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From 12/05/2023 to 12/14/2023

12/14/2023

08:17 PM Feature #120 (Reopen Bugs Coding Done): Received Cheque Cancel
Amal Siby
02:57 PM Feature #120 (Reopen Bugs): Received Cheque Cancel
ISSUE FOUNDED
Fixed 1.DUPLICATION OF CANCELLED DOC NO IN CHEQUE ACTIVITY WHILE UPDATING AFTER SAVE
Fixed 2.CLEAR RES...
unnikannan S
05:57 PM Feature #60 (Reopen Bugs Coding Done): Customer
ISSUE FIXED
1.ERROR WHILE CLEARING SAVED ACCOUNTS CURRENCY DATAS AND TRY TO UPDATE
2.ERROR WHILE TRY TO ADD BLANK...
Vivekp V
04:44 PM Feature #60 (Reopen Bugs): Customer
ISSUE FOUNDED
1.ERROR WHILE CLEARING SAVED ACCOUNTS CURRENCY DATAS AND TRY TO UPDATE
2.ERROR WHILE TRY TO ADD BLANK...
unnikannan S
05:21 PM Feature #257 (Reopen Bugs Coding Done): Service Productivity Report
ISSUE FIXED
1.CLEAR BASE 2 CURENCY
2.ERROR WHILE CHOOSING LEDGER CURRENCYS
3.ADD CURRENCY AS MANDATORY
Vivekp V
05:02 PM Feature #257 (Reopen Bugs): Service Productivity Report
ISSUE FOUNDED
1.CLEAR BASE 2 CURENCY
2.ERROR WHILE CHOOSING LEDGER CURRENCYS
3.ADD CURRENCY AS MANDATORY
4.CORECT...
unnikannan S
04:29 PM Feature #143: Passport Expiry Report
TESTING DONE unnikannan S
04:23 PM Feature #143 (Reopen Bugs Coding Done): Passport Expiry Report
Sibin Babu
04:28 PM Feature #145: ID Expiry Report
TESTING DONE unnikannan S
04:22 PM Feature #145 (Reopen Bugs Coding Done): ID Expiry Report
Sibin Babu
04:12 PM Feature #250 (Reopen Bugs): Customer Productivity Report
ISSUE FOUNDED
1.SHOW DATAS AS ON THE CUSTOMER/FOP(ISSUES,SALE) FIELD ADDED CUSTOMERS,ACT AS CLIENTS
2.NO DATA FROM S...
unnikannan S
03:40 PM Feature #251 (Reopen Bugs): Supplier Productivity Report
ISSUE FOUNDED
1.DONT SHOW CUSTOMER/FOP SIDE ADDED ACT AS A/C SUPPLIERS
unnikannan S
01:05 PM Feature #259 (Reopen Bugs): Ledger Comparison Report
ISSUE FOUNDED
FIXED - 1.SHOWING CREDIT AMOUNT AS DEBIT
FIXED - 2.SHOWING INCORRECT MONTHLY QUARTER AMOUNT
FIXED...
unnikannan S

12/13/2023

07:19 PM Feature #250 (Reopen Bugs Coding Done): Customer Productivity Report
ISSUE FIXED
1.SHOW DATA US PER CONSIDER (FILTER)
2.SHOW ACT US CLIENT A/C (SUPPLIER,COA,AGENT,EMPLOYEE)
3.NO DAT...
Vivekp V
06:38 PM Feature #229 (Reopen Bugs Coding Done): Customer Sales Analysis Report
Athul P
06:30 PM Feature #257 (Coding Done): Service Productivity Report
coding done Vivekp V
06:29 PM Feature #251 (Reopen Bugs Coding Done): Supplier Productivity Report
ISSUE FIXED
1.SHOW PROFIT,EXPENCE AND NET PROFIT DATA OF SUPPLIER AND ACT US SUPPLIERS A/C S
Vivekp V
04:48 PM Feature #196 (Reopen Bugs Coding Done): Posting Approve
Athul P
04:20 PM Feature #196 (Reopen Bugs): Posting Approve
ISSUE FOUNDED
1.CHANGE IN POSTING STATUS WHILE UPDATING THE REJECTED DOCUMENT IN THE CREATED MODULE
unnikannan S
03:43 PM Feature #145 (Reopen Bugs): ID Expiry Report
ISSUE FOUNDED
1.SHOW DATA OF THE CURRENT AS ON DATE ALSO IF WE ADDED ANY
unnikannan S
12:21 PM Feature #143 (Reopen Bugs): Passport Expiry Report
ISSUE FOUNDED
1.SHOW DATA AS ON THE SELECTED DATE ALSO IF ADDED ANY
unnikannan S
12:08 PM Feature #117: Intra Bank Transfer
TESTING DONE unnikannan S
10:47 AM Feature #274: Common Changes
FIXED 1) Connect Attachment In Master Modules. Ref: Hired Chauffer :: fixed
FIXED 2) On Delete Master/Doc Data, Delet...
Junaid M
10:03 AM Feature #274 (New): Common Changes
*Format:
Sl.No | Title | Redmine Link*
Junaid M
09:54 AM Feature #129: Document Reversal
TESTING DONE unnikannan S

12/12/2023

08:34 PM Feature #117 (Reopen Bugs Coding Done): Intra Bank Transfer
Amal Siby
07:12 PM Feature #156 (Reopen Bugs Coding Done): Transaction Summary Report
Shahil Haris
07:12 PM Feature #269 (Reopen Bugs Coding Done): Set Hotel Rate
Shahil Haris
06:35 PM Feature #129 (Reopen Bugs Coding Done): Document Reversal
Aparna Mathew
10:50 AM Feature #129 (Reopen Bugs): Document Reversal
ISSUE FOUNDED
1.NO CHANGE IN TRANSACTION REPORTS OF REVERSED DOCUMENTS
unnikannan S
05:03 PM Feature #155: Bank Book
TESTING DONE unnikannan S
03:38 PM Feature #155 (Reopen Bugs Coding Done): Bank Book
ISSUE FIXED
1.ADD VALIDATION FOR STATUS fixed
2.SHOW DATA OF PAX PROFILES THAT CHOOSEN CHECK BOX OF SUB CUSTOMER ...
Vivekp V
12:05 PM Feature #155 (Reopen Bugs): Bank Book
ISSUE FOUNDED
1.ADD VALIDATION FOR STATUS fixed
2.SHOW DATA OF PAX PROFILES THAT CHOOSEN CHECK BOX OF SUB CUSTOMER I...
unnikannan S

12/11/2023

08:23 PM Feature #120 (Reopen Bugs Coding Done): Received Cheque Cancel
Amal Siby
01:07 PM Feature #120 (Reopen Bugs): Received Cheque Cancel
ISSUE FOUNDED
Fixed 1.REMOVE ALL SELECT OPTION FROM SEARCH LIST
Fixed 2.DUPLICATION OF DOC NO IN CHEQUE LIST
Fixed 3...
unnikannan S
05:23 PM Feature #154 (Reopen Bugs Coding Done): Cash Book
Amal Siby
04:39 PM Feature #156 (Reopen Bugs): Transaction Summary Report
ISSUE FOUNDED
1.SHOWING PRINT AS BLANK WHILE GROUPING WITH MAIN LEDGER
2.SHOW DATA AS PER CHOOSEN TRANSACTION DATE
unnikannan S
11:31 AM Feature #145: ID Expiry Report
TESTING DONE unnikannan S
11:04 AM Feature #170: ADM/ACM Master
TESTING DONE unnikannan S
10:20 AM Feature #42 (Reopen Bugs Coding Done): Hotel
Sibin Babu

12/09/2023

06:00 PM Feature #224 (Reopen Bugs Coding Done): Customer Document Wise SOA
Athul P
05:41 PM Feature #155 (Reopen Bugs Coding Done): Bank Book
ISSUE FIXED
1.SHOWING CREDIT AMOUNT US DEBIT WITH MINUS SYMBOL
2.NOT SHOWING FINAL AMOUNT US DEBIT OR CREDIT
3. ...
Vivekp V
03:04 PM Feature #156 (Reopen Bugs Coding Done): Transaction Summary Report
Shahil Haris
09:51 AM Feature #170 (Reopen Bugs Coding Done): ADM/ACM Master
Aparna Mathew

12/08/2023

06:14 PM Feature #145 (Reopen Bugs Coding Done): ID Expiry Report
Sibin Babu
12:41 PM Feature #259 (Reopen Bugs Coding Done): Ledger Comparison Report
Baseem Shan
11:41 AM Feature #224 (Reopen Bugs): Customer Document Wise SOA
Athul P
11:09 AM Feature #39 (Reopen Bugs): Set Document Code Format
ISSUE FOUNDED
1.ADD VALIDATION FOR CREDIT SALE,CASH SALE DOC NO GENERATING FIELD
2.NOT WORKING MONTH PART FORMAT
3....
unnikannan S
10:20 AM Feature #118 (Reopen Bugs Coding Done): Received Cheque Deposit
Amal Siby
09:53 AM Feature #158: Document Submission
TESTING DONE unnikannan S
09:47 AM Feature #124: Credit Approve
TESTING DONE unnikannan S

12/07/2023

07:51 PM Feature #124 (Reopen Bugs Coding Done): Credit Approve
ISSUE FIXED
1.ADD VALIDATION FOR MANDATORY FIELD BRANCH
Vivekp V
01:02 PM Feature #124 (Reopen Bugs): Credit Approve
ISSUE FOUNDED
1.ADD VALIDATION FOR MANDATORY FIELD BRANCH
unnikannan S
07:46 PM Feature #158 (Reopen Bugs Coding Done): Document Submission
ISSUE FIXED
1.REMOVE NON DOCUMENT MODULES FROM MODULE FILTER removed
2.SHOWING DOCUMENTS OF RECEIPT,PAYMENT,JOURN...
Vivekp V
06:17 PM Feature #142: POS & PG Report
ISSUE FOUNDED
Done 1.SHOW DATAS WHILE CHOOSING LEDGER CURRENCY
Fixed 2.SHOW SELECTED CARD STATUS AS ALL IN PRINT. WH...
Anonymous
05:14 PM Feature #142 (Reopen Bugs Coding Done): POS & PG Report
Shahil Haris
01:57 PM Feature #142 (Reopen Bugs): POS & PG Report
ISSUE FOUNDED
1.SHOW BASE 1 QAR CURRENCY AS DEFAULT IN FILTER
2.UNFREEZE GRID WHILE SELECTING NEW BUTTON
unnikannan S
06:07 PM Feature #170 (Reopen Bugs): ADM/ACM Master
ISSUE FOUNDED
1.ERROR WHILE ADDING TICKET NO IN ADJUSTMENT A/C AND SAVE
2.MISSING ADDED PROFIT A/C IN FOCUS OUT OF A...
unnikannan S
04:31 PM Feature #127: Paid Cheque Search
TESTING DONE unnikannan S
03:53 PM Feature #127 (Reopen Bugs Coding Done): Paid Cheque Search
Shahil Haris
04:15 PM Feature #84 (Reopen Bugs Coding Done): Set Booking Class
Aparna Mathew
02:32 PM Feature #145 (Reopen Bugs): ID Expiry Report
ISSUE FOUNDED
1.CORRECT THE FUNCTION OF RESET BUTTON
2.CHANGE NO DATA FOUND POP UP MESSAGE COLOUR INTO GREEN
unnikannan S
01:50 PM Feature #133: Collection Report
TESTING DONE unnikannan S

12/06/2023

03:39 PM Feature #206 (Reopen Bugs): Other Service Voucher Search
ISSUE FOUNDED
1.DUPLICATION IN VOUCHERS
2.REMOVE VOID DIRECT FROM CONSIDER FIELD
unnikannan S
03:19 PM Feature #127 (Reopen Bugs): Paid Cheque Search
ISSUE FOUNDED
1.DONT FREEZE THE GRID THERE IS NO DATA
2.FREEZE THE GRID AFTER ONLY SHOWING THE DATA
3.CORRECT ...
unnikannan S
01:00 PM Feature #127 (Reopen Bugs Coding Done): Paid Cheque Search
Shahil Haris
11:13 AM Feature #127 (Reopen Bugs): Paid Cheque Search
ISSUE FOUNDED
1.ERROR IN PRINT
2.CORRECT THE PRINT FORMAT
unnikannan S
03:15 PM Feature #133 (Reopen Bugs Coding Done): Collection Report
Athul P
12:52 PM Feature #117 (Reopen Bugs): Intra Bank Transfer
ISSUE FOUNDED
1.ERROR WHILE DLETING DOCUMENT SHOWING (42883: procedure sp_delete_document(bigint, integer, bigint, c...
unnikannan S
12:26 PM Feature #7: Company Master
TESTING DONE unnikannan S
12:10 PM Feature #7 (Reopen Bugs Coding Done): Company Master
Sibin Babu
12:04 PM Feature #142 (Reopen Bugs Coding Done): POS & PG Report
Shahil Haris
11:11 AM Feature #258 (Reopen Bugs): Cost Centre Productivity Report
ISSUE FOUNDED
1.CHANGE IN INCOME,EXPENSE DR,CR LABEL AUTOMATICALLY WITHOUT ADDING COST CENTRES IN MODULES
2.DR,CR A...
unnikannan S

12/05/2023

06:20 PM Feature #146: Credit Limit Exceed Report
ISSUE FOUNDED
1.NAN IN PERCENTAGE FIELD WHILE ADDING LETTTERS AND SEARCH FIXED
2.SHOW DEFAULT PRINT BUTTON FIXED
2.E...
unnikannan S
04:10 PM Feature #42 (Reopen Bugs): Hotel
ISSUE FOUNDED
1.CHANGE TO ACTIVE TAB WHILE CHOOSING ANOTHER HOTEL FROM LIST
2.ERROR WHILE CHOOSING SEARCH TOOL BAR ...
unnikannan S
04:01 PM Feature #149: View Posting
ISSUE FOUNDED
1.ADD VALIDATION FOR MANDATORY FIELD STATUS Fixed
unnikannan S
12:29 PM Feature #149 (Reopen Bugs Coding Done): View Posting

1 - Add status like in Ledger Statement (Include Show System Accounts)
changes done search function changed to lik...
Vivekp V
04:01 PM Feature #138 (Reopen Bugs Coding Done): Outstanding Reference Report
Shahil Haris
04:00 PM Feature #98: XO Purchase List
TESTING DONE unnikannan S
03:13 PM Feature #98 (Reopen Bugs Coding Done): XO Purchase List
Baseem Shan
03:01 PM Feature #111 (Reopen Bugs Coding Done): Payment+
Aparna Mathew
02:40 PM Feature #158 (Reopen Bugs): Document Submission
ISSUE FOUNDED
1.REMOVE NON DOCUMENT MODULES FROM MODULE FILTER
2.SHOWING DOCUMENTS OF RECEIPT,PAYMENT,JOURNAL ONLY ...
unnikannan S
10:17 AM Feature #221: DSR Details
TESTING DONE unnikannan S
 

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