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From 02/15/2024 to 02/24/2024

02/24/2024

06:16 PM Feature #136 (Reopen Bugs Coding Done): Outstanding Supplier Report
Baseem Shan
06:16 PM Feature #135 (Reopen Bugs Coding Done): Outstanding Customer Report
Baseem Shan
04:44 PM Feature #312 (Coding Started): API Integration
Junaid M
01:21 PM Feature #313: Set Recurring Documents
GUI CHANGES DONE Vivekp V
12:28 PM Feature #230 (Reopen Bugs Coding Done): Supplier Statement
Athul P
12:16 PM Feature #226 (Coding Started): Customer Service Wise SOA
Athul P
11:58 AM Feature #139 (Reopen Bugs Coding Done): Posting Summary Report
Athul P
11:45 AM Feature #314 (Coding Started): Assets Query
Greeshma S
11:45 AM Feature #311 (Coding Started): Assets Allocation
Greeshma S
09:34 AM Feature #311: Assets Allocation
gui change done Greeshma S
09:33 AM Feature #311: Assets Allocation
gui change done Anonymous
11:13 AM Feature #123 (Reopen Bugs Coding Done): Extra Credit Limit/Payment Days
Extra Credit Limit GUI Changes Done
=============================
1) GUI Heading and Menu Leabel Change to 'Extra ...
Vivekp V
11:13 AM Feature #48 (Reopen Bugs Coding Done): User Group
User Group GUI Change Done
==============================
1) General Privilege -> Notification -> Payment Exceed No...
Vivekp V
11:12 AM Feature #49 (Reopen Bugs Coding Done): User
User GUI Change Done
==============================
1) General Privilege -> Notification -> Payment Exceed Notifica...
Vivekp V
10:35 AM Feature #310: Assets Sale/Write off
gui change done Greeshma S
09:40 AM Feature #310 (Coding Started): Assets Sale/Write off
Greeshma S
09:34 AM Feature #305: Assets Master
gui change done Greeshma S
09:32 AM Feature #305: Assets Master
done Anonymous

02/23/2024

08:45 PM Feature #49 (Reopen Bugs): User
... Junaid M
08:44 PM Feature #48 (Reopen Bugs): User Group
... Junaid M
08:43 PM Feature #123 (Reopen Bugs): Extra Credit Limit/Payment Days
... Junaid M
08:41 PM Feature #81 (Reopen Bugs): File Open
Junaid M
08:41 PM Feature #81: File Open
... Junaid M
08:40 PM Feature #317: Package Cancel
... Junaid M
08:40 PM Feature #317 (New Changes Coding Done): Package Cancel
Coding Package Cancel Junaid M
08:38 PM Feature #316: Package Issue
... Junaid M
08:38 PM Feature #316 (New Changes Coding Done): Package Issue
Coding Package Issue Junaid M
07:09 PM Feature #83 (Reopen Bugs Coding Done): Set File Status
Amal Siby
04:30 PM Feature #83 (Reopen Bugs): Set File Status
Amal Siby
06:17 PM Feature #111 (Reopen Bugs Coding Done): Payment+
Aparna Mathew
06:17 PM Feature #129 (Reopen Bugs Coding Done): Document Reversal
Aparna Mathew
04:48 PM Feature #315: Package Stock
... Junaid M
04:48 PM Feature #315 (New Changes Coding Done): Package Stock
Coding Package Stock Junaid M
04:44 PM Feature #86 (Reopen Bugs): Package
... Junaid M
04:43 PM Feature #85 (Reopen Bugs): Package Category
Junaid M
04:43 PM Feature #85: Package Category
... Junaid M
04:42 PM Feature #51: Set Mapping Account
... Junaid M
04:41 PM Feature #182: Ticket Cancel
... Junaid M
04:41 PM Feature #122: Ticket Issue
... Junaid M
04:40 PM Feature #15 (Reopen Bugs): Airline Tax Component
... Junaid M
04:40 PM Feature #21 (Reopen Bugs): Ticket Stock
... Junaid M
04:38 PM Feature #78 (Reopen Bugs): Voucher Stock
... Junaid M
04:37 PM Feature #22 (Reopen Bugs): Service
... Junaid M
04:00 PM Feature #20 (Reopen Bugs): Service Grouping
... Junaid M
03:30 PM Feature #65: Cost Centre
TESTING DONE unnikannan S
10:15 AM Feature #65 (Reopen Bugs Coding Done): Cost Centre
Amal Siby
03:30 PM Feature #1: Branch Master
TESTING DONE unnikannan S
10:34 AM Feature #1 (Reopen Bugs Coding Done): Branch Master
Amal Siby
02:06 PM Feature #230 (Reopen Bugs): Supplier Statement
ISSUE FOUNDED
1.DONT SHOW Matched Net Difference After OB IN UNTICK CASE
unnikannan S
01:12 PM Feature #135 (Reopen Bugs): Outstanding Customer Report
ISSUE FOUNDED
1.MISS MATCH IN OUTSTANDING AMOUNTS AFTER CHOOSING MATCHED DATE WISE LIST
unnikannan S
01:05 PM Feature #136 (Reopen Bugs): Outstanding Supplier Report
ISSUE FOUNDED
1.MISS MATCH IN OUTSTANDING AMOUNTS AFTER CHOOSING MATCHED DATE WISE LIST
unnikannan S
12:29 PM Feature #307: Assets Search
GUI CHANGE
------------
Done - Add "Item Code~" (Textbox) below department
Junaid M
12:28 PM Feature #314: Assets Query
GUI CHANGE
------------
- Change Label Sequence Code to Item Code
Junaid M
12:28 PM Feature #314 (Reopen Bugs Coding Done): Assets Query
Coding Assets Query Junaid M
12:26 PM Feature #310: Assets Sale/Write off
GUI CHANGE
---------------
- In Customer/FOP dropdown, Add Customer/FOP item
- In pop-up - Change Label Sequence ...
Junaid M
11:12 AM Feature #313: Set Recurring Documents
GUI Changes - Ask Junaid For Page Junaid M
10:31 AM Feature #313 (Rejected): Set Recurring Documents
Coding Set Recurring Documents Junaid M
10:12 AM Feature #87 (Reopen Bugs Coding Done): Attachment Category
GUI CHANGES DONE
--------------
->Add 'Assets'
->In Type
-Add 'Warranty'
-Add 'Bill'
Vivekp V
10:05 AM Feature #298: Against Sale
GUI CHANGES
---------------...
Junaid M
09:55 AM Feature #311: Assets Allocation
GUI CHANGES
----------------
- Remove 'To Sequence Code'
- Add 'Responsible User, Responsible Employee' (Like Sale)
...
Junaid M
09:54 AM Feature #306: Assets Purchase
GUI CHANGES
---------------...
Junaid M
09:51 AM Feature #297: Performa Sale
GUI CHANGES
------------------
=> Performa Sale
--> 'Invoice No' --> 'Document No'
--> Add 'Posting Status: No Postin...
Junaid M

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
 

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