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From 01/07/2024 to 01/16/2024

01/16/2024

08:28 PM Feature #269 (Reopen Bugs Coding Done): Set Hotel Rate
Amal Siby
08:11 PM Feature #252 (Reopen Bugs Coding Done): GDS Productivity Report
ISSUE FIXED
1.CORRECT THE WORK FLOW OF CONSIDER OPTION WISE SEARCHING
2.SHOWING WRONG STATUS OF VOUCHERS THOSE CA...
Vivekp V
06:53 PM Feature #48 (Reopen Bugs Coding Done): User Group
ISSUE FIXED
1.MISSING ADDED PRIVILEGES OF MODULES THROUGH LIST MISSING IN UPDATE IN SOME FIELDS ONLY
2. privileg...
Vivekp V
06:52 PM Feature #49 (Reopen Bugs Coding Done): User
ISSUE FIXED
1.MISSING ADDED PRIVILEGES OF MODULES THROUGH LIST MISSING IN UPDATE IN SOME FIELDS ONLY
2. privileg...
Vivekp V
03:47 PM Feature #34 (Reopen Bugs Coding Done): IATA Master
Amal Siby
03:36 PM Feature #129 (Reopen Bugs): Document Reversal
ISSUE FOUNDED
1.ERROR WHILE SAVING DOCUMENT THAT REVERSAL DOCUMENT WAS ALREADY DELETED
2.ADD VALIDATION FOR ADDING ...
unnikannan S
02:26 PM Feature #266 (Reopen Bugs): Set Agent Commission
ISSUE FOUNDED
Done 1.MISSING AGENT CODE AFTER SAVE WHILE ADDING INDIVIDUALLY AGENT COMMISSION
Done 2.SCROLL DATE ISS...
unnikannan S
02:21 PM Feature #266: Set Agent Commission
TESTING DONE unnikannan S
12:52 PM Feature #148 (Reopen Bugs): Supplier Overdue Report
ISSUE FOUNDED
1.SHOW DATA AS PER CHOOSEN PAYMENT TERMS BY SUPPLIERS ONLY
2.EFFECTIVE DATE IS MANDATORY
3.OUTSTANDING...
unnikannan S
12:51 PM Feature #147 (Reopen Bugs): Customer Overdue Report
ISSUE FOUNDED
1.SHOW DATA AS PER CHOOSEN PAYMENT TERMS BY CUSTOMER ONLY
2.EFFECTIVE DATE IS MANDATORY
3.OUTSTANDING=...
unnikannan S

01/15/2024

06:14 PM Feature #229 (Reopen Bugs): Customer Sales Analysis Report
ISSUE FOUNDED
1.SHOW CASH SALE DOCUMENTS DATA IN CASE (IF THE FOP IS NOT AN ACT AS CLIENT ACCOUNT)
TESTING DONE
unnikannan S
05:36 PM Feature #250 (Reopen Bugs): Customer Productivity Report
ISSUE FOUNDED
1.SHOW CASH SALE DOCUMENTS DATA IN CASE (IF THE FOP IS NOT AN ACT AS CLIENT ACCOUNT)
unnikannan S
05:25 PM Feature #228 (Reopen Bugs): Customer Sale & Refund Report
ISSUE FOUNDED
1.SHOW CASH SALE DOCUMENTS DATA IN CASE (IF THE FOP IS NOT AN ACT AS CLIENT ACCOUNT)
unnikannan S
04:26 PM Feature #252 (Reopen Bugs): GDS Productivity Report
ISSUE FOUNDED
1.CORRECT THE WORK FLOW OF CONSIDER OPTION WISE SEARCHING
2.SHOWING WRONG STATUS OF VOUCHERS THOSE...
unnikannan S
12:55 PM Feature #238: Cost Centre Report
TESTING DONE unnikannan S
12:54 PM Feature #238 (Reopen Bugs Coding Done): Cost Centre Report
unnikannan S
11:16 AM Feature #37 (Reopen Bugs Coding Done): Office ID/PCC
Amal Siby
11:06 AM Feature #243 (Reopen Bugs): Airline Sales and Refund Report
ISSUE FOUNDED
1.CORRECT THE WORK FLOW OF CONSIDER OPTIONS
2.NO DATA FROM VOID FROM CANCEL GUI
unnikannan S

01/13/2024

04:36 PM Feature #49 (Reopen Bugs): User
ISSUE FOUNDED
1.MISSING ADDED PRIVILEGES OF MODULES THROUGH LIST MISSING IN UPDATE IN SOME FIELDS ONLY fixed
unnikannan S
04:36 PM Feature #48 (Reopen Bugs): User Group
ISSUE FOUNDED
1.MISSING ADDED PRIVILEGES OF MODULES THROUGH LIST MISSING IN UPDATE IN SOME FIELDS ONLY fixed
unnikannan S
04:12 PM Feature #269 (Reopen Bugs): Set Hotel Rate
ISSUE FOUNDED
Done 1.NAN IN FARE FIELD
Done 2.NOT ADDING AMOUNT FROM SERVICE FEE ON PRICE FIELD
Done 3.ADD A DELETE...
unnikannan S
02:23 PM Feature #108: Billing Tax Equation
Billing Tax Equation
====================
1) Showing Active status or Equation Date < Block/Close Date
Anil KV
02:22 PM Feature #46 (Reopen Bugs): Billing Tax
New Changes
==============
1) change label "-> B2B And B2C Also" to "B2B and B2C Seprate Equation"
-Title: Tick the C...
Anil KV
10:52 AM Feature #237: GDS Unreported Report
ISSUE FOUNDED
1.CORRECT THE ALLIGMENT OF UP/DOWN SCROLL OPTION IN UI WHILE SEARCH
2.SHOW ITEMS ON GRID UNRPORTED,RE...
unnikannan S
10:41 AM Feature #195: Ticket Void
TESTING DONE unnikannan S
10:05 AM Feature #238 (Reopen Bugs): Cost Centre Report
ISSUE FOUNDED
FIXED - 1.DONT SHOW DOCUMENTS THAT CHOOSEN BLANK OPTION IN COST CENTRE FIELD
FIXED - 2.SHOW THE DAT...
unnikannan S

01/12/2024

05:40 PM Feature #253: Staff Productivity Report
ISSUE FIXED
1.CORRECT THE WORK FLOW OF CONSIDER OPTIONS
2.NO DATA FROM DIRECT CANCEL,REFUND,VOID
3.CHANGE SERVIC...
Vivekp V
05:33 PM Feature #253 (Particialy Coding Done): Staff Productivity Report
Vivekp V
05:08 PM Feature #253 (Reopen Bugs): Staff Productivity Report
ISSUE FOUNDED
1.CORRECT THE WORK FLOW OF CONSIDER OPTIONS
2.NO DATA FROM DIRECT CANCEL,REFUND,VOID
3.CHANGE SERVICE ...
unnikannan S
05:23 PM Feature #195 (Reopen Bugs Coding Done): Ticket Void
Baseem Shan
10:14 AM Feature #195 (Reopen Bugs): Ticket Void
ISSUE FOUNDED
FIXED - 1.CHANGE CHANNEL FIELD SELECT BOX INTO CHECK BOX WISE SELECTION (REFFER TICKET ISSUE/CANCEL)
unnikannan S
02:49 PM Feature #22 (Reopen Bugs): Service
Junaid M
02:49 PM Feature #22: Service
GUI CHANGE
------------
FIXED - 1) Add Erp Code Input box in System Tab. (blue star) Give tooltip -> "Code from othe...
Junaid M
12:44 PM Feature #249 (Reopen Bugs): Staff Responsible Sales Report
ISSUE FOUNDED
1.NO DATA WHILE REDIRECTING TO DOCUMENTS FROM LIST
2.REMOVE PRINT STATUS ITEMS THAT NOT SHOWN IN UI
3...
unnikannan S
11:58 AM Feature #249 (Reopen Bugs Coding Done): Staff Responsible Sales Report
Aparna Mathew
11:57 AM Feature #44 (Reopen Bugs Coding Done): Service Tax
Aparna Mathew
11:35 AM Feature #44 (Reopen Bugs): Service Tax
GUI CHANGE
--------------
1. Add to option Service Tax Type* -> Cheque Discounting Bank charge
Junaid M
10:53 AM Feature #178 (Reopen Bugs Coding Done): Ticket Search
Athul P
10:10 AM Feature #177 (Reopen Bugs Coding Done): Ticket/Voucher Search
Athul P
10:09 AM Feature #179 (Reopen Bugs Coding Done): Hotel Voucher Search
Athul P
10:09 AM Feature #180 (Reopen Bugs Coding Done): Visa Voucher Search
Athul P
09:45 AM Feature #113: Journal
TESTING DONE unnikannan S

01/11/2024

07:18 PM Feature #22 (Reopen Bugs Coding Done): Service
Baseem Shan
07:16 PM Feature #113 (Reopen Bugs Coding Done): Journal
Baseem Shan
04:11 PM Feature #113 (Reopen Bugs): Journal
UI CHANGES
FIXED - 1.INCREASE THE WIDTH OF ACCOUNT FIELD IN DEBIT/CREDIT
FIXED - 2.ADJUST FIELD BOX ALLIGMENTS AMO...
unnikannan S
05:36 PM Feature #179 (Reopen Bugs): Hotel Voucher Search
ISSUE FOUNDED
1.ADD PAGE LIMIT 20 PER PAGINATION
unnikannan S
05:35 PM Feature #180 (Reopen Bugs): Visa Voucher Search
ISSUE FOUNDED
1.ADD PER PAGE LIMIT 20 FOR PAGINATION
unnikannan S
04:54 PM Feature #281 (Reopen Bugs Coding Done): Pop-up Against Docs Search (shared)
Share component Pop-up Against Docs Search
* Add Against Doc Pop-up in all against doc widget modules
UI
----
P...
Junaid M
04:08 PM Feature #177 (Reopen Bugs): Ticket/Voucher Search
ISSUE FOUNDED
1.MISSING DATAS WHILE REDIRECTING THROUGH EDIT/VOUCHER/DOC WISE IN SOME FIELDS
2.MISSING PAX NAME I...
unnikannan S
04:01 PM Feature #178 (Reopen Bugs): Ticket Search
ISSUE FOUNDED
1.LIMIT DATA IN UI UPTO 20 PER PAGE (REFER TICKET VOUCHER SEARCH)
2.MISSING PAX PROFILE NAME IN SOM...
unnikannan S
03:13 PM Feature #195 (Reopen Bugs Coding Done): Ticket Void
Baseem Shan
10:00 AM Feature #195 (Reopen Bugs): Ticket Void
ISSUE FOUNDED
FIXED - 1.VOUCHER SAVING WITHOUT MANDATORY FIELD SUPPLIER WHILE LOADING VOUCHERS FROM ISSUE/CANCEL
FI...
unnikannan S
11:59 AM Feature #244 (Reopen Bugs): Airline Sales Analysis Report
ISSUE FOUNDED
1.FALSE AMOUNT SHOWING IN REFUND COLUMN AFTER ISSUING TO CANCEL
unnikannan S
11:23 AM Feature #244: Airline Sales Analysis Report
TESTING DONE unnikannan S
11:31 AM Feature #231 (Reopen Bugs): Supplier Service Wise SOA
GUI CHANGE
------------
FIXED - 1) Add New Tab "Details Summary"
Items same as summary tab. replac...
Junaid M
11:29 AM Feature #226 (Reopen Bugs): Customer Service Wise SOA
GUI CHANGE
------------
1) Add New Tab "Details Summary"
Items same as summary tab. replace Current Dr, Cr with Ti...
Junaid M
10:44 AM Feature #254: Agent Productivity Report
TESTING DONE unnikannan S

01/10/2024

05:57 PM Feature #254 (Reopen Bugs Coding Done): Agent Productivity Report
ISSUE FIXED
1.NO DATA FROM DIRECT CANCEL,DIRECT VOID,REFUND,AND VOID REFUND FROM GUI
2.ENABLE SELECT ALL OPTION I...
Vivekp V
05:12 PM Feature #254: Agent Productivity Report
ISSUE FOUNDED
1.NO DATA FROM DIRECT CANCEL,DIRECT VOID,REFUND,AND VOID REFUND FROM GUI
2.ENABLE SELECT ALL OPTION IN...
unnikannan S
05:11 PM Feature #254 (Reopen Bugs): Agent Productivity Report
unnikannan S
02:36 PM Feature #254 (Reopen Bugs Coding Done): Agent Productivity Report
ISSUE FIXED
1.CORRECT THE WORK FLOW OF CONSIDER OPTIONS
2.CHANGE SERVICE SELECT BOX ITEMS GROUPED BY SERVICES (RE...
Vivekp V
02:12 PM Feature #254 (Reopen Bugs): Agent Productivity Report
ISSUE FOUNDED
1.CORRECT THE WORK FLOW OF CONSIDER OPTIONS
2.CHANGE SERVICE SELECT BOX ITEMS GROUPED BY SERVICES (RE...
unnikannan S
03:44 PM Feature #230 (Reopen Bugs Coding Done): Supplier Statement
unnikannan S
03:10 PM Feature #230 (Reopen Bugs): Supplier Statement
unnikannan S
03:31 PM Feature #48 (Reopen Bugs Coding Done): User Group
ISSUE FIXED
1.DUPLICATION OF ROLES IN LIST WHILE UPDATE
Vivekp V
02:23 PM Feature #48 (Reopen Bugs): User Group
ISSUE FOUNDED
1.DUPLICATION OF ROLES IN LIST WHILE UPDATE
unnikannan S
02:20 PM Feature #48: User Group
TESTING DONE unnikannan S
02:28 PM Feature #244 (Reopen Bugs Coding Done): Airline Sales Analysis Report
Amal Siby
02:02 PM Feature #49: User
TESTING DONE unnikannan S
01:58 PM Feature #195: Ticket Void
TESTING DONE unnikannan S
11:58 AM Feature #278 (Reopen Bugs): Card Reconciliation
ISSUE FOUNDED
1.NAN IN STATEMENT FARE FIELD
2.ERROR WHILE CLEARING DOC DATE AND SAVE
3.ERROR WHILE ADDING DECIMA...
unnikannan S
09:47 AM Feature #59: Cash
TESTING DONE unnikannan S
09:45 AM Feature #59 (Reopen Bugs Coding Done): Cash
Baseem Shan

01/09/2024

06:15 PM Feature #37: Office ID/PCC
GUI CHANGES
------------------
Done 1) Add Blue start for supplier, Give tooltip "When `Office ID/PCC` is not `Own Ma...
Junaid M
05:36 PM Feature #37 (Reopen Bugs): Office ID/PCC
ISSUE FOUNDED
1.ADD MANDATORY FIELD FOR GDS
unnikannan S
06:10 PM Feature #34 (Reopen Bugs): IATA Master
GUI CHANGES
---------------
Done 1) Add New Tab Department Right of branch.
DOne 2) Change Type Options to -> Own IAT...
Junaid M
05:09 PM Feature #71 (Reopen Bugs Coding Done): Set Document Code
Baseem Shan
05:03 PM Feature #279 (Reopen Bugs): Pos Pg Reconciliation
ISSUE FOUNDED
1.ERROR WHILE CLEARING DOCUMENT DATE AND SEARCH
2.REMOVE EDIT PEN FROM TOTAL AMOUNT AND NO VALUE AMOU...
unnikannan S
09:41 AM Feature #279 (Particialy Coding Done): Pos Pg Reconciliation
Aparna Mathew
03:28 PM Bug #277: Common Technical Blockers
1) Set Document Code (Not Solved)
Findings:
> Newly added Codes in 'Document Code' tab are not getting assigned to th...
Junaid M
03:17 PM Feature #195 (Reopen Bugs Coding Done): Ticket Void
Baseem Shan
03:05 PM Feature #125 (Reopen Bugs Coding Done): Opening Balance
ISSUE FIXED
1.ADD VALIDATION FOR CARD POS/PG MANDATORY FIELDS (DONE)
2.ISSUE WHILE CHOOSING BANK DEPOSIT/CHEQUE IN D...
Vivekp V
03:00 PM Feature #163 (Reopen Bugs): Supplier Reconciliation
ISSUE FOUNDED
1.REMOVE EDIT PEN FROM TOTAL
2.SHOW PREVIOUS DATA OF DOCUMENTS
3.NAN IN FARE FIELD WHILE ADDING ALPHA...
unnikannan S
11:54 AM Feature #261: Currency Comparison Report
TESTING DONE unnikannan S
09:40 AM Feature #261 (Reopen Bugs Coding Done): Currency Comparison Report
Baseem Shan
11:45 AM Feature #224 (Reopen Bugs): Customer Document Wise SOA
ISSUE FOUNDED
1.MISSING PRECISION VALUE WHILE CHANGING TO BASE 1,BASE 2 CURRENCY
2.SHOW GROUPING WISELY ON BASIS OF ...
unnikannan S
10:35 AM Feature #49 (Reopen Bugs Coding Done): User
ISSUE FIXED
1.USER ACCOUNT PRIVILEGE SHOWING ALL ACCOUNTS
2.CHANGES SHOWN AS PER THE UPDATION OF USER GROUP
Vivekp V
09:40 AM Feature #278 (Particialy Coding Done): Card Reconciliation
Aparna Mathew

01/08/2024

07:56 PM Feature #48 (Reopen Bugs Coding Done): User Group
ISSUE FIXED
1.SHOW ACCOUNTS ON THE BASIS OF ACCOUNT PRIVILEGE UNTICK CASE
2.TICK/UNTICK CASE BASED ON ROLES IN US...
Vivekp V
06:46 PM Feature #227 (Reopen Bugs Coding Done): LPO Waiting Report
Amal Siby
06:43 PM Feature #280 (Reopen Bugs Coding Done): Set Target
Coding Set Target Junaid M
05:24 PM Feature #22 (Reopen Bugs): Service
ISSUE FOUNDED
FIXED - 1.CANT CHANGE ALREADY SETTED CONTROL ACCOUNTS THROUGH SET MAPPING BY MANUALLY USING CHECK BOXE...
unnikannan S
04:05 PM Feature #257: Service Productivity Report
TESTING DONE unnikannan S
10:35 AM Feature #257 (Reopen Bugs Coding Done): Service Productivity Report
ISSUE FIXED
1.FALSE INFORMATION WHILE CHOOSING DATAS WITH CONSIDER OPTION (REFER CUSTOMER SALE&REFUND REPORT FOR C...
Vivekp V
03:25 PM Feature #249 (Reopen Bugs): Staff Responsible Sales Report
ISSUE FOUNDED
1.ADDED PERIOD DATE SHOWN AS PAST DATE IN LIST
2.ADD VALIDATION FOR AS ON DATE
3.REMOVE BLANK OPTION ...
unnikannan S
10:12 AM Feature #249 (Reopen Bugs Coding Done): Staff Responsible Sales Report
Aparna Mathew
01:22 PM Feature #279 (Reopen Bugs Coding Done): Pos Pg Reconciliation
Coding Pos Pg Reconciliation Junaid M
01:22 PM Feature #278 (Reopen Bugs Coding Done): Card Reconciliation
Coding Card Reconciliation Junaid M
01:12 PM Feature #127 (Reopen Bugs Coding Done): Paid Cheque Search
Amal Siby
12:44 PM Feature #247 (Reopen Bugs): Air Deal Report
ISSUE FOUNDED
1.SHOWING ERROR {} WHILE SEARCH FIXED
2.SHOW DATA AS PER ADDED CUSTOMER IN CUSTOMER FILTER FIELD fIXED...
unnikannan S
12:24 PM Feature #222 (Reopen Bugs Coding Done): DSR Summary
Athul P
11:58 AM Feature #27: Chart Of Account
TESTING DONE unnikannan S
11:51 AM Feature #27 (Reopen Bugs Coding Done): Chart Of Account
ISSUE FIXED
1.HIDE MAIN LEDGER TYPE FIELD FROM CATEGORY,GROUP,LEDGER
Vivekp V
11:51 AM Feature #27: Chart Of Account
ISSUE FIXED
1.HIDE MAIN LEDGER TYPE FIELD FROM CATEGORY,GROUP,LEDGER
Vivekp V
11:23 AM Feature #126 (Reopen Bugs Coding Done): Received Cheque Search
Amal Siby
09:57 AM Feature #255: Airline Productivity Report
TESTING DONE unnikannan S
09:38 AM Feature #163 (Particialy Coding Done): Supplier Reconciliation
Aparna Mathew
 

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