Project

General

Activity

10 days up to

User

Profile

Activity

From 10/12/2024 to 10/21/2024

10/21/2024

08:31 PM Feature #67 (Reopen Bugs): POS/PG
ISSUE FOUNDED
1.Add Expand/Collapse Button In Grid
unnikannan S
08:30 PM Feature #86 (Reopen Bugs): Package
ISSUE FOUNDED
1.Missing Precision On Update In Additional Items Tab
unnikannan S
07:00 PM Feature #381 (Coding Started): Collection
Vivekp V
07:00 PM Feature #1 (Reopen Bugs Coding Done): Branch Master
ISSUE FIXED
--------------------------
1. Created a branch with which parent branch is required--> click new--> now...
Vivekp V
01:27 PM Feature #1 (Reopen Bugs): Branch Master
ISSUE FOUND
--------------------------
1. Created a branch with which parent branch is required--> click new--> now...
Arathy PS
06:59 PM Feature #15 (Reopen Bugs Coding Done): Airline Tax Component
ISSUE FIXED
1.Add Expand/Collapse Button In Grid
Vivekp V
04:00 PM Feature #15 (Reopen Bugs): Airline Tax Component
ISSUE FOUNDED
1.Add Expand/Collapse Button In Grid
unnikannan S
06:58 PM Feature #19 (Reopen Bugs Coding Done): Account Grouping
ISSUE FIXED
---------------------
1. Add an expand/collapse icon in the grid.
Vivekp V
05:23 PM Feature #19 (Reopen Bugs): Account Grouping
ISSUE FOUND
---------------------
1. Add an expand/collapse icon in the grid.
Arathy PS
06:24 PM Feature #375 (Reopen Bugs): Package Search
ISSUE FOUND
-----------------------------------
1. Package from package stock are not showing.
Arathy PS
06:10 PM Feature #206 (Reopen Bugs): Other Service Voucher Search
ISSUE FOUND
-----------------------------------
1. Vouchers from voucher stock are not reloading upon clicking on t...
Arathy PS
06:06 PM Feature #201 (Reopen Bugs): Transfer Voucher Search
ISSUE FOUND
-----------------------------------
1. Vouchers from voucher stock are not reloading upon clicking on t...
Arathy PS
06:04 PM Feature #179 (Reopen Bugs): Hotel Voucher Search
ISSUE FOUND
-----------------------------------
1. Vouchers from voucher stock are not reloading upon clicking on t...
Arathy PS
05:44 PM Feature #315 (Reopen Bugs): Package Stock
ISSUE FOUND
-----------------------------
1. Package numbers should be unique.
2. Package number shouldn't be already...
Arathy PS
05:42 PM Feature #78 (Reopen Bugs): Voucher Stock
ISSUE FOUND
-----------------------------
1. Voucher numbers should be unique.
2. Voucher number shouldn't be alre...
Arathy PS
05:20 PM Feature #177 (Reopen Bugs): Ticket/Voucher Search
ISSUE FOUND
-----------------------------------
1. Tickets from ticket/voucher stock are not reloading upon clicking ...
Arathy PS
04:12 PM Feature #237 (Reopen Bugs): GDS Unreported Report
ISSUE FOUND
--------------------------------
1. Data appearing in two pages with repeated ticket numbers.
Arathy PS
03:40 PM Feature #178 (Reopen Bugs): Ticket Search
ISSUE FOUND
-----------------------------------
1. Tickets from ticket stock are not reloading upon clicking on the t...
Arathy PS
03:01 PM Feature #60 (Coding Started): Customer
Greeshma S
12:40 PM Feature #129 (Reopen Bugs Coding Done): Document Reversal
Aparna Mathew
09:25 AM Feature #309 (Coding Done): Assets Depreciation
Baseem Shan

10/19/2024

06:44 PM Feature #319 (New Changes Coding Done): Set Corporate Custom Fields
Greeshma S
04:35 PM Feature #380 (Particialy Coding Done): Overdue List
connectivity to collection module pending Vivekp V
04:27 PM Feature #388: Corporate System User
Corporate System User
*Module Privilege Tab :
Module Privilege Grid- [group by Customer, Supplier]
*Account ...
Swarag Cm
03:38 PM Feature #232 (Reopen Bugs): Merged Ledger Statement
ISSUE FOUNDED
1.Error While Unticking Matched,Outstanding,Consider Match Together
Column 'fk_main_ledger_id' doe...
unnikannan S
01:25 PM Feature #191 (Reopen Bugs): Document History
ISSUE FOUND
----------------------------
1. Data not loading for the date in 'document to date'.
2. Doc. date tick bo...
Arathy PS
01:19 PM Feature #211 (Coding Done): Set Recurring Documents
Amal Ck
01:11 PM Feature #200 (Reopen Bugs Coding Done): Hired Chauffeur
Sreeranjini T
12:34 PM Feature #128 (Reopen Bugs): Matching/Settlement
!! ISSUE FOUNDED
1.Missing Precision For Amount In Grid Add Pop Up List
2.Show Debit,Credit Amount And Settled Amoun...
unnikannan S

10/18/2024

04:36 PM Feature #359: Print Common Changes
2) Arabic Font Support - DONE
1) Need QR Code Option - DONE
4) Multi Document Print for Document Search - DONE
Anil KV
04:25 PM Feature #81 (Reopen Bugs Coding Done): File Open
Baseem Shan
11:19 AM Feature #81 (Reopen Bugs): File Open
ISSUE FOUND
------------------------
NOT A BUG of File Open. It is related to Refund Module
1. Refund document not lo...
Arathy PS
04:04 PM Feature #319 (Coding Started): Set Corporate Custom Fields
Greeshma S
03:45 PM Feature #95 (New Changes Coding Done): Quotation/Enquiry
Vivekp V
03:44 PM Feature #120 (Reopen Bugs Coding Done): Received Cheque Cancel
ISSUE FIXED
1.Connect Print in UI
Vivekp V
03:39 PM Feature #22 (New Changes Coding Done): Service
Greeshma S
03:39 PM Feature #210 (New Changes Coding Done): Corporate Custom Field
Greeshma S
03:04 PM Feature #260 (New Changes Testing Started): Sales Comparison Report
Anil KV
02:03 PM Feature #347 (Reopen Bugs Coding Done): Banks (All Banks)
Augustin Jose
01:59 PM Feature #378 (Coding Started): Payment Single
Augustin Jose
01:39 PM Feature #310 (New Changes Testing Started): Assets Sale/Write off
Anil KV
01:38 PM Feature #311 (New Changes Testing Started): Assets Allocation
Anil KV
01:11 PM Feature #377 (Coding Started): Receipt Single
Nithin PM
09:50 AM Feature #208 (Reopen Bugs Coding Done): Petty Cash Reimbursement
Aparna Mathew

10/17/2024

11:48 PM Feature #170 (Reopen Bugs Coding Done): ADM/ACM Master
Aparna Mathew
04:50 PM Feature #170 (Reopen Bugs): ADM/ACM Master
ISSUE FOUNDED
1.Showing Adjustment Accounts As Undefined In Print And Missing Precision
unnikannan S
11:39 PM Feature #111 (Reopen Bugs Coding Done): Payment+
Aparna Mathew
11:38 PM Feature #316 (Reopen Bugs Coding Done): Package Issue
Aparna Mathew
07:56 PM Feature #396: Service Period Report Details
GUI Same as DSR Details.
Consider same as in Service Period Report Summary
Junaid M
07:56 PM Feature #396 (Reopen Bugs Coding Done): Service Period Report Details
Junaid M
07:48 PM Feature #395 (Coding Started): Corporate Receipt Approve
Coding Corporate Receipt Approve Junaid M
07:47 PM Feature #394 (Coding Done): Corporate Ticket Voucher Query
Coding Corporate Ticket Voucher Query Junaid M
07:47 PM Feature #393 (Coding Done): Corporate Itemwise Soa
Coding Corporate Itemwise Soa Junaid M
07:46 PM Feature #392 (Coding Done): Corporate Document Search
Coding Corporate Document Search Junaid M
07:45 PM Feature #391 (Rejected): Supplier Payment Approve
Coding Supplier Payment Approve Junaid M
07:43 PM Feature #390 (Coding Done): Corporate Receipt
Coding Corporate Receipt Junaid M
07:41 PM Feature #389 (New Changes): Corporate User
Coding Corporate User Junaid M
07:41 PM Feature #388 (Coding Done): Corporate System User
Coding Corporate System User Junaid M
07:40 PM Feature #324 (Reopen Bugs): Paid Cheque Cancel
ISSUE FOUNDED
1.Connect Print in UI
unnikannan S
07:39 PM Feature #120 (Reopen Bugs): Received Cheque Cancel
ISSUE FOUNDED
1.Connect Print in UI
unnikannan S
06:24 PM Feature #221 (New Changes): DSR Details
NEW CHANGES
------------------------------------
1. Add service date with two options service date start (default) an...
Arathy PS
06:23 PM Feature #222 (New Changes): DSR Summary
NEW CHANGES
------------------------------------
1. Add service date with two options service date start (default) ...
Arathy PS
05:16 PM Feature #275 (Reopen Bugs Coding Done): Air Fare Type
Greeshma S
01:06 PM Feature #275 (Reopen Bugs): Air Fare Type
ISSUE FOUND
-----------------------------
1. Code field in airline tab should always be in uppercase.
2. Code fiel...
Arathy PS
03:33 PM Feature #115 (Reopen Bugs): Cash Deposit
ISSUE FOUNDED
1.Connect Print
unnikannan S
03:26 PM Feature #306 (Coding Done): Assets Purchase
Vivekp V
11:09 AM Feature #306 (Particialy Coding Done): Assets Purchase
Vivekp V
10:23 AM Feature #306 (Coding Done): Assets Purchase
asset purchase coding done Vivekp V
01:42 PM Feature #319 (New Changes): Set Corporate Custom Fields
New Changes
---------------------
1) Remove Column "Optional".
2) Add these Column In Grid "Show in SOA", "Show in I...
Junaid M
01:35 PM Feature #60: Customer
New Changes
---------------------
In Cost Center Tab
1) Add these widgets in pop-up
Show in SOA Selectbox. options...
Junaid M
01:22 PM Feature #22 (New Changes): Service
NEW CHANGES
------------
In Custom Tab -> table "service.tbl_service_custom_data". commented/removed "vhr_sys_name" F...
Junaid M
01:07 PM Feature #210 (New Changes): Corporate Custom Field
NEW CHANGES
----------------
-> In table corporate.tbl_corporate_custom_data commented/removed vhr_sys_attribute_na...
Junaid M
11:39 AM Feature #149 (Reopen Bugs Coding Done): View Posting
ISSUE FIXED FROM Payment
--------------------------
1. Missing data in Posting of current and PD cheque when 'paid ...
Vivekp V
10:49 AM Feature #149 (Reopen Bugs): View Posting
ISSUE FOUND
--------------------------
1. Missing data in Posting of current and PD cheque when 'paid cheque contro...
Arathy PS
10:22 AM Feature #69 (Reopen Bugs Coding Done): Cheque Book List
ISSUE FIXED
-----------------------
1. Incorrect values in the used, cancelled and balance columns
Vivekp V
10:18 AM Feature #102 (Reopen Bugs Coding Done): Account Note
Sreeranjini T
10:18 AM Feature #103 (Reopen Bugs Coding Done): Document Note
Sreeranjini T
10:18 AM Feature #104 (Reopen Bugs Coding Done): Ticket/Voucher Note
Sreeranjini T
09:43 AM Feature #218 (Reopen Bugs Coding Done): Paid Cheque Query
Bertin Joseph
09:41 AM Feature #357 (Coding Started): Service Period Report Summary
Sreeranjini T
09:13 AM Feature #200 (Reopen Bugs): Hired Chauffeur
ISSUE FOUNDED
1.Clearing Edit Mode While Canceling Delete Option
unnikannan S
09:02 AM Feature #347 (Reopen Bugs): Banks (All Banks)
unnikannan S

10/16/2024

07:29 PM Feature #275 (Testing Done): Air Fare Type
unnikannan S
07:23 PM Feature #13 (Testing Done): Ticket Type
unnikannan S
07:02 PM Feature #319 (Testing Done): Set Corporate Custom Fields
unnikannan S
06:56 PM Feature #36 (Testing Done): Meals Plan
unnikannan S
11:40 AM Feature #36 (Reopen Bugs Coding Done): Meals Plan
Greeshma S
06:49 PM Feature #207 (Testing Done): Set Visa Status
unnikannan S
04:06 PM Feature #207 (Reopen Bugs Coding Done): Set Visa Status
Greeshma S
09:04 AM Feature #207 (Reopen Bugs): Set Visa Status
ISSUE FOUNDED
1.Error On Action Pop Up While Adding Voucher Note
2.Missing Action Button Pop Up Name
3.Freeze The Vo...
unnikannan S
06:01 PM Feature #375 (Testing Done): Package Search
unnikannan S
11:23 AM Feature #375 (Reopen Bugs Coding Done): Package Search
Sreeranjini T
05:34 PM Feature #217 (Reopen Bugs Coding Done): Received Cheque Query
Sreeranjini T
04:32 PM Feature #316 (Reopen Bugs): Package Issue
ISSUE FOUNDED
1.Error In Deletion
2.Show Save Button In Case Of Loading A Voucher Directly From Cancel
3.Amount Not ...
unnikannan S
04:27 PM Feature #387 (Ready for Coding): Collection Search
Anil KV
04:01 PM Feature #387 (Reopen Bugs Coding Done): Collection Search
Coding Collection Search Junaid M
04:27 PM Feature #380 (Ready for Coding): Overdue List
Anil KV
04:27 PM Feature #381 (Ready for Coding): Collection
Anil KV
03:51 PM Feature #130 (Reopen Bugs Coding Done): Account Approve
ISSUE FIXED
1.Show No Data Found Message in ui
Vivekp V
03:45 PM Feature #386: Integrate Allow Duplicate Ticket No After Option in Sale and Refund
Requirement:
Ticket No Repeats, then need a solution for identifying that. Based on Admin settings. Capture ticket ch...
Junaid M
03:33 PM Feature #386 (Ready for Coding): Integrate Allow Duplicate Ticket No After Option in Sale and Refund
Junaid M
01:20 PM Feature #38 (Reopen Bugs Coding Done): Set Print Paper
Sreeranjini T
01:16 PM Feature #169 (Reopen Bugs): Refund
New Changes
-------------
1) In Invoice/Refund print add column (Def. Hide)
Cost Center
Value:- Cost Center1 = Amoun...
Arathy PS
11:56 AM Feature #357 (Ready for Coding): Service Period Report Summary
Anil KV

10/15/2024

07:17 PM Feature #36 (Reopen Bugs): Meals Plan
ISSUE FOUNDED
1.Missing Grouping In Print
unnikannan S
06:55 PM Feature #375 (Reopen Bugs): Package Search
ISSUE FOUNDED
1.Missing Default Values In UI
2.Show Package Data In Search
3.Re-name Grid Name To Package List
unnikannan S
04:27 PM Feature #375 (Coding Done): Package Search
Sreeranjini T
04:22 PM Feature #375 (Coding Started): Package Search
Sreeranjini T
06:17 PM Feature #111 (Reopen Bugs): Payment+
ISSUE FOUND
---------------------------
1. If a two cheque books with similar cheque number for different banks are p...
Arathy PS
04:04 PM Feature #188 (Coding Done): Opening Balance Import
Amal Ck
03:01 PM Feature #196 (Testing Done): Posting Approve
unnikannan S
01:26 PM Feature #130 (Reopen Bugs): Account Approve
ISSUE FOUNDED
1.Show No Data Found Message in ui
unnikannan S
01:09 PM Feature #72 (New Changes Coding Done): Pax Profile
Greeshma S
09:50 AM Feature #72 (Coding Started): Pax Profile
Greeshma S
12:23 PM Feature #279 (Reopen Bugs): Pos Pg Reconciliation
ISSUE FOUND
--------------------
1. Internal matching not done.
2. Add print button and connect print.
3.input tax fi...
Arathy PS
12:22 PM Feature #278 (Reopen Bugs): Card Reconciliation
Arathy PS
12:02 PM Feature #163 (Reopen Bugs): Supplier Reconciliation
ISSUE FOUND
--------------------
1. Internal matching not done.
2. Add print button and connect print.
Arathy PS
11:45 AM Feature #124 (Reopen Bugs Coding Done): Credit Approve
Augustin Jose
11:17 AM Feature #104 (Reopen Bugs): Ticket/Voucher Note
ISSUE FOUND
------------------------
1. Remove the validation in new note if the new voucher number is already entere...
Arathy PS
10:37 AM Feature #362 (New Changes Coding Done): Connect All Banks module with Transaction Modules, Bank Modules
Nithin PM
09:22 AM Feature #131 (Testing Done): Document Approve
unnikannan S

10/14/2024

07:09 PM Feature #89 (Testing Done): Attachment Search
unnikannan S
07:00 PM Feature #88 (Testing Done): Attachment
unnikannan S
06:31 PM Feature #87 (Testing Done): Attachment Category
unnikannan S
06:16 PM Feature #52 (Reopen Bugs Coding Done): Paid Cheque
Greeshma S
06:16 PM Feature #54 (Reopen Bugs Coding Done): UPI Card
Greeshma S
06:16 PM Feature #53 (Reopen Bugs Coding Done): Received Cheque
Greeshma S
06:16 PM Feature #55 (Reopen Bugs Coding Done): Virtual Card
Greeshma S
06:16 PM Feature #56 (Reopen Bugs Coding Done): Credit/Debit Card
Greeshma S
05:00 PM Feature #57 (Reopen Bugs Coding Done): Corporate Card
Greeshma S
04:59 PM Feature #58 (Reopen Bugs Coding Done): Bank
Greeshma S
04:59 PM Feature #59 (Reopen Bugs Coding Done): Cash
Greeshma S
04:59 PM Feature #61 (Reopen Bugs Coding Done): Supplier
Greeshma S
04:58 PM Feature #62 (Reopen Bugs Coding Done): Commission Agent
Greeshma S
03:58 PM Feature #129 (Reopen Bugs): Document Reversal
ISSUE FOUNDED
1.Connect Print
unnikannan S
03:23 PM Feature #129 (Testing Done): Document Reversal
unnikannan S
03:43 PM Feature #103 (Reopen Bugs): Document Note
ISSUE FOUND
----------------------
1. Each update get saved as a new note before reloading the page.
2.Fixed- Changes...
Arathy PS
03:23 PM Feature #102 (Reopen Bugs): Account Note
ISSUE FOUND
--------------------
1. Each update get saved as a new note before reloading the page.
2. Order of the...
Arathy PS
02:20 PM Feature #38 (Reopen Bugs): Set Print Paper
ISSUE FOUNDED
1.Not Working Copy Button In UI
2.Missing Copy Button Symbol
unnikannan S
01:04 PM Feature #385 (Ready for Coding): Connect sector remark features to sale module
Connect sector remark features to sale module
Ask Anil
------------
-->Allow Multiple Refund
-->Consider Segmen...
Arathy PS
10:55 AM Feature #69 (Reopen Bugs): Cheque Book List
ISSUE FOUND
-----------------------
1. Incorrect values in the used, cancelled and balance columns
!clipboard-2024...
Arathy PS
10:46 AM Feature #165 (Reopen Bugs Coding Done): Bank Reconciliation
Aparna Mathew
10:36 AM Feature #383 (Coding Done): Connect locking and unlocking to other modules
---> Document locking and document user permission modules has no effect on other modules (apart from update).
---> ...
Arathy PS
10:28 AM Feature #60 (New Changes): Customer
Arathy PS
09:21 AM Feature #285 (Reopen Bugs Coding Done): Paid Cheque Return
ISSUE FIXED
----------------
1.CANCEL CHEQUE LOADS IN PAID CHEQUE RETURN WHEN WE ENTER THE CHEQUE NUMBER IN CHEQUE ...
Vivekp V
 

Also available in: Atom