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From 02/26/2024 to 03/06/2024

03/06/2024

08:31 PM Feature #123 (New Changes Coding Done): Extra Credit Limit/Payment Days
new changes coding done Vivekp V
08:30 PM Feature #74 (New Changes Coding Done): Counter Staff
new changes coding done Vivekp V
07:13 PM Feature #210: Corporate Custom Field
GUI Name, Menu and Redmine Subject change
Corporate Custom data Configuration
table
corporate.tbl_corporate_custom_da...
Anil KV
05:40 PM Feature #210 (New Changes): Corporate Custom Field
Junaid M
05:40 PM Feature #210: Corporate Custom Field
Reworks
------------
Move Code to new Component File.
Use Table in Corporate Schema
Junaid M
06:47 PM Feature #296: Set Corporate Select Items
Table
corporate.tbl_corporate_custom_select_data
Anil KV
05:28 PM Feature #224 (Reopen Bugs Coding Done): Customer Document Wise SOA
Athul P
02:17 PM Feature #224 (Reopen Bugs): Customer Document Wise SOA
ISSUE FOUNDED
1.MISSING NOT APPROVED DOC AMOUNT FROM SUMMARY LIST
unnikannan S
02:16 PM Feature #224: Customer Document Wise SOA
TESTING DONE unnikannan S
05:28 PM Feature #226 (Reopen Bugs Coding Done): Customer Service Wise SOA
Athul P
11:08 AM Feature #226 (Reopen Bugs): Customer Service Wise SOA
ISSUE FOUNDED
1.NOT WORKING ERASE OPTION IN GRID
2.NEW BUTTON SELECTION DEFAULT VIEW
3.CLEAR TOTAL AMOUNT IN LIST WH...
unnikannan S
05:01 PM Feature #156 (Reopen Bugs Coding Done): Transaction Summary Report
ISSUE FIXED
1.ADJUST ALLIGMENTS BETWEEN UI FIELDS IN CASE OF EXPANDING
Vivekp V
12:34 PM Feature #156 (Reopen Bugs): Transaction Summary Report
ISSUE FOUNDED
1.ADJUST ALLIGMENTS BETWEEN UI FIELDS IN CASE OF EXPANDING
unnikannan S
04:51 PM Feature #268 (Ready for Coding): Corporate Booking Rules
Anil KV
04:51 PM Feature #104 (Reopen Bugs Coding Done): Ticket/Voucher Note
ISSUE FIXED
1.SHOW ALL INACTIVE NOTES AS RED
2.SHOW PRINT DEFAULT
Vivekp V
04:51 PM Feature #103 (Reopen Bugs Coding Done): Document Note
ISSUE FIXED
1.SHOW ALL INACTIVE NOTES AS RED
2.SHOW PRINT DEFAULT
Vivekp V
04:41 PM Feature #9: Account Code Setting
TESTING DONE unnikannan S
04:37 PM Feature #281 (Reopen Bugs Coding Done): Pop-up Against Docs Search (shared)
ISSUE FIXED
1.CONSIDER OUTSTANDING AMOUNT IF ANY SETTLEMENT IS DONE PREVIOUSLY FOR ADDED DOCUMENT
Vivekp V
03:49 PM Feature #318 (Reopen Bugs): Print Option Pop-up
ISSUE FOUNDED
1.ADD COMMON MULTY SELECTION FOR ALL ITEMS IN GRID.REPORTS MORE THAN ONE TAB (SUMMARY,DETAILS SOA,s DS...
unnikannan S
03:44 PM Feature #318 (Reopen Bugs Testing Done): Print Option Pop-up
Coding Print Option Pop-up Junaid M
12:12 PM Feature #98: XO Purchase List
TESTING DONE unnikannan S
11:28 AM Feature #231 (Reopen Bugs): Supplier Service Wise SOA
ISSUE FOUNDED
FIXED - 1.NOT WORKING ERASE OPTION IN GRID TOOLBAR
FIXED - 2.MISSING AMOUNT OF NOT APPROVED DOC IN...
unnikannan S
11:27 AM Feature #231: Supplier Service Wise SOA
TESTING DONE unnikannan S
11:13 AM Feature #294 (Coding Done): Cheque Print Settings
Greeshma S
10:14 AM Feature #121: Document Search
TESTING DONE unnikannan S
10:13 AM Feature #129: Document Reversal
TESTING DONE unnikannan S

03/05/2024

07:03 PM Feature #9 (Reopen Bugs Coding Done): Account Code Setting
Baseem Shan
06:31 PM Feature #209 (Rejected): Set Service GUI
Junaid M
06:19 PM Feature #129 (Reopen Bugs Coding Done): Document Reversal
Aparna Mathew
02:47 PM Feature #129 (Reopen Bugs): Document Reversal
ISSUE FOUNDED
1.BLOCK SETTLED DOC REVERSALING
unnikannan S
06:17 PM Feature #111 (Reopen Bugs Coding Done): Payment+
Aparna Mathew
05:33 PM Feature #98 (Reopen Bugs Coding Done): XO Purchase List
Baseem Shan
05:33 PM Feature #121 (Reopen Bugs Coding Done): Document Search
Baseem Shan
05:33 PM Feature #60: Customer
*Changes*... Anil KV
04:55 PM Feature #268: Corporate Booking Rules
... Anil KV
03:57 PM Feature #102 (Reopen Bugs Coding Done): Account Note
ISSUE FIXED
1.SHOW ALL INACTIVE NOTES AS RED
2.SHOW RED STAR IN USER FIELD WHILE CLEARING ADDED USERS
3.SHOW PRI...
Vivekp V
10:53 AM Feature #102 (Reopen Bugs): Account Note
ISSUE FOUNDED
1.SHOW ALL INACTIVE NOTES AS RED
2.SHOW RED STAR IN USER FIELD WHILE CLEARING ADDED USERS
3.SHOW P...
unnikannan S
03:14 PM Feature #315 (Ready for Coding): Package Stock
Anil KV
03:14 PM Feature #295 (Ready for Coding): User Activity Report
Anil KV
12:52 PM Feature #295: User Activity Report
... Anil KV
03:09 PM Feature #281 (Reopen Bugs): Pop-up Against Docs Search (shared)
ISSUE FOUNDED
1.CONSIDER OUTSTANDING AMOUNT IF ANY SETTLEMENT IS DONE PREVIOUSLY FOR ADDED DOCUMENT
unnikannan S
02:01 PM Feature #63: Employee
TESTING DONE unnikannan S
01:12 PM Feature #63 (Reopen Bugs Coding Done): Employee
Baseem Shan
01:11 PM Feature #231 (Reopen Bugs Coding Done): Supplier Service Wise SOA
Baseem Shan
12:32 PM Feature #163 (Reopen Bugs): Supplier Reconciliation
ISSUE FOUNDED
1.ADD NO DATA FOUND MESSAGE
2.NAN IN FARE FIELD
3.CLEAR RED STAR FROM DOC,DEPARTMENT FIELDS
unnikannan S
10:04 AM Feature #163 (Reopen Bugs Coding Done): Supplier Reconciliation
Aparna Mathew
12:30 PM Feature #278 (Reopen Bugs): Card Reconciliation
ISSUE FOUNDED
1.CLEAR ADDED CARD CURRENCY CODES WHILE CHOOSING NEW BUTTON
2.NAN IN FARE FIELD
unnikannan S
12:28 PM Feature #278: Card Reconciliation
TESTING DONE unnikannan S
09:51 AM Feature #278 (Reopen Bugs Coding Done): Card Reconciliation
Aparna Mathew
12:28 PM Feature #279 (Reopen Bugs): Pos Pg Reconciliation
ISSUE FOUNDED
1.ADD NO DATA FOUND MESSAGE
2.ERROR WHILE CHOOSING NEW BUTTON WITHOUT ANY DATAS IN POS FIELD
3.FIXED-...
unnikannan S
12:25 PM Feature #279: Pos Pg Reconciliation
TESTING DONE unnikannan S
09:49 AM Feature #279 (Reopen Bugs Coding Done): Pos Pg Reconciliation
Aparna Mathew
11:48 AM Feature #21 (Reopen Bugs): Ticket Stock
ISSUE FOUNDED
1.SHOW SAVED STOCK DATAS IN TICKET VOUCHERS
unnikannan S
11:47 AM Feature #78: Voucher Stock
ISSUE FOUNDED
1.LOAD SAVED VOUCHERS DATAS TO SUB DOCS MODULES
unnikannan S
11:45 AM Feature #78: Voucher Stock
UI CHANGES
Add cancel icon in list
Cancel Popup
Status - Selectbox -> Active,Cancel,Reserved
Canceled Date
Remar...
unnikannan S
11:12 AM Feature #78 (Reopen Bugs): Voucher Stock
ISSUE FOUNDED
1.BLOCK DELETION IF THE VOUCHER IS USED IN ANY SUB DOC MODULES/SALE
unnikannan S
10:27 AM Feature #103 (Reopen Bugs): Document Note
ISSUE FOUNDED
1.SHOW ALL INACTIVE NOTES AS RED
2.SHOW PRINT DEFAULT
unnikannan S
10:23 AM Feature #104 (Reopen Bugs): Ticket/Voucher Note
ISSUE FOUNDED
1.SHOW ALL INACTIVE NOTES AS RED
2.SHOW PRINT DEFAULT
unnikannan S
09:51 AM Feature #230: Supplier Statement
TESTING DONE unnikannan S

03/04/2024

06:21 PM Feature #209 (Open): Set Service GUI
Junaid M
06:20 PM Feature #268 (Open): Corporate Booking Rules
Junaid M
06:20 PM Feature #283 (Open): Target List
Junaid M
06:18 PM Feature #280 (Open): Set Target
Junaid M
06:18 PM Feature #296 (Open): Set Corporate Select Items
Junaid M
06:17 PM Feature #315 (Open): Package Stock
Junaid M
06:16 PM Feature #295 (Open): User Activity Report
Junaid M
06:03 PM Feature #111 (Reopen Bugs): Payment+
ISSUE FOUNDED
1.MISSING ADDED AGAINST DOC WISE MATCHED DOC AFTER SAVE
unnikannan S
03:04 PM Feature #230 (Reopen Bugs Coding Done): Supplier Statement
Athul P
01:11 PM Feature #230 (Reopen Bugs): Supplier Statement
ISSUE FOUNDED
1.SHOW PROJECTED BALANCE AND AMOUNT AS BOLD IN SUMMARY LIST
unnikannan S
02:30 PM Feature #160 (Reopen Bugs Coding Done): BSP Reco File Import
Athul P
10:37 AM Feature #160 (Reopen Bugs): BSP Reco File Import
ISSUE FOUNDED
1.ERROR IN SAVE
2.ADJUST ALLIGMENT OF VIEW BUTTON pop up
3.CLEAR SHOWING CURRENCY CODES IN SUPPLIER FI...
unnikannan S
02:20 PM Feature #114: Cash Transfer
TESTING DONE unnikannan S
11:41 AM Feature #114 (Reopen Bugs Coding Done): Cash Transfer
ISSUE FIXED
1.SHOWING INVALID MAIN LEDGER WHILE ADDING PETTY CASH A/C IN POSTING
2.SHOW VALID INFO MESSAGE IN CAS...
Vivekp V
12:02 PM Feature #100 (New Changes Coding Done): User Privilege Handover
coding done
payment exceed then notification to me added
Vivekp V
12:02 PM Feature #48 (New Changes Coding Done): User Group
coding done
payment exceed then notification to me added
Vivekp V
12:02 PM Feature #49 (New Changes Coding Done): User
coding done
payment exceed then notification to me added
Vivekp V
11:48 AM Feature #265 (Reopen Bugs): Document User Permission
ISSUE FOUNDED
1.ERROR IN UNLOCK
P0001: jsnSqlRes: {"sinSqlCustomStatus" : -1, "strSqlCustomStatusCode" : "ERROR", ...
unnikannan S
11:15 AM Feature #155: Bank Book
TESTING DONE unnikannan S
10:05 AM Feature #155 (Reopen Bugs Coding Done): Bank Book
ISSUE FIXED
1.ERROR IN PRINT BUTTON
Vivekp V
11:08 AM Feature #290 (New Changes Coding Done): Master Grouping
Nithin Raj

03/01/2024

06:18 PM Feature #226 (Coding Done): Customer Service Wise SOA
Athul P
06:05 PM Feature #285: Paid Cheque Return
Gui changes 01/03/2024
-----------------------
Done 1) Add Bank Charge Section Like Payee Charge
Done 2) Rearra...
Amal Siby
05:58 PM Feature #20 (New Changes Coding Done): Service Grouping
Amal Siby
05:03 PM Feature #129: Document Reversal
TESTING DONE unnikannan S
04:02 PM Feature #129 (Reopen Bugs Coding Done): Document Reversal
Aparna Mathew
04:09 PM Feature #114 (Reopen Bugs): Cash Transfer
ISSUE FOUNDED
1.SHOWING INVALID MAIN LEDGER WHILE ADDING PETTY CASH A/C IN POSTING
2.SHOW VALID INFO MESSAGE IN CASE...
unnikannan S
04:08 PM Feature #114: Cash Transfer
TESTING DONE unnikannan S
03:48 PM Feature #95 (Reopen Bugs Coding Done): Quotation/Enquiry
ISSUE FIXED
1.MISSING PRECISION AND SHOWING ERROR {}
Vivekp V
11:20 AM Feature #95 (Reopen Bugs): Quotation/Enquiry
ISSUE FOUNDED
1.MISSING PRECISION AND SHOWING ERROR {}
unnikannan S
02:28 PM Feature #98 (Reopen Bugs): XO Purchase List
ISSUE FOUNDED
FIXED - 1.SHOWING DEFAULT TOTAL AND VALUE 0 IN PRINT not present in UI
unnikannan S
02:13 PM Feature #83 (New Changes Coding Done): Set File Status
Amal Siby
01:41 PM Feature #155 (Reopen Bugs): Bank Book
ISSUE FOUNDED
1.ERROR IN PRINT BUTTON
unnikannan S
12:28 PM Feature #27 (New Changes): Chart Of Account
GUI CHANGES
------------...
Junaid M
12:25 PM Feature #75: Airline
GUI CHANGES DONE
--------------...
Junaid M
12:22 PM Feature #19 (New Changes): Account Grouping
ISSUE FIXED
1.MISSING GROUPING LABEL IN GROUP WISE DATA SHOWING UI LISTS
2.RED STAR IN STATUS FIELD
3.STATUS SEL...
Vivekp V
12:18 PM Feature #19: Account Grouping
GUI CHANGES
--------------...
Junaid M
11:31 AM Feature #132: Cheque Holding Report
TESTING DONE unnikannan S
11:10 AM Feature #97 (Reopen Bugs): XO Purchase
ISSUE FOUNDED
FIXED - 1.CALCULATION ERROR IN CASE OF ADDING A NEW ITEM WITH FARE IN A SAVED XO DOC
unnikannan S
11:06 AM Feature #120: Received Cheque Cancel
TESTING DONE unnikannan S
11:04 AM Feature #294: Cheque Print Settings
GUI CHANGE
---------------
1) ...
Junaid M

02/29/2024

08:02 PM Feature #35 (New Changes Coding Done): Ancillary Service
GUI CHANGES DONE
------------------
1) Grid Apply Grouping "Service" wise
2) Load Service (Only Grouping Type = Se...
Vivekp V
07:53 PM Feature #85 (New Changes Coding Done): Package Category
Amal Siby
06:14 PM Feature #83 (New Changes): Set File Status
GUI CHANGES
-------------
Done 1) Add Grouping in Pending Items List (Service wise)
Done 2) Grid Columns
#|Is...
Junaid M
06:11 PM Feature #203 (New Changes): Open Year End
GUI CHANGES
------------
1) Remove Tab on the Right Side
2) Move Action User to right Side
3) Add Info Message In...
Junaid M
05:48 PM Feature #290 (New Changes): Master Grouping
unnikannan S
05:48 PM Feature #290 (Reopen Bugs): Master Grouping
UI CHANGES
1.CLEAR GUI SELECT BOX
2.SHOW AIRLINE/HOTEL AS CHECK BOX IN UI (opposite to-->Grouping type)
3.SHOW COLU...
unnikannan S
03:16 PM Feature #290 (Reopen Bugs Coding Done): Master Grouping
Nithin Raj
02:39 PM Feature #290 (Reopen Bugs): Master Grouping
ISSUE FOUNDED
Done-> 1.DISABLE SYSTEM ITEM FROM GROUPING TYPE
unnikannan S
04:52 PM Feature #129 (Reopen Bugs): Document Reversal
ISSUE FOUNDED
1.ERROR IN SAVE BUTTON
unnikannan S
04:51 PM Feature #275 (Reopen Bugs Coding Done): Air Fare Type
Greeshma S
04:35 PM Feature #275 (Reopen Bugs): Air Fare Type
ISSUE FOUNDED
1.FULLY SHOW DELETE ICON IN AIRLINE LIST
2.ADD GAP IN AIR FARE TYPE SAVE MESSAGE
3.SHOWING DIFFERENT ...
unnikannan S
04:38 PM Feature #19 (Reopen Bugs): Account Grouping
ISSUE FOUNDED
1.MISSING GROUPING LABEL IN GROUP WISE DATA SHOWING UI LISTS
2.RED STAR IN STATUS FIELD
3.STATUS SELEC...
unnikannan S
01:30 PM Feature #19 (New Changes): Account Grouping
Vivekp V
03:13 PM Feature #91 (New Changes): Period Locking List
GUI CHANGES
-------------
Done 1) Add Unlock icon after edit icon, redirect to Period Unlock.
Junaid M
01:21 PM Feature #132 (Reopen Bugs Coding Done): Cheque Holding Report
Amal Siby
01:08 PM Feature #27: Chart Of Account
TESTING DONE unnikannan S
12:30 PM Feature #120 (Reopen Bugs Coding Done): Received Cheque Cancel
Amal Siby
09:39 AM Feature #294 (Coding Started): Cheque Print Settings
Greeshma S

02/28/2024

06:55 PM Feature #27 (Reopen Bugs Coding Done): Chart Of Account
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
05:09 PM Feature #279 (Reopen Bugs): Pos Pg Reconciliation
unnikannan S
05:09 PM Feature #279: Pos Pg Reconciliation
ISSUE FOUNDED
1.MISS CALCULATION ERROR IN UNTICK,TICK CASE FROM LIST
2.DISABLE THE PERIOD WHILE SAVING
3.MISSING ADD...
unnikannan S
12:38 PM Feature #279 (Reopen Bugs Coding Done): Pos Pg Reconciliation
Aparna Mathew
05:08 PM Feature #278 (Reopen Bugs): Card Reconciliation
ISSUE FOUNDED
1.MISS CALCULATION ERROR IN UNTICK,TICK CASE FROM LIST
2.DISABLE THE PERIOD WHILE SAVING
3.MISSING ADD...
unnikannan S
12:37 PM Feature #278 (Reopen Bugs Coding Done): Card Reconciliation
Aparna Mathew
04:18 PM Feature #49 (New Changes): User
Vivekp V
04:18 PM Feature #48 (New Changes): User Group
Vivekp V
02:27 PM Feature #294 (Ready for Coding): Cheque Print Settings
Junaid M
02:21 PM Feature #290 (Coding Done): Master Grouping
Nithin Raj
02:19 PM Feature #275 (Coding Done): Air Fare Type
Greeshma S
01:11 PM Feature #129 (Reopen Bugs Coding Done): Document Reversal
Aparna Mathew
01:11 PM Feature #78 (Reopen Bugs Coding Done): Voucher Stock
Aparna Mathew
12:17 PM Feature #214: Ticket/Voucher Query
... Junaid M
11:31 AM Feature #214 (Ready for Coding): Ticket/Voucher Query
Junaid M
12:10 PM Feature #138: Outstanding Reference Report
TESTING DONE unnikannan S
11:33 AM Feature #100 (New Changes): User Privilege Handover
ISSUE FIXED
1.CLEAR SHOWING ALL ACCOUNTS IN USER PRIVILEGE HAND OVER ACCOUNTS PRIVILEGE TABS
2.DONT ALLOW TO CLEA...
Vivekp V
10:55 AM Feature #100 (Reopen Bugs): User Privilege Handover
ISSUE FOUNDED
1.CLEAR SHOWING ALL ACCOUNTS IN USER PRIVILEGE HAND OVER ACCOUNTS PRIVILEGE TABS
2.DONT ALLOW TO ...
unnikannan S

02/27/2024

08:29 PM Feature #119 (Reopen Bugs Coding Done): Received Cheque Return
Amal Siby
04:57 PM Feature #119 (Reopen Bugs): Received Cheque Return
ISSUE FOUNDED
Fixed 1.CLEAR CURRENCY CODE FROM DEBIT PARTY POP UP
Fixed 2.MISSING AMOUNT PECISION VALUE
unnikannan S
05:46 PM Feature #132 (Reopen Bugs): Cheque Holding Report
ISSUE FOUNDED
Fixed 1.MISSING DATA WHILE CHOOSING PRINT
Fixed 2.SHOWING ALL CHEQUE STATUS AS HOLD IN PRINT / DIFFERE...
unnikannan S
05:02 PM Feature #48 (Reopen Bugs Coding Done): User Group
ISSUE FIXED
1.ERROR WHILE CLEARING DEFAULT VALUE 0 FROM LIST TRY TO UPDATE
Error converting value {null} to type ...
Vivekp V
02:35 PM Feature #48 (Reopen Bugs): User Group
ISSUE FOUNDED
1.ERROR WHILE CLEARING DEFAULT VALUE 0 FROM LIST TRY TO UPDATE
Error converting value {null} to type '...
unnikannan S
05:01 PM Feature #49 (Reopen Bugs Coding Done): User
ISSUE FIXED
1.ERROR WHILE CLEARING DEFAULT VALUE 0 FROM LIST TRY TO UPDATE
Error converting value {null} to type ...
Vivekp V
02:30 PM Feature #49 (Reopen Bugs): User
ISSUE FOUNDED
1.ERROR WHILE CLEARING DEFAULT VALUE 0 FROM LIST TRY TO UPDATE
Error converting value {null} to type ...
unnikannan S
02:29 PM Feature #49: User
TESTING DONE unnikannan S
04:59 PM Feature #120 (Reopen Bugs): Received Cheque Cancel
ISSUE FOUNDED
Fixed 1.CLEAR CURRENCY CODE FROM DEBIT POP UP
Fixed 2.ADD PRECISION VALUE
Fixed 3.MISSING POSTING IN C...
unnikannan S
03:51 PM Feature #120 (New Changes Coding Done): Received Cheque Cancel
Amal Siby
12:41 PM Feature #120 (New Changes): Received Cheque Cancel
Amal Siby
12:41 PM Feature #120 (New Changes Coding Done): Received Cheque Cancel
Amal Siby
11:26 AM Feature #120 (New Changes): Received Cheque Cancel
unnikannan S
03:56 PM Feature #35 (New Changes): Ancillary Service
GUI CHANGES
------------------
1) Grid Apply Grouping "Service" wise
2) Load Service (Only Grouping Type = Service)
3...
Junaid M
03:29 PM Feature #184: Other Cancel
... Junaid M
03:28 PM Feature #175: Other Issue
... Junaid M
03:13 PM Feature #46 (New Changes): Billing Tax
WORK FLOW CHANGE
-----------------
* Consider Taxable Category Packages only in Billing tax master and Package Typ...
Junaid M
02:47 PM Feature #78 (Reopen Bugs): Voucher Stock
ISSUE FOUNDED
1.MISSING AMOUNT AFTER UPDATE IN CASE AFTER ADDING SEQUENCE
2.IN CASE OF CHECK BOX SELECTION ONLY ENA...
unnikannan S
02:20 PM Feature #115: Cash Deposit
TESTING DONE unnikannan S
02:10 PM Feature #63 (Reopen Bugs): Employee
ISSUE FOUNDED
FIXED - 1.ERROR WHILE ADDING BLANK OPTION IN SYSTEM USER FIELD
unnikannan S
12:49 PM Feature #121 (Reopen Bugs): Document Search
ISSUE FOUNDED
1.SHOW ONLY REVERSED DOC DATAS IN CASE CHOOSING STATUS OF REVERSED DOC MULTY SELECT SELECTION ONLY
unnikannan S
12:02 PM Feature #129 (Reopen Bugs): Document Reversal
ISSUE FOUNDED
1.ERROR IN SAVE Cannot read properties of undefined (reading 'binDocumentId')
2.DONT ALLOW TO REVERSE ...
unnikannan S
11:28 AM Feature #22 (New Changes): Service
unnikannan S
11:20 AM Feature #22 (New Changes Coding Done): Service
unnikannan S
11:27 AM Feature #72 (New Changes): Pax Profile
unnikannan S
11:25 AM Feature #88 (New Changes): Attachment
unnikannan S
11:24 AM Feature #81 (New Changes): File Open
unnikannan S
11:23 AM Feature #51 (New Changes): Set Mapping Account
unnikannan S
11:23 AM Feature #15 (New Changes): Airline Tax Component
unnikannan S
11:17 AM Feature #29 (New Changes): Admin Settings
unnikannan S
11:16 AM Feature #101 (New Changes): Set Air Deal
unnikannan S
10:53 AM Feature #1 (Reopen Bugs Coding Done): Branch Master
After Branch Updated, then show info message about "Please Login Again To Effect Changes Done" DONE
ISSUE FIXED
...
Vivekp V
10:08 AM Feature #8: Currency Master
TESTING DONE unnikannan S
10:00 AM Feature #8 (Reopen Bugs Coding Done): Currency Master
ISSUE FIXED
1.BLOCK DELETION IF THE CURRENCY WAS USED IN ANY ACCOUNT
2.CHANGE MESSAGE OF PRECISION ADDING MORE TH...
Vivekp V
09:48 AM Feature #108 (Reopen Bugs Coding Done): Billing Tax Equation
Junaid M

02/26/2024

06:38 PM Feature #119 (Reopen Bugs Coding Done): Received Cheque Return
Amal Siby
06:28 PM Feature #87 (New Changes): Attachment Category
Vivekp V
06:28 PM Feature #49 (New Changes): User
Vivekp V
04:45 PM Feature #49 (Reopen Bugs Coding Done): User
ISSUE FIXED
1.BLOCK DELETION OF USER AFTER LOGIN FROM THE CREATED USER ID
Vivekp V
11:33 AM Feature #49 (Reopen Bugs): User
ISSUE FOUNDED
1.BLOCK DELETION OF USER AFTER LOGIN FROM THE CREATED USER ID
unnikannan S
06:28 PM Feature #48 (New Changes): User Group
Vivekp V
06:27 PM Feature #123 (New Changes): Extra Credit Limit/Payment Days
Vivekp V
06:27 PM Feature #74 (New Changes): Counter Staff
Vivekp V
06:27 PM Feature #21 (New Changes): Ticket Stock
Aparna Mathew
06:26 PM Feature #60 (New Changes): Customer
Vivekp V
06:26 PM Feature #78 (New Changes): Voucher Stock
Aparna Mathew
06:12 PM Feature #20 (New Changes): Service Grouping
Amal Siby
06:10 PM Feature #85 (New Changes): Package Category
Amal Siby
06:09 PM Feature #86 (New Changes): Package
Amal Siby
06:09 PM Feature #36 (New Changes): Meals Plan
Amal Siby
06:09 PM Feature #42 (New Changes): Hotel
Amal Siby
06:01 PM Feature #115 (Reopen Bugs Coding Done): Cash Deposit
Amal Siby
05:21 PM Feature #1: Branch Master
ISSUE FOUNDED
Done 1.NOT CLEARING COUNTRY,STATE,CITY AFTER SAVE AND TRY TO REMOVE
unnikannan S
11:41 AM Feature #1 (Reopen Bugs): Branch Master
Junaid M
11:40 AM Feature #1: Branch Master
After Branch Updated, then show info message about "Please Login Again To Effect Changes Done" Junaid M
04:48 PM Feature #139: Posting Summary Report
TESTING DONE unnikannan S
01:06 PM Feature #316: Package Issue
Referring other issue Vivekp V
11:41 AM Feature #111: Payment+
TESTING DONE unnikannan S
10:23 AM Feature #230: Supplier Statement
TESTING DONE unnikannan S
 

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