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From 11/04/2023 to 11/13/2023

11/13/2023

04:06 PM Feature #271 (Reopen Bugs): Pax Type Changed
unnikannan S
09:43 AM Feature #271 (Reopen Bugs Coding Done): Pax Type Changed
Shahil Haris
04:05 PM Feature #117: Intra Bank Transfer
TESTING DONE unnikannan S
12:36 PM Feature #117 (Reopen Bugs Coding Done): Intra Bank Transfer
Amal Siby
12:36 PM Feature #117: Intra Bank Transfer
Reported Bug fixed Amal Siby
12:48 PM Feature #110 (Reopen Bugs Coding Done): Receipt+
Junaid M
10:35 AM Feature #48 (Reopen Bugs Coding Done): User Group
ISSUE FIXED
1.BUTTON MISSING BY SWITCHING FROM MODULES.
Vivekp V

11/11/2023

04:36 PM Feature #143 (Reopen Bugs): Passport Expiry Report
ISSUE FOUNDED
1.CHANGE COLOUR OF (NO DATA) FOUND MESSAGE RED TO GREEN
unnikannan S
04:25 PM Feature #137: Outstanding Document Report
TESTING DONE unnikannan S
04:24 PM Feature #16: Set ROE
TESTING DONE unnikannan S
12:56 PM Feature #56 (Reopen Bugs): Credit/Debit Card
ISSUE FOUNDED
1.MISSING SAVED MAIN LEDGER DATA AFTER SAVE AND REFRESH IN AGENCY CARD (ISSUE FIXED)
unnikannan S
12:04 PM Feature #67: POS/PG
TESTING DONE unnikannan S
11:59 AM Feature #250 (Reopen Bugs): Customer Productivity Report
ISSUE FOUNDED
1.SHOW DATA US PER CONSIDER (FILTER)
2.SHOW ACT US CLIENT A/C (SUPPLIER,COA,AGENT,EMPLOYEE)
3.NO DATA ...
unnikannan S
11:54 AM Feature #148: Supplier Overdue Report
ISSUE FOUNDED
1.SHOW ACT US CLIENT A/C'S DATA (BASED ON CONSIDER FILTER)
2.SHOW DATA BASED ON SELECTING PAYMENT T...
unnikannan S
11:26 AM Feature #147: Customer Overdue Report
ISSUE FOUNDED
1.SHOW ACT US CLIENT A/C'S DATA (BASED ON CONSIDER FILTER)
2.SHOW DATA BASED ON SELECTING PAYMENT TERM...
unnikannan S
11:18 AM Feature #210 (Reopen Bugs Coding Done): Corporate Custom Field
Shahil Haris
10:12 AM Feature #116: Cash Withdrawal
TESTING DONE unnikannan S

11/10/2023

05:37 PM Feature #195 (Reopen Bugs): Ticket Void
ISSUE FOUNDED
FIXED - 1.ERROR WHILE SAVING ISSUE STAFF WITH (GDS)
unnikannan S
02:45 PM Feature #271 (Reopen Bugs): Pax Type Changed
ISSUE FOUNDED
1.ERROR WHILE CLEARING DATE AND SEARCH
Cannot read properties of null (reading 'getFullYear')
2.ER...
unnikannan S
10:08 AM Feature #271 (Coding Done): Pax Type Changed
Shahil Haris
02:22 PM Feature #116: Cash Withdrawal
ISSUE Fixed
1.ADD INFO MESSAGE AS (BLUE)
2.RE-DIRECT ISSUE FROM SEARCH MODULES
3.CHANGE APPROVED BY: TO BY:
4.A...
Vivekp V
02:21 PM Feature #116 (Reopen Bugs Coding Done): Cash Withdrawal
ISSUE Fixed
1.ADD INFO MESSAGE AS (BLUE)
2.RE-DIRECT ISSUE FROM SEARCH MODULES
3.CHANGE APPROVED BY: TO BY:
4.A...
Vivekp V
12:08 PM Feature #116 (Reopen Bugs): Cash Withdrawal
unnikannan S
12:01 PM Feature #116: Cash Withdrawal
ISSUE FOUNDED
1.ADD INFO MESSAGE AS (BLUE)
2.RE-DIRECT ISSUE FROM SEARCH MODULES
3.CHANGE APPROVED BY: TO BY:
...
unnikannan S
12:13 PM Feature #114 (Reopen Bugs Coding Done): Cash Transfer
unnikannan S
12:02 PM Feature #114 (Reopen Bugs): Cash Transfer
ISSUE FOUNDED
1.ADD INFO MESSAGE AS (BLUE)
2.RE-DIRECT ISSUE FROM SEARCH MODULES
unnikannan S
12:13 PM Feature #117 (Reopen Bugs): Intra Bank Transfer
ISSUE FOUNDED
1.RE-DIRECT ISSUE FROM OTHER MODULES
2.ADD INFO POP UP AS (BLUE)
3.CHANGE APPROVED BT:TO BY:
4.ADD MA...
unnikannan S
11:58 AM Feature #115: Cash Deposit
ISSUE FOUNDED
1.RE-DIRECT ISSUE
2.ADD INFO MESSAGE (BLUE)
unnikannan S
11:30 AM Feature #210 (Reopen Bugs): Corporate Custom Field
ISSUE FOUNDED

1.ERROR WHILE SAVE
unnikannan S
11:00 AM Feature #210: Corporate Custom Field
Old Redmine Name: Set Additional Service Junaid M
10:46 AM Feature #16 (Reopen Bugs Coding Done): Set ROE
unnikannan S
10:38 AM Feature #113 (Reopen Bugs): Journal
ISSUE FOUNDED
FIXED - 1.ADD INFO MESSAGE (BLUE)
FIXED - 2.CLEAR MAIN LEDDGER AFTER CLEARING ACCOUNT
COMMON IS...
unnikannan S

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
 

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