Project

General

Profile

Activity

From 08/10/2024 to 08/19/2024

08/19/2024

11:03 PM Feature #78 (Reopen Bugs Coding Done): Voucher Stock
Aparna Mathew
01:55 PM Feature #78 (Reopen Bugs): Voucher Stock
ISSUE FOUNDED
1.Fix Translation Mistakes On Pop Up
2.Adjust Gap Between Status And Voucher No In Pop Up
unnikannan S
09:25 AM Feature #78 (New Changes Coding Done): Voucher Stock
Aparna Mathew
06:58 PM Feature #165 (Reopen Bugs): Bank Reconciliation
ISSUE FOUNDED
1.Error On Updation While Adding Decimal Value On Summary
2.Not Working Attachment File Upload
3....
unnikannan S
06:56 PM Feature #165: Bank Reconciliation
TESTING DONE unnikannan S
04:26 PM Feature #233 (Reopen Bugs): BSP Statement
ISSUE FOUNDED
1.Show Amounts In List As Right Allign
2.Not Working Base 2 Currency Wise Search
3.Correct The Icon Of...
unnikannan S
03:44 PM Feature #233 (Testing Started): BSP Statement
unnikannan S
10:18 AM Feature #233 (Coding Done): BSP Statement
Augustin Jose
03:57 PM Feature #305 (Reopen Bugs): Assets Master
ISSUE FOUND:
1)AFTER UNTICKING THE LEDGER FIELD, ENTER A VALUE IN LEDGER FIELD THEN THE LAST SAVED WITH TICK MARK SHO...
Arathy PS
11:51 AM Feature #305 (Coding Done): Assets Master
Nithin PM
03:11 PM Feature #51 (Reopen Bugs): Set Mapping Account
ISSUE FOUND:
1)Can Save the data by directly clicking the save button in the module, without clicking the save butto...
Arathy PS
01:40 PM Feature #290 (Reopen Bugs): Master Grouping
ISSUE FOUNDED
1.Error on Save
unnikannan S
10:24 AM Feature #290 (Coding Done): Master Grouping
Sarath Krishnan
01:16 PM Feature #66 (New Changes Coding Done): Cash Counter
TESTING DONE unnikannan S
10:24 AM Feature #66 (Coding Done): Cash Counter
Sarath Krishnan
12:42 PM Feature #74 (New Changes): Counter Staff
1.Change tooltip of System -> Other Credit Limit In QAR to "Credit Limit for Non-Associate Customer".
2.Add Payment ...
Junaid M
12:36 PM Feature #29 (New Changes): Admin Settings
Add new settings --> Sale And Refund
1. Counter Staff Credit Limit Checking Based On (Select box) Sysname ->
DONE ...
Junaid M
10:20 AM Feature #62 (New Changes): Commission Agent
Avinash MS
09:48 AM Feature #288 (Coding Done): Document Tracker
Sarath Krishnan

08/16/2024

04:12 PM Feature #155 (Reopen Bugs): Bank Book
unnikannan S
04:09 PM Feature #155: Bank Book
ISSUE FOUNDED
1.Show Reco No In list
2.Clear Date Format As DD/MM/YY
unnikannan S
10:01 AM Feature #147 (Reopen Bugs): Customer Overdue Report
ISSUE FOUNDED
1.Error While Search With Bill Date
2.Syntax Error While Changing Calculation Based On
3.Missing Main ...
unnikannan S
09:27 AM Feature #147 (Testing Started): Customer Overdue Report
unnikannan S

08/14/2024

02:56 PM Feature #297 (Coding Started): Performa Sale
Vivekp V
02:54 PM Feature #297 (Coding Done): Performa Sale
performa sale coding done
to sale button function needs to be incorporated to sale then working will be fully done
Vivekp V
12:19 PM Feature #165 (Reopen Bugs Coding Done): Bank Reconciliation
Aparna Mathew
10:57 AM Feature #147 (Coding Done): Customer Overdue Report
Athul P

08/13/2024

11:07 PM Feature #79 (New Changes Coding Done): Voucher Stock List
Aparna Mathew
02:47 PM Feature #70 (Reopen Bugs): Cheque Leaf Cancel
ISSUE FOUNDED
1)Payment can be done using cancelled cheque leaf
2)Shouldn't be able to cancel already used cheque
...
Arathy PS
12:05 PM Feature #165 (Reopen Bugs): Bank Reconciliation
ISSUE FOUNDED
1.Error On Deletion
2.Freeze Doc no Part After Save
3.Validate Doc Date And Status
4.Allow Numbers Onl...
unnikannan S
10:55 AM Feature #165 (Coding Done): Bank Reconciliation
Aparna Mathew
11:22 AM Feature #170: ADM/ACM Master
Enhancement
---------------
1. Validation move to Server side "ADM/ACM Unadjusted Mapping Account Not Set, Please s...
Junaid M
10:58 AM Feature #190 (Reopen Bugs Coding Done): Hotel Import
Amal Ck
10:08 AM Feature #190 (Reopen Bugs): Hotel Import
ISSUE FOUNDED
1.Saving Without Adding File In UI After Import And Choosing File Option
2.Reduce Length of Sl No Colu...
unnikannan S
10:00 AM Feature #190 (Testing Started): Hotel Import
unnikannan S
10:51 AM Feature #169 (Reopen Bugs): Refund
ISSUE FOUNDED:
1)ISSUE UPON CLICKING THE PRINT BUTTON
2)FILE NO: SHOULD BE IN UPPERCASE
3)LOAD DATA OF CUSTOMER TO...
Arathy PS
10:31 AM Feature #169 (Particialy Coding Done): Refund
Aparna Mathew

08/12/2024

07:06 PM Feature #118 (Reopen Bugs): Received Cheque Deposit
ISSUE FOUNDED
1.Missing Cheque No Digit. Starting With Value 0 On Search Pop Up
(Fix In Return/Cancel)
unnikannan S
06:02 PM Feature #189 (Coding Started): Airline Import
Amal Ck
04:34 PM Feature #346 (Ready for Coding): Security Expiry Report
Anil KV
04:20 PM Feature #346: Security Expiry Report
... Anil KV
03:47 PM Feature #101 (Reopen Bugs): Set Air Deal
Arathy PS
02:50 PM Feature #190 (Coding Done): Hotel Import
Amal Ck
02:43 PM Feature #248 (Reopen Bugs Coding Done): Ancillary Sales Reports
Amal Ck
01:11 PM Feature #47 (Reopen Bugs): Cheque Book
ISSUE FOUNDED
1.Block Deletion/Update In Case The Cheque No Is Used In Any Payment Doc
2.Block Alphabets in Cheque n...
unnikannan S
11:42 AM Feature #113 (New Changes Coding Done): Journal
Baseem Shan
11:37 AM Feature #81 (Reopen Bugs): File Open
ISSUE FOUNDED:
1)CHANGES MADE IN THE PACKAGE AFTER CREATION OF A FILE SHOULDN''T AFFECT THE FILE
Arathy PS
09:50 AM Feature #147 (Coding Started): Customer Overdue Report
Athul P

08/10/2024

08:02 PM Feature #344: Assets Expire Report
... Junaid M
08:01 PM Feature #345: Set Assets Expire
... Junaid M
07:42 PM Feature #317 (New Changes): Package Cancel
Add Feature
----------------
Load Package Stock Information to Issue/Cancel module. [Hold: Package Stock module not...
Junaid M
07:42 PM Feature #315 (New Changes): Package Stock
Junaid M
07:41 PM Feature #185: Visa Cancel
Add Feature
----------------
Load Voucher Stock Information to Issue/Cancel module
Junaid M
07:41 PM Feature #174: Visa Issue
Add Feature
----------------
Load Voucher Stock Information to Issue/Cancel module
Junaid M
07:40 PM Feature #186: Transfer Cancel
Add Feature
----------------
Load Voucher Stock Information to Issue/Cancel module
Junaid M
07:40 PM Feature #176: Transfer Issue
Add Feature
----------------
Load Voucher Stock Information to Issue/Cancel module
Junaid M
07:40 PM Feature #184: Other Cancel
Add Feature
----------------
Load Voucher Stock Information to Issue/Cancel module
Junaid M
07:39 PM Feature #175: Other Issue
Add Feature
----------------
Load Voucher Stock Information to Issue/Cancel module
Junaid M
07:39 PM Feature #183: Hotel Cancel
Add Feature
----------------
Load Voucher Stock Information to Issue/Cancel module
Junaid M
07:38 PM Feature #173: Hotel Issue
Add Feature
----------------
Load Voucher Stock Information to Issue/Cancel module
Junaid M
06:55 PM Feature #112: Debit Credit Note
Add Feature
----------------
Currently HIDDEN FROM UI - 1. [Not in use - In Set Document Code Format ] Integrate "...
Junaid M
06:53 PM Feature #111 (New Changes): Payment+
Junaid M
09:58 AM Feature #111 (Reopen Bugs Coding Done): Payment+
Aparna Mathew
06:52 PM Feature #110: Receipt+
Add Feature
----------------
1. Integrate "Receipt Multi-Party Doc No Generating Based On" In Set Doc No Format modul...
Junaid M
06:13 PM Feature #122 (New Changes): Ticket Issue
New Feature Changes (Done)
-------------------------
1. Remove Tour Code. in Gui and Comment field in db.
2. In the s...
Junaid M
04:33 PM Feature #351 (New Changes Coding Done): Set PLB Target
Coding Set PLB Target Junaid M
04:22 PM Feature #350 (New Changes Coding Done): PLB Tracker
Coding PLB Tracker Junaid M
02:59 PM Feature #101 (New Changes): Set Air Deal
ISSUE FOUNDED:
1)LCC ID TAB AND IATA ID TAB SHOULD BE DISPLAYED ONLY IF LCC AND IATA ARE SELECTED
GUI Change
-------...
Junaid M
02:43 PM Feature #241 (Reopen Bugs): Turn Over Report
ISSUE FOUNDED
1) ADD AN EXTRA LINE AFTER EACH TOTAL IN PRINT
2) WHEN CURRENCY(BASE1,BASE2 etc) IS CHANGED DATA ON T...
Arathy PS
01:24 PM Feature #248 (Reopen Bugs): Ancillary Sales Reports
ISSUE FOUNDED
1.Clear All Selection From Details Tab
2.Not Clearing Data While Clearing Added Airline Code And Search
unnikannan S
12:02 PM Feature #248 (Testing Started): Ancillary Sales Reports
unnikannan S
12:59 PM Feature #164 (Ready for Coding): Inter Branch Reconciliation
Anil KV
12:54 PM Feature #164: Inter Branch Reconciliation
Work Flow:-... Anil KV
12:47 PM Feature #237 (Reopen Bugs): GDS Unreported Report
ISSUE FOUNDED
1)IN MANUAL TYPE TICKET STOCK SHOW THE CORRESPONDING AIRLINE
2)DISABLE THE SUPPLIER CODE FIELD ON GDS S...
Arathy PS
12:02 PM Feature #218 (Reopen Bugs): Paid Cheque Query
ISSUE FOUNDED
1)FIXED - ADJUST THE ALIGNMENT OF LOG DETAILS IN LOG TAB
2)FIXED - MAKE THE TITLES OF LOG DETAILS BOLD ...
Arathy PS
11:50 AM Feature #217 (Reopen Bugs): Received Cheque Query
ISSUE FOUNDED
1)TITLES OF THE LOG DETAILS IN THE PRINT SHOULD BE BOLD
2)ADJUST THE ALIGNMENT OF THE LOG DETAILS AND ...
Arathy PS
11:19 AM Feature #347 (Ready for Coding): Banks (All Banks)
Work Flow... Anil KV
11:07 AM Feature #349 (Ready for Coding): Package Stock Unreported Report
Work Flow... Anil KV
11:06 AM Feature #348 (Ready for Coding): Voucher Stock Unreported Report
Work Flow... Anil KV
10:45 AM Feature #79 (New Changes): Voucher Stock List
GUI CHANGES
1)ADD REFERENCE(~) FIELD IN UI
2)ADD ITEMS IN GRID--->SERVICE, BRANCH, SUPPLIER, REFERENCE, NARRATION, EX...
Arathy PS
10:40 AM Feature #78 (New Changes): Voucher Stock
GUI CHANGES
1)START PREFIX SHOULD BE BLUE STAR(REMOVE VALIDATION)
2) DON'T CLEAR THE DATA ON THE FIELD(SEQUENCE POP U...
Arathy PS
10:37 AM Feature #297 (Coding Started): Performa Sale
Vivekp V
09:33 AM Feature #54: UPI Card
TESTING DONE unnikannan S
 

Also available in: Atom