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From 10/21/2024 to 10/30/2024

10/30/2024

05:25 PM Feature #398 (Reopen Bugs Coding Done): Not Reported UI As a Pop-up in sale
Amal Ck
02:09 PM Feature #398 (Reopen Bugs): Not Reported UI As a Pop-up in sale
ISSUE FOUND
--------------------------------
1. AFTER DELETING A TICKET CANT LOAD THE SAME TICKET IN THE POP UP WIT...
Theja Ponon
04:09 PM Feature #317 (Reopen Bugs Coding Done): Package Cancel
Amal Ck
02:20 PM Feature #212 (Ready for Coding): Recurring Documents Summary
Shilpa Pavithran
02:14 PM Feature #213 (Coding Started): Recurring Documents Details
Athira KK
02:12 PM Feature #117 (New Changes Coding Done): Intra Bank Transfer
Vivekp V
10:50 AM Feature #117 (New Changes): Intra Bank Transfer
Junaid M
01:51 PM Feature #165: Bank Reconciliation

Summary Tab -> Items:
1.Opening Balance (OB)
- 2.Debit
3.Credit
4.Closing Balance
5.Expected Posting(Paid Cheque Co...
Aparna Mathew
01:02 PM Feature #47 (Reopen Bugs): Cheque Book
ISSUE FOUND
---------------------
1.CHEQUE CAN CREATE WITH SAME CHEQUE NUMBER FOR SAME BANK
!clipboard-2024103013...
Theja Ponon
12:59 PM Feature #396 (Particialy Coding Done): Service Period Report Details
Sreeranjini T
12:23 PM Feature #121 (Reopen Bugs): Document Search
ISSUE FOUND
----------------------
1.ASSET PURCHASE DOCUMENTS ARE NOT LOAD IN ASSET PURCHASE MODULE
Theja Ponon
10:44 AM Feature #254 (Reopen Bugs Coding Done): Agent Productivity Report
ISSUE NOT NEED FIX USE DROP DOWN OF DATE
-----------------------------------------------------
1. Not showing data ...
Vivekp V
10:43 AM Feature #244 (Reopen Bugs Coding Done): Airline Sales Analysis Report
Vivekp V

10/29/2024

07:32 PM Bug #403 (New): Opening balance and closing balance position issue when do grouping
When grouping done based on main ledger, service and date the opening balance and closing balance position changes.
...
Arathy PS
07:11 PM Feature #315 (Reopen Bugs Coding Done): Package Stock
Greeshma S
06:48 PM Feature #177 (Reopen Bugs): Ticket/Voucher Search
ISSUE FOUND
-------------------------
1. FIXED - Not showing tickets which have counter staff.
2. Not showing tickets...
Arathy PS
06:07 PM Feature #254 (Reopen Bugs): Agent Productivity Report
ISSUE FOUND
-----------------------------------------------------
1. Not showing data for issued, cancel, void modules
Arathy PS
05:50 PM Feature #178 (Reopen Bugs): Ticket Search
ISSUE FOUND
-------------------------
1. FIXED - Not showing tickets which have counter staff.
2. Not showing tickets...
Arathy PS
04:50 PM Feature #258 (Testing Done): Cost Centre Productivity Report
unnikannan S
04:10 PM Feature #88 (Testing Done): Attachment
unnikannan S
04:08 PM Feature #257 (Testing Done): Service Productivity Report
unnikannan S
04:05 PM Feature #244 (Reopen Bugs): Airline Sales Analysis Report
ISSUE FOUND
-------------------------------------
1. Data not showing for issue, cancel, void options in the consider...
Arathy PS
03:25 PM Feature #260 (New Changes Coding Done): Sales Comparison Report
Nithin PM
02:48 PM Feature #78 (Reopen Bugs Coding Done): Voucher Stock
Aparna Mathew
02:18 PM Feature #185 (Reopen Bugs Coding Done): Visa Cancel
Amal Ck
12:53 PM Feature #126 (New Changes Coding Done): Received Cheque Search
Vivekp V
12:53 PM Feature #127 (New Changes Coding Done): Paid Cheque Search
Vivekp V
11:43 AM Feature #281 (Reopen Bugs Coding Done): Pop-up Against Docs Search (shared)
ISSUE FIXED
-------------------------
1.Show only valid module names in the module select field (for solution discu...
Vivekp V
10:56 AM Feature #232 (Reopen Bugs Coding Done): Merged Ledger Statement
Augustin Jose
10:48 AM Feature #243 (Reopen Bugs): Airline Sales and Refund Report
ISSUE FOUND
---------------------------------------------
1. No data showing on summary tab upon grouping them cust...
Arathy PS
10:30 AM Feature #279 (Reopen Bugs Coding Done): Pos Pg Reconciliation
Aparna Mathew
10:26 AM Feature #168: Sale
ISSUE FOUND
----------------------------------
1. Add connectivity of 'maximum days of PD cheque received date' from...
Arathy PS
10:22 AM Feature #8 (New Changes Coding Done): Currency Master
Vivekp V
09:54 AM Feature #316 (Reopen Bugs Coding Done): Package Issue
Aparna Mathew
09:43 AM Feature #35 (Reopen Bugs Coding Done): Ancillary Service
ISSUE FIXED
-----------------------------------
1.Add an expand/collapse button in the grid.
2.When multiple ancil...
Vivekp V
09:23 AM Feature #84 (Reopen Bugs Coding Done): Set Booking Class
Aparna Mathew
09:23 AM Feature #249 (Reopen Bugs Coding Done): Staff Responsible Sales Report
Aparna Mathew
09:23 AM Feature #163 (Reopen Bugs Coding Done): Supplier Reconciliation
Aparna Mathew
09:22 AM Feature #278 (Reopen Bugs Coding Done): Card Reconciliation
Aparna Mathew

10/28/2024

08:04 PM Feature #315 (Reopen Bugs): Package Stock
ISSUE FOUNDED
1.Add Pop Up Grid Name Change To Add Package
2.Connect Print
unnikannan S
07:43 PM Feature #380 (Coding Done): Overdue List
coding Done Vivekp V
07:42 PM Feature #381 (Coding Done): Collection
coding done Vivekp V
07:18 PM Feature #316 (Reopen Bugs): Package Issue
ISSUE FOUNDED
1.Clear Invalid Pax Profile Name/Code In Focus Out
NEW CHANGES
----------------
1. In Package Tab -->...
unnikannan S
06:53 PM Feature #185 (Reopen Bugs): Visa Cancel
ISSUE FOUND
------------------------------------------
1. Can't load voucher when entering voucher number.
NEW CHANG...
Arathy PS
06:36 PM Feature #118 (Testing Done): Received Cheque Deposit
unnikannan S
09:21 AM Feature #118 (Reopen Bugs Coding Done): Received Cheque Deposit
ISSUE FIXED
1.Missing Precision From Amount in Search Pop Up
2.Freeze The Issued Bank Field
Vivekp V
06:22 PM Feature #233 (Reopen Bugs Coding Done): BSP Statement
Augustin Jose
06:13 PM Feature #378 (Coding Done): Payment Single
Augustin Jose
04:40 PM Feature #198 (Reopen Bugs Coding Done): Not Reported Refund
Sreeranjini T
04:24 PM Feature #317 (Reopen Bugs): Package Cancel
ISSUE FOUNDED
1.Bold The Fare Amounts In the Fare Details Tab In Case Of Multiple Currency Transaction (Reffer Packa...
unnikannan S
03:36 PM Feature #298: Against Sale
ISSUE FOOUND
-------------------------
FIXED - 1.Add pop up icon for against doc field.
Arathy PS
03:34 PM Feature #281 (Reopen Bugs): Pop-up Against Docs Search (shared)
ISSUE FOUND
-------------------------
1.Show only valid module names in the module select field (for solution disc...
Arathy PS
02:41 PM Feature #8 (New Changes): Currency Master
Junaid M
02:41 PM Feature #8: Currency Master
New Changes DONE
-----------------
1 - Add "Arabic Major Unit", "Arabic Minor Unit" textbox after minor Unit widget.
...
Junaid M
02:25 PM Feature #117: Intra Bank Transfer
*Posting* DONE... Anil KV
12:39 PM Feature #402 (Reopen Bugs): Refund Module New UI Without-Popup
Junaid M
12:06 PM Feature #35 (Reopen Bugs): Ancillary Service
ISSUE FOUND
-----------------------------------
1.Add an expand/collapse button in the grid.
2.When multiple ancillar...
Arathy PS
11:48 AM Feature #395: Corporate Receipt Approve
Grid Second Last Column-Receipt Redirect Icon
Last column-Note Icon
Athira KK
10:52 AM Feature #78 (Reopen Bugs): Voucher Stock
ISSUE FOUND
--------------------------------------------
1. Based on service filter the ancillary service showing in ...
Arathy PS
10:20 AM Feature #260 (New Changes): Sales Comparison Report
Anil KV
10:06 AM Feature #171 (Testing Done): ADM/ACM Adjustment
unnikannan S
10:01 AM Feature #169: Refund
NEW CHANGES
-----------------------
To add not reported refund pop to the refund grid.
Arathy PS
09:46 AM Feature #120 (Reopen Bugs Coding Done): Received Cheque Cancel
ISSUE FIXED
1.Not Loading Precision Value In Cheque Pop Up
2.Freeze The Issued Bank Code Field After Showing Data...
Vivekp V
09:45 AM Feature #119 (Reopen Bugs Coding Done): Received Cheque Return
ISSUE FIXED
1.Not Loading Precision Value In Cheque Pop Up
2.Freeze The Issued Bank Code Field After Showing Data...
Vivekp V
09:40 AM Feature #398 (Coding Done): Not Reported UI As a Pop-up in sale
Amal Ck
09:39 AM Feature #116 (Reopen Bugs Coding Done): Cash Withdrawal
ISSUE FIXED
1.Rename Counter To Cash Counter in UI
Vivekp V
09:39 AM Feature #114 (Reopen Bugs Coding Done): Cash Transfer
ISSUE FIXED
1.Invalid Tool Tip In Cash Counter Field
Vivekp V
09:06 AM Feature #170 (Testing Done): ADM/ACM Master
unnikannan S
08:42 AM Feature #170 (Reopen Bugs Coding Done): ADM/ACM Master
Aparna Mathew

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
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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
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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
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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
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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
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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
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1. Data appearing in two pages with repeated ticket numbers.
Arathy PS
03:40 PM Feature #178 (Reopen Bugs): Ticket Search
ISSUE FOUND
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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
 

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