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From 12/20/2023 to 12/29/2023

12/29/2023

07:23 PM Feature #230 (Reopen Bugs Coding Done): Supplier Statement
Amal Siby
11:32 AM Feature #230 (Reopen Bugs): Supplier Statement
ISSUE FOUNDED
Fixed 1.MISSING PRECISION VALUE IN DETAILS COLUMN
Fixed 2.MISSING DOC NO FROM ADM/ACM
Fixed 3.REMOVE ...
unnikannan S
06:49 PM Feature #206 (Reopen Bugs Coding Done): Other Service Voucher Search
Athul P
06:21 PM Feature #227 (Reopen Bugs Coding Done): LPO Waiting Report
Sibin Babu
05:53 PM Feature #127 (Reopen Bugs): Paid Cheque Search
ISSUE FOUNDED
Fixed 1.NO DATA IN THE TRANSACTION DONE MODULE WHILE CHOOSING EDIT MODE FROM LIST
Fixed 2.MISSING PRE...
unnikannan S
03:50 PM Feature #121: Document Search
UI CHANGES
1.CHANGE POSTING STATUS INTO STATUS AND GROUP WISE DOCUMENT AND POSTING STATUS (REFER LEDGER STATEMENT)
unnikannan S
01:55 PM Feature #97: XO Purchase
TESTING DONE unnikannan S
12:04 PM Feature #97 (Reopen Bugs Coding Done): XO Purchase
Baseem Shan
10:58 AM Feature #68: POS/PG Charge
TESTING DONE unnikannan S
10:12 AM Feature #197: Not Reported Sale
TESTING DONE unnikannan S

12/28/2023

05:22 PM Feature #198 (Reopen Bugs Coding Done): Not Reported Refund
Athul P
04:30 PM Feature #198 (Reopen Bugs): Not Reported Refund
ISSUE FOUNDED
1.NOT CLEARING DELETED VOUCHERS FROM LIST (FIXED)
2.MISSING PAX/GUEST NAME IN SOME FIELDS (FIXED)
unnikannan S
05:04 PM Feature #197 (Reopen Bugs Coding Done): Not Reported Sale
Athul P
04:31 PM Feature #197 (Reopen Bugs): Not Reported Sale
ISSUE FOUNDED
1.NOT CLEARING DELETED VOUCHERS FROM LIST
2.MISSING PAX/GUEST PROFILE NAME IN SOME FIELDS OF LIST
unnikannan S
04:42 PM Feature #68 (Reopen Bugs Coding Done): POS/PG Charge
Aparna Mathew
02:49 PM Feature #201 (Reopen Bugs Coding Done): Transfer Voucher Search
Athul P
12:20 PM Feature #154: Cash Book
ISSUE FOUNDED
1.CHANGE STATUS FORMAT (REFER BANK BOOK)
2.SHOW DATA AS PER CHOOSEN FILTER FIELDS (RESPONSIBLE,SUB ...
unnikannan S
11:33 AM Feature #111: Payment+
ISSUE FOUNDED
1.CHEQUE DATE GOING TO PAST DATE WHILE UPDATING
2.CANT ADD COMMISSION AGENT ACCOUNTS
3.POSTING DATE M...
unnikannan S
10:54 AM Feature #208 (Reopen Bugs Coding Done): Petty Cash Reimbursement
Aparna Mathew
10:01 AM Feature #72: Pax Profile
GUI Changes (Changes Page Given)
Done 1. Relation items
Done 2. Add Tab Preferences
Done 3. Added Credit limit & Base...
Junaid M
09:46 AM Feature #62: Commission Agent
TESTING DONE unnikannan S
09:45 AM Feature #174: Visa Issue
TESTING DONE unnikannan S

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

12/22/2023

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

12/21/2023

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

12/20/2023

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
 

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