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From 03/06/2024 to 03/15/2024

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
 

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