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From 10/25/2023 to 11/03/2023

11/03/2023

07:38 PM Feature #263 (Reopen Bugs Coding Done): Document Locking
Amal Siby
12:09 PM Feature #263 (Reopen Bugs): Document Locking
ISSUE FOUNDED
1.ERROR WHILE CLEAARING MANDATORY FIELDS (LOCKINGS) AND SAVE
unnikannan S
06:21 PM Feature #118: Received Cheque Deposit
ISSUE FOUNDED
Fixed 1.ADD BLANK OPTION FOR CASH COUNTER,CURRENCY,DEPARTMENT
Fixed 2.CANT DELETE A/C
Fixed 3.SHOWING...
unnikannan S
05:45 PM Feature #26 (Reopen Bugs): Financial Year
ISSUE FOUNDED
1.ERROR POP UP WHILE SAVING WITH CURRENT YEAR
Avinash MS
03:53 PM Feature #75: Airline
ISSUE FOUNDED****
1.ADD MANDATORY FIELD WHILE CHOOSING ACT AS SUPPLIER IN TAB
2.ALIGMENT ISSUE WHILE CHOOSING NEW ...
Seema Mathew
03:08 PM Feature #195: Ticket Void
ISSUE FOUNDED****
1. NOT SHOWING CHAR CODE AUTOMATICALY WHILE ADDING STAFFS
Seema Mathew
02:25 PM Feature #29 (Reopen Bugs Coding Done): Admin Settings
Baseem Shan
11:52 AM Feature #60 (Reopen Bugs Coding Done): Customer
ISSUE FIXED
1.ADD BLANK OPTION FOR NON MANDATORY FIELDS (INSIDE DATA DROP DOWN FILTERS)
2.CHANGE APPROVED BY TO BY:
Vivekp V
11:11 AM Feature #60 (Reopen Bugs): Customer
ISSUE FOUNDED
1.ADD BLANK OPTION FOR NON MANDATORY FIELDS (INSIDE DATA DROP DOWN FILTERS)
unnikannan S
11:07 AM Feature #60: Customer
TESTING DONE unnikannan S
11:48 AM Feature #111: Payment+
TESTING DONE unnikannan S
09:37 AM Feature #111 (Reopen Bugs Coding Done): Payment+
Aparna Mathew
10:33 AM Feature #114: Cash Transfer
TESTING DONE unnikannan S
10:20 AM Feature #110: Receipt+

ISSUE FOUNDED****
D 1.MISSING POS ID, CARD NO. IN FOP POP UP WHEN CHOOSE FOP AS CORPORATE CARD.
D 2.SHOWING FOP,PAR...
Seema Mathew

11/02/2023

08:22 PM Feature #114 (Reopen Bugs Coding Done): Cash Transfer
ISSUE FIXED
1.REDUCE THE LENGTH OF RESPONSILE EMPLOYEE (CODE/NAME)
2.NO CHANGE IN DATA WHILE CHANGING RSPONSIBLE ...
Vivekp V
08:07 PM Feature #60 (Reopen Bugs Coding Done): Customer
ISSUE FIXED
1.CORRECT TOOL TIP SPELLING (DEFAULT CURRENCY)
2.REMOVE BLANK OPTION FROM APPROVAL STATUS
3.ADD MAND...
Vivekp V
06:06 PM Feature #230: Supplier Statement
unnikannan S wrote in #note-9:
> ISSUE FOUNDED
>
> 1.NOT SHOWING DATAS OF DOCUMENTS THAT ADDED ON CURRENT DATE
> 2.S...
unnikannan S
05:10 PM Feature #230 (Reopen Bugs): Supplier Statement
ISSUE FOUNDED
1.NOT SHOWING DATAS OF DOCUMENTS THAT ADDED ON CURRENT DATE
unnikannan S
06:04 PM Feature #256 (Reopen Bugs Coding Done): Hotel Productivity Report
ISSUE FIXED
1.SHOW BASE 1 QAR WISE CHANGE IN AMOUNT FIELDS
Vivekp V
05:26 PM Feature #247: Air Deal Report
Reported issues 1,3,5,6,11 solved. Abhiram Venu
05:21 PM Feature #154: Cash Book
Reported Issues 2,3,4,8 fixed. Abhiram Venu
04:56 PM Feature #168: Sale
ISSUE FOUNDED****
1.DONE- DELETE OPTION IN LIST NOT WORKING CORRECTLY
2.DONE- MISSING FARE DETAILS AFTER UPDATE AND...
Seema Mathew
04:50 PM Feature #150: Ledger Statement
2. MISSING DOCUMENT AMOUNTS(DETAILS)
3. DONT SHOW NEGATIVE VALUE IN CREDIT AMT (SUMMARY)
4. WHILE CHOOSING EDIT LOGOU...
Seema Mathew
03:41 PM Feature #35 (Reopen Bugs): Ancillary Service
ISSUE FOUNDED
1.CLEARING ALL DATA WHILE ADDING BLANK OPTION FROM SERVICE GROUP
unnikannan S
10:42 AM Feature #35: Ancillary Service
TESTING DONE unnikannan S
03:32 PM Feature #59 (Reopen Bugs): Cash
ISSUE FOUNDED
1.MERGING TO OTHER ITEMS WHILE SELECTING NEW
unnikannan S
01:02 PM Feature #59 (Reopen Bugs Coding Done): Cash
Shahil Haris
03:28 PM Feature #220 (Reopen Bugs Coding Done): Profit Flow Report
ISSUE FIXED
1.NOT SHOWING QAR IN PRINT.
2.MISSING PRECISION IN LIST
Vivekp V
02:01 PM Feature #119: Received Cheque Return
unnikannan S wrote in #note-14:
> ISSUE FOUNDED
>
> 1.ADD DOC STATUS WITH MANDATORY
> 2.ADD MANDATORY FIELD IN P...
unnikannan S
01:51 PM Feature #119 (Reopen Bugs): Received Cheque Return
ISSUE FOUNDED
1.ADD DOC STATUS WITH MANDATORY
2.ADD MANDATORY FIELD IN POSTING STATUS
3.SHOW NAMES OF BRANCH AND...
unnikannan S
02:00 PM Feature #120 (Reopen Bugs): Received Cheque Cancel
ISSUE FOUNDED
Fixed 1.NO DATA SHOWING WHILE SEARCH
Fixed 2.CORRECT UI ORDER CHEQUE STATUS,ID OPTIONS REFER (CHEQUE ...
unnikannan S
01:24 PM Feature #73 (Reopen Bugs Coding Done): Sub Ledger
ISSUE FIXED
1.SHOW GROUPING THAT TICKED IN SUBLEDGER CHECK BOX ONLY (ACCOUNT GROUPING)
Vivekp V
12:35 PM Feature #158 (Reopen Bugs Coding Done): Document Submission
ISSUE FIXED
1.NOT SHOWING SAVED MESSAGE.
2.DATA NOT SHOWING WHEN SAVE BUTTON CLICKED
Vivekp V

11/01/2023

06:56 PM Feature #125 (Reopen Bugs Coding Done): Opening Balance
ISSUE FIXED
Add Mandatory fields in Details
Change document number*DOCNO*
Add tool tips in debit and credit side
...
Vivekp V
06:11 PM Feature #103 (Reopen Bugs Coding Done): Document Note
Date issue on OK button fixed.
Ready to Check.
Abhiram Venu
05:24 PM Feature #35 (Reopen Bugs Coding Done): Ancillary Service
Shahil Haris
04:28 PM Feature #63: Employee
ISSUE FOUNDED***
1.ADD CHANGE APPROVED BY:TO > BY:
2.MISSING ALL DATA WHILE ADDING PAYMENT TERMS AND REFRESH
3.DONT A...
Seema Mathew
04:24 PM Feature #62: Commission Agent
unnikannan S wrote in #note-32:
> unnikannan S wrote in #note-31:
> > ISSUE FOUNDED
> >
> > 1.UI OVER LAPPING WH...
Seema Mathew
03:55 PM Feature #154: Cash Book
unnikannan S wrote in #note-16:
> unnikannan S wrote in #note-15:
> > ISSUE FOUNDED
> >
> > 1.CHANGE CREATED USER TO...
unnikannan S
11:31 AM Feature #154: Cash Book
unnikannan S wrote in #note-15:
> ISSUE FOUNDED
>
> 1.CHANGE CREATED USER TO RESPONSIBLE ACCOUNT IN FILTER TAB (C...
unnikannan S
11:28 AM Feature #154: Cash Book
ISSUE FOUNDED
1.CHANGE CREATED USER TO RESPONSIBLE ACCOUNT IN FILTER TAB (CODE/NAME)
2.SHOW (CODE/NAME) FORMAT I...
unnikannan S
11:07 AM Feature #154 (Reopen Bugs): Cash Book
unnikannan S
10:58 AM Feature #154: Cash Book
TESTING DONE unnikannan S
03:53 PM Feature #158 (Reopen Bugs): Document Submission
Seema Mathew
03:15 PM Feature #158 (Coding Done): Document Submission
ISSUE FOUNDED****
1.NOT SHOWING SAVED MESSAGE.
Seema Mathew
02:44 PM Feature #114 (Reopen Bugs): Cash Transfer
ISSUE FOUNDED
1.REDUCE THE LENGTH OF RESPONSILE EMPLOYEE (CODE/NAME)
2.NO CHANGE IN DATA WHILE CHANGING RSPONSIBL...
unnikannan S
10:31 AM Feature #114: Cash Transfer
TESTING DONE unnikannan S
02:05 PM Feature #177 (Reopen Bugs): Ticket/Voucher Search
ISSUE FOUNDED****
1.MISSING DATA IN PRINT(STATUS)
2.NO DATA WHILE CHOOSING EDIT MODE OF ISSUE,CANCEL MODULES OF-HOTE...
Seema Mathew
02:02 PM Feature #178 (Reopen Bugs): Ticket Search
ISSUE FOUNDED****
1.MISSING DATA IN PRINT (STATUS)
Seema Mathew
02:00 PM Feature #179 (Reopen Bugs): Hotel Voucher Search
ISSUE FOUNDED****
1.MISSING DATA IN PRINT (STATUS)
TESTING DONE
Seema Mathew
01:56 PM Feature #180 (Reopen Bugs): Visa Voucher Search

ISSUE FOUNDED****
1.MISSING DATA IN PRINT(STATUS)
Seema Mathew
01:46 PM Feature #130: Account Approve
TESTING DONE Seema Mathew
11:46 AM Feature #130 (Reopen Bugs Coding Done): Account Approve
ISSUE FIXED
1.MISSING REMARKS WHILE ADDING ACCOUNT APPROVE
Vivekp V
11:30 AM Feature #28 (Reopen Bugs Coding Done): System Settings
Baseem Shan

10/31/2023

04:52 PM Feature #130 (Reopen Bugs): Account Approve
ISSUE FOUNDED ****
1.MISSING REMARKS WHILE ADDING ACCOUNT APPROVE
Seema Mathew
04:51 PM Feature #59 (Reopen Bugs): Cash
ISSUE FOUNDED
1.CHANGE TO DEFAULT TABS WHILE CHOOSING NEW OPTION
unnikannan S
02:52 PM Feature #114 (Reopen Bugs Coding Done): Cash Transfer
ISSUE FIXED
1.SHOWING CODE ONLY WHILE ADDING RESPONSIBLE EMPLOYEE
Vivekp V
02:51 PM Feature #53 (Reopen Bugs Coding Done): Received Cheque
UI overlapping issue Done
Ready to test.
Abhiram Venu
02:04 PM Feature #220 (Reopen Bugs): Profit Flow Report
ISSUE FOUNDED****
1.NOT SHOWING QAR IN PRINT.
2.MISSING PRECISION IN LIST
Seema Mathew
01:19 PM Feature #168: Sale
#FEATURE
1.SHOW A CONFIRMATION YES/NO POP UP MESSAGE IF WE ADD AN ALREADY SAVED REFUNDED VOUCHER ITEM TO SALE WHIL...
unnikannan S
01:11 PM Feature #154 (Reopen Bugs Coding Done): Cash Book
UI Changed:-
.'Created User' dropdown
.'Sub Ledger' dropdown
Main Ledger added
Print function added
Data grid di...
Abhiram Venu
12:47 PM Feature #95 (Reopen Bugs): Quotation/Enquiry
ISSUE FOUNDED ****
FD 1.SHOWING ERROR WHILE SAVE.
FD 2.SHOWING DEFAULT CUSTOMER IN ADD BUTTON.
3.REDIRECT ISSUE FRO...
Seema Mathew
12:29 PM Feature #111: Payment+
unnikannan S wrote in #note-46:
> ISSUE FOUNDED
>
> 1.ERROR WHILE CHANGING BRANCH IN PARTY WHILE SAVE
> 2.SAVED...
unnikannan S
12:26 PM Feature #110: Receipt+
unnikannan S wrote in #note-25:
> unnikannan S wrote in #note-24:
> > unnikannan S wrote in #note-23:
> > > ISSUE ...
unnikannan S
12:14 PM Feature #197 (Reopen Bugs): Not Reported Sale
ISSUE FOUNDED
1.NOT SHOWING SUPPLIER PAYABLE AMOUNT
2.SHOWING DATA WITHOUT FILTER AIRLINE CODE WHILE CLEARING AND S...
unnikannan S
12:13 PM Feature #198 (Reopen Bugs): Not Reported Refund
ISSUE FOUNDED
1.AIRLINE TAB SHOWING DATA WITHOUT CHAR CODE(solved)
2.SHOWING DIFFERENT HOTEL NAMES(Findings:Issue Ra...
unnikannan S
12:05 PM Feature #19 (Reopen Bugs Coding Done): Account Grouping
Shahil Haris
11:48 AM Feature #77 (Reopen Bugs): Set Fee/Discount List
ISUUE FOUNDED
1.ADD SCROLL DOWN OPTION IN GENERAL
2.SHOW NO DATA FOUND POP UP
unnikannan S
10:17 AM Feature #77 (Reopen Bugs Coding Done): Set Fee/Discount List
Christy Saint
11:46 AM Feature #76 (Reopen Bugs): Set Fee/Discount
ISSUE FOUNDED
1.CORRECT AIRLINE TAB US CENTRE WHILE CHOOSING AIR TICKET SERVICE,ADD TOOL TIP FOR CHECK BOX fixed
2.D...
unnikannan S

10/30/2023

06:33 PM Feature #76 (Reopen Bugs Coding Done): Set Fee/Discount
Service, Supplier, Region Tick issue still remaining Christy Saint
06:16 PM Feature #72: Pax Profile
ADD ==> Attachment Sections
ISSUE FOUNDED
1.LINKED PAX MISSING IN FOCUS OUT
2.MISSING CHOOSEN GENERAL CHECK BOX AF...
Amal Siby
06:05 PM Feature #110: Receipt+
unnikannan S wrote in #note-24:
> unnikannan S wrote in #note-23:
> > ISSUE FOUNDED
> >
> > 1.FOP,PARTY SHOWING ...
unnikannan S
05:14 PM Feature #110: Receipt+
unnikannan S wrote in #note-23:
> ISSUE FOUNDED
>
> 1.FOP,PARTY SHOWING US UNDEFINED WHILE CHANGING ALREADY SAVED...
unnikannan S
05:10 PM Feature #110 (Reopen Bugs): Receipt+
ISSUE FOUNDED
1.FOP,PARTY SHOWING US UNDEFINED WHILE CHANGING ALREADY SAVED ITEMS CHANG TO EDIT MODE WITHOUT ADDIN...
unnikannan S
04:55 PM Feature #110: Receipt+
TESTING DONE unnikannan S
05:48 PM Feature #71 (Reopen Bugs): Set Document Code
ISSUE FOUNDED
1.CREATED CODE CAN"T ADD TO SET DOC CODE
2.SAVED CODE MISSING WHILE EDITING WITHOUT UPDATING
On HOLD...
unnikannan S
05:31 PM Feature #53: Received Cheque
ISSUE FOUNDED
1.UI OVER LAPPING (WHILE ADDING ACT US CLIENT AND CLICK NEW BUTTON)
unnikannan S
03:30 PM Feature #53 (Reopen Bugs): Received Cheque
Abhiram Venu
05:13 PM Feature #111 (Reopen Bugs): Payment+
ISSUE FOUNDED
1.ERROR WHILE CHANGING BRANCH IN PARTY WHILE SAVE
2.SAVED ITEM FOP,PARTY SHOWING US UNDEFINED WHIL...
unnikannan S
10:43 AM Feature #111: Payment+
TESTING DONE unnikannan S
03:40 PM Feature #114 (Reopen Bugs): Cash Transfer
ISSUE FOUNDED ****
1.SHOWING CODE ONLY WHILE ADDING RESPONSIBLE EMPLOYEE
Seema Mathew
03:21 PM Feature #19 (Reopen Bugs): Account Grouping
***GUI CHANGES
1-Add Grouping in grid (Group by 'Grouping Type')
2-Re-Arrange columns as Name|Roles|Status
unnikannan S
02:26 PM Feature #73 (Reopen Bugs): Sub Ledger
ISSUE FOUNDED
1.SHOW GROUPING THAT TICKED IN SUBLEDGER CHECK BOX ONLY (ACCOUNT GROUPING)
unnikannan S
01:02 PM Feature #63: Employee
TESTING DONE unnikannan S
12:14 PM Feature #62: Commission Agent
unnikannan S wrote in #note-31:
> ISSUE FOUNDED
>
> 1.UI OVER LAPPING WHILE CHANGING ACCOUNTS
> 2.CONTACT DATE ...
unnikannan S
11:05 AM Feature #78 (Reopen Bugs Coding Done): Voucher Stock
Aparna Mathew

10/29/2023

05:13 PM Feature #110 (Reopen Bugs Coding Done): Receipt+
Junaid M
05:13 PM Feature #80 (Reopen Bugs Coding Done): Set Next Document Number
Junaid M
03:31 PM Feature #63 (Reopen Bugs Coding Done): Employee
Christy Saint
09:58 AM Feature #111 (Reopen Bugs Coding Done): Payment+
Aparna Mathew

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
 

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