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From 03/09/2024 to 03/18/2024

03/18/2024

06:58 PM Feature #321 (Coding Done): Package Stock List
Greeshma S
06:46 PM Feature #279: Pos Pg Reconciliation
Use Record Type As(Transaction)
44 - Dr
45 - Cr
Aparna Mathew
06:43 PM Feature #163: Supplier Reconciliation
-- 53 = BSP/NON BSP Supplier Reco - Dr - Internal matched Debit or Credit Record
-- 54 = BSP/NON BSP Sup...
Aparna Mathew
06:13 PM Feature #61 (Reopen Bugs Coding Done): Supplier
Baseem Shan
06:12 PM Feature #315 (Reopen Bugs Coding Done): Package Stock
Greeshma S
10:50 AM Feature #315 (Reopen Bugs): Package Stock
ISSUE FOUNDED
1.SHOW SETTED ROE IN UI IN CASE IF SELECTING MULTIPLE CURRENCY
2.DUPLICATING PACKAGE NO WHILE EDITING ...
unnikannan S
10:49 AM Feature #315: Package Stock
TESTING DONE unnikannan S
05:53 PM Feature #95 (Reopen Bugs Coding Done): Quotation/Enquiry
Vivekp V
05:53 PM Feature #95: Quotation/Enquiry
ISSUE FIXED
1.ERROR WHILE SELECTING ADDED DATA FROM LIST
Vivekp V
05:22 PM Feature #95 (Reopen Bugs): Quotation/Enquiry
ISSUE FOUNDED
1.ERROR WHILE SELECTING ADDED DATA FROM LIST
unnikannan S
05:33 PM Feature #268 (Coding Done): Corporate Booking Rules
Nithin Raj
04:20 PM Feature #125 (Reopen Bugs Coding Done): Opening Balance
Vivekp V
04:19 PM Feature #125: Opening Balance
ISSUE FIXED
1.ADJUST LENGTH ->CURRENCY,REFERENCE DOC NO,DATE IN LIST
Vivekp V
10:06 AM Feature #125 (Reopen Bugs): Opening Balance
ISSUE FOUNDED
1.ADJUST LENGTH ->CURRENCY,REFERENCE DOC NO,DATE IN LIST
unnikannan S
03:26 PM Feature #139 (Reopen Bugs): Posting Summary Report
ISSUE FOUNDED
1.DUPLICATION OF MODULE NAME IN PRINT
unnikannan S
02:51 PM Feature #139 (Reopen Bugs Coding Done): Posting Summary Report
Athul P
12:03 PM Feature #264 (Reopen Bugs): Document Locking List
ISSUE FOUNDED
Fixed 1.MISSING LOCKED DOC ON CURRENT DATE
Fixed 2.SHOW DATA WHILE SEARCH WITH ACTION DATE
Fixed 3.SE...
unnikannan S
10:41 AM Feature #171 (Reopen Bugs): ADM/ACM Adjustment
ISSUE FOUNDED
1.BLOCKING DELETION
2.ADJUST GAP BETWEEN REDSTAR AND AMOUNT
unnikannan S
10:40 AM Feature #171: ADM/ACM Adjustment
TESTING DONE unnikannan S
10:27 AM Feature #170 (Reopen Bugs): ADM/ACM Master
ISSUE FOUNDED
1.ERROR IN CONSOLE WHILE ADDING TICKET DETAILS
2.ADJUST GAP BETWEEN AMOUNT AND RED STAR IN UI
3.CONNEC...
unnikannan S
10:26 AM Feature #170: ADM/ACM Master
TESTING DONE unnikannan S
10:02 AM Feature #111 (Reopen Bugs Coding Done): Payment+
Aparna Mathew
09:57 AM Feature #111 (Reopen Bugs): Payment+
ISSUE FOUNDED
1.MISSING ADDED CHEQUE DATAS WHILE FOCUS OUT FROM FOP FIELD
unnikannan S
09:56 AM Feature #111: Payment+
TESTING DONE unnikannan S
09:41 AM Feature #111 (Reopen Bugs Coding Done): Payment+
Aparna Mathew
09:58 AM Feature #155: Bank Book
TESTING DONE unnikannan S
09:47 AM Feature #155 (Reopen Bugs Coding Done): Bank Book
ISSUE FIXED
1.CLEAR THE :: FROM PARTY COLUMN IN CASE OF THERE IS NO PARTY
Vivekp V
09:45 AM Feature #101 (New Changes): Set Air Deal
Aparna Mathew
09:44 AM Feature #101 (Reopen Bugs Coding Done): Set Air Deal
Aparna Mathew

03/16/2024

05:46 PM Feature #315 (Reopen Bugs Coding Done): Package Stock
Greeshma S
03:05 PM Feature #315 (Reopen Bugs): Package Stock
ISSUE FOUNDED
1.SHOW ANCILLARY SERVICES AS PER THE MAPPING IN SERVICE MODULE
2.MISSING ROE AFTER SAVE RELOAD
3.CANT ...
unnikannan S
03:03 PM Feature #315: Package Stock
TESTING DONE unnikannan S
01:16 PM Feature #315 (Reopen Bugs Coding Done): Package Stock
Greeshma S
12:07 PM Feature #315 (Reopen Bugs): Package Stock
unnikannan S
09:36 AM Feature #315 (Reopen Bugs Coding Done): Package Stock
Greeshma S
05:42 PM Feature #155 (Reopen Bugs): Bank Book
ISSUE FOUNDED
1.CLEAR THE :: FROM PARTY COLUMN IN CASE OF THERE IS NO PARTY
unnikannan S
02:51 PM Feature #155: Bank Book
TESTING DONE unnikannan S
10:58 AM Feature #155 (Reopen Bugs Coding Done): Bank Book
ISSUE FIXED
1.CLEAR BANK CURRENCY CODE FIELD NEED ONLY CODE&NAME IN UI
Vivekp V
04:46 PM Feature #60 (Particialy Coding Done): Customer
Vivekp V
04:45 PM Feature #60 (Reopen Bugs Coding Done): Customer
ISSUE FIXED
1.FIX CURRRENCY CODE BUG WHILE CHANGING CURRENCY IN SECURITY TAB
Vivekp V
04:24 PM Feature #60 (Reopen Bugs): Customer
ISSUE FOUNDED
1.FIX CURRRENCY CODE BUG WHILE CHANGING CURRENCY IN SECURITY TAB
unnikannan S
02:54 PM Feature #36: Meals Plan
TESTING DONE unnikannan S
10:28 AM Feature #36 (Reopen Bugs Coding Done): Meals Plan
ISSUE FIXED
1.ADD GROUP COLUMN IN PRINT
Vivekp V
10:05 AM Feature #36 (Reopen Bugs): Meals Plan
ISSUE FOUNDED
1.ADD GROUP COLUMN IN PRINT
unnikannan S
02:53 PM Feature #106: Set Service Rate
TESTING DONE unnikannan S
12:02 PM Feature #106 (Reopen Bugs Coding Done): Set Service Rate
ISSUE FIXED
1.SHOWING NaN IN TAX FIELD IN CASE OF CLEARING THE DEFAULT VALUE 0
2.SHOW VALID GROUPING OF SUPPLIER
Vivekp V
10:59 AM Feature #106 (Reopen Bugs): Set Service Rate
ISSUE FOUNDED
1.SHOWING NaN IN TAX FIELD IN CASE OF CLEARING THE DEFAULT VALUE 0
2.SHOW VALID GROUPING OF SUPPLIER
unnikannan S
12:21 PM Feature #253: Staff Productivity Report
TESTING DONE unnikannan S
12:15 PM Feature #25 (Reopen Bugs): User Favorite Menu
ISSUE FOUNDED
1.SHOW UNTICKED MODULES CHECK BOX AS BLANK IN UI
case occurs when selecting all in a group and then ma...
unnikannan S
09:36 AM Feature #321 (Coding Started): Package Stock List
Greeshma S

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
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