Activity

From 10/27/2024 to 11/05/2024

11/05/2024

11:08 PM Feature #12 (Reopen Bugs Coding Done): Airport Master: Aparna Mathew
06:57 PM Feature #306 (Reopen Bugs): Assets Purchase: ISSUE FOUND
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1. Depreciation % not taken from asset master.
2. Purchase d... Arathy PS
12:55 PM Feature #306 (Testing Started): Assets Purchase: Arathy PS
06:16 PM Feature #120 (Reopen Bugs Coding Done): Received Cheque Cancel: ISSUE FIXED
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1.CANT LOAD THE DOCUMENT IN CORRESPONDING MODULE
2.IN THE SEARCH POP UP C... Vivekp V
12:43 PM Feature #120 (Reopen Bugs): Received Cheque Cancel: ISSUE FOUND
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1.CANT LOAD THE DOCUMENT IN CORRESPONDING MODULE(EG:RECEIPT DOCUMENT IN CHEQ... Theja Ponon
05:34 PM Feature #60 (New Changes Coding Done): Customer: Sreeranjini T
05:03 PM Feature #244 (Reopen Bugs Coding Done): Airline Sales Analysis Report: ISSUE FIXED
1.Error While Search With Issued,Cancel,Void Items From Consider Options Vivekp V
03:42 PM Feature #244 (Reopen Bugs): Airline Sales Analysis Report: ISSUE FOUNDED
1.Error While Search With Issued,Cancel,Void Items From Consider Options unnikannan S
04:56 PM Feature #216 (Reopen Bugs Coding Done): Account Query: Sreeranjini T
04:33 PM Feature #216 (Reopen Bugs): Account Query: ISSUE FOUND
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1.credit limit is not updating in case of supplier Theja Ponon
03:51 PM Feature #233 (Reopen Bugs): BSP Statement: ISSUE FOUND
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1.1. Document not reloading to payment+ and receipt+ modules Arathy PS
03:38 PM Feature #387 (Coding Done): Collection Search: Nawal Sidique
03:15 PM Feature #374 (Coding Done): In All Document GUI - Add Note Button: Greeshma S
03:03 PM Feature #42 (Reopen Bugs Coding Done): Hotel: Sreeranjini T
01:05 PM Feature #231 (Reopen Bugs): Supplier Service Wise SOA: ISSUE FOUND
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1. Document not reloading to payment and receipt modules Arathy PS
12:48 PM Feature #407: Corporate Enquiry: => Corporate Enquiry
> GUI Same as Enquiry Module.
Changes:
> Remove Customer
> Add New Tab "Note". Place Cor... Bertin Joseph
12:47 PM Feature #407 (New Changes Coding Done): Corporate Enquiry: Bertin Joseph
11:46 AM Feature #226 (Reopen Bugs Coding Done): Customer Service Wise SOA: Amal Ck
09:18 AM Feature #226 (Reopen Bugs): Customer Service Wise SOA: ISSUE FOUNDED
1.No Data While Re-Directing To Receipt Docs Other Docs Tab unnikannan S
10:39 AM Feature #197 (Reopen Bugs Testing Done): Not Reported Sale: Theja Ponon
10:30 AM Feature #198 (Reopen Bugs Testing Done): Not Reported Refund: Theja Ponon
10:07 AM Feature #406: Corporate Ticket/Voucher Note: Sharable Module Like Document Note Module.
GUI Style/Workflow Same as Existing Document Note.
Changes:
1. Remove Sho... Bertin Joseph
10:06 AM Feature #406 (New Changes Coding Done): Corporate Ticket/Voucher Note: Bertin Joseph
10:05 AM Feature #405: Corporate Document Note: Sharable Module Like Document Note Module.
GUI Style/Workflow Same as Existing Document Note.
Changes:
1. Remove... Bertin Joseph
10:05 AM Feature #405 (New Changes Coding Done): Corporate Document Note: Bertin Joseph
10:03 AM Feature #404: Corporate Account Note: Sharable Module Like Document Note Module.
GUI Style/Workflow Same as Existing Document Note.
Changes:
1. Remove... Bertin Joseph
10:02 AM Feature #404 (New Changes Coding Done): Corporate Account Note: Bertin Joseph
09:40 AM Feature #396 (Coding Done): Service Period Report Details: Sreeranjini T
09:38 AM Feature #311 (Coding Done): Assets Allocation: Baseem Shan
09:37 AM Feature #121 (Reopen Bugs Coding Done): Document Search: Baseem Shan

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
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1. In Package Tab -->... unnikannan S
06:53 PM Feature #185 (Reopen Bugs): Visa Cancel: ISSUE FOUND
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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
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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
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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
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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
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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
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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
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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

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