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From 09/15/2023 to 09/24/2023

09/23/2023

07:07 PM Feature #208 (Reopen Bugs Coding Done): Petty Cash Reimbursement
Amal Pious
06:04 PM Feature #114: Cash Transfer
Seema Mathew wrote in #note-19:
> ISSUE FOUNDED****
>
> 1.ADD MANDATORY FIELD FOR AMOUND
>2.NOT CLEARING CURRENC...
unnikannan S
05:35 PM Feature #258 (Coding Done): Cost Centre Productivity Report
Karthika V Anand
05:26 PM Feature #100 (Reopen Bugs): User Privilege Handover
ISSUE FOUNDED****
1.BUTTON MISSING BY SWITCHING FROM MODULES.
Seema Mathew
05:22 PM Feature #48: User Group
ISSUE FOUNDED****
1.BUTTON MISSING BY SWITCHING FROM MODULES.
Seema Mathew
05:15 PM Feature #49: User
ISSUE FOUNDED****
1.BUTTON MISSING BY SWITCHING USER
Seema Mathew
05:07 PM Feature #250: Customer Productivity Report
TESTING DONE Seema Mathew
11:41 AM Feature #250 (Reopen Bugs Coding Done): Customer Productivity Report
Karthika V Anand
04:26 PM Feature #252: GDS Productivity Report
TESTING DONE Seema Mathew
11:43 AM Feature #252 (Reopen Bugs Coding Done): GDS Productivity Report
Karthika V Anand
04:24 PM Feature #255: Airline Productivity Report

TESTING DONE
Seema Mathew
11:43 AM Feature #255 (Reopen Bugs Coding Done): Airline Productivity Report
Karthika V Anand
03:54 PM Feature #176: Transfer Issue
ISSUE FOUNDED
FIXED - 1.CHANGE TIME FORMAT TO 24 HRS
FIXED - 2.REMOVE VALIDATION FOR LPO NO TICK BOX CASE
FIXED ...
unnikannan S
03:35 PM Feature #86: Package
*New Change*
1) Split Category selectbox - Selectbox + Type label(Show selected package category type)
2) Package Lis...
Anil KV
01:59 PM Feature #121 (Reopen Bugs): Document Search
ISSUE FOUNDED****
1.EDIT MODE IS NOT WORKING.
2.ENABLE HEADER FILTER IS NOT PARTY & BRANCH.
Seema Mathew
12:49 PM Feature #35: Ancillary Service
unnikannan S wrote in #note-18:
> ISSUE FOUNDED
>
> 1.CONNECT MODULE WITH PRINT
> 2.ADD CODE WHILE SEARCHING SER...
unnikannan S
11:57 AM Feature #113: Journal
unnikannan S wrote in #note-28:
> unnikannan S wrote in #note-25:
> > ISSUE FOUNDED
> >
> > 1.CHANGE IN ADDED EN...
unnikannan S
10:15 AM Feature #55: Virtual Card
TESTING DONE unnikannan S
10:14 AM Feature #54: UPI Card
TESTING DONE unnikannan S

09/22/2023

05:39 PM Feature #132 (Reopen Bugs Coding Done): Cheque Holding Report
Karthika V Anand
05:13 PM Feature #193 (Reopen Bugs): Account Search
ISSUE FOUNDED****
1. MISSING TYPE IN PRINT
Seema Mathew
04:45 PM Feature #123 (Reopen Bugs Coding Done): Extra Credit Limit/Payment Days
Karthika V Anand
04:33 PM Feature #1 (Reopen Bugs): Branch Master
ISSUE FOUNDED
1.NOT CLEARING BRANCH A/C CODE WHILE CLEARING NAME
unnikannan S
04:26 PM Feature #35 (Reopen Bugs): Ancillary Service
ISSUE FOUNDED
1.NOT CLEARING DATA WHILE CLEARING CODE OR NAME OF ANCILLARY SERVICE
2.ADD CODE WHILE SEARCHING SER...
unnikannan S
04:20 PM Feature #89 (Reopen Bugs): Attachment Search
ISSUE FOUNDED
1.ADD NO DATA POP UP
unnikannan S
03:36 PM Feature #250 (Reopen Bugs): Customer Productivity Report
ISSUE FOUNDED****
1.ADD TOTAL AMOUNT IN PRINT
2.ERASER FILTER NOT WORKING
Seema Mathew
03:32 PM Feature #251 (Reopen Bugs): Supplier Productivity Report
ISSUE FOUNDED****
1.ADD TOTAL AMOUNT IN PRINT
2.ERASER FILTER NOT WORKING
Seema Mathew
03:22 PM Feature #255 (Reopen Bugs): Airline Productivity Report
unnikannan S
03:10 PM Feature #255: Airline Productivity Report
ISSUE FOUNDED****
1.CHANGE TOTAL AMOUNT ALIGNMENT IN PRINT LEFT TO RIGHT
2.ERASER FILTER NOT WORKING
Seema Mathew
03:19 PM Feature #252 (Reopen Bugs): GDS Productivity Report
ISSUE FOUNDED****
1.TOTAL AMOUNT MUST BE BOLD IN PRINT
2.ERASER FILTER NOT WORKING
Seema Mathew
02:23 PM Feature #27: Chart Of Account
unnikannan S wrote in #note-34:
> ISSUE FOUNDED
>
> 1.ADD CODE WISE SEARCHING IN ACCOUNTS
> 2.DATA GOING OUT FR...
unnikannan S
01:08 PM Feature #49: User
unnikannan S wrote in #note-8:
> ISSUE FOUNDED
>
> 1.SELECT OPTION NOT WORKING IN APPROVAL PRIVILEGE
> 2.BLOCKIN...
unnikannan S
12:55 PM Feature #63 (Reopen Bugs Coding Done): Employee
Christy Saint
12:08 PM Feature #61: Supplier
unnikannan S wrote in #note-49:
> unnikannan S wrote in #note-48:
> > unnikannan S wrote in #note-47:
> > > 2.CONN...
unnikannan S
10:25 AM Feature #114: Cash Transfer
ISSUE FOUNDED****
1.ADD MANDATORY FIELD FOR AMOUND
Seema Mathew

09/21/2023

07:26 PM Feature #55 (Reopen Bugs Coding Done): Virtual Card
Amal Siby
06:09 PM Feature #55 (Reopen Bugs): Virtual Card
ISSUE FOUNDED
1.GUI BLANK WHILE ADDING ACT US CLIENT
unnikannan S
07:26 PM Feature #54 (Reopen Bugs Coding Done): UPI Card
Amal Siby
06:10 PM Feature #54 (Reopen Bugs): UPI Card
ISSUE FOUNDED
1.UI BLANK WHILE ADDING ACT US CLIENT
unnikannan S
05:39 PM Feature #113: Journal
unnikannan S wrote in #note-25:
> ISSUE FOUNDED
>
> 1.CHANGE IN ADDED ENQUIRY TO FILE NO AUTOMATICALLY
> 2.ERRO...
unnikannan S
12:14 PM Feature #113 (Reopen Bugs): Journal
unnikannan S
12:13 PM Feature #113: Journal
ISSUE FOUNDED
1.CHANGE IN ADDED ENQUIRY TO FILE NO AUTOMATICALLY
2.ERROR AFTER SAVE AND UPDATE WHILE CHANGING AC...
unnikannan S
05:30 PM Feature #101 (Reopen Bugs Coding Done): Set Air Deal
Aparna Mathew
03:53 PM Feature #71: Set Document Code
ISSUE FOUNDED
1.ADD VALIDATION IF SAVE WITHOUT PREFIX CODE
unnikannan S
03:52 PM Feature #9 (Reopen Bugs): Account Code Setting
ISSUE FOUNDED
1.NO VALIDATION WHILE SAVING WITHOUT DATA PEFIX CODE
unnikannan S
09:36 AM Feature #31 (Reopen Bugs Coding Done): Region
Aparna Mathew

09/20/2023

05:53 PM Feature #51: Set Mapping Account
*ADDED DATA CANT CLEAR FROM UI unnikannan S
05:53 PM Feature #245 (Reopen Bugs): Airline Classwise Report
ISSUE FOUNDED
1.CHANGE IN DATA THAT ADDED TO PREMIUM ECONOMY CLASS TO ECONOMY CLASS
unnikannan S
05:47 PM Feature #132 (Reopen Bugs): Cheque Holding Report
ISSUE FOUNDED
1.SHOWING PARTY US UNDEFINED
unnikannan S
05:28 PM Feature #171: ADM/ACM Adjustment
Seema Mathew wrote in #note-14:
> ISSUE FOUNDED****
>
> 1.WHILE ADDING REMARK DEFAULT ITS COME TO REFERENCE NUMBE...
unnikannan S
04:36 PM Feature #171 (Reopen Bugs): ADM/ACM Adjustment
ISSUE FOUNDED****
1.WHILE ADDING REMARK DEFAULT ITS COME TO REFERENCE NUMBER
2.CALCULATION ERROR IN ADM/ACM ADJUS...
Seema Mathew
04:38 PM Feature #101 (Reopen Bugs): Set Air Deal
ISSUE FOUNDED****
1.HAND MAKER NOT TOOL TIP
Seema Mathew
12:43 PM Feature #14 (Reopen Bugs): Sector Remark
ISSUE FOUNDED
1.SHOW SEGMENT COUNT AS PER ADDED SEGMENTS AUTOMATICALLY
unnikannan S
11:45 AM Feature #261 (Reopen Bugs): Currency Comparison Report
unnikannan S
11:44 AM Feature #259 (Reopen Bugs): Ledger Comparison Report
unnikannan S

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
 

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