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From 02/13/2024 to 02/22/2024

02/22/2024

09:14 PM Feature #29: Admin Settings
GUI CHANGE
-------------
-> In Documents
FIXED - Add -> Delete Last Document the restore the document number-check...
Junaid M
07:17 PM Feature #264 (Coding Done): Document Locking List
Amal Siby
06:43 PM Feature #224 (Reopen Bugs Coding Done): Customer Document Wise SOA
Athul P
06:33 PM Feature #226 (Open): Customer Service Wise SOA
Athul P
06:32 PM Feature #226 (Coding Started): Customer Service Wise SOA
Athul P
05:18 PM Feature #247: Air Deal Report
TESTING DONE unnikannan S
02:49 PM Feature #247 (Reopen Bugs Coding Done): Air Deal Report
ISSUE FIXED
1.MISSING PAX PROFILE FROM LIST FIXED
2.NO DATA WHILE SEARCH WITH BOOKING,ISSUING STAFF FIELDS is wor...
Vivekp V
02:19 PM Feature #247 (Reopen Bugs): Air Deal Report
ISSUE FOUNDED
1.MISSING PAX PROFILE FROM LIST
2.NO DATA WHILE SEARCH WITH BOOKING,ISSUING STAFF FIELDS
unnikannan S
05:17 PM Feature #222: DSR Summary
TESTING DONE unnikannan S
03:23 PM Feature #222 (Reopen Bugs Coding Done): DSR Summary
Athul P
11:23 AM Feature #222 (Reopen Bugs): DSR Summary
ISSUE FOUNDED
1.FALSE AMOUNT IN SALES FLOW OF PAYBACK FARE COMPONENT
2.FALSE DOCUMENT COUNT IN REGION WISE TAB
unnikannan S
11:23 AM Feature #222: DSR Summary
TESTING DONE unnikannan S
04:55 PM Feature #121 (Reopen Bugs Coding Done): Document Search
Baseem Shan
03:22 PM Feature #121 (Reopen Bugs): Document Search
ISSUE FOUNDED
1.CHANGE IN AMOUNT VALUE IN LIST WHILE SAVING A DOC WITH DECIMAL VALUE
NOTE :- Amounts from sale is...
unnikannan S
04:40 PM Feature #8 (Reopen Bugs): Currency Master
ISSUE FOUNDED
1.BLOCK DELETION IF THE CURRENCY WAS USED IN ANY ACCOUNT
2.CHANGE MESSAGE OF PRECISION ADDING MORE THA...
unnikannan S
04:38 PM Feature #234 (Reopen Bugs Coding Done): Supplier Sale & Refund Report
Athul P
04:37 PM Feature #228 (Reopen Bugs Coding Done): Customer Sale & Refund Report
Athul P
04:37 PM Feature #243 (Reopen Bugs Coding Done): Airline Sales and Refund Report
Athul P
02:50 PM Feature #125: Opening Balance
TESTING DONE unnikannan S
12:36 PM Feature #125 (Reopen Bugs Coding Done): Opening Balance
ISSUE FIXED
1.CHEQUE DATE VALIDATION
2.ERROR WHILE CLEARING FOP IN CASE OF CHEQUE/DEPOSIT
Vivekp V
11:48 AM Feature #125 (Reopen Bugs): Opening Balance
ISSUE FOUNDED
1.CHEQUE DATE VALIDATION
2.ERROR WHILE CLEARING FOP IN CASE OF CHEQUE/DEPOSIT
P0001: jsnSpOutRes: {"...
unnikannan S
02:26 PM Feature #249: Staff Responsible Sales Report
TESTING DONE unnikannan S
10:37 AM Feature #249 (Reopen Bugs Coding Done): Staff Responsible Sales Report
Aparna Mathew
02:18 PM Feature #265 (Coding Done): Document User Permission
Amal Siby
01:23 PM Feature #19 (Reopen Bugs Coding Done): Account Grouping
GUI Changes done Vivekp V
12:54 PM Feature #138 (Reopen Bugs Coding Done): Outstanding Reference Report
Baseem Shan
12:38 PM Feature #139 (Reopen Bugs): Posting Summary Report
ISSUE FOUNDED
1.CURRENCY MANDATORY
2.SHOWING FALSE GROUPING IN POSTING FIELD FROM GRID
3.SHOW DATA AS PER ADDED CREA...
unnikannan S
12:01 PM Feature #95 (Reopen Bugs Coding Done): Quotation/Enquiry
ISSUE FIXED
1.STATUS MANDATORY
2.SHOW ALL PAX PROFILES IN PAX PROFILE FIELD
3.RE-ARRANGE ORDER REFFER VOUCHERS
...
Vivekp V
11:50 AM Feature #129 (Reopen Bugs): Document Reversal
ISSUE FOUNDED
1.BLOCK REVERSAL OF SETTLED DOC
unnikannan S
11:38 AM Feature #111 (Reopen Bugs): Payment+
ISSUE FOUNDED
1.CLEAR CARD & CHEQUE DETAILS WHILE CLEARING FOP
(SHOWING ADDED DETAILS WHILE CHOOSING FOP DROP DOWN)
unnikannan S
10:03 AM Feature #155: Bank Book
TESTING DONE unnikannan S

02/21/2024

05:29 PM Feature #150 (Reopen Bugs Coding Done): Ledger Statement
Athul P
04:35 PM Feature #129 (Reopen Bugs Coding Done): Document Reversal
Aparna Mathew
03:11 PM Feature #222 (Reopen Bugs Coding Done): DSR Summary
Athul P
02:47 PM Feature #155 (Reopen Bugs Coding Done): Bank Book
ISSUE FIXED
1.CLEAR DEFAULT 0 SHOWING IN BRANCH MULTY SELECT FIELD
2.ADD SEARCH FILTERS FOR DATE COLUMN
Vivekp V
12:05 PM Feature #155 (Reopen Bugs): Bank Book
ISSUE FOUNDED
1.CLEAR DEFAULT 0 SHOWING IN BRANCH MULTY SELECT FIELD
2.ADD SEARCH FILTERS FOR DATE COLUMN
unnikannan S
01:15 PM Feature #110: Receipt+
ISSUE FOUNDED
1.FIXED - ERROR WHILE CHANGING FOP FROM CONTROL A/C CHEQUE TO BANK DIRECT CHEQUE
2.FIXED - CLEAR CARD ...
unnikannan S
01:13 PM Feature #110 (Reopen Bugs): Receipt+
ISSUE FOUNDED
1.ERROR WHILE CHANGING FOP FROM CONTROL A/C CHEQUE TO BANK DIRECT CHEQUE
2.NOT CLEARING ROE FROM LI...
unnikannan S
12:51 PM Feature #125 (Reopen Bugs Coding Done): Opening Balance
ISSUE FIXED
1.ISSUE WHILE CHOOSING BANK DEPOSIT/CHEQUE IN DR/CR FIELD
2.CORRECT TRANSLATION OF DOC NO
Vivekp V
12:40 PM Feature #125 (Reopen Bugs): Opening Balance
unnikannan S
12:40 PM Feature #125: Opening Balance
ISSUE FOUNDED
1.ISSUE WHILE CHOOSING BANK DEPOSIT/CHEQUE IN DR/CR FIELD
2.CORRECT TRANSLATION OF DOC NO
unnikannan S
11:22 AM Feature #252: GDS Productivity Report
TESTING DONE unnikannan S
11:10 AM Feature #106 (Reopen Bugs Coding Done): Set Service Rate
ISSUE fixed
1.ERROR WHILE SETTING COMMON SERVICE RATE FOR ALL USING CHECK BOX
2.ADD VALIDATION FOR AIRLINE IN CAS...
Vivekp V
11:06 AM Feature #95 (Reopen Bugs): Quotation/Enquiry
ISSUE FOUNDED
1.STATUS MANDATORY
2.SHOW ALL PAX PROFILES IN PAX PROFILE FIELD
3.RE-ARRANGE ORDER REFFER VOUCHERS
4.T...
unnikannan S
10:13 AM Feature #115 (Reopen Bugs): Cash Deposit
ISSUE FOUNDED
Done 1.ADD VALIDATION FOR DATE FIELD
Done 2.CHANGE UI NAME COUNTER FIELD TO CASH COUNTER IN CASH POP U...
unnikannan S
10:10 AM Feature #76 (Reopen Bugs Coding Done): Set Fee/Discount
ISSUE FIXED
1.DUPLICATION OF DATA IN LIST WHILE UPDATE
2.SHOW VALID GROUPING DATA OF SUPPLIERS
Vivekp V

02/20/2024

09:21 PM Feature #263 (Coding Done): Document Locking
Amal Siby
02:53 PM Feature #29 (Reopen Bugs): Admin Settings
GUI CHANGE
------------...
Junaid M
12:02 PM Feature #312 (Coding Started): API Integration
Front Office/Portal/3rd Party API Integration Junaid M
11:52 AM Feature #9 (Reopen Bugs): Account Code Setting
Junaid M
11:52 AM Feature #9: Account Code Setting
GUI Change
-----------
-Add 'Assets' also
Junaid M
11:50 AM Feature #87 (Reopen Bugs): Attachment Category
GUI CHANGES
--------------...
Junaid M
11:49 AM Feature #51 (Reopen Bugs): Set Mapping Account
GUI CHANGES
---------------------...
Junaid M
11:48 AM Feature #27: Chart Of Account
GUI CHANGES
-------------
-> Add 'Assets Main Ledger' in Main ledger Selectbox
Junaid M
11:48 AM Feature #19 (Reopen Bugs): Account Grouping
GUI CHANGE
-------------
-> Add 'Assets' Checkboxes
Junaid M
11:46 AM Feature #306: Assets Purchase
GUI CHANGES
------------...
Junaid M
11:45 AM Feature #305: Assets Master
GUI CHANGES
----------------...
Junaid M
11:29 AM Feature #106: Set Service Rate
unnikannan S wrote in #note-35:
> ISSUE FOUNDED
>
> 1.ERROR WHILE SETTING COMMON SERVICE RATE FOR ALL USING CHECK BO...
unnikannan S
11:24 AM Feature #106 (Reopen Bugs): Set Service Rate
ISSUE FOUNDED
1.ERROR WHILE SETTING COMMON SERVICE RATE FOR ALL USING CHECK BOX
unnikannan S
11:27 AM Feature #76 (Reopen Bugs): Set Fee/Discount
ISSUE FOUNDED
1.DUPLICATION OF DATA IN LIST WHILE UPDATE
unnikannan S
11:25 AM Feature #76: Set Fee/Discount
TESTING DONE unnikannan S
11:12 AM Feature #243 (Reopen Bugs): Airline Sales and Refund Report
ISSUE FOUNDED
1.SHOW DATA ON THE BASIS OF SUPPLIER SIDE CURRENCY
unnikannan S
10:12 AM Feature #264 (Coding Started): Document Locking List
Amal Siby
09:37 AM Feature #290 (Coding Started): Master Grouping
Nithin Raj
09:36 AM Feature #275 (Coding Started): Air Fare Type
Greeshma S

02/19/2024

06:05 PM Feature #85: Package Category
TESTING DONE unnikannan S
10:05 AM Feature #85 (Reopen Bugs Coding Done): Package Category
Amal Siby
10:05 AM Feature #85 (Coding Done): Package Category
Amal Siby
02:39 PM Feature #4 (Reopen Bugs Coding Done): Department Master
TESTING DONE unnikannan S
12:58 PM Feature #4 (Reopen Bugs): Department Master
ISSUE FOUNDED
1.SHOWING FALSE SL NO IN PRINT SETTED THROUGH PRINT PDF COLUMN
unnikannan S
02:26 PM Feature #252 (Reopen Bugs Coding Done): GDS Productivity Report
ISSUE FIXED
1.MISSING PAX PROFILE NAME FROM LIST
2.FALSE SEGMENT COUNT IN LSIT WHILE ADDING PAX COUNT
Vivekp V
12:58 PM Feature #65 (Reopen Bugs): Cost Centre
ISSUE FOUNDED
Done 1.SHOWING FALSE SL NO IN PRINT SETTED THROUGH PRINT PDF COLUMN
unnikannan S
12:58 PM Feature #1 (Reopen Bugs): Branch Master
ISSUE FOUNDED
Fixed 1.SHOWING FALSE SL NO IN PRINT SETTED THROUGH PRINT PDF COLUMN
unnikannan S
12:21 PM Feature #228 (Reopen Bugs): Customer Sale & Refund Report
ISSUE FOUNDED
1.SHOW DATA ON THE BASIS OF CUSTOMER CHOOSEN CURRENCY
2.CLEAR DETAILS DATA WHILE CHOOSING NEW/RESET B...
unnikannan S
12:21 PM Feature #228: Customer Sale & Refund Report
TESTING DONE unnikannan S
10:57 AM Feature #230: Supplier Statement
TESTING DONE unnikannan S
09:41 AM Feature #134 (Reopen Bugs Coding Done): Payment Report
Aparna Mathew
09:40 AM Feature #10 (Reopen Bugs Coding Done): Payment Terms Master
Aparna Mathew

02/16/2024

05:50 PM Feature #197: Not Reported Sale
Summary tab-Amounts are shown in base currency
Details Tab-Amounts are shown in customer currency
Athul P
02:15 PM Feature #222 (Reopen Bugs): DSR Summary
ISSUE FOUNDED
1.ERROR WHILE SEARCH WITH INDIVIDUAL CURRENCY (42P01: missing FROM-clause entry for table "spdf")
unnikannan S
11:17 AM Feature #252 (Reopen Bugs): GDS Productivity Report
ISSUE FOUNDED
1.MISSING PAX PROFILE NAME FROM LIST
2.FALSE SEGMENT COUNT IN LSIT WHILE ADDING PAX COUNT
unnikannan S
11:16 AM Feature #252: GDS Productivity Report
TESTING DONE unnikannan S
11:04 AM Feature #129 (Reopen Bugs): Document Reversal
Changes
----------------
1. Combine merge root doc transaction with reversal document
2. Delete Root Document
4. ...
Junaid M

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
 

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