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From 05/28/2024 to 06/06/2024

06/06/2024

06:28 PM Feature #72 (Reopen Bugs Coding Done): Pax Profile
Greeshma S
10:22 AM Feature #72 (Reopen Bugs): Pax Profile
ISSUE FOUNDED
1.Block Unticking Of Sub Customer Check Box In Case The Pax Is Used In Any Sale/Refund Module As A S...
unnikannan S
05:55 PM Feature #125 (Reopen Bugs): Opening Balance
ISSUE FOUNDED
1.Error On Save While Choosing Paid Cheque Account
unnikannan S
01:54 PM Feature #83: Set File Status
ISSUE FOUNDED
1.Error On Update
unnikannan S
01:53 PM Feature #83 (Reopen Bugs): Set File Status
unnikannan S
01:48 PM Feature #95: Quotation/Enquiry
TESTING DONE unnikannan S
12:35 PM Feature #26 (Ready for Coding): Financial Year
Anonymous
09:52 AM Feature #170 (Reopen Bugs): ADM/ACM Master
ISSUE FOUNDED
1.Error On Update After Changing Supplier Side Currency
(Object reference not set to an instance ...
unnikannan S

06/05/2024

06:26 PM Feature #295: User Activity Report
TESTING DONE unnikannan S
09:54 AM Feature #295 (Reopen Bugs Coding Done): User Activity Report
Greeshma S
06:19 PM Feature #86 (Reopen Bugs): Package
ISSUE FOUNDED
1.Commission Amount Add On Cost Only
2.Fix Check Box Selection Bugs In Management Fee Fields
unnikannan S
06:18 PM Feature #86: Package
TESTING DONE unnikannan S
04:52 PM Feature #86 (Reopen Bugs Coding Done): Package
ISSUE fixed
1.Fix Bugs On Print Button Selection
2.Not Clearing ROE From Fare Field In Case Of Clearing Supplier
Vivekp V
05:57 PM Feature #27: Chart Of Account
TESTING DONE unnikannan S
03:33 PM Feature #27 (Reopen Bugs Coding Done): Chart Of Account
ISSUE FIXED
1.Fix Missing Of Default Currency In Ledgers
Vivekp V
11:56 AM Feature #27 (Reopen Bugs): Chart Of Account
ISSUE FOUNDED
1.Fix Missing Of Default Currency In Ledgers
unnikannan S
03:33 PM Feature #95 (Reopen Bugs Coding Done): Quotation/Enquiry
ISSUE FIXED
1.Fix Bugs On Customer Currency Field
Vivekp V
10:03 AM Feature #95 (Reopen Bugs): Quotation/Enquiry
ISSUE FOUNDED
1.Fix Bugs On Customer Currency Field
unnikannan S

06/04/2024

05:58 PM Feature #295 (Reopen Bugs): User Activity Report
ISSUE FOUNDED
1.Show Party/Account Code In Doc Activity
2.Fix Translation Bugs On Grid
3.Clear The Collapse Opti...
unnikannan S
05:33 PM Feature #81 (Reopen Bugs): File Open
unnikannan S
05:33 PM Feature #81 (Reopen Bugs Coding Done): File Open
ISSUE FOUNDED
NOT A BUG - 1.Missing Data While Re-Directing From File Open List
unnikannan S

06/03/2024

03:19 PM Feature #86 (Reopen Bugs): Package
ISSUE FOUNDED
1.Fix Bugs On Print Button Selection
2.Not Clearing ROE From Fare Field In Case Of Clearing Supplier
unnikannan S

05/31/2024

10:17 AM Feature #272 (Coding Started): Main Ledger Statement
Greeshma S

05/29/2024

07:56 PM Feature #295 (Reopen Bugs Coding Done): User Activity Report
Greeshma S
04:47 PM Feature #295 (Reopen Bugs): User Activity Report
ISSUE FOUNDED
1.Missing Precision
2.Freeze The Field User After Showing Data
unnikannan S
07:55 PM Feature #280 (Reopen Bugs Coding Done): Set Target
Greeshma S
05:43 PM Feature #280 (Reopen Bugs): Set Target
ISSUE FOUNDED
1.Fix Bugs On Selection
unnikannan S

05/28/2024

07:01 PM Feature #295 (Reopen Bugs Coding Done): User Activity Report
Greeshma S
07:01 PM Feature #280 (Reopen Bugs Coding Done): Set Target
Greeshma S
06:36 PM Feature #280 (Reopen Bugs): Set Target
ISSUE FOUNDED
1.Show Validation For Mandatory Fields
unnikannan S
02:47 PM Feature #177 (Reopen Bugs): Ticket/Voucher Search
ISSUE FOUNDED
1.Clear Deleted Document Data Showing In List
unnikannan S
11:07 AM Feature #74: Counter Staff
TESTING DONE unnikannan S
10:59 AM Feature #319: Set Corporate Custom Fields
TESTING DONE unnikannan S
10:39 AM Feature #294: Cheque Print Settings
TESTING DONE unnikannan S
09:33 AM Feature #285 (Ready for Coding): Paid Cheque Return
Vivekp V
09:33 AM Feature #285 (Coding Done): Paid Cheque Return
Vivekp V
 

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