TAAS

10/24/2024

07:28 PM Feature #285 (Testing Done): Paid Cheque Return

unnikannan S

10:27 AM Feature #285 (Reopen Bugs Coding Done): Paid Cheque Return

ISSUE FIXED
1.Missing Precision Of Amounts In Paid Cheque Search Pop Up Vivekp V

06:58 PM Feature #111 (Reopen Bugs): Payment+

ISSUE FOUNDED
1.Blocking Save unnikannan S

10:35 AM Feature #111 (Reopen Bugs Coding Done): Payment+

Aparna Mathew

06:33 PM Feature #265 (Reopen Bugs): Document User Permission

ISSUE FOUND
----------------------------------------------
1. Full Data from document locking history is showing.
... Arathy PS

06:31 PM Feature #222 (New Changes Coding Done): DSR Summary

Amal Ck

05:49 PM Feature #221 (New Changes Coding Done): DSR Details

Amal Ck

05:06 PM Feature #263 (Reopen Bugs): Document Locking

ISSUE FOUND
-------------------------------------------
1. On document locked history when we lock a document with ch... Arathy PS

04:21 PM Feature #120 (Reopen Bugs): Received Cheque Cancel

ISSUE FOUNDED
1.Not Loading Precision Value In Cheque Pop Up
2.Freeze The Issued Bank Code Field After Showing Data
... unnikannan S

04:15 PM Feature #119 (Reopen Bugs): Received Cheque Return

ISSUE FOUNDED
1.Not Loading Precision Value In Cheque Pop Up
2.Freeze The Issued Bank Code Field After Showing Da... unnikannan S

04:13 PM Feature #310 (New Changes Coding Done): Assets Sale/Write off

Amal Ck

02:50 PM Feature #149 (Reopen Bugs Coding Done): View Posting

ISSUE FIXED
1.Duplicating Same Posting Datas In Different Pages Vivekp V

02:49 PM Feature #357 (Coding Done): Service Period Report Summary

Sreeranjini T

02:48 PM Feature #67 (New Changes Coding Done): POS/PG

Sreeranjini T

12:30 PM Feature #67 (New Changes): POS/PG

Junaid M

02:16 PM Feature #278: Card Reconciliation

ISSUE FOUND
--------------------
1. Internal matching not done.
2. Add print button and connect print.
3.when the... Theja Ponon

01:43 PM Feature #113 (New Changes): Journal

UI CHANGES
1.Connectivity Of Import Pop Up In Module unnikannan S

11:54 AM Feature #176: Transfer Issue

ISSUE FOUND
-------------------------
1. Not loading data in transfer tab of customer service wise SOA.
2. Not loadin... Arathy PS

11:48 AM Feature #191 (Coding Started): Document History

Greeshma S

11:15 AM Feature #226 (Reopen Bugs Coding Done): Customer Service Wise SOA

Data not loading transfer service tab : the jsn_related_data in transaction table is empty{} while Transfer Issue Amal Ck

10:21 AM Feature #88 (Reopen Bugs Coding Done): Attachment

ISSUE FIXED
1.Error While Adding A Invalid File Name Without Adding Any File In UI Vivekp V

10/23/2024

07:07 PM Feature #163: Supplier Reconciliation

ISSUE FOUND
------------------------------------
1. Up on saving reconciliation with only other debit other credit, t... Theja Ponon

07:04 PM Feature #400: Sale Module New UI Without-Popup

... Junaid M

06:59 PM Feature #400 (Reopen Bugs): Sale Module New UI Without-Popup

Junaid M

06:50 PM Feature #226 (Reopen Bugs): Customer Service Wise SOA

ISSUE FOUND
-----------------------------------
1. Data not loading transfer service tab.
2. Sup conf no not showi... Arathy PS

06:49 PM Feature #232 (Reopen Bugs): Merged Ledger Statement

ISSUE FOUND
--------------------------------
1.Data showing in the beginning without any grouping when select merge... Arathy PS

06:33 PM Feature #285 (Reopen Bugs): Paid Cheque Return

ISSUE FOUNDED
1.Missing Precision Of Amounts In Paid Cheque Search Pop Up unnikannan S

06:25 PM Feature #399: Ticket, Fare combined Gui Style in Issue&Cancel

... Junaid M

06:07 PM Feature #399 (Coding Done): Ticket, Fare combined Gui Style in Issue&Cancel

Junaid M

05:48 PM Feature #111 (Reopen Bugs): Payment+

ISSUE FOUNDED
1.Allowing Change Of Cheque No On First Update Thats Not Present In The Cheque Book
2.Missing Validati... unnikannan S

04:39 PM Feature #121 (Reopen Bugs): Document Search

ISSUE FOUND
-------------
FIXED - 1.PAYMENT AND RECEIPT DOCUMENTS ARE NOT LOADS IN RECEIPT+ AND PAYMENT+ Theja Ponon

03:08 PM Feature #110: Receipt+

ISSUE FOUND
1.Error While Adding Blank Option In Cash Counter Field-FIXED
2.Show Branch Defaultly in ui-FIXED
3. Add... unnikannan S

01:05 PM Feature #110: Receipt+

ISSUE FOUND
--------------------------
1. Data not loading related to the cheque details after it is deposited, recon... Arathy PS

02:29 PM Feature #280 (Reopen Bugs Coding Done): Set Target

Greeshma S

02:29 PM Feature #88 (Reopen Bugs): Attachment

ISSUE FOUNDED
1.Error While Adding A Invalid File Name Without Adding Any File In UI unnikannan S

02:17 PM Feature #398: Not Reported UI As a Pop-up in sale

Problem:- Redirecting from Not Reported module to Sale is very slow.
Solution:- Use a pop-up of not reported in sale ... Junaid M

02:16 PM Feature #398 (Reopen Bugs Testing Done): Not Reported UI As a Pop-up in sale

Junaid M

01:47 PM Feature #279: Pos Pg Reconciliation

ISSUE FOUND
------------------------------------
1. Add print button and connect print.
2.input tax field in current ... Arathy PS

01:26 PM Feature #181 (New Changes): Set Bank Charge

NEW CHANGES
------------------------------------
1. Grid style--- Head --> Type (from service tax), Child--> Banks.
-... Arathy PS

01:09 PM Feature #67 (Reopen Bugs): POS/PG

GUI CHANGES
-----------------------------------------------
1. Grid should be in expand in default.
2. Add title on C... Arathy PS

10:52 AM Feature #175: Other Issue

ISSUE FOUND
------------------------
1) Tax component not loading in tax details field
2) Upon clicking new button th... Arathy PS

10:16 AM Feature #311 (Coding Started): Assets Allocation

Baseem Shan

10/22/2024

07:38 PM Feature #169: Refund

ISSUE FOUNDED
DONE-1.Validate AR Sharing And ALPO Sharing
DONE-2.Not Clearing Voucher Items That Deleted From The Li... unnikannan S

06:35 PM Feature #324 (Reopen Bugs Coding Done): Paid Cheque Cancel

Greeshma S

06:35 PM Feature #115 (Reopen Bugs Coding Done): Cash Deposit

Greeshma S

06:34 PM Feature #315 (Reopen Bugs Coding Done): Package Stock

Greeshma S

05:46 PM Feature #149 (Reopen Bugs): View Posting

ISSUE FOUNDED
1.Duplicating Same Posting Datas In Different Pages
unnikannan S

03:22 PM Feature #232 (Reopen Bugs Coding Done): Merged Ledger Statement

Augustin Jose

02:51 PM Feature #393: Corporate Itemwise Soa

second last grid column- redirect icon
Last grid column -document print icon. Shilpa Pavithran

02:47 PM Feature #387 (Coding Started): Collection Search

Swarag Cm

02:41 PM Feature #387: Collection Search

Tables:-
document.tbl_documents, collection.tbl_collection_action
Condition:-
doc.vhr_sys_module_name -> COLLECT... Junaid M

02:35 PM Feature #178 (Reopen Bugs Coding Done): Ticket Search

Sreeranjini T

02:35 PM Feature #177 (Reopen Bugs Coding Done): Ticket/Voucher Search

Sreeranjini T

02:35 PM Feature #237 (Reopen Bugs Coding Done): GDS Unreported Report

Sreeranjini T

01:41 PM Feature #348 (Reopen Bugs): Voucher Stock Unreported Report

ISSUE FOUND
-------------------------------------------
1. Show correct data in no grouping and action. Arathy PS

01:18 PM Feature #179 (Reopen Bugs Coding Done): Hotel Voucher Search

Sreeranjini T

01:18 PM Feature #201 (Reopen Bugs Coding Done): Transfer Voucher Search

Sreeranjini T

01:17 PM Feature #206 (Reopen Bugs Coding Done): Other Service Voucher Search

Sreeranjini T

01:17 PM Feature #375 (Reopen Bugs Coding Done): Package Search

Sreeranjini T

11:59 AM Feature #122 (Reopen Bugs): Ticket Issue

New Feature Change
----------------------
1) Add Customer Cost center In Custom Tab [Apply this in All Issue/Cancel M... Theja Ponon

11:39 AM Feature #67 (Reopen Bugs Coding Done): POS/PG

Sreeranjini T

11:32 AM Feature #262 (Reopen Bugs): Ledger Summary - Popup

ISSUE FOUND
------------------------------
1. The ledger summary tab should be in default expand.
2. In the ledger... Arathy PS

10:24 AM Feature #381: Collection

1. doc name CLN
2. show note tab only if after save that is when document id present
3. if branch from overdue list ... Vivekp V

10:11 AM Feature #281 (Reopen Bugs Coding Done): Pop-up Against Docs Search (shared)

ISSUE FIXED
1.Show Valid Module Names In Module Multy Select Field -- needs to be done from their respective modu... Vivekp V

09:23 AM Feature #281 (Reopen Bugs): Pop-up Against Docs Search (shared)

ISSUE FOUNDED
1.Show Valid Module Names In Module Multy Select Field
2.Fix Translation Mistakes in Voucher Date unnikannan S

10:10 AM Feature #86 (Reopen Bugs Coding Done): Package

ISSUE FIXED
1.Missing Precision On Update In Additional Items Tab Vivekp V

09:53 AM Feature #397: Corporate Ticket Voucher Search

Redirect to Corporate Ticket/Voucher Query Icon neeed in grid. Athira KK

09:48 AM Feature #397 (Coding Done): Corporate Ticket Voucher Search

Corporate Ticket Voucher Search Junaid M

09:44 AM Feature #168: Sale

ISSUE FOUNDED
1. DONE- Correct The Symbol Of Update Button In Voucher Pop Ups
2.Party Side Tool Bars In Grid Not Wor... unnikannan S

09:43 AM Feature #165 (Reopen Bugs): Bank Reconciliation

Recode the module
some issues in work flow Anil KV

09:28 AM Feature #60 (New Changes Coding Done): Customer

Greeshma S

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