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From 01/23/2024 to 02/01/2024

02/01/2024

06:45 PM Feature #222 (Reopen Bugs Coding Done): DSR Summary
Athul P
05:52 PM Feature #235 (Reopen Bugs Coding Done): Supplier Sales Analysis Report
ISSUE FIXED
1.NO DATA FROM VOUCHERS
2.CHANGE GRID FORMAT
3.NO DATA WHILE CHOOSING INDIVIDUAL CURRENCY FROM CURRE...
Vivekp V
05:51 PM Feature #244 (Reopen Bugs Coding Done): Airline Sales Analysis Report
ISSUE FIXED
1.FALSE AMOUNT SHOWING IN REFUND COLUMN AFTER ISSUING TO CANCEL
Vivekp V
04:01 PM Feature #87: Attachment Category
TESTING DONE unnikannan S
03:15 PM Feature #87 (Reopen Bugs Coding Done): Attachment Category
ISSUE FIXED
1.REMOVE SAME TOOL TIP TYPE
2.DRAG OPTION NOT WORKING PROPERLY
Vivekp V
10:23 AM Feature #194 (Reopen Bugs): Pax Profile Search
ISSUE FOUNDED
Done 1.ADD A SCROLL OPTION IN PHONE~ FILTER FIELD
unnikannan S
10:01 AM Feature #120: Received Cheque Cancel
TESTING DONE unnikannan S
09:59 AM Feature #119: Received Cheque Return
TESTING DONE unnikannan S
09:57 AM Feature #118: Received Cheque Deposit
TESTING DONE unnikannan S

01/31/2024

08:55 PM Feature #266 (Reopen Bugs Coding Done): Set Agent Commission
Amal Siby
06:13 PM Feature #269 (Reopen Bugs Coding Done): Set Hotel Rate
Amal Siby
05:08 PM Feature #1: Branch Master
TESTING DONE unnikannan S
04:59 PM Feature #1 (Reopen Bugs Coding Done): Branch Master
Amal Siby
03:09 PM Feature #1 (Reopen Bugs): Branch Master
UI CHANGES
Done 1.ADD A PARENT BRANCH COLUMN IN LIST
Done 2.SHOW DEFAULTLY THE TYPE OF BRANCHES IN LIST
unnikannan S
02:41 PM Feature #1: Branch Master
TESTING DONE unnikannan S
04:36 PM Feature #207 (Reopen Bugs): Set Visa Status
UI CHANGES
Done 1.CHANGE EYE ICON IN LIST TO (<i class="fa fa-history" aria-hidden="true"></i>)
unnikannan S
04:29 PM Feature #245 (Reopen Bugs Coding Done): Airline Classwise Report
ISSUE FIXED
1.MISSING AMOUNT FROM LIST AFTER CANCELLING A VOUCHER
Vivekp V
02:56 PM Feature #245 (Reopen Bugs): Airline Classwise Report
ISSUE FOUNDED
1.MISSING AMOUNT FROM LIST AFTER CANCELLING A VOUCHER
unnikannan S
02:55 PM Feature #245: Airline Classwise Report
TESTING DONE unnikannan S
02:31 PM Feature #54: UPI Card
TESTING DONE unnikannan S
01:30 PM Feature #156 (Reopen Bugs Coding Done): Transaction Summary Report
ISSUE FIXED
1.SHOWING PRINT AS BLANK WHILE GROUPING WITH MAIN LEDGER
2.SHOW DATA AS PER CHOOSEN TRANSACTION DATE
Vivekp V
01:11 PM Feature #228 (Reopen Bugs): Customer Sale & Refund Report
ISSUE FOUNDED
1.ERROR WHILE CHOOSING PRINT
2.REMOVE ALL SELECTION FROM DETAILS TAB
3.ADD MERGE CHECK BOX IN UI (RE...
unnikannan S
01:10 PM Feature #228: Customer Sale & Refund Report
TESTING DONE unnikannan S
12:44 PM Feature #243: Airline Sales and Refund Report
TESTING DONE unnikannan S
12:15 PM Feature #89: Attachment Search
TESTING DONE unnikannan S
11:50 AM Feature #142 (Reopen Bugs Coding Done): POS & PG Report
Amal Siby
11:37 AM Feature #142 (Reopen Bugs): POS & PG Report
ISSUE FOUNDED
Fixed 1.DONT CLEAR CURRENCY FIELD DATA WHILE CHOOSING NEW BUTTON
unnikannan S
11:29 AM Feature #142: POS & PG Report
TESTING DONE unnikannan S
11:28 AM Feature #193: Account Search
TESTING DONE unnikannan S

01/30/2024

05:07 PM Feature #142 (Reopen Bugs Coding Done): POS & PG Report
Amal Siby
11:57 AM Feature #88 (Reopen Bugs Coding Done): Attachment
Amal Siby
10:33 AM Feature #89 (Reopen Bugs Coding Done): Attachment Search
Amal Siby

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
 

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