Project

General

Profile

Activity

From 09/09/2024 to 09/18/2024

09/18/2024

07:06 PM Feature #118 (Reopen Bugs): Received Cheque Deposit
ISSUE FOUNDED
1.Created Data Missing In Action Button List
2.Blocking Update In Case Of Clearing Cheque Item From Li...
unnikannan S
05:15 PM Feature #117 (Testing Done): Intra Bank Transfer
unnikannan S
04:09 PM Feature #116 (Testing Done): Cash Withdrawal
unnikannan S
03:16 PM Feature #197 (New Changes Coding Done): Not Reported Sale
Athul P
02:58 PM Feature #262 (Reopen Bugs): Ledger Summary - Popup
ISSUE FOUNDED
1.Clear The Negative Symbol From After To Date Column Need Only DR/CR
unnikannan S
02:52 PM Feature #123 (Reopen Bugs): Extra Credit Limit/Payment Days
ISSUE FOUNDED
1.Missing Data In Credit Limit Tab
unnikannan S
02:48 PM Feature #114 (Reopen Bugs): Cash Transfer
ISSUE FOUNDED
1.Clear The Item Cash Balance: From UI
unnikannan S
02:19 PM Feature #114 (Testing Done): Cash Transfer
unnikannan S
01:49 PM Feature #113 (Testing Done): Journal
unnikannan S
09:53 AM Feature #113 (Reopen Bugs Coding Done): Journal
Baseem Shan
12:24 PM Feature #316 (Reopen Bugs Coding Done): Package Issue
Aparna Mathew
09:46 AM Feature #311: Assets Allocation
On Hold till Assets Depreciation is Completed Baseem Shan
09:43 AM Feature #309 (Coding Started): Assets Depreciation
Baseem Shan
09:29 AM Feature #267 (Testing Done): Login History
unnikannan S

09/12/2024

06:50 PM Feature #299 (Reopen Bugs): Group Sale
ISSUE FOUNDED
1.Error On Save
2.Clear The Extra Columns From List
3.Freeze The Counter Staff Code Field After Se...
unnikannan S
05:49 PM Feature #299 (Testing Started): Group Sale
unnikannan S
05:12 PM Feature #124 (Reopen Bugs): Credit Approve
ISSUE FOUND
--------------
Add an field to approve extra credit on counter staff
New Changes
---------------
change...
Arathy PS
03:30 PM Feature #350 (Reopen Bugs Coding Done): PLB Tracker
Greeshma S
10:28 AM Feature #350 (Reopen Bugs): PLB Tracker
ISSUE FOUNDED
1.Not Working Close Button In Search Pop Up
unnikannan S
03:27 PM Feature #310 (Coding Started): Assets Sale/Write off
Amal Ck
02:09 PM Feature #46 (Reopen Bugs Coding Done): Billing Tax
Aparna Mathew
12:37 PM Feature #82 (Reopen Bugs): File Open List
ISSUE FOUNDED
1.Clear Fixed Category Package Items From Package Select Box In UI
unnikannan S
11:49 AM Feature #367 (Coding Done): Connect Account Delete Reason Based on Admin Settings
Greeshma S
11:33 AM Feature #173 (Reopen Bugs Coding Done): Hotel Issue
Aparna Mathew
11:14 AM Feature #118 (Reopen Bugs Coding Done): Received Cheque Deposit
ISSUE FIXED
-------------
1)DB data transaction problem
2)Issue on update
Vivekp V
10:03 AM Feature #43 (Testing Done): LCC Booking ID
unnikannan S
09:52 AM Feature #104 (Reopen Bugs Coding Done): Ticket/Voucher Note
SSUE FIXED
1.Correct The Created Date Format in Print As Shown In UI
(Consider:Account,Document Notes Also)
Vivekp V
09:51 AM Feature #69 (Reopen Bugs Coding Done): Cheque Book List
ISSUE FIXED
1.Freeze The Bank Auto Completion Field After Showing Data In List
Vivekp V

09/11/2024

07:31 PM Feature #34 (Testing Done): IATA Master
unnikannan S
07:20 PM Feature #79 (Testing Done): Voucher Stock List
unnikannan S
07:20 PM Feature #78 (Testing Done): Voucher Stock
unnikannan S
05:14 PM Feature #85 (Testing Done): Package Category
unnikannan S
05:13 PM Feature #86 (Testing Done): Package
unnikannan S
11:00 AM Feature #86 (Reopen Bugs Coding Done): Package
ISSUE FIXED
1.Show Category Wise Grouping On Print
Vivekp V
05:11 PM Feature #208 (Testing Done): Petty Cash Reimbursement
unnikannan S
03:40 PM Feature #208 (Reopen Bugs Coding Done): Petty Cash Reimbursement
Aparna Mathew
03:58 PM Feature #104 (Reopen Bugs): Ticket/Voucher Note
ISSUE FOUNDED
1.Correct The Created Date Format in Print As Shown In UI
(Consider:Account,Document Notes Also)
unnikannan S
02:56 PM Feature #102 (Testing Done): Account Note
unnikannan S
02:43 PM Feature #96 (Testing Done): Quotation/Enquiry List
unnikannan S
02:41 PM Feature #95 (Testing Done): Quotation/Enquiry
unnikannan S
01:53 PM Feature #98 (Testing Done): XO Purchase List
unnikannan S
01:52 PM Feature #97 (Testing Done): XO Purchase
unnikannan S
12:49 PM Feature #69 (Reopen Bugs): Cheque Book List
ISSUE FOUNDED
1.Freeze The Bank Auto Completion Field After Showing Data In List
unnikannan S
10:59 AM Feature #69 (Reopen Bugs Coding Done): Cheque Book List
ISSUE FIXED
1.Clear Bank Code On Focus Out While Clearing Name
Vivekp V
12:44 PM Feature #125 (Testing Done): Opening Balance
unnikannan S
11:00 AM Feature #125 (New Changes Coding Done): Opening Balance
UI CHANGE DONE
1.Show An Info Message Default Mapping Account Not Set, Please set Mapping Account (Use `Set Accoun...
Vivekp V
12:41 PM Feature #371 (Testing Done): Eye icon in password field of Login page
unnikannan S
10:43 AM Feature #371 (Coding Done): Eye icon in password field of Login page
Greeshma S
11:51 AM Feature #249: Staff Responsible Sales Report
ENHANCEMENT
---------------
Title Staff responsible sales ---> staff responsible sales report (ask junaid)
Arathy PS
11:00 AM Feature #285 (Reopen Bugs Coding Done): Paid Cheque Return
ISSUE FIXED
1.Correct The Update Button Symbol On Debit Party
Vivekp V
09:33 AM Feature #81 (Testing Done): File Open
unnikannan S
09:24 AM Feature #299 (Coding Done): Group Sale
Aparna Mathew

09/10/2024

06:31 PM Feature #26 (Testing Done): Financial Year
unnikannan S
05:13 PM Feature #61 (Testing Done): Supplier
unnikannan S
04:41 PM Feature #16 (Testing Done): Set ROE
Arathy PS
04:38 PM Feature #65 (Testing Done): Cost Centre
unnikannan S
04:37 PM Feature #4 (Testing Done): Department Master
unnikannan S
04:35 PM Feature #1 (Testing Done): Branch Master
unnikannan S
03:21 PM Feature #350 (Testing Started): PLB Tracker
unnikannan S
10:13 AM Feature #350 (Coding Done): PLB Tracker
Greeshma S
02:57 PM Feature #125 (New Changes): Opening Balance
UI CHANGE
1.Show An Info Message Default Mapping Account Not Set, Please set Mapping Account (Use `Set Account Ma...
unnikannan S
12:57 PM Feature #372: In All Document - Connect Workflow of Document Status, Posting Status
Consider :-
1. Module Privilege -> Posting Checkbox -> off Case
Junaid M
12:54 PM Feature #372 (New): In All Document - Connect Workflow of Document Status, Posting Status
Junaid M
12:55 PM Feature #373 (New): In All Account Master Modules - Connect Workflow of Approval Status
Junaid M
10:13 AM Feature #367 (Ready for Coding): Connect Account Delete Reason Based on Admin Settings
Junaid M
10:13 AM Feature #371 (Ready for Coding): Eye icon in password field of Login page
Junaid M

09/09/2024

06:35 PM Feature #307 (Coding Done): Assets Search
Sreeranjini T
04:37 PM Feature #88 (Reopen Bugs Coding Done): Attachment
unnikannan S
04:31 PM Feature #88 (Reopen Bugs): Attachment
unnikannan S
04:29 PM Feature #27 (Reopen Bugs): Chart Of Account
ISSUE FOUND
---------------
1.Add Attachment Button For Ledger Accounts
2.Should be on edit mode when redirected fro...
unnikannan S
04:11 PM Feature #243 (Reopen Bugs): Airline Sales and Refund Report
ISSUE FOUND
------------------
Items from against sale is also getting added
Arathy PS
04:02 PM Feature #222 (Reopen Bugs): DSR Summary
ISSUE FOUND
-----------------
Items from against sale is also getting added
Arathy PS
03:11 PM Feature #332: Inventory - Item Purchase
Work Flow:-... Anil KV
11:21 AM Feature #371 (Testing Done): Eye icon in password field of Login page
Junaid M
10:37 AM Feature #49 (New Changes): User
GUI Change
-----------------------------------------------------------
Designation field >> Select Box
Avinash MS
 

Also available in: Atom