENT TO WITH QAR,USD
unnikannan S
06:05 PM Feature #115 (Reopen Bugs): Cash Deposit
ISSUE FOUNDED
1.SHOWING DEFAULT QAR AMOUNT IN CASH TAB AFTER SAVE
unnikannan S
06:03 PM Feature #86 (Reopen Bugs): Package
ISSUE FOUNDED
1.SHOWING NAN IN ADDITIONAL ITEMS FARE
unnikannan S
06:02 PM Feature #82 (Reopen Bugs): File Open List
ISSUE FOUNDED
1.REMOVED INVOICE STATUS NOT GOING WHILE SEARCH
unnikannan S
10:23 AM Feature #82: File Open List
TESTED OK unnikannan S
04:34 PM Feature #123: Extra Credit Limit/Payment Days
TESTING DONE unnikannan S
10:28 AM Feature #123 (Reopen Bugs Coding Done): Extra Credit Limit/Payment Days
Karthika V Anand
04:20 PM Feature #142: POS & PG Report
TESTING DONE unnikannan S
02:00 PM Feature #124: Credit Approve
TESTING DONE unnikannan S
10:57 AM Feature #124 (Reopen Bugs Coding Done): Credit Approve
Karthika V Anand
01:58 PM Feature #132: Cheque Holding Report
TESTING DONE unnikannan S
10:39 AM Feature #132 (Reopen Bugs Coding Done): Cheque Holding Report
Karthika V Anand
01:54 PM Feature #220: Profit Flow Report
TESTING DONE unnikannan S
09:56 AM Feature #220 (Reopen Bugs Coding Done): Profit Flow Report
Karthika V Anand
01:53 PM Feature #245: Airline Classwise Report
TESTING DONE unnikannan S
09:51 AM Feature #245 (Reopen Bugs Coding Done): Airline Classwise Report
Karthika V Anand
01:04 PM Feature #238: Cost Centre Report
TESTING DONE unnikannan S
12:52 PM Feature #158 (Reopen Bugs Coding Done): Document Submission
Karthika V Anand
12:17 PM Feature #171 (Reopen Bugs Coding Done): ADM/ACM Adjustment
Aparna Mathew
12:06 PM Feature #163: Supplier Reconciliation
Gui Changes
************
1-Add View Posting Button and Pop-up
*Need Posting (Dr, Cr Ticket Amounts)
*Insert In ...
Junaid M
10:58 AM Feature #146 (Reopen Bugs Coding Done): Credit Limit Exceed Report
Karthika V Anand
10:34 AM Feature #131 (Reopen Bugs Coding Done): Document Approve
Karthika V Anand
10:07 AM Feature #208 (Particialy Coding Done): Petty Cash Reimbursement
Amal Pious
10:06 AM Feature #22 (Reopen Bugs): Service
Shanto Shaji
10:06 AM Feature #22 (Reopen Bugs Coding Done): Service
Shanto Shaji

09/03/2023

06:03 PM Feature #123 (Reopen Bugs): Extra Credit Limit/Payment Days
ISSUE FOUNDED
1.SHOWING ALL ACT US CUSTOMER ACCOUNTS THAT ARE NOT RELATED WITH CREDIT
unnikannan S
06:01 PM Feature #124 (Reopen Bugs): Credit Approve
ISSUE FOUNDED
1.Not Showing Amount Of The Customer, Supplier Actual Side Without Choosing Act Us Cheque Box
unnikannan S
05:59 PM Feature #146 (Reopen Bugs): Credit Limit Exceed Report
ISSUE FOUNDED
1.NOT SHOWING DATAS OF THE ACT US CUSTOMER AND SUPPLIER
2.SHOWING ONLY ONE CREDIT LIMIT
unnikannan S
05:56 PM Feature #158 (Reopen Bugs): Document Submission
ISSUE FOUNDED
1.INCREASE IN AMOUNT WHILE UPDATING ALREADY SUBMITTED DOCUMENTS IN OTHER DOC RELATED MODULES
unnikannan S
05:54 PM Feature #131 (Reopen Bugs): Document Approve
ISSUE FOUNDED
1.CORRECT THE ALLIGMENT OF PARTY FILTER
unnikannan S
05:53 PM Feature #132 (Reopen Bugs): Cheque Holding Report
unnikannan S
05:53 PM Feature #132: Cheque Holding Report
ISSUE FOUNDED
1.REMOVE LIST FROM GRID
unnikannan S
05:51 PM Feature #220 (Reopen Bugs): Profit Flow Report
ISSUE FOUNDED
1.SHOWING DATA WITHOUT ADDING MANDATORY FIELD (STATUS)
unnikannan S
05:49 PM Feature #245 (Reopen Bugs): Airline Classwise Report
unnikannan S
05:48 PM Feature #245: Airline Classwise Report
ISSUE FOUNDED
1.ERROR SHOWING WHILE NOT SEARCH WIYHOUT BRANCH FILTER
unnikannan S
04:50 PM Feature #230 (Coding Started): Supplier Statement
Amal Siby
 

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