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From 05/30/2024 to 06/08/2024

06/08/2024

06:18 PM Feature #227 (Reopen Bugs Coding Done): LPO Waiting Report
Greeshma S
04:52 PM Feature #97 (Reopen Bugs Coding Done): XO Purchase
Baseem Shan
03:23 PM Feature #97 (Reopen Bugs): XO Purchase
ISSUE FOUNDED
FIXED - 1.Fix Saving Fare Value As ROE 0 On Multiple Currency
unnikannan S
10:12 AM Feature #171: ADM/ACM Adjustment
TESTING DONE unnikannan S

06/07/2024

06:28 PM Feature #171 (Reopen Bugs Coding Done): ADM/ACM Adjustment
Aparna Mathew
12:10 PM Feature #171 (Reopen Bugs): ADM/ACM Adjustment
ISSUE FOUNDED
1.Add Validation For Doc Date
unnikannan S
05:21 PM Feature #27: Chart Of Account
TESTING DONE unnikannan S
02:22 PM Feature #27 (Reopen Bugs Coding Done): Chart Of Account
ISSUE FIXED
1.Block Deletion Of Main Ledger In Case Any Account Saved With The Main Ledger
Vivekp V
01:09 PM Feature #27 (Reopen Bugs): Chart Of Account
ISSUE FOUNDED
1.Block Deletion Of Main Ledger In Case Any Account Saved With The Main Ledger
unnikannan S
04:51 PM Feature #1 (Reopen Bugs Coding Done): Branch Master
ISSUE FIXED
1.Block Deletion In Case There Is Only One Branch Item
Vivekp V
02:48 PM Feature #1 (Reopen Bugs): Branch Master
ISSUE FOUNDED
1.Block Deletion In Case There Is Only One Branch Item
unnikannan S
12:52 PM Feature #78 (Reopen Bugs Coding Done): Voucher Stock
Aparna Mathew
12:18 PM Feature #125 (Reopen Bugs Coding Done): Opening Balance
ISSUE fixed
1.Error On Save While Choosing Paid Cheque Account
Vivekp V
12:02 PM Feature #86: Package
TESTING DONE unnikannan S
10:15 AM Feature #86 (Reopen Bugs Coding Done): Package
Vivekp V

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
 

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