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From 11/10/2024 to 11/19/2024

11/19/2024

07:51 PM Feature #99 (Reopen Bugs Testing Done): Change Password
unnikannan S
07:48 PM Feature #19 (Reopen Bugs Testing Done): Account Grouping
unnikannan S
07:43 PM Feature #268 (Reopen Bugs): Corporate Booking Rules
ISSUE FOUNDED
1.Clearing Edit Mode While Choosing Cancel Option On Delete Button
unnikannan S
07:32 PM Feature #134 (Reopen Bugs): Payment Report
ISSUE FOUND
--------------------
1)IN SUMMARY TAB SUM OF PAYMENT AMOUNT IN DIFFERENT CURRENCY SHOULD SHOW BELOW THE P...
Theja Ponon
07:21 PM Feature #278 (Reopen Bugs): Card Reconciliation
ISSUE FOUNDED
1.Showing Card Name As Supplier in print
unnikannan S
10:33 AM Feature #278 (Reopen Bugs Coding Done): Card Reconciliation
Aparna Mathew
07:21 PM Feature #269 (Reopen Bugs): Set Hotel Rate
ISSUE FOUND
---------------------
1)CANT ADD NEW ITEM ON A HOTEL WHEN ALREADY ITEM ON THE GRID
2)AFTER DELETING O...
Theja Ponon
05:47 PM Feature #231 (Reopen Bugs Testing Done): Supplier Service Wise SOA
Theja Ponon
05:38 PM Feature #350 (Reopen Bugs Testing Done): PLB Tracker
Theja Ponon
05:36 PM Feature #283 (Reopen Bugs Testing Done): Target List
Theja Ponon
05:33 PM Feature #103 (Reopen Bugs Testing Done): Document Note
Theja Ponon
03:20 PM Feature #103 (Reopen Bugs Coding Done): Document Note
Sreeranjini T
05:31 PM Feature #215 (Reopen Bugs Coding Done): Document Query
Sreeranjini T
05:30 PM Feature #104 (Reopen Bugs Testing Done): Ticket/Voucher Note
Theja Ponon
03:20 PM Feature #104 (Reopen Bugs Coding Done): Ticket/Voucher Note
Sreeranjini T
11:23 AM Feature #104 (Reopen Bugs): Ticket/Voucher Note
Issue Found
---------
1)Remove Active/inactive status from date field
Theja Ponon
04:55 PM Feature #222 (New Changes Coding Done): DSR Summary
Amal Ck
04:55 PM Feature #221 (New Changes Coding Done): DSR Details
Amal Ck
04:39 PM Feature #49 (Reopen Bugs Testing Done): User
Theja Ponon
04:37 PM Feature #58 (Reopen Bugs Testing Done): Bank
Theja Ponon
04:37 PM Feature #181 (Reopen Bugs Testing Done): Set Bank Charge
Theja Ponon
04:35 PM Feature #214 (Reopen Bugs Testing Done): Ticket/Voucher Query
Theja Ponon
03:21 PM Feature #178 (New Changes Coding Done): Ticket Search
Sreeranjini T
03:20 PM Feature #375 (Reopen Bugs Coding Done): Package Search
Sreeranjini T
02:58 PM Feature #102 (New Changes Coding Done): Account Note
Sreeranjini T
02:19 PM Feature #387 (Reopen Bugs Testing Done): Collection Search
Theja Ponon
01:37 PM Feature #201 (Reopen Bugs Testing Done): Transfer Voucher Search
Theja Ponon
09:42 AM Feature #201 (Reopen Bugs Coding Done): Transfer Voucher Search
Sreeranjini T
01:07 PM Feature #297 (Reopen Bugs Testing Done): Performa Sale
Theja Ponon
11:08 AM Feature #424: Set Collection Status
... Junaid M
11:07 AM Feature #424 (Reopen Bugs Coding Done): Set Collection Status
Junaid M
11:04 AM Feature #381 (New Changes): Collection
Junaid M
11:04 AM Feature #381: Collection
NEW CHANGES
-------------------...
Junaid M
09:42 AM Feature #381 (New Changes Coding Done): Collection
Vivekp V
11:02 AM Feature #423: Set Payment Due Penalty
... Junaid M
10:57 AM Feature #423 (Reopen Bugs Coding Done): Set Payment Due Penalty
Junaid M
10:54 AM Feature #422: Collection Status Master
... Junaid M
10:54 AM Feature #422 (Reopen Bugs Testing Done): Collection Status Master
Junaid M
10:08 AM Feature #299 (Reopen Bugs Coding Done): Group Sale
Aparna Mathew
09:46 AM Feature #357 (Reopen Bugs Coding Done): Service Period Report Summary
Sreeranjini T
09:43 AM Feature #119 (New Changes Coding Done): Received Cheque Return
Vivekp V

11/18/2024

05:26 PM Feature #87 (New Changes): Attachment Category
New Changes Done
--------------------------------------
category:
change profile -> Pax Profile
add Employee
Type :...
Vivekp V
04:56 PM Feature #375 (Reopen Bugs): Package Search
ISSUE FOUND
----------------
1) Invoice date showing without doing the invoice.
2) Filter icons are not available ...
Theja Ponon
04:16 PM Feature #377 (Reopen Bugs): Receipt Single
ISSUE FOUND
----------
1) ON CHANGING THE CURRENCY BOTH USD AND QAR AMOUND IS BECOMING 0
!clipboard-202411181551-mih...
Theja Ponon
04:01 PM Feature #389: Corporate User
*Module Tab Changes:-*... Anil KV
03:48 PM Feature #388: Corporate System User
*Module Tab Changes:-*... Anil KV
03:47 PM Feature #388: Corporate System User
*Module Tab Changes:-*... Anil KV
03:37 PM Change Request #421: All Document Modules Multi Currency Case -> Changes On Currency Change
STEP1:

ON FOP SIDE THE AMOUNT IS CALCULATED IN QAR
!clipboard-202411181531-dhdw8.png!
STEP2:
ON CHANGING THE CUR...
Theja Ponon
01:51 PM Change Request #421 (New): All Document Modules Multi Currency Case -> Changes On Currency Change
Upon changing the currency from QAR to USD, the amount in QAR is appearing in the USD field
---Add the QAR amounT...
Theja Ponon
03:17 PM Feature #378 (Reopen Bugs): Payment Single
ISSUE FOUND
---------------
1)ON CHANGING THE CURRENCY CALCULATION MISTAKE
!clipboard-202411181504-xglts.png!
2) IF...
Theja Ponon
02:59 PM Feature #214 (Reopen Bugs Coding Done): Ticket/Voucher Query
Theja Ponon
02:57 PM Feature #214 (Reopen Bugs): Ticket/Voucher Query
ISSUE FOUND
---------------
1)LPO date and LPO number are not updating
Theja Ponon
12:56 PM Feature #115 (Reopen Bugs Coding Done): Cash Deposit
Greeshma S
12:08 PM Feature #290 (Reopen Bugs Coding Done): Master Grouping
Greeshma S
11:35 AM Feature #59 (Reopen Bugs Testing Done): Cash
Theja Ponon
11:24 AM Feature #57 (Reopen Bugs Testing Done): Corporate Card
Theja Ponon
11:23 AM Feature #294 (Reopen Bugs Coding Done): Cheque Print Settings
Greeshma S
09:44 AM Feature #294 (Reopen Bugs): Cheque Print Settings
ISSUE FOUNDED
1.Enable Delete,Update Buttons While Choosing Delete Cancel
unnikannan S
11:22 AM Feature #201 (Reopen Bugs): Transfer Voucher Search
ISSUE FOUND
-------------------------------
1. If from date is entered the to date field should automatically show ...
Theja Ponon
10:29 AM Feature #37 (New Changes Coding Done): Office ID/PCC
Greeshma S

11/17/2024

01:07 PM Feature #131 (Reopen Bugs Coding Done): Document Approve
Vivekp V
01:04 PM Feature #381 (New Changes): Collection
Vivekp V
01:03 PM Feature #126 (Reopen Bugs Coding Done): Received Cheque Search
Vivekp V

11/15/2024

07:25 PM Feature #295 (Reopen Bugs Testing Done): User Activity Report
unnikannan S
07:21 PM Feature #86 (Reopen Bugs Testing Done): Package
unnikannan S
06:55 PM Feature #27 (Reopen Bugs Testing Done): Chart Of Account
unnikannan S
06:51 PM Feature #114 (Reopen Bugs Testing Done): Cash Transfer
unnikannan S
06:50 PM Feature #290 (Reopen Bugs): Master Grouping
ISSUE FOUNDED
1.Add Expand/Collapse Button In Grid
2.Missing Grouping In Print
unnikannan S
06:15 PM Feature #316 (New Changes): Package Issue
Junaid M
06:11 PM Feature #96 (New Changes Coding Done): Quotation/Enquiry List
Nawal Sidique
06:10 PM Feature #113 (Reopen Bugs Coding Done): Journal
Augustin Jose
06:10 PM Feature #221 (New Changes): DSR Details
Junaid M
06:09 PM Feature #222 (New Changes): DSR Summary
NEW CHANGES
----------------
1. In Subcustomer Dropdown Add --> "Ref. Customer"
--> In Query compare with referen...
Junaid M
11:02 AM Feature #222 (Reopen Bugs Coding Done): DSR Summary
grid width issue in multiple tab UI (refer: #277 (5)) Amal Ck
04:40 PM Feature #150 (Reopen Bugs Coding Done): Ledger Statement
Amal Ck
03:55 PM Feature #102 (New Changes): Account Note
Junaid M
03:53 PM Feature #102: Account Note
NEW CHANGES
-----------------
Add Status Selectbox values -> (Above Legal Action Start)
Next Level Process Start
Nex...
Junaid M
12:22 PM Feature #102 (Reopen Bugs Testing Done): Account Note
Theja Ponon
03:50 PM Feature #420: Corporate Profile/Query
... Arathy PS
03:50 PM Feature #420 (Coding Done): Corporate Profile/Query
Arathy PS
03:49 PM Feature #419: Cheque Submission Approve
... Arathy PS
03:49 PM Feature #419 (Coding Done): Cheque Submission Approve
Arathy PS
03:47 PM Feature #418: Corporate Cheque Submission
... Arathy PS
03:47 PM Feature #418 (Coding Done): Corporate Cheque Submission
Arathy PS
03:46 PM Feature #417: Corporate Extra Credit Limit/Payment Days
... Arathy PS
03:46 PM Feature #417 (Coding Done): Corporate Extra Credit Limit/Payment Days
Arathy PS
03:44 PM Feature #416: Corporate Pending LPO
... Arathy PS
03:44 PM Feature #416 (Coding Done): Corporate Pending LPO
Arathy PS
03:43 PM Feature #415: Corporate Booking Approve
... Arathy PS
03:37 PM Feature #415 (Coding Done): Corporate Booking Approve
Arathy PS
03:35 PM Feature #119 (New Changes): Received Cheque Return
NEW CHANGES DONE
---------------------------------
1. Change cheque name to name on cheque in the cheque details sect...
Arathy PS
03:31 PM Feature #118 (New Changes): Received Cheque Deposit
NEW CHANGES DONE
-----------------------------------
1. In the search pop up the default should be deposit date.
2. A...
Arathy PS
02:53 PM Feature #118 (Reopen Bugs Testing Started): Received Cheque Deposit
Vivekp V
02:49 PM Feature #118 (Reopen Bugs Coding Done): Received Cheque Deposit
Theja Ponon
12:02 PM Feature #118 (Reopen Bugs): Received Cheque Deposit
Theja Ponon
03:28 PM Feature #216 (Reopen Bugs): Account Query
NEW CHANGES
--------------------------------------
1. In the document tab show the last five documents (last 5 refu...
Arathy PS
03:28 PM Feature #216 (New Changes): Account Query
Arathy PS
03:15 PM Feature #387 (Reopen Bugs Coding Done): Collection Search
Nawal Sidique
11:01 AM Feature #387 (Reopen Bugs): Collection Search
ISSUE FOUND
------------
1)CORRECT THE DATE FIELDS - Fixed
Theja Ponon
02:56 PM Feature #51 (Reopen Bugs Testing Done): Set Mapping Account
unnikannan S
02:55 PM Bug #414 (Coding Done): Created by, Modified by change to actual name of the user.
Actual name should be the one appearing in the created by, modified by field everywhere Arathy PS
02:31 PM Feature #40 (Reopen Bugs Testing Done): Service Provider
unnikannan S
02:17 PM Feature #47 (Reopen Bugs Testing Done): Cheque Book
Theja Ponon
01:10 PM Feature #406 (New Changes): Corporate Ticket/Voucher Note
NEW CHANGES
--------------------------------------
1. Add a new field with label Corporate (mandatory with red star...
Arathy PS
01:09 PM Feature #35 (Reopen Bugs Testing Done): Ancillary Service
Theja Ponon
01:08 PM Feature #405 (New Changes): Corporate Document Note
NEW CHANGES
--------------------------------------
1. Add a new field with label Corporate (mandatory with red star...
Arathy PS
01:06 PM Feature #404 (New Changes): Corporate Account Note
NEW CHANGES
--------------------------------------
1. Add a new field with label Corporate (mandatory with red star),...
Arathy PS
12:57 PM Feature #52 (Reopen Bugs Testing Done): Paid Cheque
Theja Ponon
12:56 PM Feature #53 (Reopen Bugs Testing Done): Received Cheque
Theja Ponon
12:55 PM Feature #54 (Reopen Bugs Testing Done): UPI Card
Theja Ponon
12:55 PM Feature #55 (Reopen Bugs Testing Done): Virtual Card
Theja Ponon
12:55 PM Feature #56 (Reopen Bugs Testing Done): Credit/Debit Card
Theja Ponon
12:54 PM Feature #116 (Reopen Bugs Testing Done): Cash Withdrawal
Theja Ponon
12:53 PM Feature #63 (Reopen Bugs Testing Done): Employee
Theja Ponon
12:53 PM Feature #62 (Reopen Bugs Testing Done): Commission Agent
Theja Ponon
12:47 PM Feature #61 (Reopen Bugs Testing Done): Supplier
Theja Ponon
12:43 PM Feature #68 (Reopen Bugs Testing Done): POS/PG Charge
Theja Ponon
12:39 PM Feature #103 (Reopen Bugs): Document Note
ISSUE FOUND
--------------------
1)Print columns
-->Date| REF NO |Subject | note| Expiry date | status
2)Remove activ...
Theja Ponon
12:29 PM Feature #407 (New Changes): Corporate Enquiry
Swarag Cm
12:27 PM Feature #407 (Reopen Bugs): Corporate Enquiry
Swarag Cm
12:18 PM Feature #98 (Reopen Bugs Testing Done): XO Purchase List
Theja Ponon
12:15 PM Feature #74 (Reopen Bugs Testing Done): Counter Staff
Theja Ponon
11:41 AM Feature #120 (Reopen Bugs Testing Done): Received Cheque Cancel
Theja Ponon
11:40 AM Feature #392: Corporate Document Search
Grid Column ->
Sys Doc No - Value (Work Pending)
Swarag Cm
11:32 AM Feature #392 (Coding Done): Corporate Document Search
Swarag Cm
11:39 AM Feature #121 (Reopen Bugs Testing Done): Document Search
Theja Ponon
11:19 AM Feature #126 (Reopen Bugs): Received Cheque Search
ISSUE FOUND
----------------
1)WHEN CLICKING THE FILTERS OF ACTION LIST CORRESSPONDING FILTERS OF RECEIVED CHEQUE L...
Theja Ponon
11:15 AM Feature #391: Supplier Payment Approve
NEW CHANGES
---------------------------
1. Period is mandatory, with default start date as current months first date ...
Arathy PS
11:14 AM Feature #127 (Reopen Bugs Testing Done): Paid Cheque Search
Theja Ponon
11:09 AM Feature #381 (Reopen Bugs): Collection
ISSUE FIXED
---------------
1)CANT ADD RESPONSIBLE EMPLOYEE
NEW CHANGES Done
-----------------
Add Status Selectbox ...
Theja Ponon
11:03 AM Feature #248 (Reopen Bugs Coding Done): Ancillary Sales Reports
Amal Ck
11:02 AM Feature #248: Ancillary Sales Reports
grid width issue in multiple tab ui (refer: #277 (5)) Amal Ck
09:58 AM Feature #30 (Reopen Bugs Testing Done): Region Category
unnikannan S
09:49 AM Feature #394 (Coding Started): Corporate Ticket Voucher Query
Athira KK
09:35 AM Feature #37 (New Changes): Office ID/PCC
UI CHANGE
1.Show Type Column In Office Id List
unnikannan S
09:27 AM Feature #37 (Reopen Bugs Testing Done): Office ID/PCC
unnikannan S
09:27 AM Feature #31 (Reopen Bugs Testing Done): Region
unnikannan S

11/14/2024

07:58 PM Feature #119 (Reopen Bugs Coding Done): Received Cheque Return
Vivekp V
06:25 PM Feature #119 (Reopen Bugs): Received Cheque Return
ISSUE fixed
------------------------------------------
1. Can't save cheque return when the cheque from Sale (FOP -- ...
Arathy PS
06:58 PM Feature #36 (Reopen Bugs Testing Done): Meals Plan
unnikannan S
06:57 PM Feature #306 (Reopen Bugs Coding Done): Assets Purchase
Vivekp V
06:55 PM Feature #181 (Reopen Bugs Coding Done): Set Bank Charge
Greeshma S
06:18 PM Feature #387 (Reopen Bugs Coding Done): Collection Search
Nawal Sidique
06:17 PM Feature #111 (New Changes): Payment+
NEW CHANGES
-----------------------------------------
1. Replace supplier status with new label 'approval status' (bl...
Arathy PS
05:45 PM Feature #381 (Reopen Bugs Coding Done): Collection
Vivekp V
02:28 PM Feature #381 (Reopen Bugs): Collection
ISSUE FIXED
-----------
1)RESPONSIBLE EMPLOYEE FIELD IS NOT GIVING SUGGESTIONS ON ENTRY
Theja Ponon
10:52 AM Feature #381 (Reopen Bugs Coding Done): Collection
Vivekp V
05:39 PM Feature #48 (Reopen Bugs Coding Done): User Group
Vivekp V
09:18 AM Feature #48 (Reopen Bugs): User Group
ISSUE FIXED
1.Missing Blue Star From Doc-Transaction/Documents Forward Creating and Editing Period
menu service act...
unnikannan S
05:38 PM Feature #49 (Reopen Bugs Coding Done): User
ISSUE FIXED
1.Blocking Modules Delete Permission On Update
menu service action delete permission was off
Vivekp V
09:16 AM Feature #49 (Reopen Bugs): User
ISSUE FOUDED
1.Blocking Modules Delete Permission On Update
unnikannan S
05:37 PM Feature #390: Corporate Receipt
GUI CHANGE
--------------------------------
1. Add a new label Approval status (blue star): empty, approved --- > at...
Arathy PS
05:32 PM Feature #413: Corporate Document Approve
GUI -> Like Document Approve Junaid M
05:27 PM Feature #413 (Coding Done): Corporate Document Approve
Coding Corporate Document Approve Junaid M
05:14 PM Feature #412: Booking
... Junaid M
05:13 PM Feature #412 (Reopen Bugs Testing Done): Booking
Coding Booking GUI Junaid M
04:57 PM Feature #97 (Reopen Bugs): XO Purchase
ISSUE FOUND
------------------------------------------
Fixed -- 1. Give blue star to the ticket number (not mandat...
Arathy PS
04:06 PM Feature #34 (Reopen Bugs Testing Done): IATA Master
unnikannan S
04:02 PM Feature #411: Corporate Ticket/Voucher Cancel Request
... Junaid M
04:01 PM Feature #411 (Coding Done): Corporate Ticket/Voucher Cancel Request
Coding Corprate Ticket/Voucher Cancel Request Junaid M
03:58 PM Feature #113 (Reopen Bugs): Journal
unnikannan S
03:50 PM Feature #215 (Reopen Bugs): Document Query
ISSUE FOUND
----------
1)DOCUMENT MODIFIED DATE IS NOT UPDATING CORRECTLY ON ACTION DATE IN LOG TAB
Theja Ponon
03:34 PM Feature #405 (Coding Done): Corporate Document Note
Shilpa Pavithran
09:53 AM Feature #405 (Coding Started): Corporate Document Note
Shilpa Pavithran
03:27 PM Feature #115: Cash Deposit
ISSUE FOUND
-----------
1)HEADER AND ROW FILTERS ARE NOT WORKING IN ALL COLUMNS
2)ROE VALUE IS NOT UPDATING IN DOCUM...
Theja Ponon
02:58 PM Feature #115 (Reopen Bugs): Cash Deposit
ISSUE FOUND
-----------
1)HEADER AND ROW FILTERS ARE NOT WORKING IN ALL COLUMNS
> Enhacement
1)When depositing bank...
Theja Ponon
03:14 PM Feature #95 (New Changes): Quotation/Enquiry
NEW CHANGES DONE
---------------------------------------
1. Add a new tab after additional info for note.
2.Modify St...
Arathy PS
03:13 PM Feature #410: Corporate Enquiry List
... Junaid M
03:09 PM Feature #410 (Coding Done): Corporate Enquiry List
Coding Corporate Enquiry List Junaid M
03:07 PM Feature #407 (Reopen Bugs Coding Done): Corporate Enquiry
Swarag Cm
02:43 PM Feature #407 (Reopen Bugs): Corporate Enquiry
ISSUE FOUND
--------------------------------------------
1. Missing field of cancel reason in the additional info tab...
Arathy PS
12:55 PM Feature #180 (Reopen Bugs Coding Done): Visa Voucher Search
Sreeranjini T
12:06 PM Feature #180 (Reopen Bugs): Visa Voucher Search
ISSUE FOUND
-----------------
1) IF FROM DATE IS SET TO TODAYS DATE SET TODATE TODAYS DATE(CHANGE TO OTHER SEARCH...
Theja Ponon
12:54 PM Feature #375 (Reopen Bugs Coding Done): Package Search
Sreeranjini T
12:27 PM Feature #394 (Ready for Coding): Corporate Ticket Voucher Query
Junaid M
11:51 AM Feature #192 (Coding Started): Ledger History
Augustin Jose
11:41 AM Feature #297 (Reopen Bugs Coding Done): Performa Sale
Vivekp V
11:25 AM Feature #168: Sale
ISSUE FOUND
----------------------------------
1. Print format 'sale ticket base print format' not loading.
2. Print ...
Arathy PS
11:13 AM Feature #124 (Reopen Bugs Coding Done): Credit Approve
Augustin Jose
10:15 AM Feature #124 (Reopen Bugs): Credit Approve
ISSUE FOUND
----------------------------------------------
1. No translation for customer field.
2. Align the assi...
Arathy PS
10:53 AM Feature #299 (Reopen Bugs): Group Sale
ISSUE FOUND
---------------------------
1)THIS ISSUE COMES ON SALE OF XO TICKETS
2) ADD FIELD FOR SET BOOKING CLASS...
Theja Ponon
10:37 AM Feature #404 (Coding Done): Corporate Account Note
Athira KK
10:26 AM Feature #178 (New Changes): Ticket Search
NEW CHANGES
------------------------------
1. After profit add cancel date, Refund no:, Refund date column.
2. Aft...
Arathy PS
10:01 AM Feature #406 (Coding Done): Corporate Ticket/Voucher Note
Nawal Sidique
09:58 AM Feature #133 (Reopen Bugs Testing Done): Collection Report
Theja Ponon
09:58 AM Feature #133 (Reopen Bugs Testing Started): Collection Report
Theja Ponon
09:35 AM Feature #133 (Reopen Bugs Coding Done): Collection Report
Nithin PM
09:37 AM Feature #392 (Coding Started): Corporate Document Search
Swarag Cm
09:31 AM Feature #165 (Reopen Bugs Coding Done): Bank Reconciliation
bug fix done
Summary Tab -> Items:
1.Opening Balance (OB)
- 2.Debit
3.Credit
4.Closing Balance
5.Expected Pos...
Vivekp V
09:29 AM Feature #127 (Reopen Bugs Coding Done): Paid Cheque Search
Vivekp V
09:20 AM Feature #33 (Reopen Bugs Testing Done): Room Type
unnikannan S

11/13/2024

10:17 PM Feature #31 (Reopen Bugs Coding Done): Region
Aparna Mathew
04:08 PM Feature #31 (Reopen Bugs): Region
ISSUE FOUNDED
1.Missing Grouping In Print
unnikannan S
07:29 PM Feature #179 (Reopen Bugs Testing Done): Hotel Voucher Search
Arathy PS
09:51 AM Feature #179 (Reopen Bugs Coding Done): Hotel Voucher Search
Sreeranjini T
07:15 PM Feature #178 (Reopen Bugs Testing Done): Ticket Search
Arathy PS
10:20 AM Feature #178 (Reopen Bugs Coding Done): Ticket Search
Sreeranjini T
07:11 PM Feature #375 (Reopen Bugs): Package Search
ISSUE FOUND
------------------------------------------------
1. When we enter a from date that is greater than toda...
Arathy PS
06:55 PM Feature #181 (Reopen Bugs): Set Bank Charge
ISSUE FOUND
----------------------
1)ERROR ON UPDATING BANK CHARGE
2)DATE IS UPDATING IN ALL BANK FIELD IF NO DATA IS...
Theja Ponon
06:47 PM Feature #44 (Reopen Bugs Testing Done): Service Tax
Theja Ponon
06:44 PM Feature #404 (Coding Started): Corporate Account Note
Athira KK
06:34 PM Feature #217 (Reopen Bugs Testing Done): Received Cheque Query
Theja Ponon
06:31 PM Feature #348 (Reopen Bugs Coding Done): Voucher Stock Unreported Report
Sreeranjini T
05:50 PM Feature #278 (Reopen Bugs): Card Reconciliation
ISSUE FOUND
------------------
1)PAYMENT AMOUND IS NOT UPDATING
!clipboard-202411131734-43d2n.png!
2)THIS ERR...
Theja Ponon
04:46 PM Feature #299 (Reopen Bugs Testing Done): Group Sale
Theja Ponon
12:17 PM Feature #299 (Reopen Bugs Coding Done): Group Sale
Aparna Mathew
11:58 AM Feature #299 (Reopen Bugs): Group Sale
ISSUE FOUND
--------------------
1)IN STATUS TAB INVOICE DATE FORMAT IS MONTH/DATE/YEAR------>CHANGE IT TO DAY/MONT...
Theja Ponon
04:30 PM Feature #380 (Reopen Bugs Testing Done): Overdue List
Theja Ponon
04:11 PM Feature #24 (Reopen Bugs Testing Done): Visa Profession
unnikannan S
04:11 PM Feature #17 (Reopen Bugs Testing Done): Visa status
unnikannan S
04:09 PM Feature #45 (Reopen Bugs Testing Done): Room Views
unnikannan S
04:03 PM Feature #297 (Reopen Bugs): Performa Sale
ISSUE FOUND
--------------------
1)HEADER AND ROW FILTER ARE WORKING ONLY FOR STATUS FIELD
2)CHANGE THE UPDATE ICON ...
Theja Ponon
12:51 PM Feature #150 (Reopen Bugs): Ledger Statement
ISSUE FOUND
---------------------------------------------
1. (Done) Data not showing in uncleared received cheque and...
Arathy PS
12:48 PM Feature #392: Corporate Document Search
Reuse same document search backend Junaid M
12:42 PM Feature #378 (Reopen Bugs Coding Done): Payment Single
Augustin Jose
12:37 PM Feature #407 (Coding Done): Corporate Enquiry
Swarag Cm
10:34 AM Feature #407 (Coding Started): Corporate Enquiry
Swarag Cm
12:33 PM Feature #191 (Reopen Bugs): Document History
ISSUE FOUND
-------------------------------------
1. Doc. history not showing when an action is done on a date other ...
Arathy PS
11:23 AM Feature #127 (Reopen Bugs): Paid Cheque Search
ISSUE FOUND
------------------
1)ON CLICKING THE ROW FILTER,HEADER FILTER OF ACTION POPUP GRID CORESPONDING GRID FI...
Theja Ponon
09:52 AM Feature #177 (Reopen Bugs Coding Done): Ticket/Voucher Search
Sreeranjini T
09:51 AM Feature #180 (Reopen Bugs Coding Done): Visa Voucher Search
Sreeranjini T
09:50 AM Feature #201 (Reopen Bugs Coding Done): Transfer Voucher Search
Sreeranjini T
09:49 AM Feature #65 (Reopen Bugs Testing Done): Cost Centre
unnikannan S
09:30 AM Feature #32 (Reopen Bugs Testing Done): Visa Stamping Station
unnikannan S
09:20 AM Feature #26 (Reopen Bugs Testing Done): Financial Year
unnikannan S
09:07 AM Feature #11 (Reopen Bugs Testing Done): Designation Master
unnikannan S
08:58 AM Feature #1 (Reopen Bugs Testing Done): Branch Master
unnikannan S

11/12/2024

11:00 PM Feature #299 (Reopen Bugs Coding Done): Group Sale
Aparna Mathew
01:25 PM Feature #299 (Reopen Bugs): Group Sale
ISSUE FOUND
--------------------------
1)DATE DIFFERENCE CONTROL ACCOUNT IS ASKING IN CASE WHEN TICKET DATE AND INV...
Theja Ponon
09:41 PM Feature #278 (Reopen Bugs Coding Done): Card Reconciliation
Aparna Mathew
06:02 PM Feature #278 (Reopen Bugs): Card Reconciliation
ISSUE FOUND
-------------------
1)3.when the system amount is zero then adding the card amount and saving will stop...
Theja Ponon
07:00 PM Feature #409: NBK Requiremnts
... Junaid M
06:44 PM Feature #409 (New): NBK Requiremnts
Junaid M
06:59 PM Feature #130 (Reopen Bugs Testing Done): Account Approve
Arathy PS
06:51 PM Feature #305 (Reopen Bugs Coding Done): Assets Master
Nithin PM
06:49 PM Feature #212 (Coding Done): Recurring Documents Summary
Shilpa Pavithran
06:45 PM Feature #185 (Reopen Bugs Testing Done): Visa Cancel
Arathy PS
06:41 PM Feature #174 (Reopen Bugs Testing Done): Visa Issue
Arathy PS
06:40 PM Feature #5 (Reopen Bugs Testing Done): State Master
unnikannan S
06:40 PM Feature #3 (Reopen Bugs Testing Done): City Master
unnikannan S
06:35 PM Feature #8 (Reopen Bugs Testing Done): Currency Master
unnikannan S
06:29 PM Feature #23 (Reopen Bugs Testing Done): Visa Type
unnikannan S
06:27 PM Feature #18 (Reopen Bugs Testing Done): Visa Category
unnikannan S
06:17 PM Feature #187 (Reopen Bugs Testing Done): Account Import
Arathy PS
06:10 PM Feature #200 (Reopen Bugs Testing Done): Hired Chauffeur
Arathy PS
06:07 PM Feature #275 (Reopen Bugs Testing Done): Air Fare Type
Arathy PS
06:04 PM Feature #316 (Reopen Bugs Testing Done): Package Issue
Arathy PS
06:03 PM Feature #7 (Reopen Bugs Testing Done): Company Master
unnikannan S
05:44 PM Feature #381 (Reopen Bugs): Collection
ISSUE FOUND
------------------------------------
1. While saving data due date changes to bill period end date.
2....
Arathy PS
03:28 PM Feature #381 (Reopen Bugs Coding Done): Collection
Vivekp V
02:49 PM Feature #381 (Reopen Bugs): Collection
Theja Ponon
01:39 PM Feature #381 (Reopen Bugs Coding Done): Collection
Vivekp V
11:29 AM Feature #381 (Reopen Bugs): Collection
ISSUE FIXED
-------------------
1)GROUPING IS NOT WORKING
Theja Ponon
11:21 AM Feature #381 (Reopen Bugs Testing Done): Collection
Theja Ponon
05:22 PM Feature #64 (Reopen Bugs Testing Done): Language
unnikannan S
05:21 PM Feature #67 (Reopen Bugs Testing Done): POS/PG
unnikannan S
05:20 PM Feature #20 (Reopen Bugs Testing Done): Service Grouping
unnikannan S
05:09 PM Feature #319 (Reopen Bugs Testing Done): Set Corporate Custom Fields
unnikannan S
04:56 PM Feature #75 (Reopen Bugs Testing Done): Airline
unnikannan S
04:34 PM Feature #309 (Reopen Bugs Coding Done): Assets Depreciation
Baseem Shan
03:41 PM Feature #218 (Reopen Bugs Testing Done): Paid Cheque Query
Theja Ponon
03:24 PM Feature #357 (Reopen Bugs): Service Period Report Summary
ISSUE FOUND
----------------------------------------
1. Fixed - Keep the master field collapsed while pressing the se...
Arathy PS
03:24 PM Feature #216 (Reopen Bugs Testing Done): Account Query
Theja Ponon
02:59 PM Feature #215 (Reopen Bugs Testing Done): Document Query
Theja Ponon
02:52 PM Feature #248 (Reopen Bugs): Ancillary Sales Reports
ISSUE FOUND
--------------------------------------------
1. Increase the column width of Ancillary services in summ...
Arathy PS
02:52 PM Feature #324 (Reopen Bugs Testing Done): Paid Cheque Cancel
Theja Ponon
02:31 PM Feature #222 (Reopen Bugs): DSR Summary
ISSUE FOUND
--------------------------------------------
1. Reduce the column width of sale, refund and net in comp...
Arathy PS
02:20 PM Feature #97 (Reopen Bugs Coding Done): XO Purchase
Baseem Shan
01:10 PM Feature #9 (Reopen Bugs Coding Done): Account Code Setting
Baseem Shan
12:38 PM Feature #121 (Reopen Bugs Coding Done): Document Search
Baseem Shan
11:34 AM Feature #347 (Reopen Bugs Testing Done): Banks (All Banks)
Theja Ponon
11:13 AM Feature #60 (Reopen Bugs Coding Done): Customer
Greeshma S
11:12 AM Feature #169: Refund
ISSUE FOUND
--------------------------------------
DONE-1. Data not showing in the service provider column.
DONE-2. T...
Arathy PS
10:53 AM Feature #29 (New Changes Coding Done): Admin Settings
Baseem Shan
10:19 AM Feature #195 (Reopen Bugs Testing Done): Ticket Void
Arathy PS
10:11 AM Feature #348 (Reopen Bugs): Voucher Stock Unreported Report
ISSUE FOUND
-------------------------------------------------
1. The price and profit shown here is different from ...
Arathy PS
09:53 AM Feature #21 (Reopen Bugs Testing Done): Ticket Stock
unnikannan S
09:50 AM Feature #217 (Reopen Bugs Coding Done): Received Cheque Query
Sreeranjini T
09:45 AM Feature #78 (Reopen Bugs Coding Done): Voucher Stock
Aparna Mathew
09:38 AM Feature #377 (Reopen Bugs Coding Done): Receipt Single
Nithin PM
09:32 AM Feature #127 (Reopen Bugs Coding Done): Paid Cheque Search
Vivekp V
09:30 AM Feature #16 (Reopen Bugs Testing Done): Set ROE
unnikannan S
09:29 AM Feature #181 (Reopen Bugs Coding Done): Set Bank Charge
Greeshma S
09:00 AM Feature #13 (Reopen Bugs Testing Done): Ticket Type
unnikannan S
08:52 AM Feature #12 (Reopen Bugs Testing Done): Airport Master
unnikannan S
08:50 AM Feature #4 (Reopen Bugs Testing Done): Department Master
unnikannan S
08:50 AM Feature #2 (Reopen Bugs Testing Done): Country Master
unnikannan S

11/11/2024

07:28 PM Feature #221 (Reopen Bugs Testing Done): DSR Details
unnikannan S
07:20 PM Feature #222 (Reopen Bugs Testing Done): DSR Summary
unnikannan S
07:15 PM Feature #127 (Reopen Bugs): Paid Cheque Search
ISSUE FIXED
1.Clear Invalid Messages From Action Button Pop Up List
unnikannan S
07:01 PM Feature #117 (Reopen Bugs Testing Done): Intra Bank Transfer
unnikannan S
05:39 PM Feature #67 (Reopen Bugs Coding Done): POS/PG
Sreeranjini T
05:06 PM Feature #67 (Reopen Bugs): POS/PG
ISSUE FOUNDED
1.Missing Heading In Print
unnikannan S
05:25 PM Feature #49 (New Changes Coding Done): User
Vivekp V
04:30 PM Feature #49 (New Changes): User
NEW CHANGES DONE
------------
1. Backward/Forward Period widgets -> 0 means Same day. So default value is "" (Empty s...
Junaid M
05:24 PM Feature #48 (New Changes Coding Done): User Group
Vivekp V
04:30 PM Feature #48 (New Changes): User Group
NEW CHANGES DONE
------------
1. Backward/Forward Period widgets -> 0 means Same day. So default value is "" (Empty s...
Junaid M
05:21 PM Feature #8 (Reopen Bugs Coding Done): Currency Master
Vivekp V
01:20 PM Feature #8 (Reopen Bugs): Currency Master
ISSUE FIXED
1.Clear The Red Outerline From Symbol/Position Field
2.Missing RedStar In Precision Field
unnikannan S
05:20 PM Feature #126 (Reopen Bugs Coding Done): Received Cheque Search
ISSUE FIXED
------------------
1)IF THE RECEIVED CHEQUE DOCUMENT IS RECEIPT IT CANT LOAD INTO RECEIPT THROUGH REDIR...
Vivekp V
05:18 PM Feature #118 (Reopen Bugs Coding Done): Received Cheque Deposit
Vivekp V
10:02 AM Feature #118 (Reopen Bugs): Received Cheque Deposit
ISSUE FIXED
----------------------
1)IF TWO CHECKS ARE LOAD INTO DEPOSIT FIELD AND SAVE ONLY SINGLE CHECK IS SEEN IN ...
Theja Ponon
04:55 PM Feature #29 (New Changes): Admin Settings
Junaid M
04:55 PM Feature #29: Admin Settings
NEW CHANGES
--------------
ADDED - Add Admin Settings in Sale and Refund Group
1. FARE_CHANGE_ALLOWED_IN_AGA...
Junaid M
04:45 PM Feature #307 (Reopen Bugs Coding Done): Assets Search
Sreeranjini T
04:40 PM Feature #66 (Reopen Bugs Testing Done): Cash Counter
unnikannan S
04:26 PM Feature #378 (Reopen Bugs): Payment Single
ISSUE FOUND
---------------------------------------------
1. Incorrect value in posting when RoE is used.
2. Length o...
Arathy PS
12:14 PM Feature #378 (Testing Started): Payment Single
Arathy PS
04:25 PM Feature #97 (Reopen Bugs): XO Purchase
ISSUE FOUND
-------------------------------------
FIXED -- 1. The amount we enter on tax, commission, service ...
Arathy PS
03:43 PM Feature #408: Against Refund Tab in Sale
Requirement:
A party has few refunded tickets and party wish to invoice few new tickets aswell. we can do this by cre...
Junaid M
03:32 PM Feature #408 (Ready for Coding): Against Refund Tab in Sale
Junaid M
03:29 PM Feature #9 (Reopen Bugs): Account Code Setting
ISSUE FOUNDED
FIXED -- 1. Show Item All Bank In Other Tab Clear The Item Own Bank
unnikannan S
02:58 PM Feature #201 (Reopen Bugs): Transfer Voucher Search
ISSUE FOUND
-------------------------------
1. If from date is entered the to date field should automatically show ...
Arathy PS
02:58 PM Feature #179 (Reopen Bugs): Hotel Voucher Search
ISSUE FOUND
-------------------------------
1. If from date is entered the to date field should automatically show ...
Arathy PS
02:57 PM Feature #180 (Reopen Bugs): Visa Voucher Search
ISSUE FOUND
-------------------------------
1. If from date is entered the to date field should automatically show ...
Arathy PS
02:57 PM Feature #177 (Reopen Bugs): Ticket/Voucher Search
ISSUE FOUND
-------------------------------
1. If from date is entered the to date field should automatically show ...
Arathy PS
02:57 PM Feature #178 (Reopen Bugs): Ticket Search
ISSUE FOUND
-------------------------------
1. If from date is entered the to date field should automatically show ...
Arathy PS
02:56 PM Feature #121 (Reopen Bugs): Document Search
ISSUE FOUND
-------------------------------
FIXED -- 1. If from date is entered the to date field should automa...
Arathy PS
02:55 PM Feature #400 (Coding Done): Sale Module New UI Without-Popup
Amal Ck
02:30 PM Feature #78 (Reopen Bugs): Voucher Stock
ISSUE FOUND
-------------------------------------
1. The amount we enter on tax, commission, service field gets chang...
Arathy PS
12:42 PM Feature #88 (New Changes): Attachment
NEW CHANGES DONE
------------------------------------------------
1. Add a view icon for image/PDF files in the attac...
Arathy PS
11:32 AM Feature #299 (Reopen Bugs Coding Done): Group Sale
Aparna Mathew
10:59 AM Feature #347 (Reopen Bugs Coding Done): Banks (All Banks)
Augustin Jose
10:01 AM Feature #65 (Reopen Bugs Coding Done): Cost Centre
Greeshma S
 

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