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From 02/06/2024 to 02/15/2024

02/15/2024

05:56 PM Feature #71 (Reopen Bugs): Set Document Code
ISSUE FOUNDED
1.ON HOLD - SHOWING FALSE USED COUNT
2.REDUCE LENGTH OF EDIT PEN COLUMN FIXED
On Hold --> To show the...
unnikannan S
05:35 PM Feature #230 (Reopen Bugs Coding Done): Supplier Statement
Athul P
03:04 PM Feature #230 (Reopen Bugs): Supplier Statement
ISSUE FOUNDED
1.CLEAR DEFAULT VALUE 0 SHOWING IN BRANCH,DEPARTMENT MULTY SELECT BOX
(IN CASE NOT CHOOSING A DEFAULT...
unnikannan S
04:01 PM Feature #251: Supplier Productivity Report
TESTING DONE unnikannan S
01:45 PM Feature #137: Outstanding Document Report
TESTING DONE unnikannan S
01:13 PM Feature #63: Employee
TESTING DONE unnikannan S
01:07 PM Feature #55: Virtual Card
TESTING DONE unnikannan S
01:06 PM Feature #59: Cash
TESTING DONE unnikannan S
12:59 PM Feature #61: Supplier
TESTING DONE unnikannan S
12:56 PM Feature #62: Commission Agent
TESTING DONE unnikannan S
12:36 PM Feature #60: Customer
TESTING DONE unnikannan S

02/14/2024

07:19 PM Feature #251 (Reopen Bugs Coding Done): Supplier Productivity Report
Issue FIXED
------------------------
Productivity Amount is wrong when sharing
Vivekp V
04:16 PM Feature #251 (Reopen Bugs): Supplier Productivity Report
Junaid M
04:14 PM Feature #251: Supplier Productivity Report
Issue Found
------------------------
Productivity Amount is wrong when sharing
Junaid M
06:48 PM Feature #230 (Reopen Bugs Coding Done): Supplier Statement
Athul P
05:11 PM Feature #85 (Reopen Bugs): Package Category
ISSUE FOUNDED
Fixed 1.ALLOW TO ADD SMALL LETTERS IN CATEGORY FIELD
unnikannan S
04:24 PM Feature #138 (Reopen Bugs): Outstanding Reference Report
Baseem Shan
03:55 PM Feature #307 (Coding Started): Assets Search
Nithin Raj
09:50 AM Feature #307 (Reopen Bugs Coding Done): Assets Search
Coding Assets Search Junaid M
03:55 PM Feature #63 (Reopen Bugs Coding Done): Employee
Baseem Shan
03:49 PM Feature #61 (Reopen Bugs Coding Done): Supplier
Baseem Shan
03:33 PM Feature #81 (Reopen Bugs Coding Done): File Open
Baseem Shan
02:39 PM Feature #57 (Reopen Bugs Coding Done): Corporate Card
ISSUE FIXED
1.DONT ALLOW TO CLEAR THE ACT AS CHECK BOXES IN CASE IF THE ACCOUNT WAS ALREADY USED IN ANY DOCUMENT A...
Vivekp V
02:39 PM Feature #62 (Reopen Bugs Coding Done): Commission Agent
ISSUE FIXED
1.DONT ALLOW TO CLEAR THE ACT AS CHECK BOXES IN CASE IF THE ACCOUNT WAS ALREADY USED IN ANY DOCUMENT A...
Vivekp V
02:21 PM Feature #137 (Reopen Bugs Coding Done): Outstanding Document Report
Baseem Shan
10:55 AM Feature #137 (Reopen Bugs): Outstanding Document Report
ISSUE FOUNDED
FIXED - 1.CONSIDER ACT AS CUSTOMER,SUPPLIER ACCOUNTS IN FILTER FIELD
unnikannan S
10:54 AM Feature #137: Outstanding Document Report
TESTING DONE unnikannan S
02:01 PM Feature #222 (Reopen Bugs Coding Done): DSR Summary
Athul P
10:11 AM Feature #222 (Reopen Bugs): DSR Summary
ISSUE FOUNDED
1.RE-ARRANGE THE FARE COMPONENTS LIST ON ORDER AS PER SHOWING IN VOUCHERS
unnikannan S
10:10 AM Feature #222: DSR Summary
TESTING DONE unnikannan S
01:59 PM Feature #228 (Reopen Bugs Coding Done): Customer Sale & Refund Report
Athul P
01:10 PM Feature #52 (Reopen Bugs Coding Done): Paid Cheque
ISSUE FIXED
1.DONT ALLOW TO CLEAR THE ACT AS CHECK BOXES IN CASE IF THE ACCOUNT WAS ALREADY USED IN ANY DOCUMENT A...
Vivekp V
12:53 PM Feature #30 (Reopen Bugs Coding Done): Region Category
ISSUE FIXED
1.CONNECT PRINT
2.ADD MANDATORY FIELD RED STAR IN STATUS
3.CONNECT THE WORK FLOW BASED ON WISE SELEC...
Vivekp V
12:12 PM Feature #53 (Reopen Bugs Coding Done): Received Cheque
ISSUE FIXED
1.DONT ALLOW TO CLEAR THE ACT AS CHECK BOXES IN CASE IF THE ACCOUNT WAS ALREADY USED IN ANY DOCUMENT A...
Vivekp V
12:11 PM Feature #54 (Reopen Bugs Coding Done): UPI Card
ISSUE FIXED
1.DONT ALLOW TO CLEAR THE ACT AS CHECK BOXES IN CASE IF THE ACCOUNT WAS ALREADY USED IN ANY DOCUMENT A...
Vivekp V
12:10 PM Feature #55 (Reopen Bugs Coding Done): Virtual Card
ISSUE FIXED
1.DONT ALLOW TO CLEAR THE ACT AS CHECK BOXES IN CASE IF THE ACCOUNT WAS ALREADY USED IN ANY DOCUMENT A...
Vivekp V
12:10 PM Feature #56 (Reopen Bugs Coding Done): Credit/Debit Card
ISSUE FIXED
1.DONT ALLOW TO CLEAR THE ACT AS CHECK BOXES IN CASE IF THE ACCOUNT WAS ALREADY USED IN ANY DOCUMENT A...
Vivekp V
12:10 PM Feature #58 (Reopen Bugs Coding Done): Bank
ISSUE FIXED
1.DONT ALLOW TO CLEAR THE ACT AS CHECK BOXES IN CASE IF THE ACCOUNT WAS ALREADY USED IN ANY DOCUMENT A...
Vivekp V
12:09 PM Feature #59 (Reopen Bugs Coding Done): Cash
ISSUE FIXED
1.DONT ALLOW TO CLEAR THE ACT AS CHECK BOXES IN CASE IF THE ACCOUNT WAS ALREADY USED IN ANY DOCUMENT A...
Vivekp V
11:14 AM Feature #249 (Reopen Bugs): Staff Responsible Sales Report
ISSUE FOUNDED
1.CLEAR SHOWING DISCOUNT DETAILS SEPERATELY ON LIST
unnikannan S
10:10 AM Feature #60 (Reopen Bugs Coding Done): Customer
ISSUE FIXED
1.DONT ALLOW TO CLEAR THE ACT AS CHECK BOXES IN CASE IF THE ACCOUNT WAS ALREADY USED IN ANY DOCUMENT A...
Vivekp V
10:03 AM Feature #306 (Coding Started): Assets Purchase
Nithin Raj
09:54 AM Feature #311 (Reopen Bugs): Assets Allocation
Coding Assets Allocation Junaid M
09:53 AM Feature #310 (New Changes): Assets Sale/Write off
Coding Assets Sale/Write off Junaid M
09:52 AM Feature #309 (Reopen Bugs Coding Done): Assets Depreciation
Coding Assets Depreciation Junaid M
09:51 AM Feature #308 (New Changes Coding Done): Assets Import
Coding Assets Import Junaid M

02/13/2024

05:33 PM Feature #306 (Coding Done): Assets Purchase
Nithin Raj
05:24 PM Feature #222 (Reopen Bugs Coding Done): DSR Summary
Athul P
10:00 AM Feature #222 (Reopen Bugs): DSR Summary
ISSUE FOUNDED
1.CONSIDER-DEAL COMMISSION,PLB COMMISSION,DEAL DISCOUNT,INSURANCE CHARGE FARE COMPONENTS IN COMPONENTS...
unnikannan S
04:56 PM Feature #135 (Reopen Bugs Coding Done): Outstanding Customer Report
Baseem Shan
04:55 PM Feature #136 (Reopen Bugs Coding Done): Outstanding Supplier Report
Baseem Shan
04:53 PM Feature #137 (Reopen Bugs Coding Done): Outstanding Document Report
Baseem Shan
01:10 PM Feature #235 (Reopen Bugs Coding Done): Supplier Sales Analysis Report
ISSUE Fixed
1.SHOW DATA WHILE SEARCH WITH GROUP,TYPE,FAMILY,CATEGORY SELECTED BY THE SUPLIER/ACT AS SUPPLIER ACCOU...
Vivekp V
12:11 PM Feature #235 (Reopen Bugs): Supplier Sales Analysis Report
ISSUE FOUNDED
1.SHOW DATA WHILE SEARCH WITH GROUP,TYPE,FAMILY,CATEGORY SELECTED BY THE SUPLIER/ACT AS SUPPLIER ACCOU...
unnikannan S
12:08 PM Feature #235: Supplier Sales Analysis Report
TESTING DONE unnikannan S
11:33 AM Feature #133: Collection Report
TESTING DONE unnikannan S
11:31 AM Feature #255: Airline Productivity Report
TESTING DONE unnikannan S
09:57 AM Feature #81 (Reopen Bugs): File Open
ISSUE FOUNDED
FIXED - 1.SHOW CASH SALE,CASH REFUND DEBIT,CREDIT AMOUNT BALANCE AS ZERO IN BALANCE COLUMN
unnikannan S

02/12/2024

06:26 PM Feature #252 (Reopen Bugs Coding Done): GDS Productivity Report
ISSUE FIXED
1.ADD VALIDATION FOR PERIOD
2.SHOW DATA AS PER SELECTDED FILTER FIELDS IN UI
3.CONSIDER NEW FILTER F...
Vivekp V
11:55 AM Feature #252 (Reopen Bugs): GDS Productivity Report
ISSUE FOUNDED
1.ADD VALIDATION FOR PERIOD
2.SHOW DATA AS PER SELECTDED FILTER FIELDS IN UI
3.CONSIDER NEW FILTER FI...
unnikannan S
06:21 PM Feature #133 (Reopen Bugs Coding Done): Collection Report
Athul P
05:43 PM Feature #255 (Reopen Bugs Coding Done): Airline Productivity Report
ISSUE FIXED
1.CLEAR DELETED ACCOUNTS SHOWING IN UI FILTER FIELDS (SUPPLIER)
2.DISABLE RESET BUTTON IN CASE THERE ...
Vivekp V
10:55 AM Feature #255 (Reopen Bugs): Airline Productivity Report
ISSUE FOUNDED
1.CLEAR DELETED ACCOUNTS SHOWING IN UI FILTER FIELDS (SUPPLIER)
2.DISABLE RESET BUTTON IN CASE THERE I...
unnikannan S
05:11 PM Feature #256: Hotel Productivity Report
TESTING DONE unnikannan S
04:17 PM Feature #256 (Reopen Bugs Coding Done): Hotel Productivity Report
ISSUE FIXED
1.CLEAR DELETED ACCOUNTS SHOWING IN UI FILTER FIELDS (SUPPLIER)
2.DISABLE RESET BUTTON IN CASE THERE ...
Vivekp V
10:55 AM Feature #256 (Reopen Bugs): Hotel Productivity Report
ISSUE FOUNDED
1.CLEAR DELETED ACCOUNTS SHOWING IN UI FILTER FIELDS (SUPPLIER)
2.DISABLE RESET BUTTON IN CASE THERE I...
unnikannan S
02:39 PM Feature #88 (Reopen Bugs): Attachment
UI CHANGES
1.INCREASE MIN HEIGHT OF ATTACHMENT POP UP
2.SHOW DEFAULT CUSTOM TYPE AS 'OTHER' AND FILE TYPE AS 'ANY'
unnikannan S
12:56 PM Feature #305 (Coding Started): Assets Master
Greeshma S
10:36 AM Feature #305 (Reopen Bugs Testing Done): Assets Master
Coding Assets Master Junaid M
10:36 AM Feature #306 (Reopen Bugs): Assets Purchase
Coding Assets Purchase Junaid M

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
 

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