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From 03/26/2024 to 04/04/2024

04/04/2024

06:48 PM Feature #196 (Reopen Bugs Coding Done): Posting Approve
ISSUE FIXED
1.CLEAR SHOWING XO DOC DATA IN LIST
Vivekp V
06:48 PM Feature #42 (Reopen Bugs Coding Done): Hotel
ISSUE FIXED
1.BLOCKING UPDATION WHILE FOCUS OUT FROM SUPPLIER AUTO COMPLETION CODE FIELD ON SUPPLIER HOTEL NAME TA...
Vivekp V
06:47 PM Feature #35 (Reopen Bugs Coding Done): Ancillary Service
ISSUE FIXED
1.CLEAR DATA ON FOCUS OUT WHILE ADDING INVALID SEVICES IN SERVICE FIELD
Vivekp V
11:11 AM Feature #35 (Reopen Bugs): Ancillary Service
ISSUE FOUNDED
1.CLEAR DATA ON FOCUS OUT WHILE ADDING INVALID SEVICES IN SERVICE FIELD
unnikannan S
06:12 PM Feature #63: Employee
TESTING DONE unnikannan S
03:00 PM Feature #221 (Reopen Bugs): DSR Details
ISSUE FOUNDED
1.DEFAULT CURRENCY VALUE MISSING WHILE CHOOSING NEW BUTTON (ADD VALIDATION)
2.FIX BUGS ON DOC NO
unnikannan S
01:13 PM Feature #108 (Reopen Bugs): Billing Tax Equation
ISSUE FOUNDED
1.MISSING PRECISION FROM TAX AMOUNT AND PERCENTAGE
unnikannan S
12:13 PM Feature #234: Supplier Sale & Refund Report
TESTING DONE unnikannan S

04/03/2024

06:01 PM Feature #220 (Reopen Bugs): Profit Flow Report
ISSUE FOUNDED
1.FIX BUGS ON PRINT
2.SHOW DATA AS PER THE SELECTED STATUS IN THE UI
unnikannan S
04:41 PM Feature #234 (Reopen Bugs Coding Done): Supplier Sale & Refund Report
Athul P
03:06 PM Feature #234 (Reopen Bugs): Supplier Sale & Refund Report
ISSUE FOUNDED
1.SHOWING PRICE AMOUNT IN COST COLUMN
unnikannan S
03:04 PM Feature #234: Supplier Sale & Refund Report
TESTING DONE unnikannan S
04:41 PM Feature #133 (Reopen Bugs Coding Done): Collection Report
Athul P
01:01 PM Feature #133 (Reopen Bugs): Collection Report
ISSUE FOUNDED
1.SHOW DATAS CURRENCY WISE WHILE SEARCH WITH LEDGER CURRENCY IN (SUMMARY TAB)
unnikannan S
04:25 PM Feature #196 (Reopen Bugs): Posting Approve
ISSUE FOUNDED
1.CLEAR SHOWING XO DOC DATA IN LIST
unnikannan S
03:17 PM Feature #10 (Reopen Bugs): Payment Terms Master
ISSUE FOUNDED
1.ERROR ON CONSOLE WHILE CLEARING BILL DURATION DAY AND TRY TO UPDATE
2.SHOWING NAN IN DAY FIELD
3...
unnikannan S
03:15 PM Feature #10: Payment Terms Master
TESTING DONE unnikannan S
03:14 PM Feature #63 (Reopen Bugs Coding Done): Employee
ISSUE FIXED
1.FIX BUGS ON BRANCH MULTY SELECTION (IN CASE CLEARING ALL BRANCH AND UPDATE)
Vivekp V
01:53 PM Feature #63 (Reopen Bugs): Employee
ISSUE FOUNDED
1.FIX BUGS ON BRANCH MULTY SELECTION (IN CASE CLEARING ALL BRANCH AND UPDATE)
unnikannan S
01:52 PM Feature #63: Employee
TESTING DONE unnikannan S
10:41 AM Feature #63 (Reopen Bugs Coding Done): Employee
ISSUE fixed
1.CONSIDER DEFAULT MAIN LEDGER AS PER THE CHANGES IN SET MAIN LEDGER MODULE
Vivekp V
01:09 PM Feature #134 (Reopen Bugs): Payment Report
ISSUE FOUNDED
1.SHOW DATAS CURRENCY WISE WHILE SEARCH WITH LEDGER CURRENCY IN SUMMARY TAB
unnikannan S
10:49 AM Feature #69 (Reopen Bugs): Cheque Book List
ISSUE FOUNDED
1.CORRECT THE FUNCTION OF RESET BUTTON (REFER OTHER REPORT/LIST MODULES)
2.IN CASE OF NO DATA FOUND IN...
unnikannan S
10:38 AM Feature #97: XO Purchase
TESTING DONE unnikannan S
10:00 AM Feature #97 (Reopen Bugs Coding Done): XO Purchase
Baseem Shan
10:20 AM Feature #319 (Coding Started): Set Corporate Custom Fields
Nithin Raj
09:25 AM Feature #322 (Particialy Coding Done): Settlement Restore
Anonymous

04/02/2024

07:44 PM Feature #69 (Reopen Bugs Coding Done): Cheque Book List
Nithin Raj
06:57 PM Feature #97 (Reopen Bugs): XO Purchase
ISSUE FOUNDED
1.FIX CALCULATION BUG ON COMMISSION FARE FIELD (AMOUNT ADDED ONLY IN PAYABLE&PROFIT NOT IN PRICE)
unnikannan S
06:45 PM Feature #63 (Reopen Bugs): Employee
ISSUE FOUNDED
1.CONSIDER DEFAULT MAIN LEDGER AS PER THE CHANGES IN SET MAIN LEDGER MODULE
unnikannan S
06:44 PM Feature #63: Employee
TESTING DONE unnikannan S
05:55 PM Feature #63 (Reopen Bugs Coding Done): Employee
ISSUE FIXED
1.ERROR ON UPDATION AFTER ADDING DATES ON ADDITIONAL TAB FIELD
(objInputDateTime.getFullYear is not a...
Vivekp V
06:41 PM Feature #10 (Reopen Bugs Coding Done): Payment Terms Master
Aparna Mathew
05:56 PM Feature #196 (Reopen Bugs Coding Done): Posting Approve
ISSUE FIXED
1.FIX BUGS ON GRID WHILE ZOOM IN
Vivekp V
05:55 PM Feature #108 (Reopen Bugs Coding Done): Billing Tax Equation
ISSUE FIXED
1.CLEAR NEW BUTTON IN UI ADD RESET BUTTON
Vivekp V
04:49 PM Feature #91 (New Changes Coding Done): Period Locking List
Amal Siby
04:12 PM Feature #42 (Reopen Bugs): Hotel
ISSUE FOUNDED
1.BLOCKING UPDATION WHILE FOCUS OUT FROM SUPPLIER AUTO COMPLETION CODE FIELD ON SUPPLIER HOTEL NAME ...
unnikannan S
03:54 PM Feature #60 (New Changes Coding Done): Customer
corporate booking rules added Vivekp V
03:49 PM Feature #321 (Reopen Bugs Coding Done): Package Stock List
Greeshma S
01:48 PM Feature #321 (Reopen Bugs): Package Stock List
ISSUE FOUNDED
1.CLEAR DELETED STOCK DATAS SHOWING IN LIST
unnikannan S
01:20 PM Feature #150 (Reopen Bugs Coding Done): Ledger Statement
Athul P
01:03 PM Feature #150 (Reopen Bugs): Ledger Statement
ISSUE FOUNDED
1.FIX ERROR IN CONSOLE WHILE CLEARING TRANSACTION DATE FROM UI AND SELECTING PRINT BUTTON
2.CLEAR D...
unnikannan S
12:00 PM Feature #227: LPO Waiting Report
TESTING DONE unnikannan S
11:30 AM Feature #115 (Reopen Bugs): Cash Deposit
unnikannan S

03/26/2024

05:59 PM Feature #154 (Reopen Bugs Coding Done): Cash Book
Greeshma S
05:38 PM Feature #154 (Reopen Bugs): Cash Book
ISSUE FOUNDED
1.SHOW DATA IN CASH COUNTER MULTY SELECTION
unnikannan S
01:38 PM Feature #154 (Reopen Bugs Coding Done): Cash Book
Greeshma S
05:54 PM Feature #155 (Reopen Bugs Coding Done): Bank Book
ISSUE FIXED
1.CLEAR COLUMN FROM PARTY FIELD IN PRINT
Vivekp V
05:26 PM Feature #155 (Reopen Bugs): Bank Book
ISSUE FOUNDED
1.CLEAR COLUMN FROM PARTY FIELD IN PRINT
unnikannan S
05:36 PM Feature #69 (Reopen Bugs): Cheque Book List
ISSUE FOUNDED
1.CORRECT THE FUNCTION OF RESET BUTTON
2.SHOWING BLANK WHILE SELECTING PRINT BUTTON WITHOUT DATA
done
unnikannan S
12:16 PM Feature #69 (Reopen Bugs Coding Done): Cheque Book List
Nithin Raj
11:37 AM Feature #69 (Reopen Bugs): Cheque Book List
unnikannan S
11:37 AM Feature #69: Cheque Book List
ISSUE FOUNDED
1.FREEZE THE UI FIELDS AFTER SHOWING THE DATA
unnikannan S
09:52 AM Feature #69 (Reopen Bugs Coding Done): Cheque Book List
Nithin Raj
05:17 PM Feature #34: IATA Master
TESTING DONE unnikannan S
04:07 PM Feature #34 (Reopen Bugs Coding Done): IATA Master
Amal Siby
04:42 PM Feature #271: Pax Type Changed
TESTING DONE unnikannan S
04:39 PM Feature #74: Counter Staff
TESTING DONE unnikannan S
03:14 PM Feature #74 (Reopen Bugs Coding Done): Counter Staff
Vivekp V
03:13 PM Feature #74: Counter Staff
ISSUE FIXED
1.FIX BUGS ON ADD UPDATE BUTTON
2.ON DELETE ALERT MESSAGE SHOW LIST ITEM NAME
Vivekp V
03:02 PM Feature #74 (Reopen Bugs): Counter Staff
ISSUE FOUNDED
1.FIX BUGS ON ADD UPDATE BUTTON
2.ON DELETE ALERT MESSAGE SHOW LIST ITEM NAME
unnikannan S
10:35 AM Feature #74 (Reopen Bugs Coding Done): Counter Staff
ISSUE FIXED
1.NOT WORKING DELETION FROM LINKED CUSTOMER LIST
2.ADD EDIT OPTION IN LINKED CUSTOMER LIST
Vivekp V
03:22 PM Feature #227 (Reopen Bugs Coding Done): LPO Waiting Report
Greeshma S
02:53 PM Feature #227 (Reopen Bugs): LPO Waiting Report
ISSUE FOUNDED
1.ADD VALIDATION FOR SET,NOT REQUIRED BUTTONS IN CASE OF NOT SELECTED ANY ITEMS
unnikannan S
12:10 PM Feature #227 (Reopen Bugs Coding Done): LPO Waiting Report
Greeshma S
10:41 AM Feature #227 (Reopen Bugs): LPO Waiting Report
ISSUE FOUNDED
1.ERROR WHILE SEARCH WITH DOC REVERSAL ON EXCLUDE MULTY SELECTION (42601: syntax error at or near ")"
unnikannan S
10:40 AM Feature #227: LPO Waiting Report
TESTING DONE unnikannan S
02:13 PM Feature #52: Paid Cheque
TESTING DONE unnikannan S
12:37 PM Feature #52 (Reopen Bugs Coding Done): Paid Cheque
ISSUE FIXED
1.VALIDATION FOR BRANCH MULTY SELECTION
2.ADD BLANK OPTION IN AUTO INV BRANCH SELECT FIELD
Vivekp V
10:46 AM Feature #250 (Reopen Bugs Coding Done): Customer Productivity Report
ISSUE FIXED
1.MISSING DATA FROM SALE IN LIST fixed (sale customer sin record type changed from 49 to 3 that chang...
Vivekp V
10:28 AM Feature #210: Corporate Custom Field
TESTING DONE unnikannan S
09:53 AM Feature #115 (Reopen Bugs Coding Done): Cash Deposit
Nithin Raj
 

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