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From 02/02/2024 to 02/11/2024

02/10/2024

08:54 PM Feature #263 (Particialy Coding Done): Document Locking
Log Section is Pending Amal Siby
08:54 PM Feature #265 (Particialy Coding Done): Document User Permission
Log Section is Pending Amal Siby
05:00 PM Feature #56 (Reopen Bugs): Credit/Debit Card
ISSUE FOUNDED
1.DONT ALLOW TO CLEAR ACT AS CHECK BOXES IN CASE IF THE ACCOUNT WAS ALREADY USED IN ANY DOCUMENT AS A ...
unnikannan S
04:57 PM Feature #63 (Reopen Bugs): Employee
ISSUE FOUNDED
FIXED - 1.DONT ALLOW TO CLEAR ACT AS CHECK BOXES IN CASE IF THE ACCOUNT WAS ALREADY USED IN ANY DOCUM...
unnikannan S
04:49 PM Feature #62 (Reopen Bugs): Commission Agent
ISSUE FOUNDED
1.DONT ALLOW TO CLEAR THE ACT AS CHECK BOXES IN CASE IF THE ACCOUNT WAS ALREADY USED IN ANY DOCUMENT A...
unnikannan S
04:48 PM Feature #61 (Reopen Bugs): Supplier
ISSUE FOUNDED
FIXED - 1.DONT ALLOW TO CLEAR THE ACT AS CHECK BOXES IN CASE IF THE ACCOUNT WAS ALREADY USED IN ANY D...
unnikannan S
04:48 PM Feature #52 (Reopen Bugs): Paid Cheque
ISSUE FOUNDED
1.DONT ALLOW TO CLEAR THE ACT AS CHECK BOXES IN CASE IF THE ACCOUNT WAS ALREADY USED IN ANY DOCUMENT A...
unnikannan S
04:47 PM Feature #53 (Reopen Bugs): Received Cheque
ISSUE FOUNDED
1.DONT ALLOW TO CLEAR THE ACT AS CHECK BOXES IN CASE IF THE ACCOUNT WAS ALREADY USED IN ANY DOCUMENT A...
unnikannan S
04:46 PM Feature #60 (Reopen Bugs): Customer
unnikannan S
04:46 PM Feature #60: Customer
ISSUE FOUNDED
1.DONT ALLOW TO CLEAR THE ACT AS CHECK BOXES IN CASE IF THE ACCOUNT WAS ALREADY USED IN ANY DOCUMENT A...
unnikannan S
04:44 PM Feature #57 (Reopen Bugs): Corporate Card
ISSUE FOUNDED
1.DONT ALLOW TO CLEAR THE ACT AS CHECK BOXES IN CASE IF THE ACCOUNT WAS ALREADY USED IN ANY DOCUMENT A...
unnikannan S
04:43 PM Feature #58 (Reopen Bugs): Bank
ISSUE FOUNDED
1.DONT ALLOW TO CLEAR THE ACT AS CHECK BOXES IN CASE IF THE ACCOUNT WAS ALREADY USED IN ANY DOCUMENT A...
unnikannan S
04:43 PM Feature #55 (Reopen Bugs): Virtual Card
ISSUE FOUNDED
1.DONT ALLOW TO CLEAR THE ACT AS CHECK BOXES IN CASE IF THE ACCOUNT WAS ALREADY USED IN ANY DOCUMENT A...
unnikannan S
04:41 PM Feature #54 (Reopen Bugs): UPI Card
ISSUE FOUNDED
1.DONT ALLOW TO CLEAR THE ACT AS CHECK BOXES IN CASE IF THE ACCOUNT WAS ALREADY USED IN ANY DOCUMENT A...
unnikannan S
04:41 PM Feature #59 (Reopen Bugs): Cash
unnikannan S
04:41 PM Feature #59: Cash
ISSUE FOUNDED
1.DONT ALLOW TO CLEAR THE ACT AS CHECK BOXES IN CASE IF THE ACCOUNT WAS ALREADY USED IN ANY DOCUMENT A...
unnikannan S
04:39 PM Feature #27 (Reopen Bugs): Chart Of Account
ISSUE FOUNDED
1.DONT ALLOW TO CLEAR THE ACT AS CHECK BOXES IN CASE IF THE ACCOUNT WAS ALREADY USED IN ANY DOCUMENT A...
unnikannan S
04:18 PM Feature #30 (Reopen Bugs): Region Category
ISSUE FOUNDED
1.CONNECT PRINT
2.ADD MANDATORY FIELD RED STAR IN STATUS
3.CONNECT THE WORK FLOW BASED ON WISE SEL...
unnikannan S
02:34 PM Feature #224 (Reopen Bugs): Customer Document Wise SOA
ISSUE FOUNDED
1.CHANGE TOOL TIP OF CONSIDER TO DATE CHECK BOX
2.CORRECT WORKING OF CONSIDER TO DATE CHECK BOX SEL...
unnikannan S
02:18 PM Feature #224: Customer Document Wise SOA
TESTING DONE unnikannan S
10:01 AM Feature #74: Counter Staff
TESTING DONE unnikannan S

02/09/2024

06:45 PM Feature #281 (Coding Done): Pop-up Against Docs Search (shared)
coding done and implemented in receipt Vivekp V
06:44 PM Feature #74 (Reopen Bugs Coding Done): Counter Staff
ISSUE FIXED
1.CLEAR ALREADY DELETED CUSTOMER SHOWING IN LINKED CUSTOMER SELECTION
2.REDUCE LENGTH OF CUSTOMER FIE...
Vivekp V
06:40 PM Feature #224 (Reopen Bugs Coding Done): Customer Document Wise SOA
Athul P
10:42 AM Feature #224 (Reopen Bugs): Customer Document Wise SOA
ISSUE FOUNDED
1.MISSING SAVED DOC DATA
2.ARRANGE DOCUMENTS ON BASIS OF DOCUMENT DATE IN DETAILS LIST
3.CONSIDER...
unnikannan S
10:39 AM Feature #224: Customer Document Wise SOA
TESTING DONE unnikannan S
04:44 PM Feature #304 (New): Output Billing Tax Return
Coding Output Billing Tax Return Junaid M
04:43 PM Feature #303 (New): Input Billing Tax Return
Coding Input Billing Tax Return Junaid M
04:25 PM Feature #302 (New): Billing Tax Return
Coding Billing Tax Return Junaid M
04:08 PM Feature #231 (Reopen Bugs): Supplier Service Wise SOA
unnikannan S
04:08 PM Feature #231: Supplier Service Wise SOA
ISSUE FOUNDED
1.ERROR FROM ADMIN SETTINGS WHILE CHANGING TRANSACTION DATE TO MATCHED DATE FOR MATCHING SELECTION
...
unnikannan S
02:53 PM Feature #123 (Reopen Bugs Coding Done): Extra Credit Limit/Payment Days
Gui Changes done Vivekp V
12:20 PM Feature #133 (Reopen Bugs): Collection Report
ISSUE FOUNDED
1.SHOWING ALL FARE AMOUNT AS DEBIT
2.SHOWING PAYMENT DOC IN LIST IN CASE THE FOP ACT AS A CLIENT
unnikannan S
12:19 PM Feature #133: Collection Report
TESTING DONE unnikannan S
11:56 AM Feature #134 (Reopen Bugs): Payment Report
ISSUE FOUNDED
1.SHOWING RECEIPT DATA IN CASE OF FOP ACT AS A CLIENT
unnikannan S
11:55 AM Feature #134: Payment Report
TESTING DONE unnikannan S
10:51 AM Change Request #301: PENDING WORKS, WORKFLOW, VALIDATIONS and LOGICS etc.. Mainly For NEW DESIGN
[GDS Capture]
* Add Serverside Billing tax integration
* Create auto invoice, auto refund, issue/cancel/void apis
* I...
Junaid M
10:51 AM Change Request #301 (New): PENDING WORKS, WORKFLOW, VALIDATIONS and LOGICS etc.. Mainly For NEW DESIGN
Junaid M
09:53 AM Feature #55: Virtual Card
TESTING DONE unnikannan S

02/08/2024

07:05 PM Feature #55 (Reopen Bugs Coding Done): Virtual Card
Amal Siby
12:50 PM Feature #55 (Reopen Bugs): Virtual Card
ISSUE FOUNDED
Fixed 1.MISSING DATA AFTER SAVE
unnikannan S
05:59 PM Feature #224 (Reopen Bugs Coding Done): Customer Document Wise SOA
Athul P
04:08 PM Feature #231 (Reopen Bugs Coding Done): Supplier Service Wise SOA
Baseem Shan
03:48 PM Feature #74 (Reopen Bugs): Counter Staff
ISSUE FOUNDED
1.CLEAR ALREADY DELETED CUSTOMER SHOWING IN LINKED CUSTOMER SELECTION
2.REDUCE LENGTH OF CUSTOMER FIEL...
unnikannan S
11:43 AM Feature #123 (Reopen Bugs): Extra Credit Limit/Payment Days
Gui Changes As per PageDOC001. Ask junaid for changes page Junaid M
11:18 AM Feature #163 (Reopen Bugs): Supplier Reconciliation
ISSUE FOUNDED
1.CLEAR ALL DATA RELATED TO THE DOCUMENT WHILE DELETING
unnikannan S
11:17 AM Feature #163: Supplier Reconciliation
TESTING DONE unnikannan S
10:35 AM Feature #81 (Reopen Bugs Coding Done): File Open
Baseem Shan
10:21 AM Feature #195: Ticket Void
TESTING DONE unnikannan S
10:07 AM Feature #82: File Open List
TESTING DONE unnikannan S
09:57 AM Feature #82 (Reopen Bugs Coding Done): File Open List
Amal Siby

02/07/2024

05:53 PM Feature #224 (Reopen Bugs): Customer Document Wise SOA
UI CHANGES
Include Act as Mainledgers in Mainledger Multiselectbox
- Own
- Act as Customer
- Act as Supplier
-...
unnikannan S
05:15 PM Feature #195 (Reopen Bugs Coding Done): Ticket Void
Baseem Shan
01:02 PM Feature #81 (Reopen Bugs): File Open
ISSUE FOUNDED
FIXED - 1.SHOWING AMOUNT IN BOTH DEBIT&CREDIT SIDE OF DOCUMENT IN LINKED DOCUMENTS LIST
unnikannan S
01:01 PM Feature #81: File Open
TESTING DONE unnikannan S
12:37 PM Feature #281: Pop-up Against Docs Search (shared)
Coding Sharable Module
-----------------------
1. Only Select Opposit Side Documents having outstanding > 0.
2. Set c...
Junaid M
12:31 PM Feature #150 (Reopen Bugs): Ledger Statement
ISSUE FOUNDED
1.ERROR WHILE CHANGING TRANSACTION DATE/TO MATCHED DATE FROM ADMIN SETTINGS (42601: syntax error at or...
unnikannan S
12:25 PM Feature #150: Ledger Statement
TESTING DONE unnikannan S
10:59 AM Feature #74 (Reopen Bugs Coding Done): Counter Staff
GUI Changes DONE Vivekp V
10:13 AM Feature #82 (Reopen Bugs): File Open List
ISSUE FOUNDED
Done 1.NO DATA WHILE RE-DIRECTING TO FILE OPEN
Done 2.ADD BLANK OPTION IN PACKAGE SELECT FIELD
Done 3...
unnikannan S
10:02 AM Feature #82: File Open List
TESTING DONE unnikannan S
10:05 AM Feature #9 (Reopen Bugs Coding Done): Account Code Setting
Baseem Shan

02/06/2024

06:43 PM Feature #160 (Coding Done): BSP Reco File Import
Athul P
06:43 PM Feature #224 (Reopen Bugs Coding Done): Customer Document Wise SOA
Athul P
05:18 PM Feature #134 (Reopen Bugs Coding Done): Payment Report
Aparna Mathew
11:15 AM Feature #134 (Reopen Bugs): Payment Report
ISSUE FOUNDED
1.NOT RE-DIRECTING TO REFUND MODULE
unnikannan S
11:15 AM Feature #134: Payment Report
TESTING DONE unnikannan S
05:12 PM Feature #82 (Reopen Bugs Coding Done): File Open List
Amal Siby
05:11 PM Feature #136 (Reopen Bugs): Outstanding Supplier Report
ISSUE FOUNDED
FIXED - 1.CLEAR THOSE ACCOUNTS FROM LIST THERE FULL SETTLEMENT WAS DONE
FIXED - 2.SHOW NO DATA FOU...
unnikannan S
03:32 PM Feature #133 (Reopen Bugs Coding Done): Collection Report
Athul P
10:23 AM Feature #133 (Reopen Bugs): Collection Report
ISSUE FOUNDED
1.DUPLICATION OF DOCUMENT NO IN DETAILS LIST IN CASE SALE DOCUMENT HAVE MORE THAN ONE VOUCHERS SOLD
2....
unnikannan S
03:19 PM Feature #135 (Reopen Bugs): Outstanding Customer Report
ISSUE FOUNDED
FIXED - 1.DONT SHOW THE ACCOUNTS IF THERE SETTLEMENT WAS FULLY DONE
FIXED - 2.MISS MATCH IN MATCHE...
unnikannan S
03:16 PM Feature #135: Outstanding Customer Report
TESTING DONE unnikannan S
01:55 PM Feature #37: Office ID/PCC
TESTING DONE unnikannan S
11:03 AM Feature #37 (Reopen Bugs Coding Done): Office ID/PCC
Amal Siby
01:39 PM Feature #195 (Reopen Bugs): Ticket Void
Junaid M
01:39 PM Feature #195: Ticket Void
GUI CHANGE
----------------
FIXED - 1. Add Fare Type | Fare Code. Ref Ticket issue -> ticket tab
FIXED - 2. Move Fare...
Junaid M
12:37 PM Feature #137 (Reopen Bugs): Outstanding Document Report
ISSUE FOUNDED
FIXED - 1.CLEAR THOSE DOCUMENTS THERE FULL SETTLEMENT IS DONE
FIXED - 2.CORRECT THE NET BALANCE AM...
unnikannan S
09:57 AM Feature #207: Set Visa Status
TESTING DONE unnikannan S
09:41 AM Feature #163 (Reopen Bugs Coding Done): Supplier Reconciliation
Aparna Mathew

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
 

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