Project

General

Profile

Activity

From 08/13/2024 to 08/22/2024

08/22/2024

07:09 PM Feature #217 (Reopen Bugs): Received Cheque Query
ISSUE FOUNDED
1.Missing Added Cheque Name In LOG Tab
2.Show Reco No And Clear Date In General Tab
3.Change Print Pop...
unnikannan S
03:12 PM Feature #217 (Reopen Bugs Coding Done): Received Cheque Query
Sreeranjini T
05:36 PM Feature #216 (Reopen Bugs): Account Query
ISSUE FOUNDED
1.Show Data As Per Selected Accounts Dropdown
2.Red Star For Account Auto complete Field
unnikannan S
04:28 PM Feature #216 (Testing Started): Account Query
unnikannan S
03:10 PM Feature #216 (Coding Done): Account Query
Sreeranjini T
04:46 PM Feature #70 (Reopen Bugs Coding Done): Cheque Leaf Cancel
ISSUE FIXED
1)Payment can be done using cancelled cheque leaf blocking must be done from payment module
2)Shouldn't...
Vivekp V
04:33 PM Feature #69 (Reopen Bugs Coding Done): Cheque Book List
ISSUE FIXED:
1)UPDATE THE NO: OF USED, NO: OF CANCELLED AND BALANCE AS WE USE CHEQUE LEAFS
Vivekp V
04:15 PM Feature #297 (Reopen Bugs Coding Done): Performa Sale
ISSUE FOUNDED FIXED
1.Cant Load Document In Case Of Deleting One Item From List And Update
2.Showing Hotel Status As ...
Vivekp V
03:17 PM Feature #297 (Reopen Bugs): Performa Sale
ISSUE FOUNDED
1.Cant Load Document In Case Of Deleting One Item From List And Update
2.Showing Hotel Status As Booki...
unnikannan S
01:02 PM Feature #297 (Testing Started): Performa Sale
unnikannan S
03:59 PM Feature #215 (Reopen Bugs): Document Query
ISSUE FOUNDED
1.Fixed - Add Red Star On Doc No
2.Show Deleted Doc Data Highlight As Red
3.Fix Bugs On Tool Bars In G...
unnikannan S
02:57 PM Feature #215 (Testing Started): Document Query
unnikannan S
11:03 AM Feature #215 (Coding Done): Document Query
Bertin Joseph
03:09 PM Feature #61 (Reopen Bugs Coding Done): Supplier
Baseem Shan
12:21 PM Feature #61 (Reopen Bugs): Supplier
Validation change
--------------------
Remove the validation for ID expiry date
Arathy PS
02:45 PM Feature #47 (Reopen Bugs Coding Done): Cheque Book
ISSUE FOUNDED Fixed
1.Block Deletion/Update In Case The Cheque No Is Used In Any Payment Doc
2.Block Alphabets in...
Vivekp V
02:44 PM Feature #63 (Reopen Bugs Coding Done): Employee
Validation change Done
--------------------
Remove the validation for ID expiry date
Vivekp V
12:39 PM Feature #63 (Reopen Bugs): Employee
Validation change
--------------------
Remove the validation for ID expiry date
Arathy PS
02:44 PM Feature #62 (Reopen Bugs Coding Done): Commission Agent
Validation change Done
--------------------
Remove the validation for ID expiry date
Vivekp V
12:38 PM Feature #62 (Reopen Bugs): Commission Agent
Validation change
--------------------
Remove the validation for ID expiry date
Arathy PS
02:43 PM Feature #60 (Reopen Bugs Coding Done): Customer
Validation change DONE
--------------------
Remove the validation for ID expiry date
Vivekp V
11:00 AM Feature #60 (Reopen Bugs): Customer
Validation change
--------------------
Remove the validation for ID expiry date
Arathy PS
02:04 PM Feature #348 (Coding Started): Voucher Stock Unreported Report
Sreeranjini T
02:02 PM Feature #29 (New Changes Coding Done): Admin Settings
Baseem Shan
11:57 AM Feature #346 (Coding Started): Security Expiry Report
Meljo Sunny
11:56 AM Feature #347 (Coding Started): Banks (All Banks)
Sarath Krishnan
11:37 AM Feature #289 (Coding Started): Gds Capture Errors
Augustin Jose
11:36 AM Feature #189 (Reopen Bugs Coding Done): Airline Import
Amal Ck

08/21/2024

07:27 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
04:45 PM Feature #189 (Reopen Bugs): Airline Import
ISSUE FOUNDED
1.Allowing Deletion Of Airlines Its Used In Any Doc As Accounts
unnikannan S
03:19 PM Feature #189 (Testing Started): Airline Import
unnikannan S
04:06 PM Feature #352 (Reopen Bugs Testing Done): Assets Items
Coding Assets Items Junaid M
03:51 PM Feature #165 (Reopen Bugs Coding Done): Bank Reconciliation
Aparna Mathew
03:42 PM Feature #101 (Reopen Bugs Coding Done): Set Air Deal
Aparna Mathew
01:47 PM Feature #51: Set Mapping Account
New Changes
-----------------------------------------
--> Add mapping account In --> Assets
- Tax(VAT) Input Account
Junaid M
01:22 PM Feature #242 (Reopen Bugs): Inter Branch Report
Issue Found:
1)Currency value not changing as we change base currency
2)After clicking print input field in UI gets...
Arathy PS
11:06 AM Feature #242 (Testing Started): Inter Branch Report
Arathy PS
10:27 AM Feature #147 (Reopen Bugs): Customer Overdue Report
Issue found:
1)Data is appearing when all the values are selected to exclude from the module label
Arathy PS

08/20/2024

06:51 PM Feature #118: Received Cheque Deposit
TESTING DONE unnikannan S
05:01 PM Feature #118 (Reopen Bugs Coding Done): Received Cheque Deposit
ISSUE FIXED
1.Missing Cheque No Digit. Starting With Value 0 On Search Pop Up
(Fix In Return/Cancel)
Vivekp V
06:20 PM Feature #155: Bank Book
TESTING DONE unnikannan S
04:47 PM Feature #155 (Reopen Bugs Coding Done): Bank Book
ISSUE FIXED
1.Show Reco No In list
2.Clear Date Format As DD/MM/YY
Vivekp V
06:10 PM Feature #74: Counter Staff
New changes
---------------
1)Employee account field(system tab)--> add a blue star and load employees from employee...
Arathy PS
06:04 PM Feature #351: Set PLB Target
GUI changes-
Ref->(Set Target).
In Main section-
--Date Based On-default date should be Issue date
--In Tab section...
Meljo Sunny
05:51 PM Feature #350: PLB Tracker

Inside Pop Up(Ref-Package Stock Unreported report)
Field Plb No-check mask and original
In table data grid Column(PL...
Sarath Krishnan
05:13 PM Feature #242 (Coding Done): Inter Branch Report
Meljo Sunny
04:29 PM Feature #344: Assets Expire Report
Assets Ststus... Anil KV
04:18 PM Feature #307: Assets Search
GUI Change... Anil KV
04:16 PM Feature #309: Assets Depreciation
GUI Change... Anil KV
04:15 PM Feature #310: Assets Sale/Write off
GUI Change... Anil KV
04:12 PM Feature #306: Assets Purchase
GUI Change... Anil KV
04:09 PM Feature #308: Assets Import
GUI Change... Anil KV
03:29 PM Feature #189 (Coding Done): Airline Import
Amal Ck
02:29 PM Feature #233 (Reopen Bugs Coding Done): BSP Statement
Augustin Jose
12:09 PM Feature #300 (Coding Started): Staff Overdue Report
Athul P
12:09 PM Feature #148 (New Changes Coding Done): Supplier Overdue Report
Athul P
12:08 PM Feature #147 (Reopen Bugs Coding Done): Customer Overdue Report
Athul P
11:39 AM Feature #288 (Reopen Bugs): Document Tracker
Issue Found
------------------------------------------------
1) Missing Numbers are not shown in the table
2)Show Gri...
Avinash MS
11:00 AM Feature #247 (New Changes): Air Deal Report
New Changes DONE... Anil KV

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
 

Also available in: Atom