TAAS

03/15/2024

03:44 PM Feature #315: Package Stock

ISSUE FOUNDED
1.ERROR ON UPDATION unnikannan S

03:44 PM Feature #315 (Reopen Bugs): Package Stock

unnikannan S

03:31 PM Feature #315 (Reopen Bugs Coding Done): Package Stock

Greeshma S

10:12 AM Feature #315 (Reopen Bugs): Package Stock

ISSUE FOUNDED
1.ERROR ON SAVE
2.CLEAR SUPPLIER CURRENCY FROM UI WHILE SELECTING NEW BUTTON unnikannan S

03:27 PM Feature #194 (Reopen Bugs): Pax Profile Search

ISSUE FOUNDED
1.ADD PHONE, PLACE, ID, CONTACT COLUMNS IN PRINT unnikannan S

03:00 PM Feature #155 (Reopen Bugs): Bank Book

ISSUE FOUNDED
1.CLEAR BANK CURRENCY CODE FIELD NEED ONLY CODE&NAME IN UI unnikannan S

02:45 PM Feature #115: Cash Deposit

TESTING DONE unnikannan S

02:09 PM Feature #115 (Reopen Bugs Coding Done): Cash Deposit

Amal Siby

02:22 PM Feature #62 (Reopen Bugs Coding Done): Commission Agent

function needed to be added to old databases, new databases already has function Vivekp V

09:58 AM Feature #62 (Reopen Bugs): Commission Agent

ISSUE FOUNDED
1.CANT UPDATE ADDED CONTRACT LIST
2.ERROR IN CONSOLE unnikannan S

02:20 PM Feature #74 (Reopen Bugs Coding Done): Counter Staff

function needed to be added to old databases, new databases already has function Vivekp V

11:36 AM Feature #74 (Reopen Bugs): Counter Staff

ISSUE FOUNDED
1.ERRROR ON SAVE SHOWING {} unnikannan S

02:17 PM Feature #19 (Reopen Bugs Coding Done): Account Grouping

function needed to be added to old databases, new databases already has function Vivekp V

11:24 AM Feature #19 (Reopen Bugs): Account Grouping

ISSUE FOUNDED
1.SAVED DATA MISSING ON RELOAD unnikannan S

12:12 PM Feature #321 (New): Package Stock List

Greeshma S

11:59 AM Feature #98 (Reopen Bugs): XO Purchase List

ISSUE FOUNDED
1.SHOW DATAS OF XO DOCUMENTS unnikannan S

10:51 AM Feature #8: Currency Master

TESTING DONE unnikannan S

10:43 AM Feature #111 (Reopen Bugs): Payment+

ISSUE FOUNDED
1.MISSING CHEQUE MANDATORY DATAS ON FOP FIELD CANT UPDATE SHOWING ERROR (nullable object) unnikannan S

10:33 AM Feature #101 (Reopen Bugs): Set Air Deal

ISSUE FOUNDED
1.CHANGE TICKET TYPE OPTIONS (CHECK TICKET TYPE MODULE) unnikannan S

03/14/2024

05:46 PM Feature #321 (Coding Started): Package Stock List

Greeshma S

05:32 PM Feature #321 (Reopen Bugs Testing Done): Package Stock List

Coding Package Stock List Junaid M

05:45 PM Feature #8 (Reopen Bugs Coding Done): Currency Master

Vivekp V

05:45 PM Feature #8: Currency Master

ISSUE FIXED
1.PRECISION VALUE SHOWING ONLY IN FOCUS OUT FROM PRECISION FIELD (ON DEFAULT CURRENCYS) Vivekp V

05:29 PM Feature #8 (Reopen Bugs): Currency Master

ISSUE FOUNDED
1.PRECISION VALUE SHOWING ONLY IN FOCUS OUT FROM PRECISION FIELD (ON DEFAULT CURRENCYS) unnikannan S

05:06 PM Feature #114: Cash Transfer

TESTING DONE unnikannan S

12:02 PM Feature #114 (Reopen Bugs Coding Done): Cash Transfer

ISSUE FIXED
1.VALIDATION FOR DOC DATE Vivekp V

11:34 AM Feature #114 (Reopen Bugs): Cash Transfer

ISSUE FOUNDED
1.VALIDATION FOR DOC DATE unnikannan S

04:52 PM Feature #154 (Reopen Bugs): Cash Book

ISSUE FOUNDED
1.NOT WORKING CASH COUNTER WISE SEARCH IN UI
2.CLEAR DOC REVERSAL MAIN FROM EXCLUDE MULTY SELECTION IN UI unnikannan S

02:25 PM Feature #15 (New Changes Coding Done): Airline Tax Component

new changes coding done Vivekp V

01:38 PM Feature #315 (Coding Done): Package Stock

Greeshma S

01:29 PM Feature #36 (New Changes Coding Done): Meals Plan

Gui Changed DONE
New Field Added Group -> Free test & In Grid Also Vivekp V

12:57 PM Feature #224: Customer Document Wise SOA

ISSUE FOUNDED
1.SEPERATE THE REVERSAL DOC DEBIT CREDIT AMOUNTS ON SEPERATE COLUMNS unnikannan S

12:56 PM Feature #224 (Reopen Bugs): Customer Document Wise SOA

unnikannan S

12:36 PM Feature #69 (Reopen Bugs): Cheque Book List

ISSUE FOUNDED
1.SHOWING PRINT BLANK
2.CHANGE PRINT OPTION POP UP (REFER BRANCH)
Done unnikannan S

12:02 PM Feature #253 (Reopen Bugs Coding Done): Staff Productivity Report

ISSUE FIXED
1.CONSIDER COUNT OF ITEMS Vivekp V

11:23 AM Feature #265: Document User Permission

TESTING DONE unnikannan S

11:19 AM Feature #139 (Reopen Bugs): Posting Summary Report

ISSUE FOUNDED
1.CORRECT PRINT DATA IN ORDER AS PER SHOWN IN UI (WHILE CHOOSING GROUPING) unnikannan S

11:06 AM Feature #61 (Reopen Bugs): Supplier

ISSUE FOUNDED
1.NAN IN CORPORATE CARD AMOUNT FIELD
2.CLEAR SHOWING CODE IN SUPPLIER NAME FIELD ON PRINT
3.CLEAR MAIN... unnikannan S

10:41 AM Feature #120: Received Cheque Cancel

TESTING DONE unnikannan S

10:40 AM Feature #119: Received Cheque Return

TESTING DONE unnikannan S

10:20 AM Feature #172: ADM/ACM Tracker

TESTING DONE unnikannan S

03/13/2024

06:47 PM Feature #86 (New Changes Coding Done): Package

Amal Siby

05:34 PM Feature #172 (Reopen Bugs Coding Done): ADM/ACM Tracker

Aparna Mathew

09:57 AM Feature #172 (Reopen Bugs): ADM/ACM Tracker

ISSUE FOUNDED
1.SHOW MATCHED AMOUNT IN LIST
2.CORRECT SUPPLIER,AIRLINE DATAS IN PRINT unnikannan S

05:21 PM Feature #265 (Reopen Bugs Coding Done): Document User Permission

Amal Siby

05:20 PM Feature #119 (Reopen Bugs Coding Done): Received Cheque Return

Amal Siby

11:19 AM Feature #119 (Reopen Bugs): Received Cheque Return

ISSUE FOUNDED
Fixed 1.CANT SAVE AMOUNTS WITH DECIMAL VALUE unnikannan S

05:20 PM Feature #120 (Reopen Bugs Coding Done): Received Cheque Cancel

Amal Siby

11:19 AM Feature #120 (Reopen Bugs): Received Cheque Cancel

ISSUE FOUNDED
Fixed 1.CANT SAVE AMOUNTS WITH DECIMAL VALUE unnikannan S

05:05 PM Feature #253 (Reopen Bugs): Staff Productivity Report

ISSUE FOUNDED
1.CONSIDER COUNT OF ITEMS unnikannan S

05:00 PM Feature #253: Staff Productivity Report

TESTING DONE unnikannan S

03:43 PM Feature #253 (Coding Done): Staff Productivity Report

SSUE FIXED
1.MISSING DATA FROM REFUND Vivekp V

02:41 PM Feature #253 (Reopen Bugs): Staff Productivity Report

ISSUE FOUNDED
1.MISSING DATA FROM REFUND unnikannan S

01:20 PM Feature #253 (Coding Done): Staff Productivity Report

CODING DONE Vivekp V

03:56 PM Feature #139 (Reopen Bugs Coding Done): Posting Summary Report

Athul P

12:09 PM Feature #139 (Reopen Bugs): Posting Summary Report

ISSUE FOUNDED
1.CLEAR MULTY SELECT
2.CLEAR UNDERSCORES SHOWING IN MODULE NAME IN UI (FIXED)
3.CORRECT THE DATAS SHO... unnikannan S

02:38 PM Feature #158: Document Submission

TESTING DONE unnikannan S

11:32 AM Feature #158: Document Submission

ISSUE FIXED
1.ERROR IN DELETION
2.RE-ARRANGE DATAS IN PRINT
3.CLEAR INVALID DOC NO Vivekp V

11:31 AM Feature #158 (Reopen Bugs Coding Done): Document Submission

Vivekp V

10:55 AM Feature #158 (Reopen Bugs): Document Submission

ISSUE FOUNDED
1.ERROR IN DELETION
2.RE-ARRANGE DATAS IN PRINT
3.CLEAR INVALID DOC NO unnikannan S

02:30 PM Feature #275: Air Fare Type

TESTING DONE unnikannan S

02:28 PM Feature #275 (Reopen Bugs Coding Done): Air Fare Type

Greeshma S

12:48 PM Feature #275 (Reopen Bugs): Air Fare Type

ISSUE FOUNDED
1.CANT UPDATE/DELETE AFTER CHOOSING NEW BUTTON AND SELECTING DATA FROM LIST
2.SHOW DELETE BUTTON FU... unnikannan S

02:20 PM Feature #208 (Reopen Bugs Coding Done): Petty Cash Reimbursement

Aparna Mathew

12:36 PM Feature #195 (Reopen Bugs): Ticket Void

ISSUE FOUNDED
1.ERROR WHILE LOADING SAVED VOUCHERS FROM ISSUE/CANCEL
2.SHOWING AIRLINE NAME IN CHAR CODE FIELD unnikannan S

10:50 AM Feature #75 (New Changes Coding Done): Airline

ISSUE FIXED
1.REMOVE MANDATORY FIELD AND VALIDATION FROM PAYMENT TERMS WHILE CHOOSING ACT AS SUPPLIER
2.ADD BLANK OP... Vivekp V

09:55 AM Feature #97 (Reopen Bugs Coding Done): XO Purchase

Baseem Shan

03/12/2024

03:32 PM Feature #208 (Reopen Bugs): Petty Cash Reimbursement

ISSUE FOUNDED
1.MISSING PRECISION VALUE WHILE RELOADING DOC
2.CLEAR UNDER SCORE FROM DELETED INFO MESSAGE unnikannan S

03:31 PM Feature #208: Petty Cash Reimbursement

TESTING DONE unnikannan S

03:02 PM Feature #225: Customer Item Wise SOA

TESTING DONE unnikannan S

12:45 PM Feature #225 (Reopen Bugs Coding Done): Customer Item Wise SOA

Athul P

02:50 PM Feature #238: Cost Centre Report

TESTING DONE unnikannan S

11:30 AM Feature #238 (Reopen Bugs Coding Done): Cost Centre Report

Baseem Shan

10:20 AM Feature #238 (Reopen Bugs): Cost Centre Report

ISSUE FOUNDED
1.CLEAR ALL SELECTION
2.CORRECT THE MODULE NAME SHOWING IN TAB
3.SHOW PRINT BRANCH AS ALL IN PRINT SEL... unnikannan S

02:44 PM Feature #255: Airline Productivity Report

TESTING DONE unnikannan S

01:27 PM Feature #255 (Reopen Bugs Coding Done): Airline Productivity Report

base 2 removed Vivekp V

10:38 AM Feature #255 (Reopen Bugs): Airline Productivity Report

ISSUE FOUNDED
1.CONSIDER BASE 2 CURRENCY unnikannan S

02:37 PM Feature #252: GDS Productivity Report

TESTING DONE unnikannan S

01:27 PM Feature #252 (Reopen Bugs Coding Done): GDS Productivity Report

Vivekp V

01:27 PM Feature #252: GDS Productivity Report

ISSUE FIXED
1.CONSIDER NORMAL PROFIT
2.CONSIDER ALL DATA WHILE CLEARING ALL OPTIONS FROM CONSIDER MULTY SELECT
3... Vivekp V

10:44 AM Feature #252 (Reopen Bugs): GDS Productivity Report

ISSUE FOUNDED
1.CONSIDER NORMAL PROFIT
2.CONSIDER ALL DATA WHILE CLEARING ALL OPTIONS FROM CONSIDER MULTY SELECT
3.C... unnikannan S

12:47 PM Change Request #320 (Coding Done): Correct Xo Booking, Issued, Void Filters

Athul P

12:05 PM Feature #198 (Reopen Bugs Coding Done): Not Reported Refund

Athul P

11:25 AM Feature #198 (Reopen Bugs): Not Reported Refund

ISSUE FOUNDED
1.MISSING DATAS FROM VOUCHERS LIST unnikannan S

11:43 AM Feature #121: Document Search

TESTING DONE unnikannan S

09:34 AM Feature #61 (New Changes): Supplier

Baseem Shan

03/11/2024

07:24 PM Feature #121 (Reopen Bugs Coding Done): Document Search

Baseem Shan

07:20 PM Feature #231 (Reopen Bugs Coding Done): Supplier Service Wise SOA

Baseem Shan

07:20 PM Feature #61 (Reopen Bugs Coding Done): Supplier

Baseem Shan

06:47 PM Feature #27 (New Changes Coding Done): Chart Of Account

GUI CHANGES Done
------------
1) Add Account Group Widgets after Main ledger (Only Visible if Type=Ledger)
Vivekp V

06:35 PM Feature #170 (Reopen Bugs Coding Done): ADM/ACM Master

Aparna Mathew

10:35 AM Feature #170 (Reopen Bugs): ADM/ACM Master

ISSUE FOUNDED
1.ADD VALIDATION FOR DOC DATE
2.CLEAR INVALID DOC NO unnikannan S

05:07 PM Feature #111 (Reopen Bugs Coding Done): Payment+

Aparna Mathew

04:42 PM Feature #171 (Reopen Bugs Coding Done): ADM/ACM Adjustment

Aparna Mathew

10:46 AM Feature #171 (Reopen Bugs): ADM/ACM Adjustment

ISSUE FOUNDED
1.CONSIDER MATCHED AMOUNT IN LIST
2.DEFAULT CURRENCY AS QAR unnikannan S

04:40 PM Feature #208 (Reopen Bugs Coding Done): Petty Cash Reimbursement

Aparna Mathew

12:54 PM Feature #208 (Reopen Bugs): Petty Cash Reimbursement

ISSUE FOUNDED
1.MISSING PETTY CASH CURRENCY CODE
2.CONSIDER OUTSTANDING AMOUNT AFTER MATCHED unnikannan S

04:22 PM Feature #262 (New Changes Coding Done): Ledger Summary - Popup

GUI CHANGES DONE
----------------
1) Increase Hight of pop-up (Extra 2 row space)
2) Swap Column position (After T... Vivekp V

04:15 PM Feature #88 (New Changes Coding Done): Attachment

UI CHANGES DONE
1.INCREASE MIN HEIGHT OF ATTACHMENT POP UP
2.SHOW DEFAULT CUSTOM TYPE AS 'OTHER' AND FILE TYPE AS... Vivekp V

03:42 PM Feature #74: Counter Staff

TESTING DONE unnikannan S

01:23 PM Feature #74 (Reopen Bugs Coding Done): Counter Staff

new changes in tables and sp, function pls update database Vivekp V

10:58 AM Feature #19 (New Changes Coding Done): Account Grouping

new changes coding done Vivekp V

09:56 AM Feature #193: Account Search

TESTING DONE unnikannan S

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