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From 02/29/2024 to 03/09/2024

03/09/2024

06:02 PM Feature #121 (Reopen Bugs): Document Search
ISSUE FOUNDED
1.SHOWING DELETED DOCS WITHOUT CHOOSING DELETE OPTION FROM STATUS
2.SHOW DELETED DOCS ALONG WITH ACTIV...
unnikannan S
05:57 PM Feature #147: Customer Overdue Report
*New Change*... Anil KV
04:44 PM Feature #146 (New Changes): Credit Limit Exceed Report
*New Changes* ++... Anil KV
02:40 PM Feature #262 (New Changes): Ledger Summary - Popup
Junaid M
02:40 PM Feature #262: Ledger Summary - Popup
GUI CHANGES
----------------
1) Increase Hight of pop-up (Extra 2 row space)
2) Swap Column position (After To Dat...
Junaid M
11:52 AM Feature #193 (Reopen Bugs Coding Done): Account Search
Baseem Shan
11:04 AM Feature #193 (Reopen Bugs): Account Search
ISSUE FOUNDED
1.CHOOSING EDIT MODE RE-DIRECT TO THE SELECTED A/C IN THE MODULE
unnikannan S
09:43 AM Feature #193 (Reopen Bugs Coding Done): Account Search
Baseem Shan
11:02 AM Feature #74: Counter Staff
ERROR IN SAVE unnikannan S
11:01 AM Feature #74 (Reopen Bugs): Counter Staff
unnikannan S
10:59 AM Feature #225 (Reopen Bugs): Customer Item Wise SOA
ISSUE FOUNDED
1.ADJUST SHOWING CODE&NAME SELECTION
2.DISABLE NET MATCHING CHECK BOX AFTER SHOWING DATA
3.SHOW MAINLE...
unnikannan S
10:31 AM Feature #111 (Reopen Bugs): Payment+
ISSUE FOUNDED
1.ALLOWING MANUAL ENTRY FOR DOC NO
unnikannan S
09:57 AM Feature #290: Master Grouping
TESTING DONE unnikannan S
09:48 AM Change Request #320 (Coding Started): Correct Xo Booking, Issued, Void Filters
Anonymous

03/08/2024

07:13 PM Feature #312: API Integration
API Documentation Shared To Abijith on 07/03/2024 Junaid M
07:12 PM Change Request #320 (Coding Done): Correct Xo Booking, Issued, Void Filters
1) lstTicketVoucherStatus -> Find DataService Used modules and correct WHERE Filteration According to new status Junaid M
06:51 PM Feature #97: XO Purchase
1)->XO-BOOKING
-> Not load - Direct Void GUI, Cancel GUI
sin_sys_sale_side_status = 0(No Issue Side/Booking)
sin_sys_...
Anil KV
06:17 PM Feature #78: Voucher Stock
... Junaid M
05:46 PM Feature #290 (Reopen Bugs Coding Done): Master Grouping
Nithin Raj
03:16 PM Feature #290 (Reopen Bugs): Master Grouping
ISSUE FOUNDED
1.ERROR IN SAVE
unnikannan S
04:29 PM Feature #115 (Reopen Bugs): Cash Deposit
ISSUE FOUNDED
Fixed 1.MISSING AMOUNT IN UPDATE (CASE OF ADDING MULTIPLE CASH A/C ON A SAVED DOC)
unnikannan S
03:37 PM Feature #10 (Reopen Bugs): Payment Terms Master
ISSUE FOUNDED
1.ALLOW WEEKLY WISE CHANGES ON PERIOD
2.ADD TRANSACTION DATE ON BASED ON SELECT BOX
3.SHOW DEFAULT BA...
unnikannan S
03:31 PM Feature #315 (Coding Started): Package Stock
Greeshma S
03:31 PM Feature #210 (Reopen Bugs Coding Done): Corporate Custom Field
Greeshma S
02:23 PM Feature #210 (Reopen Bugs): Corporate Custom Field
ISSUE FOUNDED
1.DUPLICATION OF DATA IN LIST
2.ADJUST INFO MESSAGE GAP
unnikannan S
01:06 PM Feature #210 (Coding Done): Corporate Custom Field
Greeshma S
03:15 PM Feature #225 (Coding Done): Customer Item Wise SOA
Athul P
02:16 PM Feature #193 (Reopen Bugs): Account Search
ISSUE FOUNDED
1.RE-DIRECT TO THE ACCOUNTS CREATED MODULE
unnikannan S
01:05 PM Feature #87 (New Changes Coding Done): Attachment Category
added in dataservices
>Add 'Assets'
>In Type
-Add 'Warranty'
-Add 'Bill'
Vivekp V
01:02 PM Feature #318 (Reopen Bugs Coding Done): Print Option Pop-up
Anil KV
12:52 PM Feature #125 (Reopen Bugs Coding Done): Opening Balance
ISSUE FIXED
1.SHOW VALD INFO MESSAGE
Vivekp V
11:36 AM Feature #125 (Reopen Bugs): Opening Balance
ISSUE FOUNDED
1.SHOW VALD INFO MESSAGE
unnikannan S
12:43 PM Feature #60 (Particialy Coding Done): Customer
ISSUE FIXED
1.CONSIDER MAIN LEDGER CHANGES IN UI AS PER THE SELECTIONS IN SET MAIN LEDGER MODULE
2.customer secur...
Vivekp V
11:58 AM Feature #60 (Reopen Bugs): Customer
ISSUE FOUNDED
1.CONSIDER MAIN LEDGER CHANGES IN UI AS PER THE SELECTIONS IN SET MAIN LEDGER MODULE
unnikannan S
11:59 AM Feature #61 (Reopen Bugs): Supplier
ISSUE FOUNDED
FIXED - 1.CONSIDER MAIN LEDGER CHANGES IN UI AS PER THE SELECTIONS IN SET MAIN LEDGER MODULE
unnikannan S
10:26 AM Feature #224: Customer Document Wise SOA
TESTING DONE unnikannan S
09:45 AM Feature #268 (Coding Started): Corporate Booking Rules
Nithin Raj

03/07/2024

08:15 PM Feature #29 (New Changes Coding Done): Admin Settings
Baseem Shan
07:32 PM Feature #210 (Coding Started): Corporate Custom Field
Greeshma S
05:13 PM Feature #167 (Rejected): Corporate Card Reconciliation
Junaid M
05:13 PM Feature #166 (Rejected): Credit Card Reconciliation
Junaid M
04:42 PM Feature #305 (New): Assets Master
Junaid M
04:32 PM Feature #306 (New): Assets Purchase
Anil KV
04:32 PM Feature #307 (New): Assets Search
Anil KV
04:31 PM Feature #203 (New): Open Year End
Anil KV
04:31 PM Feature #310 (New): Assets Sale/Write off
Anil KV
04:31 PM Feature #311 (New): Assets Allocation
Anil KV
04:31 PM Feature #314 (New): Assets Query
Anil KV
04:24 PM Feature #42 (New Changes Coding Done): Hotel
Nithin Raj
04:23 PM Feature #300 (Open): Staff Overdue Report
Ref Customer Overdue Report Anil KV
04:15 PM Feature #317 (Open): Package Cancel
Anil KV
04:15 PM Feature #162 (Open): BSP Reco Tracker
Anil KV
04:14 PM Feature #161 (Open): BSP Reconciliation
Anil KV
04:13 PM Feature #298 (Open): Against Sale
Anil KV
04:13 PM Feature #285 (Open): Paid Cheque Return
Anil KV
04:13 PM Feature #299 (Open): Group Sale
Anil KV
04:13 PM Feature #297 (Open): Performa Sale
Anil KV
04:12 PM Feature #316 (Open): Package Issue
Anil KV
03:05 PM Feature #319 (Ready for Coding): Set Corporate Custom Fields
table
corporate.tbl_corporate_custom_data
ISSUE FOUNDED
1.Clear Delete Button Showing Defaultly
Anil KV
10:16 AM Feature #319 (New Changes Testing Done): Set Corporate Custom Fields
Coding Set Corporate Custom Fields Junaid M
03:03 PM Feature #225 (Coding Started): Customer Item Wise SOA
Athul P
02:54 PM Feature #225 (Ready for Coding): Customer Item Wise SOA
Anil KV
03:02 PM Feature #240 (Ready for Coding): Supplier Ageing Report
Ref #239-Customer Ageing Report Anil KV
02:58 PM Feature #294 (Reopen Bugs Coding Done): Cheque Print Settings
Greeshma S
12:18 PM Feature #294 (Reopen Bugs): Cheque Print Settings
ISSUE FOUNDED
1.ERROR WHILE CLEARING DEFAULT VALUE
2.ENABLE ALL TOOLBAR FILTERS IN GRIDS
3.ADJUST INFO MESSAGE GAP ...
unnikannan S
02:53 PM Feature #232 (Ready for Coding): Merged Ledger Statement
Anil KV
02:53 PM Feature #233 (Ready for Coding): BSP Statement
Anil KV
02:52 PM Feature #237 (Ready for Coding): GDS Unreported Report
Anil KV
02:52 PM Feature #241 (Ready for Coding): Turn Over Report
Anil KV
02:52 PM Feature #242 (Ready for Coding): Inter Branch Report
Anil KV
02:51 PM Feature #248 (Ready for Coding): Ancillary Sales Reports
Anil KV
02:51 PM Feature #260 (Ready for Coding): Sales Comparison Report
Anil KV
01:26 PM Feature #296 (Ready for Coding): Set Corporate Select Items
Anil KV
01:25 PM Feature #284: Target Tracker
DISCUS with Athul Anil KV
01:24 PM Feature #284 (Ready for Coding): Target Tracker
Anil KV
01:19 PM Feature #284: Target Tracker
Solution:-
Set Tracker, Sale(DSR Report-Summary), Refund(DSR Report-Summary) - Less refund ON case
Anil KV
01:17 PM Feature #283 (Ready for Coding): Target List
Anil KV
01:17 PM Feature #280 (Ready for Coding): Set Target
Table
target.tbl_set_target
target.tbl_set_target_splitup
Anil KV
12:11 PM Feature #224 (Reopen Bugs Coding Done): Customer Document Wise SOA
Athul P
10:27 AM Feature #224 (Reopen Bugs): Customer Document Wise SOA
ISSUE FOUNDED
1.MISSING AMOUNT THOSE DOC STATUS WHERE CHOOSEN AS ACTIVE VIA APPROVAL FROM CREATED MODULE
unnikannan S
10:26 AM Feature #224: Customer Document Wise SOA
TESTING DONE unnikannan S
11:03 AM Feature #97 (Reopen Bugs): XO Purchase
ISSUE FOUNDED
1.CANT DELETE SAVED XO
unnikannan S
11:00 AM Feature #97: XO Purchase
TESTING DONE unnikannan S
09:47 AM Feature #97 (Reopen Bugs Coding Done): XO Purchase
Baseem Shan
10:37 AM Feature #219 (Ready for Coding): GDS Custom Format
Anil KV
10:21 AM Feature #219: GDS Custom Format
table
gdslcc.tbl_gds_custom_format
*GUI Changes*...
Anil KV
10:26 AM Feature #231 (Reopen Bugs): Supplier Service Wise SOA
ISSUE FOUNDED
1.MISSING AMOUNT THOSE DOC STATUS WHERE CHOOSEN AS ACTIVE VIA APPROVAL FROM CREATED MODULE
unnikannan S
10:24 AM Feature #231: Supplier Service Wise SOA
TESTING DONE unnikannan S
09:44 AM Feature #231 (Reopen Bugs Coding Done): Supplier Service Wise SOA
Baseem Shan

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
 

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