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From 09/19/2023 to 09/28/2023

09/28/2023

09:09 PM Feature #60 (Reopen Bugs Coding Done): Customer
Junaid M
06:07 PM Feature #22 (Reopen Bugs): Service
unnikannan S
05:54 PM Feature #22: Service
ISSUE FOUNDED
1.DEFAULT CHECK BOX SELECTION NOT WORKING
2.SHOWING SERVICE SAVE FAILED WHILE SWITCHING INTO A/C'S
unnikannan S
03:05 PM Feature #27 (Reopen Bugs Coding Done): Chart Of Account
Junaid M
12:54 PM Feature #138 (Reopen Bugs Coding Done): Outstanding Reference Report
Christy Saint
11:31 AM Feature #196: Posting Approve
TESTING DONE unnikannan S

09/27/2023

06:08 PM Feature #135 (Reopen Bugs Coding Done): Outstanding Customer Report
Christy Saint
05:41 PM Feature #133 (Reopen Bugs Coding Done): Collection Report
Christy Saint
04:59 PM Feature #255: Airline Productivity Report
TESTING DONE unnikannan S
11:19 AM Feature #255 (Reopen Bugs Coding Done): Airline Productivity Report
Karthika V Anand
03:11 PM Feature #252 (Reopen Bugs Coding Done): GDS Productivity Report
Karthika V Anand
12:33 PM Feature #208: Petty Cash Reimbursement
testing done Seema Mathew
10:28 AM Feature #68 (Reopen Bugs Coding Done): POS/PG Charge
Christy Saint

09/26/2023

07:45 PM Feature #234 (Coding Done): Supplier Sale & Refund Report
Amal Pious
07:45 PM Feature #228 (Coding Done): Customer Sale & Refund Report
Amal Pious
07:45 PM Feature #208 (Reopen Bugs Coding Done): Petty Cash Reimbursement
Amal Pious
07:37 PM Feature #246 (Coding Started): PLB Report
Vivekp V
07:18 PM Feature #247 (Coding Started): Air Deal Report
Abhiram Venu
06:58 PM Feature #255 (Reopen Bugs): Airline Productivity Report
ISSUE FOUNDED
1.SHOW DATA CHOOSEN BY CONSIDER
unnikannan S
06:57 PM Feature #252 (Reopen Bugs): GDS Productivity Report
ISSUE FOUNDED
1.CORRECT ALLIGMENT PERIOD ISSUE
2.NOT SHOWING DATA AS PER TRAVEL DATE
3.ERROR WHILE ADDING BLANK ...
unnikannan S
05:05 PM Feature #184 (Reopen Bugs Coding Done): Other Cancel
Amal Siby
05:04 PM Feature #175 (Reopen Bugs Coding Done): Other Issue
Amal Siby
04:42 PM Feature #84 (Reopen Bugs Coding Done): Set Booking Class
Aparna Mathew
04:41 PM Feature #171 (Reopen Bugs Coding Done): ADM/ACM Adjustment
Aparna Mathew
04:05 PM Feature #59 (Reopen Bugs Coding Done): Cash
Christy Saint
03:55 PM Feature #134 (Reopen Bugs Coding Done): Payment Report
Aparna Mathew
03:05 PM Feature #193 (Reopen Bugs Coding Done): Account Search
Christy Saint
01:30 PM Feature #19 (Reopen Bugs Coding Done): Account Grouping
Junaid M
01:28 PM Feature #8 (Reopen Bugs Coding Done): Currency Master
Junaid M
01:24 PM Feature #6 (Reopen Bugs Coding Done): Mail Setting Master
Junaid M
01:20 PM Feature #1 (Reopen Bugs Coding Done): Branch Master
Junaid M
12:56 PM Feature #31 (Reopen Bugs Coding Done): Region
Aparna Mathew
12:44 PM Feature #37 (Reopen Bugs Coding Done): Office ID/PCC
Christy Saint
12:44 PM Feature #95 (Reopen Bugs Coding Done): Quotation/Enquiry
Christy Saint
12:34 PM Feature #151 (Reopen Bugs Coding Done): Trial Balance
Athul P
12:34 PM Support #152 (Reopen Bugs Coding Done): Balance Sheet
Athul P
12:34 PM Feature #153 (Reopen Bugs Coding Done): Profit & Loss Report
Athul P
11:23 AM Feature #126 (Reopen Bugs Coding Done): Received Cheque Search
Christy Saint
10:21 AM Feature #251 (Reopen Bugs Coding Done): Supplier Productivity Report
Karthika V Anand
10:00 AM Feature #97 (Reopen Bugs Coding Done): XO Purchase
Christy Saint
09:53 AM Feature #34 (Reopen Bugs Coding Done): IATA Master
Christy Saint
09:53 AM Feature #74 (Reopen Bugs Coding Done): Counter Staff
Christy Saint
09:48 AM Feature #111 (Reopen Bugs Coding Done): Payment+
Aparna Mathew
09:47 AM Feature #129 (Reopen Bugs Coding Done): Document Reversal
Aparna Mathew

09/25/2023

07:24 PM Feature #92 (Reopen Bugs Coding Done): Period Unlocking List
Amal Siby
07:23 PM Feature #91 (Reopen Bugs Coding Done): Period Locking List
Amal Siby
06:53 PM Feature #261 (Reopen Bugs Coding Done): Currency Comparison Report
Baseem Shan
05:43 PM Feature #31 (Reopen Bugs): Region
ISSUE FOUNDED
1.OVER LAPPING IN GRID CHEQUE BOX
2.MISSING CHEQUE BOX TICK AFTER UPDATE
3.UI COLLAPSE WHILE CHOOS...
unnikannan S
05:36 PM Feature #256 (Particialy Coding Done): Hotel Productivity Report
Karthika V Anand
02:01 PM Feature #256: Hotel Productivity Report
... Junaid M
05:26 PM Feature #129 (Reopen Bugs): Document Reversal
ISSUE FOUNDED****
1.NOT CLEARING DOCUMENT NO WHILE CLICKING NEW TAB
Seema Mathew
05:22 PM Feature #53: Received Cheque
ISSUE FOUNDED****
1.MISSING MAIN LEDGER PRINT
Seema Mathew
05:18 PM Feature #135 (Reopen Bugs): Outstanding Customer Report
ISSUE FOUNDED****
1.MISSING TOTAL AMOUNT IN PRINT
2.ADDED TOTAL AMOUNT IN GUI
Seema Mathew
05:13 PM Feature #131: Document Approve
ISSUE FOUNDED
1.ISSUE WHILE CLICKING NEW BUTTON CHANGE IN FILE NO
unnikannan S
05:11 PM Feature #131: Document Approve
unnikannan S wrote in #note-24:
> ISSUE FOUNDED
>
> 1.CORRECT THE ALLIGMENT OF PARTY FILTER
unnikannan S
05:05 PM Feature #121: Document Search
-> Seema Mathew wrote in #note-32:
testing done-
Seema Mathew
05:01 PM Feature #121 (Reopen Bugs): Document Search

Seema Mathew
11:44 AM Feature #121 (Reopen Bugs Coding Done): Document Search
testing done Seema Mathew
05:01 PM Feature #208: Petty Cash Reimbursement
Seema Mathew wrote in #note-9:
> 3. CALCULATION ERROR IN OUTSTANDING AMT, BALANCE AMOUNT
>
> 4.NOT CLEARING DOCUM...
unnikannan S
04:59 PM Feature #208 (Reopen Bugs): Petty Cash Reimbursement
Seema Mathew
04:55 PM Feature #208: Petty Cash Reimbursement
3. CALCULATION ERROR IN OUTSTANDING AMT, BALANCE AMOUNT
4.NOT CLEARING DOCUMENT NO WHILE CLICKING NEW TAB, MISSIN...
Seema Mathew
04:47 PM Feature #181 (Reopen Bugs): Set Bank Charge
ISSUE FOUNDED
1.CONNECT MODULE WITH PRINT
unnikannan S
04:45 PM Feature #110: Receipt+
ISSUE FOUNDED****
1.WHILE ADDING ONE ENQUIRY NO DUPLICATION
Seema Mathew
03:08 PM Feature #110: Receipt+
Seema Mathew wrote in #note-14:
> ISSUE FOUNDED***
>
> 1.AFTER SAVING ONE RECEIPT THE NEW RECEIPT SHOWING THE PAY...
unnikannan S
03:07 PM Feature #196: Posting Approve
unnikannan S wrote in #note-6:
> ISSUE FOUNDED
>
> 1.ADD TIME ALSO WITH DATE AND TIME WHILE SWITCHING DETAILS ICO...
unnikannan S
11:54 AM Feature #245 (Reopen Bugs Coding Done): Airline Classwise Report
Karthika V Anand
11:07 AM Feature #231 (Coding Started): Supplier Service Wise SOA
Amal Siby

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
 

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