Project

General

Profile

Activity

From 10/31/2023 to 11/09/2023

11/09/2023

04:07 PM Feature #256 (Reopen Bugs Coding Done): Hotel Productivity Report
ISSUE FIXED
1.SHOWING ONLY DATA FROM ISSUE MODULES NO DATA FROM OTHER HOTE SALE,CANCEL,REFUND,VOID MODULES
Vivekp V
11:44 AM Feature #256 (Reopen Bugs): Hotel Productivity Report
ISSUE FOUNDED
1.SHOWING ONLY DATA FROM ISSUE MODULES NO DATA FROM OTHER HOTE SALE,CANCEL,REFUND,VOID MODULES
unnikannan S
03:45 PM Feature #113 (Reopen Bugs Coding Done): Journal
Baseem Shan
03:24 PM Feature #132 (Reopen Bugs): Cheque Holding Report
ISSUE FOUNDED
Fixed. 1.SHOW DATA US PER CHOOSEN FILTERS-CURRENCY,CASH COUNTER,CREATED USER
Fixed 2.SHOW BASE 1 QAR ...
unnikannan S
02:55 PM Feature #126: Received Cheque Search
ISSUE FOUNDED
FIXED 1.NO DATA WHILE CHOOSING PRINT
FIXED 2.NO DATA IN RECEIPT MODULE WHILE CHOOSING EDIT MODE
unnikannan S
02:54 PM Feature #126 (Reopen Bugs): Received Cheque Search
unnikannan S
02:54 PM Feature #126: Received Cheque Search
TESTING DONE unnikannan S
12:02 PM Feature #127 (Reopen Bugs): Paid Cheque Search
ISSUE FOUNDED
1.ADD NEW BUTTON
2.FREEZE UI FILTER SECTIONS AFTER SHOWING DATA
3.SHOW BASE 1 QAR WISE AMOUNT CHANGE...
unnikannan S
11:47 AM Feature #251 (Reopen Bugs): Supplier Productivity Report
ISSUE FOUNDED
1.SHOW PROFIT,EXPENCE AND NET PROFIT DATA OF SUPPLIER AND ACT US SUPPLIERS A/C S
unnikannan S
10:52 AM Feature #133 (Reopen Bugs Coding Done): Collection Report
TESTING DONE unnikannan S
10:01 AM Feature #123: Extra Credit Limit/Payment Days
TESTING DONE Anonymous

11/08/2023

04:59 PM Feature #123 (Reopen Bugs Coding Done): Extra Credit Limit/Payment Days
ISSUE fixed
1.ISSUE IN ASSIGNED USER DROP DOWN ADDING
2.DONT ALLOW TO ADD ACT US CLIENT/SUPPLIER A/C,S EXCEPT-SUP...
Vivekp V
01:15 PM Feature #123 (Reopen Bugs): Extra Credit Limit/Payment Days
ISSUE FOUNDED
1.ISSUE IN ASSIGNED USER DROP DOWN ADDING
2.DONT ALLOW TO ADD ACT US CLIENT/SUPPLIER A/C,S EXCEPT-...
unnikannan S
02:39 PM Feature #133 (Reopen Bugs): Collection Report
ISSUE FOUNDED
1.SHOWING AMT AS SETTLED WHILE CHOOSING BASE 2 USD
unnikannan S
02:13 PM Feature #137 (Reopen Bugs Coding Done): Outstanding Document Report
Vivekp V
12:57 PM Feature #16 (Reopen Bugs): Set ROE
unnikannan S
12:53 PM Feature #195: Ticket Void
TESTING DONE unnikannan S
12:39 PM Feature #220: Profit Flow Report
TESTING DONE Anonymous

11/07/2023

08:24 PM Feature #148 (Reopen Bugs Coding Done): Supplier Overdue Report
Amal Siby
08:24 PM Feature #147 (Reopen Bugs Coding Done): Customer Overdue Report
Amal Siby
08:20 PM Feature #220 (Reopen Bugs Coding Done): Profit Flow Report
ISSUE Fixed
1.ERROR WHILE CHOOSING PRINT AFTER SEARCH WITH FILTER DATAS
Vivekp V
05:53 PM Feature #220 (Reopen Bugs): Profit Flow Report
ISSUE FOUNDED
1.ERROR WHILE CHOOSING PRINT AFTER SEARCH WITH FILTER DATAS
unnikannan S
06:13 PM Feature #137 (Reopen Bugs): Outstanding Document Report
ISSUE FOUNDED
1.SHOW DOCUMENTS US PER CHOOSEN MODULES IN FILTER
unnikannan S
05:16 PM Feature #195 (Reopen Bugs Coding Done): Ticket Void
Baseem Shan
04:30 PM Feature #142: POS & PG Report
ISSUE FOUNDED****
1.CORRECT THE ALIGNMENT TOTAL AMT IN PRINT
2.NO DATA IN RECEIPT CHOOSING EDIT MODE.(DONE)
Seema Mathew
12:59 PM Feature #235 (Reopen Bugs): Supplier Sales Analysis Report
ISSUE FOUNDED
1.CORRECT THE CATEGORY,TYPE WISE FILTER SEARCHING IN (SUPPLIR SELECT BOX)
unnikannan S
12:56 PM Feature #234 (Reopen Bugs): Supplier Sale & Refund Report
ISSUE FOUNDED
1.CORRECT THE TYPE,CATEGOTY WISE FILTER SEAECHING IN UI
2.SHOWING FALSE DATAS WHILE SEARCH WITH CONSID...
unnikannan S
11:07 AM Feature #59 (Reopen Bugs): Cash
ISSUE FOUNDED****
1.CUSTOMER TAB VISIBLE WITHOUT CHECKING ACT AS CLIENT CHECK BOX.
Seema Mathew
10:10 AM Feature #59 (Reopen Bugs Coding Done): Cash
Shahil Haris
10:11 AM Feature #16 (Reopen Bugs Coding Done): Set ROE
Shahil Haris

11/06/2023

05:15 PM Feature #181 (Reopen Bugs): Set Bank Charge
ISSUE FOUNDED
1.ERROR WHILE SAVING CHARGE WITH LETTERS
unnikannan S
04:45 PM Feature #69: Cheque Book List
ISSUE FOUNDED****
1.EDIT ICON REDIRECTION IS NOT WORKING.
Seema Mathew
03:30 PM Feature #263: Document Locking
TESTING DONE unnikannan S
03:13 PM Feature #148 (Reopen Bugs): Supplier Overdue Report
ISSUE FOUNDED****
1. MISSING ERASER FILTER TAB.
2. PAYMENT TERMS DATA MUST BE IN PRINT.
Seema Mathew
03:10 PM Feature #147 (Reopen Bugs): Customer Overdue Report
ISSUE FOUNDED****
1.PAYMENT TERMS DATA MUST BE IN PRINT.
2.MISSING ERASER FILTER TAB.
Seema Mathew
01:13 PM Feature #63 (Reopen Bugs): Employee
unnikannan S
11:39 AM Feature #35: Ancillary Service
TESTING DONE unnikannan S
11:32 AM Feature #35 (Reopen Bugs Coding Done): Ancillary Service
Shahil Haris
10:47 AM Feature #68 (Reopen Bugs): POS/PG Charge
ISSUE FOUNDED
1.ERROR WHILE ADDING BLANK OPTION AND SAVE IN CHARGE FIELD
2.ERROR WHILE ADDING ALPHABETS AND SAVE
unnikannan S
10:46 AM Feature #67 (Reopen Bugs Coding Done): POS/PG
unnikannan S
10:40 AM Feature #67 (Reopen Bugs): POS/PG
unnikannan S

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
 

Also available in: Atom