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From 01/19/2024 to 01/28/2024

01/25/2024

06:16 PM Feature #193 (Reopen Bugs Coding Done): Account Search
Baseem Shan
05:17 PM Feature #119 (Reopen Bugs Coding Done): Received Cheque Return
Amal Siby
02:19 PM Feature #119 (Reopen Bugs): Received Cheque Return
ISSUE FOUNDED
Done 1.SHOW DATA AS PER ADDED DOCUMENT/DEPOSITE DATE
Done 2.ADD A BLANK OPTION IN CURRENCY FIELD
Done ...
unnikannan S
04:53 PM Feature #118 (Reopen Bugs Coding Done): Received Cheque Deposit
Amal Siby
10:40 AM Feature #118 (Reopen Bugs): Received Cheque Deposit
ISSUE FOUNDED
Done 1.REMOVE OUTER LINE FROM BANK CODE FIELD
Done 2.MISSING BANK FIELD FROM LIST WHILE FOCUS OUT FROM...
unnikannan S
04:47 PM Feature #120 (Reopen Bugs Coding Done): Received Cheque Cancel
Amal Siby
02:20 PM Feature #120 (Reopen Bugs): Received Cheque Cancel
ISSUE FOUNDED
Done 1.SHOW DATA AS PER ADDED DOCUMENT/DEPOSITE DATE
Done 2.ADD A BLANK OPTION IN CURRENCY FIELD
Done ...
unnikannan S
04:16 PM Feature #229 (Reopen Bugs Coding Done): Customer Sales Analysis Report
Athul P
03:17 PM Feature #55 (Reopen Bugs Coding Done): Virtual Card
Amal Siby
12:27 PM Feature #55 (Reopen Bugs): Virtual Card
ISSUE FOUNDED
Done 1.ERROR WHILE ADDING VALIDITY HOURS UPTO 5 DIGITS
Error converting value 88888 to type 'System...
unnikannan S
12:26 PM Feature #55: Virtual Card
TESTING DONE unnikannan S
03:16 PM Feature #54 (Reopen Bugs Coding Done): UPI Card
Amal Siby
01:13 PM Feature #54 (Reopen Bugs): UPI Card
ISSUE FOUNDED
Done 1.ADD MAXIMUM LIMIT PAID ON FIELD IN ADDITIONAL INFO (UI)
Done 2.SHOW BASED ON ITEMS AS PER MAX L...
unnikannan S
02:32 PM Feature #81 (Reopen Bugs Coding Done): File Open
Baseem Shan
11:26 AM Feature #81 (Reopen Bugs): File Open
ISSUE FOUNDED
FIXED - 1.CLEARING CUSTOMER DATA WHILE FOCUS OUT FROM CUSTOMER/FOP FIELD
FIXED - 2.SHOW FARE V...
unnikannan S
12:47 PM Feature #247 (Reopen Bugs Coding Done): Air Deal Report
ISSUE FIXED
1.SHOWING ERROR {} WHILE SEARCH FIXED
2.SHOW DATA AS PER ADDED CUSTOMER IN CUSTOMER FILTER FIELD fIXE...
Vivekp V
12:24 PM Feature #75: Airline
ISSUE FOUNDED
1.REMOVE MANDATORY FIELD AND VALIDATION FROM PAYMENT TERMS WHILE CHOOSING ACT AS SUPPLIER
2.ADD BLANK ...
unnikannan S
11:48 AM Feature #10: Payment Terms Master
TESTING DONE unnikannan S
09:43 AM Feature #10 (Reopen Bugs Coding Done): Payment Terms Master
Aparna Mathew
11:26 AM Feature #228 (Reopen Bugs Coding Done): Customer Sale & Refund Report
Athul P
11:26 AM Feature #243 (Reopen Bugs Coding Done): Airline Sales and Refund Report
Athul P

01/24/2024

07:15 PM Feature #81 (Reopen Bugs Coding Done): File Open
Baseem Shan
06:29 PM Feature #1 (Reopen Bugs Coding Done): Branch Master
Amal Siby
06:10 PM Feature #194: Pax Profile Search
TESTING DONE unnikannan S
10:02 AM Feature #194 (Reopen Bugs Coding Done): Pax Profile Search
Amal Siby
04:44 PM Feature #251: Supplier Productivity Report
TESTING DONE unnikannan S
04:05 PM Feature #251 (Reopen Bugs Coding Done): Supplier Productivity Report
ISSUE FIXED
1.SHOWING LEDGERS INCOME/EXPENSE ACCOUNT FROM RECEIPT THAT NOT RELATED WITH THE SUPPLIER PRODUCTIVITY
Vivekp V
02:54 PM Feature #251 (Reopen Bugs): Supplier Productivity Report
ISSUE FOUNDED
1.SHOWING LEDGERS INCOME/EXPENSE ACCOUNT FROM RECEIPT THAT NOT RELATED WITH THE SUPPLIER PRODUCTIVITY
unnikannan S
04:44 PM Feature #250: Customer Productivity Report
TESTING DONE unnikannan S
04:06 PM Feature #250 (Reopen Bugs Coding Done): Customer Productivity Report
ISSUE FIXED
1.SHOWING LEDGER ACCOUNTS (INCOME/EXPENSE) DATA FROM RECEIPT THAT NOT RELATED WITH THE PRODUCTIVITY OF...
Vivekp V
04:05 PM Feature #250: Customer Productivity Report
ISSUE FIXED
1.SHOWING LEDGER ACCOUNTS (INCOME/EXPENSE) DATA FROM RECEIPT THAT NOT RELATED WITH THE PRODUCTIVITY OF...
Vivekp V
02:51 PM Feature #250 (Reopen Bugs): Customer Productivity Report
ISSUE FOUNDED
1.SHOWING LEDGER ACCOUNTS (INCOME/EXPENSE) DATA FROM RECEIPT THAT NOT RELATED WITH THE PRODUCTIVITY ...
unnikannan S
04:37 PM Feature #78 (Reopen Bugs): Voucher Stock
GUI Change
---------------
1. Add Posting Status And Need Posting Check Box like ticket issue customer tab
2. Write P...
Junaid M
01:07 PM Feature #247: Air Deal Report
GUI CHANGE
---------------
1. Add grouping in Grid. Deal code wise group
Junaid M
12:21 PM Feature #258 (Reopen Bugs Coding Done): Cost Centre Productivity Report
ISSUE fixed
1.SHOW SEPERATELY THE INCOME/EXPENCE OF A LEDGER FIXED
2.ADD VALIDATION FOR COST CENTER FILTER FIELD ...
Vivekp V
11:11 AM Feature #163 (Reopen Bugs): Supplier Reconciliation
ISSUE FOUNDED
1.MISSING REFUND DOC FROM LIST
unnikannan S
11:10 AM Feature #163: Supplier Reconciliation
TESTING DONE unnikannan S
10:09 AM Feature #89 (Reopen Bugs): Attachment Search
ISSUE FOUNDED
Fixed 1.ENABLE RESET BUTTON
unnikannan S
10:08 AM Feature #88 (Reopen Bugs): Attachment
ISSUE FOUNDED
Fixed 1.ENABLE UPLOAD BUTTON IN UI :- No usage button, Button is placed For Supporting The New Button
unnikannan S
10:06 AM Feature #23: Visa Type
TESTING DONE unnikannan S

01/23/2024

07:44 PM Feature #245 (Reopen Bugs Coding Done): Airline Classwise Report
UI DONE
1.REMOVE DR,CR LABELS AND SHOW AMOUNTS ON BASIS OF POSITIVE,NEGATIVE VALUE
2.SHOW DATA ON THE BASIS OF AI...
Vivekp V
07:44 PM Feature #106 (Reopen Bugs Coding Done): Set Service Rate
UI DONE
1.SHOW SUPPLIER DATA IN UI LIST WISE (REFER SET HOTEL RATE)
2.AFTER SETTING A COMMON RATE FOR ALL SERVICE...
Vivekp V
11:37 AM Feature #106 (Reopen Bugs): Set Service Rate
UI CHANGES
1.SHOW SUPPLIER DATA IN UI LIST WISE (REFER SET HOTEL RATE)
2.AFTER SETTING A COMMON RATE FOR ALL SERVICE...
unnikannan S
06:06 PM Feature #193 (Reopen Bugs): Account Search
ISSUE FOUNDED
FIXED - 1.ENABLE REDIRECTION FOR COA ACCOUNTS WHILE CHOSING EDIT BUTTON
unnikannan S
06:04 PM Feature #193: Account Search
TESTING DONE unnikannan S
09:47 AM Feature #193 (Reopen Bugs Coding Done): Account Search
Baseem Shan
05:14 PM Feature #18: Visa Category
TESTING DONE unnikannan S
04:34 PM Feature #18 (Reopen Bugs Coding Done): Visa Category
Amal Siby
04:28 PM Feature #23 (Reopen Bugs Coding Done): Visa Type
Amal Siby
03:17 PM Feature #72: Pax Profile
Gui Changes
------------
* Add Pax Type & Status After Email in List ==> Done
ISSUE FOUNDED
Fixed 1.ERROR WHILE CHO...
Amal Siby
03:09 PM Feature #42 (Reopen Bugs): Hotel
Gui Changes
-----------
* New Fields Group, Family, Category, type were added.
2) In Additional Info Tab Add "ERP Cod...
Amal Siby
03:09 PM Feature #75 (Reopen Bugs): Airline
Gui Changes
-----------
* New Fields Group, Family, Category, type were added.
Amal Siby
03:00 PM Feature #101 (Reopen Bugs): Set Air Deal
New Changes & Modifications In GUi
----------------------------------
* New Field Mask Code Added
* NDC Checkbox Add...
Amal Siby
01:20 PM Feature #229 (Reopen Bugs): Customer Sales Analysis Report
ISSUE FOUNDED
1.CONSIDER ALL VOUCHERS IN NO.OF SALE LIST THOSE STATUS WHERE CHANGED TO SALE
2.INCREASE LENGTH OF...
unnikannan S
01:17 PM Feature #228 (Reopen Bugs): Customer Sale & Refund Report
ISSUE FOUNDED
1.SHOW ALL SAVED VOUCHERS IN NO.OF SALE ITEMS COLUMN IN LIST SHOWING AIR TICKET ONLY
2.REMOVE ALL SELE...
unnikannan S
12:27 PM Feature #290 (Reopen Bugs Testing Done): Master Grouping
Coding Master Grouping Junaid M
12:00 PM Feature #110: Receipt+
TESTING DONE unnikannan S
11:39 AM Feature #110 (Reopen Bugs Coding Done): Receipt+
Junaid M
10:10 AM Feature #222 (Reopen Bugs): DSR Summary
Junaid M
10:10 AM Feature #222: DSR Summary
GUI CHANGES
------------
Set Default currency as Base1
Component tab-> Correct order, Add publish fare, normal pro...
Junaid M
09:47 AM Feature #39 (Reopen Bugs Coding Done): Set Document Code Format
Baseem Shan

01/22/2024

07:06 PM Feature #106 (Reopen Bugs Coding Done): Set Service Rate
ISSUE FIXED
1.ERROR WHILE SAVING WITH CHECK BOX CHOOSING APPLY FOR ALL SERVICE fixed
2.CORRECT THE ADD AIRLINE BU...
Vivekp V
10:30 AM Feature #106 (Reopen Bugs): Set Service Rate
ISSUE FOUNDED
1.ERROR WHILE SAVING WITH CHECK BOX CHOOSING APPLY FOR ALL SERVICE fixed
2.CORRECT THE ADD AIRLINE BUT...
unnikannan S
03:48 PM Feature #289 (Coding Done): Gds Capture Errors
Coding Gds Capture Errors Junaid M
12:43 PM Feature #111: Payment+
TESTING DONE unnikannan S
12:31 PM Feature #111 (Reopen Bugs Coding Done): Payment+
Aparna Mathew
12:38 PM Feature #163 (Reopen Bugs Coding Done): Supplier Reconciliation
Aparna Mathew
12:16 PM Feature #269 (Reopen Bugs): Set Hotel Rate
ISSUE FOUNDED
Done 1.DONT ALLOW TO SAVE WITH SAME COMPONENTS ADD VALIDATION FOR SAME HOTEL MULTIPLE TIMES
Done 2.SHO...
unnikannan S
12:13 PM Feature #269: Set Hotel Rate
TESTING DONE unnikannan S
09:42 AM Feature #249 (Reopen Bugs Coding Done): Staff Responsible Sales Report
Aparna Mathew

01/20/2024

05:11 PM Feature #124 (Reopen Bugs Coding Done): Credit Approve
ISSUE FIXED
1.CLEAR THOSE ACCOUNTS FROM LIST IF THERE CREDIT LIMIT IS CLEARED FROM THE UI
Vivekp V
04:48 PM Feature #250 (Reopen Bugs Coding Done): Customer Productivity Report
ISSUE FIXED
1.SHOW CASH SALE DOCUMENTS DATA IN CASE (IF THE FOP IS NOT AN ACT AS CLIENT ACCOUNT)
Vivekp V
04:46 PM Feature #78: Voucher Stock
TESTING DONE unnikannan S
04:30 PM Feature #78 (Reopen Bugs Coding Done): Voucher Stock
Aparna Mathew
03:12 PM Feature #78 (Reopen Bugs): Voucher Stock
ISSUE FOUNDED
1.NOT CHANGE IN AMOUNT FIELD AFTER CHANGING ALREADY ADDED AMOUNT PERCENTAGE FIELD IN UI
unnikannan S
11:44 AM Feature #78 (Reopen Bugs Coding Done): Voucher Stock
Aparna Mathew
04:38 PM Feature #111 (Reopen Bugs): Payment+
ISSUE FOUNDED
1.SHOW INCOME ACCOUNTS IN DEDUCTION FIELD AND EXPENSE ACCOUNTS IN EXTRA PAY FIELD OF PARTY WHILE CHO...
unnikannan S
03:59 PM Feature #106 (Reopen Bugs Coding Done): Set Service Rate
issues fixed
1.delete now working
2. many data entering wrongly on update
3. save procedure corrected etc....
Vivekp V
03:00 PM Feature #118: Received Cheque Deposit
TESTING DONE unnikannan S
02:57 PM Feature #110 (Reopen Bugs): Receipt+
ISSUE FOUNDED
1.CLEAR MAIN LEDGERS AFTER CLEARING PARTY/ACCOUNT FROM UI
2.CORRECT THE SCROLL DOWN OPTION IN PARTY DR...
unnikannan S
02:52 PM Feature #110: Receipt+
TESTING DONE unnikannan S
11:48 AM Feature #110 (Reopen Bugs Coding Done): Receipt+
Junaid M
01:18 PM Feature #195: Ticket Void
TESTING DONE unnikannan S
09:51 AM Feature #195 (Reopen Bugs Coding Done): Ticket Void
Baseem Shan
09:40 AM Feature #46 (Reopen Bugs Coding Done): Billing Tax
Aparna Mathew

01/19/2024

08:39 PM Feature #77 (Reopen Bugs Coding Done): Set Fee/Discount List
ISUUE FIXED
1.ADD SCROLL DOWN OPTION IN GENERAL
2.SHOW NO DATA FOUND POP UP
Vivekp V
08:30 PM Feature #118 (Reopen Bugs Coding Done): Received Cheque Deposit
Amal Siby
06:15 PM Feature #78 (Reopen Bugs): Voucher Stock
ISSUE FOUNDED
1.INCREASE IN AMOUNT FIELD WHILE FOCUS OUT OR RELOADING THE VOUCHER
unnikannan S
05:20 PM Feature #195 (Reopen Bugs): Ticket Void
Baseem Shan
05:11 PM Feature #249 (Reopen Bugs): Staff Responsible Sales Report
ISSUE FOUNDED
1.CORRECT THE WORK FLOW OF AS ON DATE WISE FILTER CHECKING WITH CONSIDER CHECKING CASE
unnikannan S
05:02 PM Feature #249: Staff Responsible Sales Report
TESTING DONE unnikannan S
01:01 PM Feature #249 (Reopen Bugs Coding Done): Staff Responsible Sales Report
Aparna Mathew
02:58 PM Feature #124 (Reopen Bugs): Credit Approve
ISSUE FOUNDED
1.CLEAR THOSE ACCOUNTS FROM LIST IF THERE CREDIT LIMIT IS CLEARED FROM THE UI
unnikannan S
02:31 PM Feature #194 (Reopen Bugs): Pax Profile Search
UI CHANGES
Done 1.ADD PAX CATEGORY MULTY SELECT FIELD IN UI
BASED ON (PAX PROFIE,GENERAL,SUB CUSTOMER CHECK BOXES)...
unnikannan S
12:45 PM Feature #22: Service
TESTING DONE unnikannan S
10:11 AM Feature #22 (Reopen Bugs Coding Done): Service
Baseem Shan
12:35 PM Feature #142 (Reopen Bugs): POS & PG Report
unnikannan S
10:46 AM Feature #112: Debit Credit Note
TESTING DONE unnikannan S
10:24 AM Feature #112 (Reopen Bugs Coding Done): Debit Credit Note
Baseem Shan
10:25 AM Feature #129: Document Reversal
TESTING DONE unnikannan S
09:41 AM Feature #129 (Reopen Bugs Coding Done): Document Reversal
Aparna Mathew
 

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