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From 12/26/2023 to 01/04/2024

01/04/2024

05:23 PM Feature #257 (Reopen Bugs Coding Done): Service Productivity Report
ISSUE fIXED
1.SHOW DATA AS PER CHOOSEN CONSIDER OPTIONS ONLY fixed
2.CLEAR DELETED VOUCHERS COUNT/AND AMOUNT FROM...
Vivekp V
02:59 PM Feature #257 (Reopen Bugs): Service Productivity Report
ISSUE FOUNDED
1.SHOW DATA AS PER CHOOSEN CONSIDER OPTIONS ONLY fixed
2.CLEAR DELETED VOUCHERS COUNT/AND AMOUNT FROM ...
unnikannan S
02:55 PM Feature #257: Service Productivity Report
TESTING DONE unnikannan S
04:56 PM Feature #234 (Reopen Bugs): Supplier Sale & Refund Report
ISSUE FOUNDED
1.DUPLICATION OF VOUCHERS IN LIST WHILE CANCELLING A ISSUED VOUCHER
2.ADD A BLANK OPTION FOR COST CENT...
unnikannan S
04:42 PM Feature #234: Supplier Sale & Refund Report
TESTING DONE unnikannan S
02:57 PM Feature #234 (Reopen Bugs Coding Done): Supplier Sale & Refund Report
Athul P
10:43 AM Feature #125 (Reopen Bugs): Opening Balance
ISSUE FOUNDED
1.ADD VALIDATION FOR CARD POS/PG MANDATORY FIELDS
2.ISSUE WHILE CHOOSING BANK DEPOSIT/CHEQUE IN DR/CR...
unnikannan S
10:42 AM Feature #125: Opening Balance
TESTING DONE unnikannan S
10:32 AM Feature #98: XO Purchase List
TESTING DONE unnikannan S
10:31 AM Feature #97: XO Purchase
TESTING DONE unnikannan S
10:21 AM Feature #119 (Reopen Bugs): Received Cheque Return
ISSUE FOUNDED
fixed 1.DONT ALLOW TO CHANGE PARTY DEFAULT CURRENCY SHOWING ERROR MSG NOT TALLY (BASE1(QAR) Currency D...
unnikannan S

01/03/2024

08:11 PM Feature #243 (Reopen Bugs Coding Done): Airline Sales and Refund Report
Athul P
06:32 PM Feature #256 (Reopen Bugs Coding Done): Hotel Productivity Report
ISSUE FIXED
1.MISSING AMOUNT IN LIST WHILE DIRECT CANCELLING A VOUCHER SHOWING COUNT ONLY
Vivekp V
12:52 PM Feature #256 (Reopen Bugs): Hotel Productivity Report
ISSUE FOUNDED
1.MISSING AMOUNT IN LIST WHILE DIRECT CANCELLING A VOUCHER SHOWING COUNT ONLY
unnikannan S
05:50 PM Bug #277 (New): Common Technical Blockers
Keep Description of Common Technical Blockers Faced in TAAS. Junaid M
05:42 PM Feature #125 (Reopen Bugs Coding Done): Opening Balance
ISSUE FIXED
1.CLEAR ADDED SUB ACCOUNTS ON DEBIT/CREDIT AFTER UPDATE
Vivekp V
02:49 PM Feature #125 (Reopen Bugs): Opening Balance
ISSUE FOUNDED
1.CLEAR ADDED SUB ACCOUNTS ON DEBIT/CREDIT AFTER UPDATE
unnikannan S
12:46 PM Feature #183 (Reopen Bugs): Hotel Cancel
ISSUE FOUNDED
1.ADD VALIDATON FOR CHECK IN/CHECK OUT DATE
2.ISSUE WHILE CHOOSING NEW BUTTON AND SAVE
3.CHANGE IN FA...
unnikannan S
11:28 AM Feature #59 (Reopen Bugs): Cash
ISSUE FOUNDED
FIXED - 1.CLEAR CUSTOMER TAB FIELD IN CASE OF UNTICKING THE ACT AS CLIENT CHECK BOX
FIXED - 2.CHANGE...
unnikannan S
11:10 AM Feature #254: Agent Productivity Report
TESTING DONE unnikannan S
10:39 AM Feature #97 (Reopen Bugs Coding Done): XO Purchase
Baseem Shan
10:30 AM Feature #98 (Reopen Bugs Coding Done): XO Purchase List
Baseem Shan
09:49 AM Feature #208: Petty Cash Reimbursement
TESTING DONE unnikannan S
09:46 AM Feature #75 (Reopen Bugs Coding Done): Airline
Aparna Mathew

01/02/2024

06:00 PM Feature #183 (Reopen Bugs Coding Done): Hotel Cancel
Aparna Mathew
04:26 PM Feature #193 (Reopen Bugs): Account Search
unnikannan S
04:07 PM Feature #228 (Reopen Bugs Coding Done): Customer Sale & Refund Report
Athul P
04:04 PM Feature #228 (Reopen Bugs): Customer Sale & Refund Report
ISSUE FOUNDED
1.ERROR WHILE CHOOSING ISSUE/CANCEL DATE WISE FILTER SEARCH (42804: argument of AND must be type boo...
unnikannan S
03:55 PM Feature #254 (Coding Done): Agent Productivity Report
ISSUE Fixed
1.REMOVE DUPLICATION OF CODE IN LIST UI
2.DONT SHOW SALE COUNT IN REFUND SIDE
3.CORRECT ALLIGMENT IS...
Vivekp V
03:43 PM Feature #254 (Reopen Bugs): Agent Productivity Report
ISSUE FOUNDED
1.REMOVE DUPLICATION OF CODE IN LIST UI
2.DONT SHOW SALE COUNT IN REFUND SIDE
3.CORRECT ALLIGMENT ...
unnikannan S
01:17 PM Feature #254 (Coding Done): Agent Productivity Report
coding done Vivekp V
02:51 PM Feature #126 (Reopen Bugs): Received Cheque Search
ISSUE FOUNDED
Fixed 1.SHOWING ALL TYPE OF CHEQUE AMOUNT AS DEBIT
Fixed 2.SHOW DATA AS ON ADDED CHEQUE DATE
Fixed 3.T...
unnikannan S
02:39 PM Feature #127 (Reopen Bugs): Paid Cheque Search
ISSUE FOUNDED
Fixed 1.DATA SHOW AS PER ADDED CHEQUE DATE
Fixed 2.CORRECT ALLIGMENT CHEQUE DATE
Fixed 3.SHOW TOTAL AM...
unnikannan S
01:18 PM Feature #253 (Particialy Coding Done): Staff Productivity Report
needs to implement new grouping in print Vivekp V
01:09 PM Change Request #276: TAAS Addon Features
Sale
--------
1.Invoice Spliting
2.ReIssue Ticket Invoicing
Refund
--------
1.ReIssue Ticket Refunding
Iss...
Junaid M
01:07 PM Change Request #276 (New): TAAS Addon Features
In this Redmine Ticket Add all the requirements(On Hold) to be done in second phase of development.
Junaid M
12:33 PM Feature #118 (Reopen Bugs): Received Cheque Deposit
ISSUE FOUNDED
Fixed 1.STATUS AUTOMATIC CHANGE TO DISCOUNTING WHILE UPDATE
Fixed 2.NOT SHOWING STATUS AS OF A REPRESE...
unnikannan S
11:43 AM Feature #120 (Reopen Bugs Coding Done): Received Cheque Cancel
Amal Siby
10:25 AM Feature #120 (Reopen Bugs): Received Cheque Cancel
ISSUE FOUNDED
Fixed 1.MISSING POSTING
Not Bug ,Posting can only be done when the cheque status is 'With Hold' (H).
unnikannan S
11:31 AM Feature #261 (Reopen Bugs): Currency Comparison Report
ISSUE FOUNDED
FIXED - 1.SHOW DATA IN EXCEL AS ON WHAT DATA SHOWING IN UI
FIXED - 2.NO CHANGE WHILE CHANGING ACCO...
unnikannan S

01/01/2024

06:08 PM Feature #181: Set Bank Charge
TESTING DONE unnikannan S
04:39 PM Feature #181 (Reopen Bugs Coding Done): Set Bank Charge
Amal Siby
05:41 PM Feature #259: Ledger Comparison Report
TESTING DONE unnikannan S
12:04 PM Feature #259 (Reopen Bugs Coding Done): Ledger Comparison Report
Baseem Shan
05:29 PM Feature #27: Chart Of Account
TESTING DONE unnikannan S
10:03 AM Feature #27 (Reopen Bugs Coding Done): Chart Of Account
ISSUE FIXED
1.CANT DELETE DEFAULT LEDGERS/MAINLEDGERS
Vivekp V
05:23 PM Feature #111 (Reopen Bugs Coding Done): Payment+
Aparna Mathew
02:37 PM Feature #111 (Reopen Bugs): Payment+
ISSUE FOUNDED
1.UI COLLAPSE WHILE CHANGING ALREADY SAVED DOCUMENT FOP TO CHEQUE
2.ERROR WHILE SAVING (Cannot read pr...
unnikannan S
03:07 PM Feature #97 (Reopen Bugs): XO Purchase
ISSUE FOUNDED
1.MISSING ALL SAVED VOUCHERS WHILE DELETING ONE VOUCHER AFTER UPDATING IT FROM SUB DOCUMENTS/SALE --->...
unnikannan S
10:23 AM Feature #1 (Reopen Bugs): Branch Master
ISSUE FOUNDED
Fixed 1.CONNECT ATTACHMENT BUTTON FUNCTION
Fixed 2.ENTERED DOC CODE PREFIX IS SHOWING AS CAPITALISED ...
unnikannan S

12/30/2023

08:35 PM Feature #127 (Reopen Bugs Coding Done): Paid Cheque Search
Amal Siby
06:13 PM Feature #27 (Reopen Bugs): Chart Of Account
unnikannan S
03:17 PM Feature #27: Chart Of Account
ISSUE FOUNDED
1.CANT DELETE DEFAULT LEDGERS/MAINLEDGERS
unnikannan S
06:06 PM Feature #75 (Reopen Bugs): Airline
unnikannan S
04:49 PM Feature #75: Airline
ISSUE FOUNDED
1.ERROR WHILE ADDING EQUATIONS MORE THAN 4 COMPONENTS IN THE CHARGE (BASED ON FIELD)
unnikannan S
03:54 PM Feature #75: Airline
TESTING DONE unnikannan S
12:02 PM Feature #75 (Reopen Bugs Coding Done): Airline
Aparna Mathew
03:43 PM Feature #198: Not Reported Refund
ISSUE FOUNDED
1.ERROR WHILE SEARCH (42601: syntax error at or near ",")
unnikannan S
11:48 AM Feature #98 (Reopen Bugs): XO Purchase List
ISSUE FOUNDED
FIXED - 1.SHOW NO.OF VOID ITEMS IN LIST
FIXED - 2.MISSING SOLD ITEMS COUNT AFTER UPDATING XO PURCH...
unnikannan S
10:58 AM Feature #256 (Reopen Bugs Coding Done): Hotel Productivity Report
ISSUE FIXED
1.ERROR WHILE SEARCHING CONSIDER OPTIONS WITH CANCEL/REFUND (ERROR SHOWING {})
Vivekp V
10:56 AM Feature #97: XO Purchase
UI CHANGE
*HIDE POSTING STATUS*
unnikannan S
10:23 AM Feature #227 (Reopen Bugs): LPO Waiting Report
ISSUE FOUNDED
Fxed 1.MISSING DATAS FROM UI
unnikannan S
10:04 AM Feature #275 (New Changes Coding Done): Air Fare Type
Coding Air Fare Type Junaid M

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
 

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