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From 01/27/2024 to 02/05/2024

02/05/2024

09:04 PM Feature #122: Ticket Issue
GUI Changes -> Ask junaid for Changes page Junaid M
09:04 PM Feature #173: Hotel Issue
GUI Changes -> Ask junaid for Changes page Junaid M
09:04 PM Feature #174: Visa Issue
GUI Changes -> Ask junaid for Changes page Junaid M
09:03 PM Feature #175: Other Issue
GUI Changes -> Ask junaid for Changes page Junaid M
09:03 PM Feature #176: Transfer Issue
GUI Changes -> Ask junaid for Changes page Junaid M
09:02 PM Feature #76 (Reopen Bugs Coding Done): Set Fee/Discount
ISSUE FIXED
1.REMOVE CURRENCY LABEL FROM LIST fixed
2.SHOW DATE BASED ON WHICH FIELD IN LIST
3.MISSING TICKET TA...
Vivekp V
12:51 PM Feature #76 (Reopen Bugs): Set Fee/Discount
ISSUE FOUNDED
1.REMOVE CURRENCY LABEL FROM LIST fixed
2.SHOW DATE BASED ON WHICH FIELD IN LIST
3.MISSING TICKET TAB ...
unnikannan S
12:44 PM Feature #76: Set Fee/Discount
TESTING DONE unnikannan S
08:54 PM Feature #300 (New Changes): Staff Overdue Report
Coding Staff Overdue Report Junaid M
08:53 PM Feature #299 (New Changes Coding Done): Group Sale
Coding Group Sale Junaid M
08:52 PM Feature #298 (Reopen Bugs): Against Sale
Coding Against Sale Junaid M
08:52 PM Feature #297 (Reopen Bugs Coding Done): Performa Sale
Junaid M
08:51 PM Feature #10 (Reopen Bugs): Payment Terms Master
Junaid M
08:51 PM Feature #10: Payment Terms Master
GUI Changes As per DOC001. Ask Junaid for changes Page Junaid M
08:50 PM Feature #74 (Reopen Bugs): Counter Staff
GUI Changes as per DOC001. ask Junaid for change page Junaid M
03:42 PM Feature #234 (Reopen Bugs): Supplier Sale & Refund Report
ISSUE FOUNDED
1.MISS MATCH IN COST&NO.OF ITEM WHILE ADDING AP SHARING
2.SHOWING PRICE VALUE AS COST IN SUMMARY
3.S...
unnikannan S
03:41 PM Feature #234: Supplier Sale & Refund Report
TESTING DONE unnikannan S
03:27 PM Feature #230 (Reopen Bugs): Supplier Statement
ISSUE FOUNDED
1.SHOW DETAILS OF GIVEN AMOUNT THROUGH AP SHARING
2.DONT ALLOW TO CLEAR BOTH MATCHED/OUTSTANDING CHECK...
unnikannan S
03:24 PM Feature #230: Supplier Statement
TESTING DONE unnikannan S
02:46 PM Feature #37 (Reopen Bugs): Office ID/PCC
ISSUE FOUNDED
Fixed 1.PRINT NOT WORKING
unnikannan S
02:08 PM Feature #77 (Reopen Bugs Coding Done): Set Fee/Discount List
ISSUE FIXED
1.LOADING WHILE CHOOSING NEW BUTTON
2.SHOWING CUSTOMER/SUPPLIER ACCOUNTS WHILE CHOOSING CREDIT/DEBIT ...
Vivekp V
01:19 PM Feature #77 (Reopen Bugs): Set Fee/Discount List
ISSUE FOUNDED
1.LOADING WHILE CHOOSING NEW BUTTON
2.SHOWING CUSTOMER/SUPPLIER ACCOUNTS WHILE CHOOSING CREDIT/DEBIT ...
unnikannan S
01:18 PM Feature #77: Set Fee/Discount List
TESTING DONE unnikannan S
12:20 PM Feature #48: User Group
TESTING DONE unnikannan S
12:19 PM Feature #49: User
TESTING DONE unnikannan S
11:24 AM Feature #9 (Reopen Bugs): Account Code Setting
ISSUE FOUNDED
FIXED - 1.NO CHANGE IN ACCOUNTS WHILE CHANGING START NO/FIRST CHAR NO FIELD
FIXED - 2.ERROR WHILE CH...
unnikannan S
10:14 AM Feature #31: Region
TESTING DONE unnikannan S

02/03/2024

09:18 PM Feature #281: Pop-up Against Docs Search (shared)
Gui Changes Done Vivekp V
10:39 AM Feature #31 (Reopen Bugs Coding Done): Region
Aparna Mathew

02/02/2024

08:07 PM Feature #296 (Reopen Bugs Testing Done): Set Corporate Select Items
Coding Set Corporate Select Items Junaid M
08:06 PM Feature #295 (Reopen Bugs Coding Done): User Activity Report
Coding User Activity Report Junaid M
08:06 PM Feature #294 (Reopen Bugs Testing Done): Cheque Print Settings
Coding Cheque Print Settings Junaid M
08:05 PM Feature #293 (New): ROE Loss/Gain
Coding ROE Loss/Gain Junaid M
07:59 PM Feature #61 (Reopen Bugs Coding Done): Supplier
Gui Change DONE-> Add Security Tab [GUI Given] Vivekp V
02:33 PM Feature #61 (Reopen Bugs): Supplier
Gui Change-> Add Security Tab [GUI Given] Junaid M
07:58 PM Feature #60 (Reopen Bugs Coding Done): Customer
Gui CHanges DOne Vivekp V
02:34 PM Feature #60 (Reopen Bugs): Customer
Gui Change-> Add Security Tab [GUI Given] Junaid M
06:09 PM Feature #31 (Reopen Bugs): Region
ISSUE FOUNDED
1.CLEAR THOSE SELECTED AIRLINES FROM GRID AFTER CLEARING IT FROM UI
unnikannan S
05:35 PM Feature #82 (Reopen Bugs): File Open List
ISSUE FOUNDED
Fixed 1.CONNECT PRINT BUTTON
Fixed 2.BRANCH,DEPARTMENT-->MULTY SELECT BOX
unnikannan S
02:59 PM Feature #234 (Reopen Bugs Coding Done): Supplier Sale & Refund Report
Athul P
01:24 PM Feature #207 (Reopen Bugs Coding Done): Set Visa Status
Amal Siby
01:19 PM Feature #210: Corporate Custom Field
New Field Added
Need Customer Wise Select Item == Check Box
Amal Siby
01:12 PM Feature #48 (Reopen Bugs Coding Done): User Group
ISSUE FIXED
1.HIDE THOSE PRIVILEGES THAT UNTICKED IN SYSTEM SETTINGS
Vivekp V
10:57 AM Feature #48 (Reopen Bugs): User Group
ISSUE FOUNDED
1.HIDE THOSE PRIVILEGES THAT UNTICKED IN SYSTEM SETTINGS
unnikannan S
01:12 PM Feature #49 (Reopen Bugs Coding Done): User
ISSUE FIXED
1.HIDE THOSE PRIVILEGES THAT UNTICKED IN SYSTEM SETTINGS
Vivekp V
10:57 AM Feature #49 (Reopen Bugs): User
ISSUE FOUNDED
1.HIDE THOSE PRIVILEGES THAT UNTICKED IN SYSTEM SETTINGS
unnikannan S
12:55 PM Feature #194: Pax Profile Search
TESTING DONE unnikannan S
12:03 PM Feature #194 (Reopen Bugs Coding Done): Pax Profile Search
Amal Siby
12:11 PM Feature #267 (Reopen Bugs Coding Done): Login History

Database Date Getting Error
. Time Zone Difference in Server.
Amal Siby
12:00 PM Feature #120 (Reopen Bugs): Received Cheque Cancel
UI CHANGED
1.ADDED PARTY POP UP BUTOON IN DEBIT ACCOUNT GRID
unnikannan S
11:59 AM Feature #119 (Reopen Bugs): Received Cheque Return
UI CHANGED
Done 1.ADDED PARTY POP UP BUTOON IN DEBIT ACCOUNT GRID
unnikannan S
11:52 AM Feature #36 (Reopen Bugs): Meals Plan
Gui Changed.
New Field Added Group -> Free test & In Grid Also
Amal Siby
10:48 AM Feature #244 (Reopen Bugs Coding Done): Airline Sales Analysis Report
ISSUE FIXED
1.SHOW SUPPLIER SIDE COST WHILE CHANGING CURRENCY
Vivekp V
10:15 AM Feature #244 (Reopen Bugs): Airline Sales Analysis Report
ISSUE FOUNDED
1.SHOW SUPPLIER SIDE COST WHILE CHANGING CURRENCY
unnikannan S
10:35 AM Feature #55: Virtual Card
TESTING DONE unnikannan S
10:19 AM Feature #78 (Reopen Bugs Coding Done): Voucher Stock
Aparna Mathew
10:15 AM Feature #235 (Reopen Bugs Coding Done): Supplier Sales Analysis Report
unnikannan S
10:14 AM Feature #235 (Reopen Bugs): Supplier Sales Analysis Report
unnikannan S

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
 

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