Activity

From 12/18/2023 to 12/27/2023

06:25 PM Feature #230 (Reopen Bugs Coding Done): Supplier Statement: Amal Siby
06:21 PM Feature #62 (Reopen Bugs Coding Done): Commission Agent: Aparna Mathew
03:59 PM Feature #174: Visa Issue: ISSUE FOUNDED
1.ERROR WHILE CLEARING ADDED CUSTOMER/FOP AND UPDATE unnikannan S
12:39 PM Feature #256 (Reopen Bugs): Hotel Productivity Report: ISSUE FOUNDED
1.ERROR WHILE SEARCHING CONSIDER OPTIONS WITH CANCEL/REFUND (ERROR SHOWING {}) unnikannan S
12:01 PM Feature #133: Collection Report: TESTING DONE unnikannan S
10:23 AM Feature #133 (Reopen Bugs Coding Done): Collection Report: Athul P
10:13 AM Feature #258 (Reopen Bugs): Cost Centre Productivity Report: ISSUE FOUNDED
1.SHOW SEPERATELY THE INCOME/EXPENCE OF A LEDGER FIXED
2.ADD VALIDATION FOR COST CENTER FILTER FIELD ... unnikannan S

04:42 PM Feature #144: Contract Expiry Report: TESTING DONE unnikannan S
04:26 PM Feature #144 (Reopen Bugs Coding Done): Contract Expiry Report: Sibin Babu
02:24 PM Feature #170: ADM/ACM Master: ISSUE FOUNDED
1.DEBIT CREDIT SHOWING AS 0 WHILE CHANGING SUPPLIER/ADJUSTMENT ACCOUNT CURRENCY
2.MISSING ADDED CH... unnikannan S
11:40 AM Feature #184: Other Cancel: TESTING DONE unnikannan S
11:24 AM Feature #59: Cash: TESTING DONE unnikannan S
10:00 AM Feature #183 (Reopen Bugs): Hotel Cancel: ISSUE FOUNDED
1.MISSING DELETE BUTTON IF SAVING ISSSUED VOUCHERS
2.ERROR IN PRODUCTIVITY REPORT IF DIRECT CANCELLING... unnikannan S

05:06 PM Feature #250 (Reopen Bugs Coding Done): Customer Productivity Report: ISSUE FIXED
1.SHOW DATAS AS ON THE CUSTOMER/FOP FIELD ADDED CUSTOMERS,ACT AS CLIENTS
2.NO DATA FROM SALES MODULE Vivekp V
05:03 PM Feature #251 (Reopen Bugs Coding Done): Supplier Productivity Report: SSUE Fixed
1.DONT SHOW CUSTOMER/FOP SIDE ADDED ACT AS A/C SUPPLIERS Vivekp V
04:23 PM Feature #62 (Reopen Bugs): Commission Agent: ISSUE FOUNDED
1.ADD PASS TO NEXT LEVEL FOR APPROVAL ITEM IN BLANK FIELD OF APPROVAL STATUS
2.CHANGE TO ACTIVE TAB... unnikannan S
03:04 PM Feature #252: GDS Productivity Report: ISSUE FOUNDED
1.ADD VALIDATION FOR DATE
2.SHOW BASE1 CURRENCY DEFAULT ON CURRENCY FIELD (FIXED)
3.SHOWING STATUS OF ... unnikannan S
01:11 PM Feature #119 (Reopen Bugs Coding Done): Received Cheque Return: Amal Siby
10:04 AM Feature #119 (Reopen Bugs): Received Cheque Return: unnikannan S

05:26 PM Feature #133 (Reopen Bugs): Collection Report: unnikannan S
03:37 PM Feature #227 (Reopen Bugs): LPO Waiting Report: ISSUE FOUNDED
1.DUPLICATION OF VOUCHERS WHILE CHOOSING CONSIDER OPTIONS
2.CHANGE NAME STATUS TO CONSIDER unnikannan S
02:39 PM Feature #245: Airline Classwise Report: TESTING DONE unnikannan S
02:35 PM Feature #184: Other Cancel: ISSUE FOUNDED
1.ADD VALIDATION FOR DATE
2.MISSING ADDED VOID CHECK BOX AFTER SAVE/UPDATE
3.SHOW CURRENT DATE AS DE... unnikannan S
02:30 PM Feature #258: Cost Centre Productivity Report: ISSUE FOUNDED
1.SHOW ADDED INCOME AND EXPENSE ACCOUNTS IN DISCOUNT,EXTRA COLLECTION FIELDS OF RECEIPT AND PAYMENT ... unnikannan S
11:13 AM Feature #228 (Reopen Bugs Coding Done): Customer Sale & Refund Report: Athul P

06:09 PM Feature #133: Collection Report: ISSUE FOUNDED
1.CHANGE GROUPING WISE FILTERING IN PARTY DROP DOWN TO AUTO COMPLETION FIELD unnikannan S
06:07 PM Feature #134: Payment Report: ISSUE FOUNDED
1.REMOVE AMOUNT IN QAR FROM LIST COLUMN
2.CHANGE PARTY DROP DOWN GROUPING TYPES TO AUTO COMPLETION... unnikannan S
03:00 PM Feature #119: Received Cheque Return: ISSUE FOUNDED
1.CLEAR CURRENCY CODES OF BANK CHARGE WHILE SELECTING NEW BUTTON
2.SHOW BRANCH AS DEFAULT
3.FOCUS O... unnikannan S
12:36 PM Feature #249 (Reopen Bugs): Staff Responsible Sales Report: ISSUE FOUNDED
1.DATA SHOWING ONLY FROM SALE MODULE
2.CHANGE UI NAME STATUS TO CONSIDER unnikannan S
12:10 PM Feature #245 (Reopen Bugs Coding Done): Airline Classwise Report: ISSUE Fixed
1.REMOVE LEDGER CURRENCY FROM CURRENCY FILTER : removed
2.CHANGE VOID NAME SALE & REFUND TO VOID FROM C... Vivekp V
10:14 AM Feature #229 (Reopen Bugs Coding Done): Customer Sales Analysis Report: Athul P

08:25 PM Feature #27 (Reopen Bugs Coding Done): Chart Of Account: ISSUE Fixed
1.RESTRICT DELETE IF GROUP HAS A CHILD cant restrict as one may need to delete a group so done validat... Vivekp V
06:17 PM Feature #27 (Reopen Bugs): Chart Of Account: ISSUE FOUNDED
1.RESTRICT DELETE IF GROUP HAS A CHILD unnikannan S
05:45 PM Feature #245 (Reopen Bugs): Airline Classwise Report: ISSUE FOUNDED
1.REMOVE LEDGER CURRENCY FROM CURRENCY FILTER
2.CHANGE VOID NAME SALE & REFUND TO VOID FROM CANCEL GU... unnikannan S
02:27 PM Feature #228 (Reopen Bugs): Customer Sale & Refund Report: ISSUE FOUNDED
1.MISSING DATA THAT CHOOSEN VOID FROM REFUND GUI
2.ISSUE WHILE FILTERING WITH CONSIDER VOID OPTIONS
3... unnikannan S
12:59 PM Feature #208 (Reopen Bugs): Petty Cash Reimbursement: ISSUE FOUNDED
1.RE-DIRECT ISSUE NOT FIXED
2.ADD MANDATORY FIELDS IN DOC AND POSTING STATUS AND CHANGE TO BY:
3.ERRO... unnikannan S
12:34 PM Feature #244 (Reopen Bugs): Airline Sales Analysis Report: *** GUI CHANGES
Done 1.CHANGE GRID FORMAT (REFFER CUSTOMER SALES ANALYSIS REPORT)
ISSUE FOUNDED
Fixed 1.NOT SHOWI... unnikannan S
10:34 AM Feature #229 (Reopen Bugs): Customer Sales Analysis Report: ISSUE FOUNDED
1.ERROR WHILE SEARCH (42804: UNION types text and bigint cannot be matched) WHILE CHANGING CONSIDER F... unnikannan S

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