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From 03/28/2024 to 04/06/2024

04/06/2024

05:17 PM Feature #240 (Coding Done): Supplier Ageing Report
Athul P
04:37 PM Feature #163 (Reopen Bugs): Supplier Reconciliation
ISSUE FOUNDED
1.CANT CHANGE BRANCH ON A SAVED RECO DOC
unnikannan S
04:35 PM Feature #92 (Reopen Bugs): Period Unlocking List
ISSUE FOUNDED
Fixed 1.CLEAR VALIDATION FOR BRANCH
Fixed 2.DISABLE ACCOUNT CODE FIELD AFTER SHOWING DATA
unnikannan S
04:30 PM Feature #134: Payment Report
TESTING DONE unnikannan S
03:57 PM Feature #34 (New Changes Coding Done): IATA Master
GUI Changes DONE
------------
1) Add Branch Select box after Type. Show branch if Type=Own IATA. Mandatory field
Vivekp V
02:50 PM Feature #34 (New Changes): IATA Master
GUI Changes
------------
1) Add Branch Select box after Type. Show branch if Type=Own IATA. Mandatory field
Junaid M
03:45 PM Feature #279 (Reopen Bugs): Pos Pg Reconciliation
ISSUE FOUNDED
1.MISSING POS ID (SEARCH FIELD) ON RELOAD IN CASE OF CHANGING THE BRANCH AND UPDATE
unnikannan S
03:41 PM Feature #86 (New Changes): Package
Amal Siby
03:34 PM Feature #262: Ledger Summary - Popup
TESTING DONE unnikannan S
11:06 AM Feature #262 (Reopen Bugs Coding Done): Ledger Summary - Popup
ISSUE FIXED
1.ADD NO DATA FOUND MESSAGE
2.SHOW DATA AS PER THE SELECTED STATUS IN POP UP BOX
Vivekp V
10:29 AM Feature #262 (Reopen Bugs): Ledger Summary - Popup
ISSUE FOUNDED
1.ADD NO DATA FOUND MESSAGE
2.SHOW DATA AS PER THE SELECTED STATUS IN POP UP BOX
unnikannan S
03:23 PM Feature #160 (New Changes): BSP Reco File Import
Junaid M
03:23 PM Feature #160: BSP Reco File Import
GUI Changes
----------------
Junaid M
01:13 PM Feature #115 (Reopen Bugs): Cash Deposit
ISSUE FOUNDED
1,BLOCKING UPDATION AFTER CHANGING DOC STATUS
unnikannan S
01:10 PM Feature #115: Cash Deposit
TESTING DONE unnikannan S
12:09 PM Feature #115 (Reopen Bugs Coding Done): Cash Deposit
Nithin Raj
12:24 PM Feature #142 (Reopen Bugs): POS & PG Report
ISSUE FOUNDED
Fixed 1.SHOW DATA AS PER SELECTED OPTIONS CARD MULTY SELECTION IN UI
unnikannan S
12:11 PM Feature #170 (Coding Started): ADM/ACM Master
Aparna Mathew
12:10 PM Feature #170: ADM/ACM Master
Log Table Connecting
Fix Bugs On Add Update Button (Adjustment Pop Up)
Aparna Mathew
11:41 AM Feature #47 (Reopen Bugs Coding Done): Cheque Book
ISSUE FIXED
1.ERROR WHILE ADDING LETTERS IN CHEQUE NO START/END FIELD
Vivekp V
09:40 AM Feature #47 (Reopen Bugs): Cheque Book
ISSUE FOUNDED
1.ERROR WHILE ADDING LETTERS IN CHEQUE NO START/END FIELD
unnikannan S
09:40 AM Feature #47: Cheque Book
TESTING DONE unnikannan S
10:45 AM Feature #221 (Reopen Bugs Coding Done): DSR Details
Athul P
09:56 AM Feature #221 (Reopen Bugs): DSR Details
ISSUE FOUNDED
1.NO DATA WHILE SEARCH WITH CONSIDER OPTION VOID FROM REFUND GUI
unnikannan S
09:42 AM Feature #69: Cheque Book List
TESTING DONE unnikannan S

04/05/2024

07:16 PM Feature #69 (Reopen Bugs Coding Done): Cheque Book List
ISSUE FIXED
1.CORRECT THE FUNCTION OF RESET BUTTON (REFER OTHER REPORT/LIST MODULES)
2.IN CASE OF NO DATA FOUND I...
Vivekp V
06:32 PM Feature #221 (Reopen Bugs Coding Done): DSR Details
Athul P
06:14 PM Feature #108: Billing Tax Equation
TESTING DONE
unnikannan S
12:48 PM Feature #108 (Reopen Bugs Coding Done): Billing Tax Equation
ISSUE FIXED
1.MISSING PRECISION FROM TAX AMOUNT AND PERCENTAGE
Vivekp V
05:05 PM Feature #239 (Reopen Bugs Coding Done): Customer Ageing Report
Athul P
03:15 PM Feature #239 (Reopen Bugs): Customer Ageing Report
ISSUE FOUNDED
1.ADD VALIDATION FOR BRANCH,STATUS
2.ERROR WHILE CLEARING CUSTOM FIELD DATA
unnikannan S
12:31 PM Feature #239 (Coding Done): Customer Ageing Report
Athul P
04:53 PM Feature #323: Cozmotravel Agency Requirements
1) Multiple Company in single instance
- Ask --> What are the advantages agency is looking for in this feature...
Junaid M
10:32 AM Feature #323 (New): Cozmotravel Agency Requirements
Requirements Collected from Cozmotravel Agency based on discussion on 1st meeting on 29-March-2024 Junaid M
04:48 PM Feature #128 (Reopen Bugs Coding Done): Matching/Settlement
Junaid M
02:01 PM Feature #128: Matching/Settlement
ISSUE FOUNDED
1.FIXED-CLEAR SHOWING PARTY CURRENCY CODE IN SETTLED TAB
unnikannan S
02:01 PM Feature #128 (Reopen Bugs): Matching/Settlement
TESTING DONE unnikannan S
09:56 AM Feature #128 (Reopen Bugs Coding Done): Matching/Settlement
Junaid M
01:21 PM Feature #279 (Reopen Bugs Coding Done): Pos Pg Reconciliation
Aparna Mathew
11:09 AM Feature #279 (Reopen Bugs): Pos Pg Reconciliation
unnikannan S
09:25 AM Feature #279 (Reopen Bugs Coding Done): Pos Pg Reconciliation
Aparna Mathew
01:20 PM Feature #163 (Reopen Bugs Coding Done): Supplier Reconciliation
Aparna Mathew
01:19 PM Feature #278 (Reopen Bugs Coding Done): Card Reconciliation
Aparna Mathew
01:17 PM Feature #134 (Reopen Bugs Coding Done): Payment Report
Aparna Mathew
11:32 AM Feature #220 (Reopen Bugs Coding Done): Profit Flow Report
ISSUE FIXED
1.FIX BUGS ON PRINT
2.SHOW DATA AS PER THE SELECTED STATUS IN THE UI
Vivekp V
10:54 AM Feature #111 (Reopen Bugs): Payment+
ISSUE FOUNDED
1.ERROR WHILE CHOOSING FOP BUTTON -Cannot read properties of undefined (reading 'sinPrecision')
unnikannan S
10:31 AM Feature #10: Payment Terms Master
TESTING DONE unnikannan S
09:25 AM Feature #10 (Reopen Bugs Coding Done): Payment Terms Master
Aparna Mathew

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
 

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