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From 10/19/2023 to 10/28/2023

10/28/2023

07:24 PM Feature #265: Document User Permission
Coding Logic
-------------
1, Gui Change ==> Add ModifiedBy in Grid
2, Don't allow same range of period from An...
Amal Siby
06:28 PM Feature #93 (Reopen Bugs Coding Done): Period Locking
On Hold Coding Completed. Amal Siby
06:27 PM Feature #90 (Reopen Bugs Coding Done): Period Unlocking
On Hold Coding Completed. Amal Siby
06:13 PM Feature #111 (Reopen Bugs): Payment+
ISSUE FOUNDED
1.MISSING PRECISION IN DEDUCTION
2.NOT CHANGING ADDED RESPONSIBLE EMPLOYEE TO USER WHILE SAVE
unnikannan S
01:25 PM Feature #111 (Reopen Bugs Coding Done): Payment+
Aparna Mathew
06:09 PM Feature #230 (Reopen Bugs Coding Done): Supplier Statement
Bug Fixed. Amal Siby
03:11 PM Feature #230 (Reopen Bugs): Supplier Statement
ISSUE FOUNDED
1.DONT SHOW SL NO. IN PRINT
Seema Mathew
06:09 PM Feature #231 (Reopen Bugs Coding Done): Supplier Service Wise SOA
Bug Fixed. Amal Siby
03:16 PM Feature #231: Supplier Service Wise SOA
ISSUE FOUNDED****
1.DONT SHOW SL NO.IN PRINT
Seema Mathew
03:09 PM Feature #134 (Reopen Bugs Coding Done): Payment Report
Aparna Mathew
02:56 PM Feature #126 (Reopen Bugs Coding Done): Received Cheque Search
Christy Saint
02:12 PM Feature #115 (Reopen Bugs Coding Done): Cash Deposit
Amal Siby
01:25 PM Feature #170 (Reopen Bugs Coding Done): ADM/ACM Master
Aparna Mathew
01:24 PM Feature #171 (Reopen Bugs Coding Done): ADM/ACM Adjustment
Aparna Mathew
01:19 PM Feature #142: POS & PG Report
unnikannan S wrote in #note-20:
> ISSUE FOUNDED
>
> 1.NO DATA FROM CORPORATE CARD POS/PG
> 2.ERASE TOOL BAR NOT ...
unnikannan S
01:18 PM Feature #142 (Reopen Bugs): POS & PG Report
ISSUE FOUNDED
1.NO DATA FROM CORPORATE CARD POS/PG
unnikannan S
11:30 AM Feature #33 (Reopen Bugs Coding Done): Room Type
UI Changed
HOTEL WISE ROOM added.
Ready to Check.
Abhiram Venu

10/27/2023

08:08 PM Feature #61 (Reopen Bugs Coding Done): Supplier
Baseem Shan
07:22 PM Feature #198 (Reopen Bugs Coding Done): Not Reported Refund
1.NOT SHOWING DATA WHILE SWITCHIN 'TO REFUND' - To Do
2.DONT SHOW ALREADY SAVED REFUND,ISSUES - Fixed
Amal Pious
07:15 PM Feature #271 (New): Pax Type Changed
GUI Change Done Amal Pious
03:12 PM Feature #271 (Coding Started): Pax Type Changed
Amal Pious
12:56 PM Feature #271: Pax Type Changed
Commit Gui Junaid M
06:41 PM Feature #263 (Coding Done): Document Locking
Amal Siby
06:28 PM Feature #269 (Coding Done): Set Hotel Rate
Christy Saint
06:28 PM Feature #269 (Coding Started): Set Hotel Rate
Christy Saint
06:16 PM Feature #126 (Reopen Bugs): Received Cheque Search
ISSUE FOUNDED
1.SHOW BASE 1 QAR WISE CHANGE
unnikannan S
06:13 PM Feature #80 (Reopen Bugs): Set Next Document Number
ISSUE FOUNDED
1.SHOWING FALSE USED COUNT
2.SHOW RESERVED DOC ITEMS (Enhancement)
unnikannan S
04:23 PM Feature #33 (Reopen Bugs): Room Type
Abhiram Venu
04:21 PM Feature #42: Hotel
UI changed
'Supplier Hotel Name' Added.
Abhiram Venu
04:17 PM Feature #27: Chart Of Account
ISSUE FOUNDED****
1.MISSING ASSET
Seema Mathew
03:40 PM Feature #74 (Reopen Bugs Coding Done): Counter Staff
Christy Saint
03:40 PM Feature #43 (Reopen Bugs Coding Done): LCC Booking ID
Christy Saint
03:19 PM Feature #219: GDS Custom Format
***Do Gui Change Junaid M
01:06 PM Feature #16 (Reopen Bugs): Set ROE
ISSUE FOUNDED
1.DONT ALLOW TO ADD ALPHABETS IN ROE
unnikannan S
12:52 PM Feature #193 (Reopen Bugs Coding Done): Account Search
Christy Saint
12:48 PM Feature #141: Supplier Card Payment Report(UCCF)
Previous name was -> Corporate Card Payment Report Junaid M
12:13 PM Feature #171 (Reopen Bugs): ADM/ACM Adjustment
ISSUE FOUNDED
1.ADD IN GRID CODE LOCATION = CENTRE
unnikannan S
12:10 PM Feature #115 (Reopen Bugs): Cash Deposit
ISSUE FOUNDED
1.ADD IN GRID CODE LOCATION = CENTRE
unnikannan S
12:10 PM Feature #266 (Coding Done): Set Agent Commission
Christy Saint
12:09 PM Feature #113 (Reopen Bugs): Journal
ISSUE FOUNDED
1.ADD IN GRID CODE LOCATION = CENTRE
unnikannan S
12:08 PM Feature #112: Debit Credit Note
unnikannan S wrote in #note-26:
> ISSUE FOUNDED
>
> FIXED - 1.MISSING ADDED SUB CUSTOMER,SUB LEDGER FIELD AFTER ...
unnikannan S
12:08 PM Feature #111 (Reopen Bugs): Payment+
ISSUE FOUNDED
1.ADD IN GRID CODE LOCATION = CENTRE
unnikannan S
12:07 PM Feature #169: Refund
ISSUE FOUNDED
1.DONE- ADD IN GRID CODE LOCATION=CENTRE
2.DONE- WRONG DOC NO WHILE ADDING CUSTOMER US FOP SHOWING US ...
unnikannan S
11:04 AM Feature #224 (Reopen Bugs Coding Done): Customer Document Wise SOA
Athul P

10/26/2023

07:44 PM Feature #271 (Reopen Bugs Testing Done): Pax Type Changed
Coding Pax Type Changed Junaid M
06:17 PM Feature #224 (Reopen Bugs): Customer Document Wise SOA
ISSUE FOUNDED
1.BASE 1,BASE 2 QAR WISE CHANGE NOT APPLICABLE
2.DOC NO WISE FILTERING NOT WORKING
unnikannan S
06:07 PM Feature #110 (Reopen Bugs): Receipt+
ISSUE FOUNDED
1.ADD MANDATORY FIELD FOR DOC STATUS AND POSTING STATUS
2.REMOVE AMOUNT FIELD WHILE SELECTING NEW F...
unnikannan S
09:44 AM Feature #110 (Reopen Bugs Coding Done): Receipt+
Junaid M
05:43 PM Feature #269 (Reopen Bugs Testing Done): Set Hotel Rate
Coding Set Hotel Rate Junaid M
05:19 PM Feature #172 (Reopen Bugs Coding Done): ADM/ACM Tracker
Aparna Mathew
05:19 PM Feature #183 (Reopen Bugs Coding Done): Hotel Cancel
Aparna Mathew
05:18 PM Feature #173 (Reopen Bugs Coding Done): Hotel Issue
Aparna Mathew
04:51 PM Feature #138 (Reopen Bugs): Outstanding Reference Report
ISSUE FOUNDED
FIXED - 1.MISSING DOC NO FROM JOURNAL ON CURRENT DATE
FIXED - 2.NOT SHOWING OTHER MODULES REFERENCE ...
unnikannan S
04:44 PM Feature #193 (Reopen Bugs): Account Search
ISSUE FOUNDED
1.ERROR WHILE ADDING BLANK OPTION AND SEARCH IN TYPE FIELD (Error converting value "" to type 'System....
unnikannan S
04:28 PM Feature #43 (Reopen Bugs): LCC Booking ID
ISSUE FOUNDED
1.NOT CLEARING DATAS WHILE CLEARING CODE AIRLINE,CUSTOMER
unnikannan S
04:26 PM Feature #74 (Reopen Bugs): Counter Staff
ISSUE FOUNDED
1.MISSING DISPLAY NAME AFTER SAVE AND UPDATE
unnikannan S
04:26 PM Feature #133 (Reopen Bugs Coding Done): Collection Report
Christy Saint
04:22 PM Feature #135 (Reopen Bugs Coding Done): Outstanding Customer Report
Christy Saint
04:03 PM Feature #256 (Reopen Bugs): Hotel Productivity Report
ISSUE FOUNDED
1.SHOW BASE 1 QAR WISE CHANGE IN AMOUNT FIELDS
unnikannan S
02:51 PM Feature #72 (Reopen Bugs): Pax Profile
ISSUE FOUNDED
1.ALLOW VALIDATION AND CHANGE PAX TYPE, AS PER DOB
unnikannan S
02:50 PM Feature #228 (Reopen Bugs Coding Done): Customer Sale & Refund Report
1.BASE 1 QAR WISE CHANGE - fixed. Amal Pious
02:29 PM Feature #229 (Reopen Bugs Coding Done): Customer Sales Analysis Report
1.BASE 1 QAR WISE CHANGE - fixed. Amal Pious
01:13 PM Feature #102 (Reopen Bugs Coding Done): Account Note
ISSUE FIXED
1.ADJUST GAPS BETWEEN UI IN PRINT
2.DONT CLEAR CURRENT DATE WHILE SWITCHING NEW
Vivekp V
12:55 PM Feature #234 (Reopen Bugs Coding Done): Supplier Sale & Refund Report
1.BASE 1 QAR WISE CHANGE - fixed Amal Pious
12:22 PM Feature #244 (Reopen Bugs Coding Done): Airline Sales Analysis Report
1.BASE 1 QAR WISE CHANGE IN AMOUNT FIELD - Fixed Amal Pious
12:03 PM Feature #243 (Reopen Bugs Coding Done): Airline Sales and Refund Report
1.NO CHANGE IN AMOUNT FIELD WHILE SEARCH WITH BASE 1 QAR IF AN OTHER CURRENCY IN LISTS - Fixed
2.SHOW REFUND DATA WIS...
Amal Pious
11:06 AM Feature #141 (Coding Started): Supplier Card Payment Report(UCCF)
Amal Pious
11:04 AM Feature #137 (Reopen Bugs Coding Done): Outstanding Document Report
ISSUE FIXED
1.SHOWING AMOUNT IN MATCHED
Vivekp V
10:24 AM Feature #96 (Reopen Bugs): Quotation/Enquiry List
ISSUE FOUNDED
1.NOT WORKING FILTERS RESPONSIBLE EMPLOYEE,ACCOUNT,USER
2.SHOWING DETAILS WITHOUT VALIDATE DATAS I...
unnikannan S
10:20 AM Feature #98: XO Purchase List
unnikannan S wrote in #note-18:
> ISSUE FOUNDED
>
> FIXED - 1.ERROR IN PRINT
> FIXED - 2.SHOWING DATAS IN LIST...
unnikannan S
10:07 AM Feature #98 (Reopen Bugs): XO Purchase List
ISSUE FOUNDED
1.ERROR IN PRINT
2.SHOWING DATAS IN LIST WITHOUT ACCURATE DATA
unnikannan S
09:55 AM Feature #265 (Coding Started): Document User Permission
Amal Siby

10/25/2023

04:34 PM Feature #95 (Reopen Bugs Coding Done): Quotation/Enquiry
Christy Saint
04:22 PM Feature #102: Account Note
unnikannan S wrote in #note-25:
> unnikannan S wrote in #note-24:
> > unnikannan S wrote in #note-23:
> > > ISSUE ...
unnikannan S
04:21 PM Feature #102: Account Note
unnikannan S wrote in #note-24:
> unnikannan S wrote in #note-23:
> > ISSUE FOUNDED
> >
> > 1.ADJUST GAPS BETWEE...
unnikannan S
04:20 PM Feature #102: Account Note
unnikannan S wrote in #note-23:
> ISSUE FOUNDED
>
> 1.ADJUST GAPS BETWEEN UI IN PRINT
> 2.ADD CURRENT DATE US DE...
unnikannan S
04:15 PM Feature #102 (Reopen Bugs): Account Note
ISSUE FOUNDED
1.ADJUST GAPS BETWEEN UI IN PRINT
unnikannan S
03:48 PM Feature #103 (Reopen Bugs): Document Note
ISSUE FOUNDED
1.ERROR WHILE CLEARING DATE AND SELECTING OK BUTTON
unnikannan S
03:44 PM Feature #172 (Reopen Bugs): ADM/ACM Tracker
ISSUE FOUNDED
1.SHOWING AMOUNT US MATCHED IN GRID LIST
unnikannan S
12:18 PM Feature #210 (Reopen Bugs Coding Done): Corporate Custom Field
TESTING DONE unnikannan S
11:54 AM Feature #34: IATA Master
TESTING DONE unnikannan S
11:54 AM Feature #126: Received Cheque Search
TESTING DONE unnikannan S
10:32 AM Feature #98: XO Purchase List
TESTING DONE unnikannan S

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
 

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