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From 09/10/2023 to 09/19/2023

09/19/2023

07:17 PM Feature #259 (Coding Done): Ledger Comparison Report
Baseem Shan
06:13 PM Feature #77 (Reopen Bugs): Set Fee/Discount List
ISSUE FOUNDED
1.ADD TOOL TIP FOR CHECK BOX
2.CHANGE IN LABEL AUTOMATICALLY
3.ADD CODE WHILE SEARCH
4.ADD CURREN...
unnikannan S
05:58 PM Feature #130: Account Approve
GUI Change
-----------------
1- A/c Approve Label to "Approval Status"
Junaid M
04:59 PM Feature #208 (Reopen Bugs): Petty Cash Reimbursement
ISSUE FOUNDED****
1.SAVING ERROR
2.ADDED PETTY CASH CLEARING FROM UI
Seema Mathew
03:46 PM Feature #97: XO Purchase
ISSUE FOUNDED****
1.WITHOUT ENTERING DATA TRAVEL DATE,RETURN DATE IN TICKET TAB ALREADY APPEARING.
Seema Mathew
01:59 PM Feature #150 (Reopen Bugs): Ledger Statement
ISSUE FOUNDED****
1.VERTUAL CARD AMT NOT FOUND LEDGER STATEMENT
Seema Mathew
01:42 PM Feature #170: ADM/ACM Master
unnikannan S wrote in #note-17:
> ISSUE FOUNDED
>
> 1.NOT SHOWING PARTY AND AMOUNT IN DOCUMENT SEARCH
> 2.SHOWI...
unnikannan S
12:21 PM Feature #255 (Coding Done): Airline Productivity Report
Karthika V Anand
11:04 AM Feature #110: Receipt+
ISSUE FOUNDED***
1.AFTER SAVING ONE RECEIPT THE NEW RECEIPT SHOWING THE PAYEE NAME .
2.FILE NUMBER,ENQUIRY NUMBER...
Seema Mathew
10:17 AM Feature #115 (Reopen Bugs Coding Done): Cash Deposit
Amal Siby

09/18/2023

06:25 PM Feature #97: XO Purchase
Add Ancillary Service In All items pop-up Junaid M
05:44 PM Feature #123 (Reopen Bugs): Extra Credit Limit/Payment Days
ISSUE FOUNDED
1.DATA DISAPPEARING WHILE SAVE AND ADD ASSIGNED USER AND UPDATE
unnikannan S
05:43 PM Feature #200: Hired Chauffeur
*CONNECT MODULE WITH PRINT unnikannan S
05:43 PM Feature #141 (Open): Supplier Card Payment Report(UCCF)
Anil KV
05:40 PM Feature #31 (Reopen Bugs): Region

Region Chnages
-------------------
1- Group Main Grid By Region Category
2- Add Based On Column
3- Add Country ...
Junaid M
03:46 PM Feature #258: Cost Centre Productivity Report
... Junaid M
11:14 AM Feature #62: Commission Agent
unnikannan S wrote in #note-26:
> ISSUE FOUNDED
>
> 1.DATE GOING BACK WHILE ADDING CONTRACT
> 2.UI OVER LAPPING ...
unnikannan S
11:13 AM Feature #53 (Reopen Bugs): Received Cheque
ISSUE FOUNDED
1.UI OVER LAPPING (WHILE ADDING ACT US CLIENT AND CLICK NEW BUTTON)
unnikannan S
10:18 AM Feature #261: Currency Comparison Report
TESTING DONE unnikannan S

09/16/2023

06:39 PM Feature #261 (Reopen Bugs Coding Done): Currency Comparison Report
Baseem Shan
05:36 PM Feature #76 (Reopen Bugs): Set Fee/Discount
ISSUE FOUNDED****
1.WHILE UPDATING DATA NOT REMOVING BRANCH
Seema Mathew
05:32 PM Feature #255: Airline Productivity Report
ISSUE FOUNDED****
1.WHILE CHOOSING A SUPPLIER CODE IS NOT COMING AFTER FOCUS OUT
Seema Mathew

09/15/2023

06:33 PM Feature #121: Document Search
Seema Mathew wrote in #note-28:
> ISSUE FOUNDED-
>
> 1.CANNOT READ PROPERTIES OF UN DEFINED- {}
> *CONNECT MODU...
unnikannan S
06:29 PM Feature #37 (Reopen Bugs): Office ID/PCC
ISSUE FOUNDED
1.ERROR WHILE CLEARING ADDED DATA CUSTOMER AND SUPPLIER
unnikannan S
05:17 PM Feature #76 (Reopen Bugs Coding Done): Set Fee/Discount
Set Fee Service Tab, Supplier tab and Region Tab tick box is pending (while update, ok and edit button) Christy Saint
05:16 PM Feature #102: Account Note
unnikannan S wrote in #note-17:
> unnikannan S wrote in #note-16:
> > ISSUE FOUNDED
> >
> > 1.USER UNTICK CASE ...
unnikannan S
01:02 PM Feature #102: Account Note
unnikannan S wrote in #note-16:
> ISSUE FOUNDED
>
> 1.USER UNTICK CASE ADD RED STAR
> 2.NOT SHOWING ACCOUNTS
unnikannan S
05:12 PM Feature #77 (Reopen Bugs Coding Done): Set Fee/Discount List
Christy Saint
05:10 PM Feature #110: Receipt+
ISSUE FOUNDED ****
1.ERROR WHILE UPDATING AFTER ADDING A CORPORATE CARD AS FOP AND SALARY EXPENSE AS PARTY
Seema Mathew
04:40 PM Feature #261 (Reopen Bugs): Currency Comparison Report
ISSUE FOUNDED
1.ADD ACT US CLIEN A/C'S WHILE FILTERING WISE ACCOUNTS
2.ADD SL NO
unnikannan S
04:23 PM Feature #115: Cash Deposit
Seema Mathew wrote in #note-30:
> ISSUE FOUNDED****
>
> 1.ERASER FILTER NOT WORKING
unnikannan S
04:03 PM Feature #115 (Reopen Bugs): Cash Deposit
ISSUE FOUNDED****
1.ERROSER FILTER NOT WORKING
Seema Mathew
03:31 PM Feature #81: File Open
ISSUE FOUNDED****
Fixed 1. FOCUS OUT ISSUE IN CUSTOMER /FOP
Fixed 2. ERASER FILTER NOT WORKING IN PENDING ITEMS AND ...
Seema Mathew
02:42 PM Feature #69: Cheque Book List
unnikannan S wrote in #note-10:
> ISSUE FOUNDED
>
> 1.ADD BLANK OPTION IN STATUS
> 2.CLICKING EDIT OPTION LOG O...
unnikannan S
02:09 PM Feature #114: Cash Transfer
unnikannan S wrote in #note-17:
> 3.ADD COLUMN FOR CASH TRANSFER TO SIDE
> 4.UI CRASH WHILE ADDING RESPONSIBLE EMPL...
unnikannan S
12:26 PM Feature #95: Quotation/Enquiry
unnikannan S wrote in #note-25:
> ISSUE FOUNDED
>
> 1.SHOWING NAN IN FARE
> 2.ADD AMOUNT FIELD IN DOC SEARCH
unnikannan S
12:08 PM Feature #97: XO Purchase
unnikannan S wrote in #note-16:
> unnikannan S wrote in #note-15:
> > ISSUE FOUNDED
> >
> > 1.Issue While Adding...
unnikannan S
12:06 PM Feature #97: XO Purchase
unnikannan S wrote in #note-15:
> ISSUE FOUNDED
>
> 1.Issue While Adding Xo Console Alert Showing
> 2.Date Can B...
unnikannan S
12:05 PM Feature #170 (Reopen Bugs): ADM/ACM Master
ISSUE FOUNDED
1.NOT SHOWING PARTY AND AMOUNT IN DOCUMENT SEARCH
2.SHOWING CODE NO IN OTHER MODULES WHILE GO THRO...
unnikannan S

09/14/2023

04:50 PM Feature #230 (Reopen Bugs): Supplier Statement
ISSUE FOUNDED-
1.PROJECT BALANCE SHOULD BE BOLD
2. DEBIT CREDIT AMOUNT SHOULD BE RIGHT SIDE
Seema Mathew
11:37 AM Feature #230 (Coding Done): Supplier Statement
*** On Hold
>Filtering the Check Boxes Show Matched Net Diffrence After OB &
Show Opening Balance.
Amal Siby
01:42 PM Feature #53 (Reopen Bugs Coding Done): Received Cheque
unnikannan S
12:32 PM Feature #43: LCC Booking ID
TESTING DONE unnikannan S
10:39 AM Feature #43 (Reopen Bugs Coding Done): LCC Booking ID
Christy Saint
12:31 PM Feature #22: Service
TESTING DONE unnikannan S
10:36 AM Feature #22 (Reopen Bugs Coding Done): Service
Shanto Shaji
10:39 AM Feature #37 (Reopen Bugs Coding Done): Office ID/PCC
Christy Saint

09/12/2023

06:52 PM Feature #233 (Open): BSP Statement
Anil KV
10:48 AM Feature #233: BSP Statement
*Solution*... Anil KV
06:09 PM Feature #137 (Reopen Bugs): Outstanding Document Report
ISSUE FOUNDED
1.ENQUIRY,XO WISE SEARCH FILTERING NOT WORKING
unnikannan S
06:07 PM Feature #136 (Reopen Bugs): Outstanding Supplier Report
ISSUE FOUNDED
1.ENQUIRY,XO WISE FILTER SEARCH NOT WORKING
unnikannan S
06:06 PM Feature #135 (Reopen Bugs Coding Done): Outstanding Customer Report
unnikannan S
06:06 PM Feature #135 (Reopen Bugs): Outstanding Customer Report
ISSUE FOUNDED
1.XO,ENQUIRY WISE FILTER NOT WORKING
unnikannan S
05:55 PM Feature #127 (Reopen Bugs): Paid Cheque Search
ISSUE FOUNDED
1.NO DATA
unnikannan S
10:09 AM Feature #127: Paid Cheque Search
TESTING DONE unnikannan S
05:53 PM Feature #63: Employee
unnikannan S wrote in #note-38:
> ISSUE FOUNDED
>
> 1.EXPIRY DATES GOING TO PAST
> 2.MISSING JOIN DATE
> 3.MI...
unnikannan S
05:48 PM Feature #153 (Reopen Bugs): Profit & Loss Report
ISSUE FOUNDED
1.NOT SHOWING DECIMAL VALUE
unnikannan S
05:38 PM Feature #252 (Coding Done): GDS Productivity Report
Karthika V Anand
05:27 PM Feature #173: Hotel Issue
ISSUE FOUNDED-
1. HAND MAKER NOT TOOL TIP.
Seema Mathew
05:24 PM Feature #175: Other Issue
ISSUE FOUNDED-
1.HAND MAKER NOT TOOL TIP
Seema Mathew
05:18 PM Feature #140 (Reopen Bugs): Main Ledger Report
Shanto Shaji
03:46 PM Feature #140: Main Ledger Report
unnikannan S wrote in #note-23:
> ISSUE FOUNDED
>
> 1.1.ADD DR,CR IN NET BALANCE CLOSING BALANCE AND OPENING BALA...
unnikannan S
05:00 PM Feature #176: Transfer Issue
ISSUE FOUNDED-
1. HAND MAKER NOT TOOL TIP
Seema Mathew
04:04 PM Feature #122: Ticket Issue
ISSUE FOUNDED:-
1.Done - SECTOR NOT VALIDATING WHILE SAVING
2.Done - Not Found - HAND MAKER NOT TOOL TIP
3.Done - NO...
Seema Mathew
03:48 PM Feature #221 (Coding Started): DSR Details
Shanto Shaji
02:58 PM Feature #123: Extra Credit Limit/Payment Days
TESTING DONE Seema Mathew
02:46 PM Feature #123 (Reopen Bugs Coding Done): Extra Credit Limit/Payment Days
Karthika V Anand
02:38 PM Feature #123 (Reopen Bugs): Extra Credit Limit/Payment Days
ISSUE FOUNDED-
1.SHOWING VALIDATION WHILE ADDING SAME EFFECTIVE DATE.(Please select a valid Period effective date)...
Seema Mathew
11:47 AM Feature #113 (Reopen Bugs Coding Done): Journal
Shanto Shaji
10:05 AM Feature #239 (Coding Started): Customer Ageing Report
Athul P

09/11/2023

06:11 PM Feature #141: Supplier Card Payment Report(UCCF)
*Solution*... Anil KV
05:32 PM Feature #111 (Reopen Bugs): Payment+
ISSUE FOUNDED
1.ISSUE IN UI WHILE SELECTING CHEQUE AFTER UPDATE AND SEARCH WITH CHEQUE
unnikannan S
05:27 PM Feature #237 (Open): GDS Unreported Report
Anil KV
04:23 PM Feature #237: GDS Unreported Report
*Solutions:-*... Anil KV
02:43 PM Feature #113: Journal
unnikannan S wrote in #note-22:
> ISSUE FOUNDED
>
> 1.CHANGE IN ADDED ENQUIRY NO TO FILE NO AUTOMATICALLY
> 2.SH...
unnikannan S
02:14 PM Feature #163 (Coding Started): Supplier Reconciliation
Aparna Mathew
01:14 PM Feature #163: Supplier Reconciliation
1)Search Query... Junaid M
12:39 PM Feature #239 (Open): Customer Ageing Report
Anil KV
12:20 PM Feature #239: Customer Ageing Report
*Solutions*
-Check Customer Document Wise SOA Ageing tab
1) GUI Changes
-Add Status filter like ledger stmt
2) SQL
Anil KV
12:39 PM Feature #240 (Open): Supplier Ageing Report
Anil KV
12:20 PM Feature #240: Supplier Ageing Report
*Solutions*
-Check Customer Document Wise SOA Ageing tab
1) GUI Changes
-Add Status filter like ledger stmt
2) SQL
Anil KV
12:09 PM Feature #193 (Reopen Bugs Coding Done): Account Search
Christy Saint
10:06 AM Feature #259 (Coding Started): Ledger Comparison Report
Baseem Shan
 

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