Activity

From 10/17/2024 to 10/26/2024

10/26/2024

06:27 PM Feature #197 (Reopen Bugs Coding Done): Not Reported Sale: Sreeranjini T
06:15 PM Feature #172 (Testing Done): ADM/ACM Tracker: unnikannan S
10:04 AM Feature #172 (Reopen Bugs Coding Done): ADM/ACM Tracker: Aparna Mathew
06:04 PM Feature #249 (Reopen Bugs): Staff Responsible Sales Report: ISSUE FOUND
----------------------------------------
1. Voucher number not showing unless updated the sale.
2. Res... Arathy PS
04:25 PM Feature #229 (Testing Done): Customer Sales Analysis Report: unnikannan S
04:05 PM Feature #115 (Testing Done): Cash Deposit: unnikannan S
09:50 AM Feature #115 (Reopen Bugs Coding Done): Cash Deposit: Greeshma S
01:10 PM Feature #182: Ticket Cancel: New Feature Change
----------------------
1) Add Customer Cost center In Custom Tab [Apply this in All Issue/Cancel M... Theja Ponon
12:57 PM Feature #215 (Reopen Bugs Coding Done): Document Query: Sreeranjini T
12:44 PM Feature #315 (Reopen Bugs Coding Done): Package Stock: Greeshma S
12:15 PM Feature #394: Corporate Ticket Voucher Query: GUI CHANGES
-----------------------
1. Remove LPO No and LPO date from cancel tab.
2. Change price to Refund amount i... Arathy PS
11:39 AM Feature #84 (Reopen Bugs): Set Booking Class: ISSUE FOUND
----------------------------------
1. When we open the module by default date section and ok button sho... Arathy PS
11:17 AM Feature #233 (Reopen Bugs): BSP Statement: ISSUE FOUNDED
1.Show ROE Wise Amount Change In Issued/Cancel Tabs
2.Missing Precision Cancelled Tab STD% unnikannan S
11:01 AM Feature #212 (Coding Started): Recurring Documents Summary: Shilpa Pavithran
10:35 AM Feature #93 (Reopen Bugs): Period Locking: ISSUE FOUND
-----------------------------
1. Can lock periods within periods that are already locked.
2. Can lock ... Arathy PS
10:25 AM Feature #198 (Reopen Bugs): Not Reported Refund: 1.error while directing from not reported refund to refund
!clipboard-202410261025-bpeei.png!
Theja Ponon
10:04 AM Feature #171 (Reopen Bugs Coding Done): ADM/ACM Adjustment: Aparna Mathew

10/25/2024

06:42 PM Feature #197 (Reopen Bugs): Not Reported Sale: ISSUE FOUND
------------------------------
1. Error when select when tick the tick box for from voucher stock and f... Arathy PS
06:36 PM Feature #172 (Reopen Bugs): ADM/ACM Tracker: ISSUE FOUNDED
1.Invalid Message While Selecting Period Directly After Clearing The Current Date unnikannan S
06:17 PM Feature #170 (Reopen Bugs): ADM/ACM Master: ISSUE FOUNDED
1.Error In Deletion After The Document Used In Adm Adjustment unnikannan S
05:47 PM Feature #171 (Reopen Bugs): ADM/ACM Adjustment: ISSUE FOUNDED
1.Error While Loading Already Saved Doc unnikannan S
03:55 PM Feature #216 (Reopen Bugs Coding Done): Account Query: Theja Ponon
11:10 AM Feature #216 (Reopen Bugs): Account Query: Theja Ponon
03:54 PM Feature #217 (Reopen Bugs Coding Done): Received Cheque Query: Theja Ponon
11:09 AM Feature #217 (Reopen Bugs): Received Cheque Query: Theja Ponon
03:53 PM Feature #218 (Reopen Bugs Coding Done): Paid Cheque Query: Theja Ponon
03:52 PM Feature #218 (Coding Done): Paid Cheque Query: Theja Ponon
11:08 AM Feature #218 (Reopen Bugs): Paid Cheque Query: Theja Ponon
03:18 PM Feature #121 (Reopen Bugs Coding Done): Document Search: Baseem Shan
12:24 PM Feature #121 (Reopen Bugs): Document Search: ISSUE FOUND
------------------------
FIXED - 1. Doc No: field should always be in uppercase. Arathy PS
12:15 PM Feature #121 (Reopen Bugs Coding Done): Document Search: Baseem Shan
02:09 PM Feature #116 (Reopen Bugs): Cash Withdrawal: ISSUE FOUNDED
1.Rename Counter To Cash Counter in UI unnikannan S
02:07 PM Feature #127 (New Changes): Paid Cheque Search: NEW CHANGES Done
-----------------------------------
1. Add a green star to cheque date and cheque no.
2. Make either... Arathy PS
02:06 PM Feature #126 (New Changes): Received Cheque Search: NEW CHANGES Done
-----------------------------------
1. Add a green star to cheque date and cheque no.
2. Make either... Arathy PS
01:20 PM Feature #315 (Reopen Bugs): Package Stock: !clipboard-202410251319-1iqyl.png!
Arathy PS
12:31 PM Feature #114 (Reopen Bugs): Cash Transfer: ISSUE FOUNDED
1.Invalid Tool Tip In Cash Counter Field unnikannan S
11:52 AM Feature #114 (Testing Done): Cash Transfer: unnikannan S
12:30 PM Feature #115 (Reopen Bugs): Cash Deposit: ISSUE FOUNDED
1.Invalid Tool Tip In Transaction id Field unnikannan S
12:21 PM Feature #115 (Testing Done): Cash Deposit: unnikannan S
11:11 AM Feature #215 (Reopen Bugs): Document Query: 2. FIXED - when loading a document supported documents shows the same ticket/voucher repeatedly
steps:1.load t... Theja Ponon
11:03 AM Feature #401: Corporate Change Password: GUI Same as Home -> System User -> Change Password Junaid M
11:02 AM Feature #401 (Coding Done): Corporate Change Password: Junaid M
11:00 AM Feature #383: Connect locking and unlocking to other modules: Document locking
-------------------------------
Document locking actions-
1. view: not connected
2. Update: conn... Arathy PS
10:21 AM Feature #111 (Reopen Bugs Coding Done): Payment+: Aparna Mathew
10:21 AM Feature #78 (Reopen Bugs Coding Done): Voucher Stock: Aparna Mathew
09:59 AM Feature #118 (Reopen Bugs): Received Cheque Deposit: ISSUE FOUNDED
1.Missing Precision From Amount in Search Pop Up
2.Freeze The Issued Bank Field unnikannan S
09:46 AM Feature #157 (New): Cash Flow Statement: Anil KV
09:46 AM Feature #260 (Reopen Bugs): Sales Comparison Report: Anil KV
09:41 AM Feature #348 (Reopen Bugs Coding Done): Voucher Stock Unreported Report: Sreeranjini T
09:37 AM Feature #396 (New): Service Period Report Details: Sreeranjini T
09:36 AM Feature #396 (Open): Service Period Report Details: Sreeranjini T

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 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

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