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From 08/21/2024 to 08/30/2024

08/30/2024

06:25 PM Feature #316 (Reopen Bugs): Package Issue
ISSUE FOUNDED
1.Error On Continuous Update
unnikannan S
03:52 PM Feature #347: Banks (All Banks)
TESTING DONE unnikannan S
12:31 PM Feature #347 (Reopen Bugs Coding Done): Banks (All Banks)
Sarath Krishnan
03:09 PM Feature #125 (Reopen Bugs): Opening Balance
Arathy PS
03:09 PM Feature #125: Opening Balance
ISSUE FOUND:
-------------
1) Add checkbox for department field in both credit and debit side
2) Credit Only or Debit...
Arathy PS
02:44 PM Feature #228 (Reopen Bugs): Customer Sale & Refund Report
ISSUE FOUNDED
FIXED -> 1.Duplication Of Data In List While Updating Docs
FIXED -> 2.Correct Translation Of Service D...
unnikannan S
12:32 PM Feature #228 (New Changes Coding Done): Customer Sale & Refund Report
Athul P
12:33 PM Feature #234 (New Changes Coding Done): Supplier Sale & Refund Report
Athul P
11:14 AM Feature #188 (Coding Started): Opening Balance Import
Sarath Krishnan
11:14 AM Feature #188 (Ready for Coding): Opening Balance Import
Sarath Krishnan
10:15 AM Feature #188 (Coding Started): Opening Balance Import
Anonymous
10:13 AM Feature #306 (Coding Started): Assets Purchase
Junaid M
10:01 AM Feature #346 (Reopen Bugs Coding Done): Security Expiry Report
Meljo Sunny
09:56 AM Feature #81 (Reopen Bugs Coding Done): File Open
unnikannan S

08/29/2024

07:21 PM Feature #81 (Reopen Bugs): File Open
ISSUE FOUNDED
1.Add Label Receivable On Fare Tab (Not Need)
unnikannan S
09:46 AM Feature #81 (Reopen Bugs Coding Done): File Open
Baseem Shan
06:09 PM Feature #231 (Reopen Bugs Coding Done): Supplier Service Wise SOA
Avinash MS
02:59 PM Feature #231 (New Changes): Supplier Service Wise SOA
Avinash MS
05:58 PM Feature #29 (New Changes Coding Done): Admin Settings
unnikannan S
04:20 PM Feature #361 (Ready for Coding): Custom Data In Invoice Print
Custom Data in print of Invoice -NBK Requirement Junaid M
04:17 PM Feature #360 (Ready for Coding): Invoice Split/Merge Option
Feature Invoice Split/Merge Option Junaid M
04:07 PM Feature #358: Original issue related features in invoice/refund
... Junaid M
03:25 PM Feature #358 (Ready for Coding): Original issue related features in invoice/refund
Junaid M
03:50 PM Feature #49 (Reopen Bugs Coding Done): User
ISSUE FIXED
1.Missing Mandatory Default Values On Update
Vivekp V
03:19 PM Feature #49 (Reopen Bugs): User
ISSUE FOUNDED
1.Missing Mandatory Default Values On Update
unnikannan S
03:26 PM Feature #359 (New): Print Common Changes
1) Need QR Code Option
2) Arabic Font Support
3) PDF Merge
4) Multi Document Print for Document Search
5) Multi ...
Anil KV
02:57 PM Feature #225 (New Changes): Customer Item Wise SOA
GUI Change
------------------------------------------------------------------
Add Column > Original Issue > After S...
Avinash MS
02:43 PM Feature #346 (Reopen Bugs): Security Expiry Report
ISSUE FOUND:
------------
1)Change the icon for new button
Arathy PS
10:27 AM Feature #79 (Reopen Bugs): Voucher Stock List
ISSUE FOUND
------------
1) Used, Cancel, Balance fields not getting updated as we use vouchers from stock
Arathy PS
09:53 AM Feature #357 (Reopen Bugs Coding Done): Service Period Report Summary
Coding Service Period Report Junaid M

08/28/2024

06:54 PM Feature #60 (New Changes): Customer
... Junaid M
06:19 PM Feature #356: Sale Pax Grouped Print
... Junaid M
06:08 PM Feature #356 (Ready for Coding): Sale Pax Grouped Print
Junaid M
05:45 PM Feature #228 (New Changes): Customer Sale & Refund Report
GUI Change
------------------------------------------------------
DONE -> Add Service Date in Date Dropdown
Avinash MS
05:44 PM Feature #234 (New Changes): Supplier Sale & Refund Report
GUI Change
------------------------------------------------------
DONE -> Add Service Date in Date Dropdown
Avinash MS
05:24 PM Feature #347 (Reopen Bugs): Banks (All Banks)
ISSUE FOUNDED
1.Missing Saved Data On Reload
2.Adjust Alligment Between Main Heading And Code/Name
3.Error While Sel...
unnikannan S
04:36 PM Feature #347 (Testing Started): Banks (All Banks)
unnikannan S
09:53 AM Feature #347 (Coding Done): Banks (All Banks)
Sarath Krishnan
09:53 AM Feature #347: Banks (All Banks)
*GUI-CODING completed. Workflow pending Sarath Krishnan
05:15 PM Feature #262 (New Changes): Ledger Summary - Popup
GUI Changes
--------------
1. Apply Gui changes (Based New GUI Photo) 2 tab - account search, ledger summary.
2. ...
Junaid M
05:15 PM Feature #355: Mail
1) Travel Date near(1/2/3 Days back) then send message to customer and Staff - Setting base Anil KV
04:36 PM Feature #355 (New): Mail
Mail Anil KV
05:14 PM Feature #354: WhatsApp
1) Travel Date near(1/2/3 Days back) then send message to customer and Staff - Setting base Anil KV
04:36 PM Feature #354 (New): WhatsApp
WhatsApp Anil KV
05:14 PM Feature #348 (Reopen Bugs): Voucher Stock Unreported Report
ISSUE FOUND:
-------------
1) Fixed-Data not loading as per doc.No
2) Data not filtering as reported and unreported t...
Arathy PS
02:16 PM Feature #348 (Testing Started): Voucher Stock Unreported Report
Arathy PS
01:12 PM Feature #348 (Coding Done): Voucher Stock Unreported Report
Sreeranjini T
04:57 PM Feature #135 (New Changes): Outstanding Customer Report
GUI Change
-----------------------------------------------------------------
Service Date As on [Checkbox(Untick) + D...
Avinash MS
04:57 PM Feature #136 (New Changes): Outstanding Supplier Report
GUI Change
-----------------------------------------------------------------
Service Date As on [Checkbox(Untick) + D...
Avinash MS
04:56 PM Feature #137 (New Changes): Outstanding Document Report
GUI Change
-----------------------------------------------------------------
FIXED - Service Date As on [Checkbox(...
Avinash MS
04:56 PM Feature #138 (New Changes): Outstanding Reference Report
GUI Change
-----------------------------------------------------------------
Service Date As on [Checkbox(Untick) + D...
Avinash MS
04:11 PM Feature #314: Assets Query
GUI Changed:-... Anil KV
03:44 PM Feature #352 (Reopen Bugs): Assets Items
ISSUE FOUNDED
1.Missing Created,Modified Date.Time While Selecting Edit Mode
2.Fix Translation In Add On Item
3....
unnikannan S
01:04 PM Feature #352 (Testing Started): Assets Items
unnikannan S
03:40 PM Feature #305 (Reopen Bugs): Assets Master
ISSUE FOUNDED
1.Validate Deletion Of Asset Master In Case Its Used In Asset Item
2.Missing Currency validation
unnikannan S
03:23 PM Feature #305 (Reopen Bugs Coding Done): Assets Master
Nithin PM
03:23 PM Feature #305 (Reopen Bugs): Assets Master
Arathy PS
02:34 PM Feature #305 (Reopen Bugs Coding Done): Assets Master
Anonymous
03:25 PM Feature #232 (Coding Started): Merged Ledger Statement
Augustin Jose
03:25 PM Feature #232 (Ready for Coding): Merged Ledger Statement
Augustin Jose
02:32 PM Feature #232 (Coding Started): Merged Ledger Statement
Anonymous
03:18 PM Feature #214 (Reopen Bugs Coding Done): Ticket/Voucher Query
Augustin Jose
02:30 PM Feature #161 (Coding Started): BSP Reconciliation
Junaid M
01:56 PM Feature #288 (Reopen Bugs Coding Done): Document Tracker
Sarath Krishnan
01:12 PM Feature #349 (Coding Started): Package Stock Unreported Report
Sreeranjini T
01:00 PM Feature #217 (Reopen Bugs Coding Done): Received Cheque Query
Sreeranjini T
01:00 PM Feature #216 (Reopen Bugs Coding Done): Account Query
Sreeranjini T
11:57 AM Feature #290 (Reopen Bugs Coding Done): Master Grouping
Sarath Krishnan
10:40 AM Feature #78 (Reopen Bugs): Voucher Stock
ISSUE FOUND
------------
1) Data is not fetching from branch tab
2) -Remarks not loading in the ITEM grid-
Arathy PS
10:30 AM Feature #351 (Coding Started): Set PLB Target
Greeshma S
09:37 AM Feature #12 (Reopen Bugs Coding Done): Airport Master
Aparna Mathew

08/27/2024

05:31 PM Feature #352 (Coding Done): Assets Items
coding done Vivekp V
02:25 PM Feature #173 (Reopen Bugs): Hotel Issue
ISSUE FOUNDED
1.Fix Auto Selecting Hotel
2.Error While Resetting Fare Components
3.Missing Share Category
4.Val...
unnikannan S
12:54 PM Feature #173 (Reopen Bugs Coding Done): Hotel Issue
Aparna Mathew
01:27 PM Feature #174: Visa Issue
Issue Found
------------------------------------------------------------
FIXED -> On Table Set Channel Like fields in...
Avinash MS
11:35 AM Feature #265 (Reopen Bugs): Document User Permission
ISSUE FOUND:
!clipboard-202408271133-34doh.png!
Issue in date in the document user permission history
Arathy PS
10:18 AM Feature #242 (Reopen Bugs Coding Done): Inter Branch Report
Meljo Sunny
10:01 AM Feature #237 (Reopen Bugs Coding Done): GDS Unreported Report
Meljo Sunny

08/26/2024

06:34 PM Feature #324 (Reopen Bugs Coding Done): Paid Cheque Cancel
Greeshma S
11:19 AM Feature #324 (Reopen Bugs): Paid Cheque Cancel
ISSUE FOUNDED
1.Missing Precision Value From Additional Charge (Debit)On First Save
unnikannan S
06:34 PM Feature #284 (Reopen Bugs Coding Done): Target Tracker
Greeshma S
12:22 PM Feature #284: Target Tracker
ISSUE FOUNDED
1.Not Working Pdf,Erase Icons On Grid
2.Show Name As Target Tracker List While Loading Files
unnikannan S
12:21 PM Feature #284 (Reopen Bugs): Target Tracker
UI CHANGE
1.Show Precision On List Percentage Columns
unnikannan S
12:02 PM Feature #284 (Testing Started): Target Tracker
unnikannan S
06:07 PM Feature #287 (Coding Done): Integration Tracker
Augustin Jose
05:28 PM Feature #237 (Reopen Bugs): GDS Unreported Report
ISSUE FOUNDED
1.Fix The Error While Adding Letters Directly And Search
unnikannan S
12:04 PM Feature #237 (Reopen Bugs Coding Done): GDS Unreported Report
Meljo Sunny
03:23 PM Feature #12 (Reopen Bugs): Airport Master
ISSUE FOUND:
1)Shouldn't be able to delete airports whose sector is already used.
Arathy PS
01:13 PM Feature #51: Set Mapping Account
Issue Found
------------------------------------------------------
Cannot able to clear the mapping account
Avinash MS
12:36 PM Feature #353 (Ready for Coding): Assets Sales Return
Anil KV
11:30 AM Feature #29 (New Changes): Admin Settings
unnikannan S
10:43 AM Feature #346 (Testing Started): Security Expiry Report
Arathy PS
10:06 AM Feature #346 (Coding Done): Security Expiry Report
Meljo Sunny
10:34 AM Feature #89 (Reopen Bugs Coding Done): Attachment Search
Greeshma S

08/24/2024

04:58 PM Feature #197 (New Changes): Not Reported Sale
Workflow Change
------------------
1. Enable "Consider Voucher Stock" -> Data Load from Voucher stock table
2. Add "C...
Junaid M
04:38 PM Feature #9 (New Changes Coding Done): Account Code Setting
Baseem Shan
03:33 PM Feature #247 (Reopen Bugs Coding Done): Air Deal Report
ISSUE FIXES
1.Add Expand/Collapse Tool On Grid
2.Change Grid Name To Air Deal Report
3.Fix The Error While Untic...
Vivekp V
02:30 PM Feature #247 (Reopen Bugs): Air Deal Report
ISSUE FOUNDED
1.Add Expand/Collapse Tool On Grid
2.Change Grid Name To Air Deal Report
3.Fix The Error While Unt...
unnikannan S
03:28 PM Feature #353: Assets Sales Return
GUI Change:-... Anil KV
03:04 PM Feature #353: Assets Sales Return
Posting... Anil KV
03:02 PM Feature #353: Assets Sales Return
GUI Like Assets Sale/Write off Junaid M
02:56 PM Feature #353 (New Changes Coding Done): Assets Sales Return
Coding Assets Sales Return Junaid M
12:45 PM Feature #89 (Reopen Bugs): Attachment Search
ISSUE FOUND
1)Change the title of the column doc no in grid as we change the input data in search section
Arathy PS
12:25 PM Feature #311: Assets Allocation
Posting ... Anil KV
11:48 AM Feature #214 (Reopen Bugs): Ticket/Voucher Query
ISSUE FOUND:
1)Check in and check out date not showing for hotel issue.
2)Doc. sub no: date without doc. sub no:
3)W...
Arathy PS
10:52 AM Feature #287 (Coding Started): Integration Tracker
Augustin Jose
10:49 AM Feature #350 (Ready for Coding): PLB Tracker
Anil KV
10:49 AM Feature #351 (Ready for Coding): Set PLB Target
Anil KV
10:24 AM Feature #169 (Reopen Bugs): Refund
ISSUE FOUNDED
1.Enable The Update Button After Loading The Doc
2.Add Red Star To ROE
3.Error While Deleting Item...
unnikannan S

08/23/2024

06:16 PM Feature #284 (Coding Done): Target Tracker
Greeshma S
06:06 PM Feature #310: Assets Sale/Write off
Posting... Anil KV
03:03 PM Feature #310 (Ready for Coding): Assets Sale/Write off
Anil KV
01:14 PM Feature #310: Assets Sale/Write off
Workflow... Anil KV
05:41 PM Feature #29 (New Changes Coding Done): Admin Settings
Baseem Shan
02:06 PM Feature #29 (New Changes): Admin Settings
GUI CHANGES
---------------
DONE - 1. Add Settings 'ASSET_SALE_WRITE_OFF_THEN_DEPRECIATION_CALCULATE'
DONE ...
Junaid M
05:38 PM Feature #309: Assets Depreciation
Calculation... Anil KV
05:31 PM Feature #309: Assets Depreciation
Posting... Anil KV
03:03 PM Feature #309 (Ready for Coding): Assets Depreciation
Anil KV
05:35 PM Feature #247 (New Changes Coding Done): Air Deal Report
Vivekp V
04:16 PM Feature #306: Assets Purchase
Posting... Anil KV
03:03 PM Feature #306 (Ready for Coding): Assets Purchase
Anil KV
04:01 PM Feature #308: Assets Import
Posting... Anil KV
04:00 PM Feature #308: Assets Import
Workflow... Anil KV
03:03 PM Feature #308 (Ready for Coding): Assets Import
Anil KV
03:08 PM Feature #215: Document Query
ISSUE FOUND
--------------
1)FIXED - Posting status approved by and document status approved data not showing(ID not ...
Arathy PS
03:03 PM Feature #344 (Ready for Coding): Assets Expire Report
Anil KV
03:03 PM Feature #314 (Ready for Coding): Assets Query
Anil KV
03:03 PM Feature #345 (Ready for Coding): Set Assets Expire
Anil KV
03:03 PM Feature #311 (Ready for Coding): Assets Allocation
Anil KV
03:03 PM Feature #307 (Ready for Coding): Assets Search
Anil KV
03:03 PM Feature #305 (Ready for Coding): Assets Master
Anil KV
03:03 PM Feature #352 (Ready for Coding): Assets Items
Anil KV
03:02 PM Feature #9 (New Changes): Account Code Setting
GUI Change
------------
ADDED -- 1.Rename Tab "Non Chart of Account" to "Accounts"
ADDED -- 2.Add new Tab last "O...
Junaid M
01:12 PM Feature #218: Paid Cheque Query
ISSUE FOUNDED
1.FIXED - Show Print Pop Up Data List Wise
(Reffer Other Querys)
unnikannan S
12:37 PM Feature #101 (Reopen Bugs Coding Done): Set Air Deal
Aparna Mathew
11:43 AM Feature #101 (Reopen Bugs): Set Air Deal
ISSUE FOUND:
1)service gets unselected when saving data
Arathy PS
12:34 PM Feature #10 (Reopen Bugs Coding Done): Payment Terms Master
Aparna Mathew
11:47 AM Feature #10 (Reopen Bugs): Payment Terms Master
Issue found:
1)Enable 'days' in bill submission when select 'same month' as payment term.
Arathy PS
11:32 AM Feature #289 (Coding Done): Gds Capture Errors
Augustin Jose
09:30 AM Feature #169 (Reopen Bugs Coding Done): Refund
Aparna Mathew

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
 

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