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From 10/12/2023 to 10/21/2023

10/21/2023

05:42 PM Feature #137 (Reopen Bugs): Outstanding Document Report
ISSUE FOUNDED
1.SHOWING AMOUNT IN MATCHED
unnikannan S
04:20 PM Feature #210 (Reopen Bugs): Corporate Custom Field
ISSUE FOUNDED
1.ERROR WHILE SAVE
unnikannan S
02:57 PM Feature #145: ID Expiry Report
TESTING DONE unnikannan S
11:56 AM Feature #88: Attachment
TESTING DONE unnikannan S
11:47 AM Feature #63: Employee
unnikannan S wrote in #note-41:
> ISSUE FOUNDED
>
> 1.MISSING ADDED DATAS WHILE CHANGING PAYMENT TERMS AND UPDATI...
unnikannan S
11:45 AM Feature #63 (Reopen Bugs): Employee
ISSUE FOUNDED
1.MISSING ADDED DATAS WHILE CHANGING PAYMENT TERMS AND UPDATING
unnikannan S
11:21 AM Feature #100: User Privilege Handover
Seema Mathew wrote in #note-9:
> ISSUE FOUNDED****
>
> 1.BUTTON MISSING BY SWITCHING FROM MODULES.
> 2.CONSOLE ...
unnikannan S
11:15 AM Feature #129: Document Reversal
TESTING DONE unnikannan S
11:14 AM Feature #140: Main Ledger Report
TESTING DONE unnikannan S
10:09 AM Feature #140 (Reopen Bugs Coding Done): Main Ledger Report
Added Print button and New Button. Solved issues with Reset Button and Date Period Baseem Shan
10:58 AM Feature #268 (Reopen Bugs Testing Done): Corporate Booking Rules
Coding Set Set Corporate Booking Rules Junaid M
10:57 AM Feature #267 (Reopen Bugs Testing Done): Login History
Coding Login History Junaid M

10/20/2023

06:34 PM Feature #228 (Reopen Bugs): Customer Sale & Refund Report
ISSUE FOUNDED
1.BASE 1 QAR WISE CHANGE
unnikannan S
06:33 PM Feature #229 (Reopen Bugs): Customer Sales Analysis Report
ISSUE FOUNDED
1.BASE 1 QAR WISE CHANGE
unnikannan S
06:32 PM Feature #234 (Reopen Bugs): Supplier Sale & Refund Report
ISSUE FOUNDED
1.BASE 1 QAR WISE CHANGE
unnikannan S
06:30 PM Feature #244 (Reopen Bugs): Airline Sales Analysis Report
ISSUE FOUNDED
1.BASE 1 QAR WISE CHANGE IN AMOUNT FIELD
unnikannan S
06:29 PM Feature #198 (Reopen Bugs): Not Reported Refund
ISSUE FOUNDED
1.NOT SHOWING DATA WHILE SWITCHIN 'TO REFUND'
2.DONT SHOW ALREADY SAVED REFUND,ISSUES
unnikannan S
12:30 PM Feature #198: Not Reported Refund
TESTING DONE unnikannan S
06:26 PM Feature #249 (Reopen Bugs Coding Done): Staff Responsible Sales Report
ISSUE FOUNDED
1.DUPLICATION IN DOCUMENTS
2.ADD BASE 1 QAR WISE CHANGE
unnikannan S
06:25 PM Feature #243 (Reopen Bugs): Airline Sales and Refund Report
ISSUE FOUNDED
1.NO CHANGE IN AMOUNT FIELD WHILE SEARCH WITH BASE 1 QAR IF AN OTHER CURRENCY IN LISTS
2.SHOW REFUND D...
unnikannan S
05:29 PM Feature #171 (Reopen Bugs Coding Done): ADM/ACM Adjustment
Aparna Mathew
05:29 PM Feature #129 (Reopen Bugs Coding Done): Document Reversal
Aparna Mathew
12:09 PM Feature #197: Not Reported Sale
TESTING DONE unnikannan S
09:53 AM Feature #210 (Coding Done): Corporate Custom Field
Shahil Haris

10/19/2023

07:43 PM Feature #98 (Reopen Bugs Coding Done): XO Purchase List
Christy Saint
07:30 PM Feature #73 (Reopen Bugs Coding Done): Sub Ledger
ISSUE FIXED
1.MISSING ADDED RESPONSIBLE EMPLOYEE
Vivekp V
07:30 PM Feature #73: Sub Ledger
ISSUE FIXED
1.MISSING ADDED RESPONSIBLE EMPLOYEE
Vivekp V
06:07 PM Feature #198 (Reopen Bugs Coding Done): Not Reported Refund
Amal Pious
05:59 PM Feature #171 (Reopen Bugs): ADM/ACM Adjustment
ISSUE FOUNDED
1.CHANGE IN CUURENCY CODE AFTER SAVE AND ADDING THE DOC NO
2.ADD COA ACCOUNTS IN PROFIT,LOSS TAB
unnikannan S
03:54 PM Feature #193: Account Search
TESTING DONE unnikannan S
12:35 PM Feature #193 (Reopen Bugs Coding Done): Account Search
Christy Saint
03:25 PM Feature #129 (Reopen Bugs): Document Reversal
ISSUE FOUNDED
1.OK BUTTON IN UI NOT WORKING
unnikannan S
12:24 PM Feature #167 (Coding Started): Corporate Card Reconciliation
Aparna Mathew
10:33 AM Feature #160 (Coding Started): BSP Reco File Import
Athul P
10:32 AM Feature #174 (Reopen Bugs Coding Done): Visa Issue
Athul P

10/18/2023

08:43 PM Feature #88 (Reopen Bugs Coding Done): Attachment
File Upload Issue Solved.
Ready To Check.
Abhiram Venu
07:52 PM Feature #197 (Reopen Bugs Coding Done): Not Reported Sale
Amal Pious
07:22 PM Feature #120 (Reopen Bugs Coding Done): Received Cheque Cancel
Reported Bug Fixed Amal Siby
07:11 PM Feature #67 (Reopen Bugs Coding Done): POS/PG
Reported Changes Done in Bank Section. Amal Siby
06:12 PM Feature #67 (Reopen Bugs): POS/PG
ISSUE FOUNDED
1.ERROR IN CONSOLE
2.CHANGE BANK FORMAT TO CODE/NAME BOX
unnikannan S
07:11 PM Feature #184 (Reopen Bugs Coding Done): Other Cancel
Reported Bug Fixed Amal Siby
07:11 PM Feature #184: Other Cancel
Reported Bug Fixed Amal Siby
07:10 PM Feature #175 (Reopen Bugs Coding Done): Other Issue
Reported Bug Fixed Amal Siby
06:21 PM Feature #111 (Reopen Bugs Coding Done): Payment+
Aparna Mathew
06:11 PM Feature #231 (Reopen Bugs): Supplier Service Wise SOA
ISSUE FOUNDED
1.NOT SHOWING DATAS FROM ISSUES
2.NO VALIDATION FOR STATUS
3.CORRECT LABELS IN GRIDS
4.REMOVE U...
unnikannan S
06:01 PM Feature #8 (Reopen Bugs): Currency Master
ISSUE FOUNDED
D 1.DONT ALLOW TO DELETE CURRENCY THAT ALRADY USED IN TRANSACTION RELATED MODULES
unnikannan S
02:18 PM Feature #28: System Settings
unnikannan S wrote in #note-21:
> ISSUE FOUNDED
>
> 1.RESTRICT DATA FROM SYSTEM SETTINGS SHOWING IN ADMIN SETTIN...
unnikannan S
01:22 PM Feature #252 (Reopen Bugs Coding Done): GDS Productivity Report
ISSUE FIXED
1.ID WISE FILTERING NOT WORKING
2.COUNT ISSUE IN TOTAL SEGMENT
3.ISSUING STAFF WISE FILTERING NOT WO...
Vivekp V
12:55 PM Feature #172: ADM/ACM Tracker
TESTING DONE unnikannan S
12:53 PM Feature #194: Pax Profile Search
TESTING DONE unnikannan S
12:50 PM Feature #96: Quotation/Enquiry List
TESTING DONE unnikannan S
12:49 PM Feature #47: Cheque Book
TESTING DONE unnikannan S

10/17/2023

05:48 PM Feature #47 (Reopen Bugs Coding Done): Cheque Book
Abhiram Venu
05:41 PM Feature #62 (Reopen Bugs): Commission Agent
ISSUE FOUNDED
1.UI OVER LAPPING WHILE CHANGING ACCOUNTS
2.CONTACT DATE LIST GOING TO PAST DATE
unnikannan S
04:20 PM Feature #96 (Reopen Bugs Coding Done): Quotation/Enquiry List
Christy Saint
02:58 PM Feature #230 (Reopen Bugs Coding Done): Supplier Statement
reported Bug Fixed. Amal Siby
01:00 PM Feature #194 (Reopen Bugs Coding Done): Pax Profile Search
Print Without Data Issue Solved.
UI Overlapping of MAIN ACCOUNTS DROP DOWN cannot be changed for Permission required...
Abhiram Venu
11:58 AM Feature #145 (Reopen Bugs Coding Done): ID Expiry Report
Bugs fixed.
Print Button Added.
Ready To Check.
Abhiram Venu
10:47 AM Feature #112 (Reopen Bugs): Debit Credit Note
unnikannan S
10:45 AM Feature #112: Debit Credit Note
ISSUE FOUNDED
1.MISSING ADDED SUB CUSTOMER,SUB LEDGER FIELD AFTER SAVE AND UPDATE
2.NOT SHOWING PRECISION WHILE C...
unnikannan S
10:42 AM Feature #45 (Reopen Bugs Coding Done): Room Views
Abhiram Venu
10:00 AM Feature #45 (Reopen Bugs): Room Views
TESTING DONE unnikannan S
10:32 AM Feature #172 (Reopen Bugs Coding Done): ADM/ACM Tracker
Aparna Mathew
10:01 AM Feature #249 (Coding Done): Staff Responsible Sales Report
Amal Pious

10/16/2023

07:35 PM Feature #45 (Reopen Bugs Coding Done): Room Views
Abhiram Venu
07:35 PM Feature #74 (Reopen Bugs Coding Done): Counter Staff
Christy Saint
06:31 PM Feature #74 (Reopen Bugs): Counter Staff
ISSUE FOUNDED
1.MISSING ADDED DISPLAY NAME AFTER SAVE
2.DONT ALLOW IF WE DOESNT CHOOSE WHILE ADDING GDS CHECK BOX
unnikannan S
06:54 PM Feature #126 (Reopen Bugs Coding Done): Received Cheque Search
Christy Saint
06:33 PM Feature #126 (Reopen Bugs): Received Cheque Search
ISSUE FOUNDED
1.ADD ERASE TOOL BAR
2.SHOW DATA AS PER CONSIDER
3.ADD BLANK OPTIOPN FOR CASJ COUNTER
unnikannan S
11:27 AM Feature #126: Received Cheque Search
TESTING DONE unnikannan S
06:46 PM Feature #115 (Reopen Bugs Coding Done): Cash Deposit
reported bug fixed Amal Siby
06:36 PM Feature #96 (Reopen Bugs): Quotation/Enquiry List
ISSUE FOUNDED
1.ADD NO DATA POP UP
2.CANT SEARCH WISE CUSTOMER
3.ADD NEW TAB BUTTON
4.ADD PRINT
unnikannan S
06:30 PM Feature #193 (Reopen Bugs): Account Search
ISSUE FOUNDED
1.ADD NO DATA POP UP
2.SHOW ACCOUNTS AS PER CHOOSEN FILTER
3.CORRECT THE LABEL TYPE TO CATEGORY
unnikannan S
06:28 PM Feature #133 (Reopen Bugs): Collection Report
ISSUE FOUNDED
1.SHOWING AMT AS SETTLED WHILE CHOOSING BASE 2 USD
2.SHOWING VIRTUAL CARD AMT AS PD CHEQUE IN SUMMA...
unnikannan S
12:40 PM Feature #133: Collection Report
TESTING DONE unnikannan S
06:25 PM Feature #135 (Reopen Bugs): Outstanding Customer Report
ISSUE FOUNDED
1.ERROR WHILE ADDING FO AND SEARCH
2.WHILE SEARCH WITH BASE 2 USD AMT SHOWING US MATCHED IN LIST
unnikannan S
06:24 PM Feature #95 (Reopen Bugs): Quotation/Enquiry
ISSUE FOUNDED
1.REMOVE DROP DOWN OPTION FROM APPLIED COUNTRY (VISA)
2.NOT CLEARING CURRENCY CODES WHILE SELECTING...
unnikannan S
06:19 PM Feature #98 (Reopen Bugs): XO Purchase List
ISSUE FOUNDED
1.ADD NO DATA POP UP
2.CONECT PRINT
3.ADD NEW BUTTON
unnikannan S
06:18 PM Feature #97 (Reopen Bugs): XO Purchase
ISSUE FOUNDED
FIXED - 1.ADD MANDATORY FIELD AND VALIDATION FOR DATE
FIXED - 2.NOT CLEARING CURRENCY CODES (SUPPLIE...
unnikannan S
10:36 AM Feature #97: XO Purchase
TESTING DONE unnikannan S
06:05 PM Feature #111: Payment+
unnikannan S wrote in #note-38:
> unnikannan S wrote in #note-37:
> > unnikannan S wrote in #note-36:
> > > ISSUE ...
unnikannan S
04:52 PM Feature #40: Service Provider
TESTING DONE unnikannan S
12:25 PM Feature #40 (Reopen Bugs Coding Done): Service Provider
Ready To Check Abhiram Venu
11:00 AM Feature #40 (Reopen Bugs): Service Provider
Abhiram Venu
04:51 PM Feature #62 (Reopen Bugs Coding Done): Commission Agent
Saving Error Solved
Ready To Test.
Abhiram Venu
04:49 PM Feature #7: Company Master
TESTING DONE unnikannan S
10:44 AM Feature #7 (Reopen Bugs Coding Done): Company Master
Ready To Test Abhiram Venu
10:30 AM Feature #7 (Reopen Bugs): Company Master
Abhiram Venu
04:49 PM Feature #15: Airline Tax Component
TESTING DONE unnikannan S
11:18 AM Feature #15 (Reopen Bugs Coding Done): Airline Tax Component
Ready To Check Abhiram Venu
11:09 AM Feature #15 (Reopen Bugs): Airline Tax Component
Abhiram Venu
04:47 PM Feature #11: Designation Master
TESTING DONE unnikannan S
10:45 AM Feature #11 (Reopen Bugs Coding Done): Designation Master
Abhiram Venu
10:44 AM Feature #11: Designation Master
Ready To Test Abhiram Venu
10:00 AM Feature #11 (Reopen Bugs): Designation Master
Abhiram Venu
04:46 PM Feature #5: State Master
TESTING DONE unnikannan S
10:43 AM Feature #5 (Reopen Bugs Coding Done): State Master
Ready To Test Abhiram Venu
09:58 AM Feature #5 (Reopen Bugs): State Master
Abhiram Venu
04:45 PM Feature #3: City Master
TESTING DONE unnikannan S
10:42 AM Feature #3 (Reopen Bugs Coding Done): City Master
Ready To Test Abhiram Venu
09:54 AM Feature #3 (Reopen Bugs): City Master
Abhiram Venu
04:43 PM Feature #66: Cash Counter
TESTING DONE unnikannan S
11:50 AM Feature #66 (Reopen Bugs Coding Done): Cash Counter
Ready To Check Abhiram Venu
10:50 AM Feature #66 (Reopen Bugs): Cash Counter
Abhiram Venu
04:41 PM Feature #20: Service Grouping
TESTING DONE unnikannan S
01:11 PM Feature #20 (Reopen Bugs Coding Done): Service Grouping
Recheck Requirred Abhiram Venu
11:06 AM Feature #20 (Reopen Bugs): Service Grouping
Abhiram Venu
04:39 PM Feature #33: Room Type
TESTING DONE unnikannan S
12:57 PM Feature #33 (Reopen Bugs Coding Done): Room Type
Ready To Check Abhiram Venu
11:02 AM Feature #33 (Reopen Bugs): Room Type
Abhiram Venu
04:38 PM Feature #13: Ticket Type
TESTING DONE unnikannan S
12:42 PM Feature #13 (Reopen Bugs Coding Done): Ticket Type
Ready To Check Abhiram Venu
11:27 AM Feature #13 (Reopen Bugs): Ticket Type
Abhiram Venu
04:15 PM Feature #70 (Reopen Bugs Coding Done): Cheque Leaf Cancel
Reported Bug Fixed. Amal Siby
03:46 PM Feature #181 (Reopen Bugs Coding Done): Set Bank Charge
Print Button Added
Ready for test
Abhiram Venu
12:30 PM Feature #68: POS/PG Charge
TESTING DONE unnikannan S
12:27 PM Feature #138: Outstanding Reference Report
TESTING DONE unnikannan S
12:07 PM Feature #42 (Reopen Bugs Coding Done): Hotel
Ready To Check Abhiram Venu
10:57 AM Feature #42 (Reopen Bugs): Hotel
Abhiram Venu

10/14/2023

06:01 PM Feature #70 (Reopen Bugs): Cheque Leaf Cancel
ISSUE FOUNDED
1.ADD NO DATA POP-UP
2.CHEQUE NO FILTER SEARCH NOT WORKING
unnikannan S
05:28 PM Feature #78: Voucher Stock
unnikannan S wrote in #note-29:
> ISSUE FOUNDED
>
> 1.NOT SHOWING DATA IN VOUCHER STOCK LIST WHILE ADDING SEQUENC...
unnikannan S
02:28 PM Feature #78 (Reopen Bugs): Voucher Stock
ISSUE FOUNDED
1.NOT SHOWING DATA IN VOUCHER STOCK LIST WHILE ADDING SEQUENCE AND SAVE
unnikannan S
04:43 PM Feature #195: Ticket Void
ISSUE FOUNDED
1.CORRECT THE CHANNEL SELECTION BOX
2.MISSING ADDED ISSUING STAFF AND BOOKING STAFF
unnikannan S
04:18 PM Feature #172 (Reopen Bugs): ADM/ACM Tracker
ISSUE FOUNDED
1.SHOW DEPARTMENT COLUMN US BLANK
2.CONNECT MODULE WITH PRINT
3.INCREASE THE LENGTH OF GROUP BY C...
unnikannan S
03:47 PM Feature #200: Hired Chauffeur
TESTING DONE unnikannan S
02:33 PM Feature #111: Payment+
unnikannan S wrote in #note-37:
> unnikannan S wrote in #note-36:
> > ISSUE FOUNDED
> >
> > 1.NOT CLEARING ADDED...
unnikannan S
01:47 PM Feature #111: Payment+
unnikannan S wrote in #note-36:
> ISSUE FOUNDED
>
> 1.NOT CLEARING ADDED RESPONSIBLE USER,EMPLOYEE AND LEDGER
> ...
unnikannan S
02:15 PM Feature #86: Package
TESTING DONE unnikannan S
02:10 PM Feature #115 (Reopen Bugs): Cash Deposit
ISSUE FOUNDED
1.SHOWING POP UP NOT TALLY WHILE AFTER ADDING CASH A/C AND DELETE FROM LIST AND SAVE
unnikannan S
01:56 PM Feature #134 (Reopen Bugs): Payment Report
ISSUE FOUNDED
1.CHANGE IN OUTSTANDING COLUMN TO SETTLED WHILE SELECTING BASE 2 USD
2.NOT ENTERING DATA OF VIRTUA...
unnikannan S
01:22 PM Feature #127 (Reopen Bugs Coding Done): Paid Cheque Search
'No Data' issue found.
The data saved from the PAYMENT module, the value of status is not getting inserted to 'chr_c...
Abhiram Venu
01:14 PM Feature #184 (Reopen Bugs): Other Cancel
ISSUE FOUNDED
1.DELETED FILE NOT CLEARING FROM DATA BASE
unnikannan S
12:31 PM Feature #60: Customer
unnikannan S wrote in #note-29:
> unnikannan S wrote in #note-28:
> > unnikannan S wrote in #note-27:
> > > ISSUE ...
unnikannan S
12:20 PM Feature #158: Document Submission
TESTING DONE unnikannan S
12:19 PM Feature #113: Journal
TESTING DONE unnikannan S

10/13/2023

08:06 PM Feature #200 (Reopen Bugs Coding Done): Hired Chauffeur
Bugs Fixed Athul P
07:27 PM Feature #139 (Reopen Bugs Coding Done): Posting Summary Report
Bug Fixed Athul P
06:05 PM Feature #111 (Reopen Bugs): Payment+
ISSUE FOUNDED
1.NOT CLEARING ADDED RESPONSIBLE USER,EMPLOYEE AND LEDGER
2.ADD PRECIION IN DEDUCTION
3.CLEAR AMT...
unnikannan S
11:14 AM Feature #111: Payment+
TESTING DONE unnikannan S
05:32 PM Feature #113 (Reopen Bugs Coding Done): Journal
Baseem Shan
05:23 PM Feature #113: Journal
ISSUE FOUNDED***
1.SUB CUSTOMER AND COST CENTER NOT WORKING IN SET
Seema Mathew
05:10 PM Feature #62: Commission Agent
ISSUE FOUNDED -
1.SAVING ERROR (CANNOT READ PROPERTIES OF NULL. READING GET FULL YEAR)
Seema Mathew
04:32 PM Feature #98: XO Purchase List
TESTING DONE Seema Mathew
10:36 AM Feature #98 (Reopen Bugs Coding Done): XO Purchase List
Christy Saint
04:30 PM Feature #158 (Reopen Bugs Coding Done): Document Submission
ISSUE FIXED
1.ADD RESET OPTION
Vivekp V
03:44 PM Feature #114 (Reopen Bugs Coding Done): Cash Transfer
ISSUE FIXED
1.MISING ROE,USD CALUE IN FOCUS OUT
Vivekp V
03:43 PM Feature #114: Cash Transfer
ISSUE FIXED
1.MISING ROE,USD CALUE IN FOCUS OUT
Vivekp V
03:32 PM Feature #244: Airline Sales Analysis Report

TESTING DONE
Seema Mathew
03:26 PM Feature #245 (Reopen Bugs Coding Done): Airline Classwise Report
ISSUE FIXED
1.NOT SHOWING SECTOR WHILE ADDING TICKED REMARKS
2.CORRECT AIRLINE NAME IN HEADING
Vivekp V
03:25 PM Feature #144 (Reopen Bugs Coding Done): Contract Expiry Report
Clear Date Validation Issue Solved.
Consider Added.
Abhiram Venu
03:13 PM Feature #170: ADM/ACM Master
unnikannan S wrote in #note-20:
> ISSUE FOUNDED
>
> 1.ERROR EHILE SELECTING NEW TAB ADDED DATA NOT CLEARING
> 2...
unnikannan S
10:11 AM Feature #170 (Reopen Bugs): ADM/ACM Master
ISSUE FOUNDED
1.ERROR EHILE SELECTING NEW TAB ADDED DATA NOT CLEARING
2.MISING ADDED AIRLINE IN FOCUS OUT
3.SHO...
unnikannan S
03:03 PM Feature #229: Customer Sales Analysis Report
TESTING DONE Seema Mathew
02:44 PM Feature #143 (Reopen Bugs Coding Done): Passport Expiry Report
Search Bar gap fixed.
Clear Date Error Fixed.
Selection form list issue fixed.
Ready for testing.
Abhiram Venu
02:18 PM Feature #95: Quotation/Enquiry

TESTING DONE
Seema Mathew
10:35 AM Feature #95 (Reopen Bugs Coding Done): Quotation/Enquiry
Christy Saint
02:09 PM Feature #78: Voucher Stock
TESTING DONE unnikannan S
12:43 PM Feature #129: Document Reversal
TESTING DONE unnikannan S
12:33 PM Feature #134: Payment Report
TESTING DONE unnikannan S
12:02 PM Feature #36: Meals Plan
Save Function Updated Abhiram Venu
11:43 AM Feature #135 (Reopen Bugs Coding Done): Outstanding Customer Report
Christy Saint
11:41 AM Feature #84: Set Booking Class
TESTING DONE unnikannan S
10:04 AM Feature #236: Enquiry Report

TESTING DONE
Seema Mathew

10/12/2023

06:09 PM Feature #73 (Reopen Bugs): Sub Ledger
ISSUE FOUNDED
1.MISSING ADDED RESPONSIBLE EMPLOYEE
unnikannan S
01:16 PM Feature #73: Sub Ledger
TESTING DONE unnikannan S
06:08 PM Feature #245 (Reopen Bugs): Airline Classwise Report
ISSUE FOUNDED
1.NOT SHOWING SECTOR WHILE ADDING TICKED REMARKS
2.CORRECT AIRLINE NAME IN HEADING
unnikannan S
06:06 PM Feature #158 (Reopen Bugs): Document Submission
ISSUE FOUNDED
1.ADD RESET OPTION
unnikannan S
11:47 AM Feature #158: Document Submission
TESTING DONE unnikannan S
06:05 PM Feature #114 (Reopen Bugs): Cash Transfer
ISSUE FOUNDED
1.MISING ROE,USD CALUE IN FOCUS OUT
unnikannan S
11:35 AM Feature #114: Cash Transfer
TESTING DONE unnikannan S
05:46 PM Feature #194 (Reopen Bugs): Pax Profile Search
ISSUE FOUNDED
1.ERROR WHILE CHOOSING PRINT WITHOUT DATA
2.UI OVER LAPPING WHILE CHANGING MAIN ACCOUNTS DROP DOWN
...
unnikannan S
01:17 PM Feature #194 (Reopen Bugs Coding Done): Pax Profile Search
Print Button Added
Minor issues solved
Ready to Test.
Abhiram Venu
05:39 PM Feature #111 (Reopen Bugs Coding Done): Payment+
Aparna Mathew
05:35 PM Feature #29: Admin Settings
unnikannan S wrote in #note-14:
> ISSUE FOUNDED
>
> 1.SHOWING RESTRICTED CONFIGURATION SET IN SYSTEM SETTINGS TO ...
unnikannan S
05:31 PM Feature #29 (Reopen Bugs): Admin Settings
ISSUE FOUNDED
1.SHOWING RESTRICTED CONFIGURATION SET IN SYSTEM SETTINGS TO ADMIN SETTINGS
unnikannan S
05:33 PM Feature #28 (Reopen Bugs): System Settings
ISSUE FOUNDED
1.RESTRICT DATA FROM SYSTEM SETTINGS SHOWING IN ADMIN SETTINGS
unnikannan S
05:08 PM Feature #25: User Favorite Menu
1. Add Expand In Toolbar Box (Right Tree view)
2. Add Menu Tree view In Own user settings -> Menu
Junaid M
04:45 PM Feature #120 (Reopen Bugs): Received Cheque Cancel
ISSUE FOUNDED****
1.MISSING DEPARTMENT WHILE SAVE
Seema Mathew
04:13 PM Feature #143 (Reopen Bugs): Passport Expiry Report
Abhiram Venu
04:09 PM Feature #143 (Reopen Bugs Coding Done): Passport Expiry Report
Abhiram Venu
04:12 PM Feature #53 (Reopen Bugs Coding Done): Received Cheque
Main Ledger Print Issued Solved.
Ready To Be Tested.
Abhiram Venu
03:54 PM Feature #236 (Reopen Bugs Coding Done): Enquiry Report
1.LOADING ERROR IN PRINT. - Fixed Amal Pious
02:26 PM Feature #236 (Reopen Bugs): Enquiry Report
ISSUE FOUNDED****
1.LOADING ERROR IN PRINT.
Seema Mathew
09:57 AM Feature #236 (Coding Done): Enquiry Report
Amal Pious
03:54 PM Feature #229 (Reopen Bugs Coding Done): Customer Sales Analysis Report
1.MISSING DATA WHILE CHANGING GROUPING. - Fixed Amal Pious
12:08 PM Feature #229 (Reopen Bugs): Customer Sales Analysis Report
ISSUE FOUNDED ****
1.MISSING DATA WHILE CHANGING GROUPING.
Seema Mathew
03:53 PM Feature #235 (Reopen Bugs Coding Done): Supplier Sales Analysis Report
1.MISSING DATA WHILE CHANGING GROUPING - Fixed Amal Pious
11:36 AM Feature #235 (Reopen Bugs): Supplier Sales Analysis Report
ISSUE FOUNDED ****
1.MISSING DATA WHILE CHANGING GROUPING
Seema Mathew
03:52 PM Feature #244 (Reopen Bugs Coding Done): Airline Sales Analysis Report
Amal Pious
03:51 PM Feature #244: Airline Sales Analysis Report
1.MISSING DATA WHILE CHANGING GROUPING . - Fixed Amal Pious
11:32 AM Feature #244 (Reopen Bugs): Airline Sales Analysis Report
ISSUE FOUNDED ****
1.MISSING DATA WHILE CHANGING GROUPING .
Seema Mathew
03:29 PM Feature #210 (Coding Started): Corporate Custom Field
Shahil Haris
02:39 PM Feature #183: Hotel Cancel
Seema Mathew wrote in #note-7:
> ISSUE FOUNDED****
>
> 1.ADD BRACKET COLUM FOR ACTUAL PROFIT
> 2.CORRECT ALIGNM...
Seema Mathew
02:36 PM Feature #182: Ticket Cancel
Seema Mathew wrote in #note-5:
> ISSUE FOUNDED -
>
> 1.REMOVE MANDATORY FIELD FROM DUE DATE.
> 2.REMOVE SRA LABEL AN...
Seema Mathew
01:13 PM Feature #102: Account Note
TESTING DONE unnikannan S
01:07 PM Feature #251: Supplier Productivity Report
TESTING DONE unnikannan S
01:00 PM Feature #220: Profit Flow Report
TESTING DONE unnikannan S
11:53 AM Feature #136 (Reopen Bugs Coding Done): Outstanding Supplier Report
ISSUE FIXED
1.ENQUIRY,XO WISE FILTER SEARCH NOT WORKING
Vivekp V
11:53 AM Feature #130: Account Approve
TESTING DONE unnikannan S
11:43 AM Feature #137: Outstanding Document Report
TESTING DONE unnikannan S
11:40 AM Feature #131: Document Approve
TESTING FONE unnikannan S
11:14 AM Feature #110: Receipt+
Seema Mathew wrote in #note-16:
> ISSUE FOUNDED****
>
> 1.WHILE ADDING ONE ENQUIRY NO DUPLICATION
> 2.ERASER ...
Seema Mathew
11:01 AM Feature #98 (Reopen Bugs): XO Purchase List
ISSUE FOUNDED ****
1.ERASER NOT WORKING
Seema Mathew
10:57 AM Feature #95 (Reopen Bugs): Quotation/Enquiry
ISSUE FOUNDED ***
1.UI OVER LAPPING BY ADDING RESPONSIBLE EMPLOYEE .
2.CHANGE REFERNCE INTO REFERNCE NO. IN GRID.
Seema Mathew
10:22 AM Feature #249 (Coding Started): Staff Responsible Sales Report
Amal Pious
 

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