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From 11/21/2024 to 11/30/2024

11/30/2024

07:23 PM Feature #211 (Reopen Bugs Coding Done): Set Recurring Documents
Amal Ck
06:42 PM Feature #211 (Reopen Bugs): Set Recurring Documents
ISSUE FOUND
--------------------------------------------
1. Date format in document search pop up is wrong.
2. search...
Arathy PS
07:16 PM Feature #158 (New Changes Coding Done): Document Submission
Vivekp V
07:16 PM Feature #118 (New Changes Coding Done): Received Cheque Deposit
Vivekp V
06:28 PM Feature #229 (Reopen Bugs Coding Done): Customer Sales Analysis Report
Nithin PM
06:27 PM Feature #227 (Reopen Bugs Coding Done): LPO Waiting Report
Greeshma S
04:16 PM Feature #357 (Reopen Bugs Coding Done): Service Period Report Summary
Sreeranjini T
03:13 PM Feature #121 (Reopen Bugs): Document Search
ISSUE FOUND
-----------------------------------
FIXED - 1. Error message when just a decimal is entered in the amo...
Arathy PS
11:17 AM Feature #121 (Reopen Bugs Testing Done): Document Search
Theja Ponon
03:12 PM Feature #134 (Reopen Bugs): Payment Report
ISSUE FOUND
--------------------
1)Dr & Cr card (customer/pax-UCCF), Corporate card (customer/pax-UCCF), Virtual card...
Theja Ponon
02:27 PM Feature #76 (Reopen Bugs): Set Fee/Discount
Theja Ponon
02:21 PM Feature #76: Set Fee/Discount
ISSUE FIXED
---------------------
1)WITHOUT ENTERING ANY INPUT AND PRESS OK ENABLES SAVE BUTTON(AVOID GENERAL CASE)
!...
Theja Ponon
01:26 PM Support #432 (New): NEW DESIGN POINTS
Anil KV
01:05 PM Feature #198 (Reopen Bugs Coding Done): Not Reported Refund
Sreeranjini T
12:31 PM Feature #177 (Reopen Bugs Coding Done): Ticket/Voucher Search
Sreeranjini T
12:10 PM Feature #163 (Reopen Bugs): Supplier Reconciliation
unnikannan S
12:11 AM Feature #163 (Reopen Bugs Coding Done): Supplier Reconciliation
Aparna Mathew
12:10 PM Feature #279 (Reopen Bugs): Pos Pg Reconciliation
unnikannan S
11:48 AM Feature #377: Receipt Single
!clipboard-202411301147-kw1hw.png!
New Check Cases
--------------------------------------------------
1. delete ...
Nithin PM
11:33 AM Feature #128: Matching/Settlement
!clipboard-202411301133-f2sow.png!
New Check Cases
--------------------------------------------------
1. delete nee...
Vivekp V
11:28 AM Feature #179 (Reopen Bugs Testing Done): Hotel Voucher Search
Theja Ponon
11:08 AM Feature #216 (Reopen Bugs Testing Done): Account Query
Theja Ponon
10:22 AM Feature #422 (Coding Started): Collection Status Master
Swarag Cm
09:54 AM Feature #388 (Coding Started): Corporate System User
Aparna Mathew
09:43 AM Feature #214 (New Changes Coding Done): Ticket/Voucher Query
Augustin Jose
09:22 AM Feature #164 (Coding Done): Inter Branch Reconciliation
Aparna Mathew

11/29/2024

06:43 PM Feature #234 (New Changes): Supplier Sale & Refund Report
NEW CHANGES
--------------------------------------------------
1. Add redirection to voucher number and document numb...
Arathy PS
06:32 PM Feature #233 (Reopen Bugs): BSP Statement
ISSUE FOUND
-------------------------------------------
1. Not showing voucher from package, other issue, hotel iss...
Arathy PS
06:27 PM Feature #396: Service Period Report Details

ISSUE FOUND
--------------------------------------
1.FIXED - Wrong data in the service start date and end date colum...
Theja Ponon
12:44 PM Feature #396 (Reopen Bugs): Service Period Report Details
Arathy PS
06:20 PM Feature #231: Supplier Service Wise SOA
NEW CHANGES
-------------------------------------------
1. Add a new tab for package vouchers.
Arathy PS
06:11 PM Feature #230 (Reopen Bugs): Supplier Statement
ISSUE FOUND
----------------------------------------------
1. Not showing 'No results found' message on selecting c...
Arathy PS
06:06 PM Feature #357 (Reopen Bugs): Service Period Report Summary
ISSUE FOUND
-----------------------
1)DELETED VOUCHERS ARE ALSO SHOWS ON SEARCHING
2)IF SUPPLIER AND CUSTOMER HAVE...
Theja Ponon
04:08 PM Feature #227 (Reopen Bugs): LPO Waiting Report
ISSUE FOUND
-------------------------------------------
1. Not redirecting to sale document on clicking document no:
...
Arathy PS
03:59 PM Feature #110 (Reopen Bugs): Receipt+
unnikannan S
03:49 PM Feature #228 (New Changes): Customer Sale & Refund Report
ISSUE FOUND
---------------------------------------------------
1. Add redirection to ticket no: and document no:
...
Arathy PS
03:37 PM Feature #275 (New Changes Coding Done): Air Fare Type
Athira KK
03:26 PM Feature #226 (Reopen Bugs): Customer Service Wise SOA
ISSUE FOUND
------------------------------------
1. Not showing 'No data found' message when currencies without any d...
Arathy PS
03:16 PM Feature #198 (Reopen Bugs): Not Reported Refund
ISSUE FOUND
----------------------------------------------
1. Cancel date not loading in the package tab for cancel...
Arathy PS
03:08 PM Feature #225 (Reopen Bugs): Customer Item Wise SOA
ISSUE FOUND
-----------------------------------------
1. (done)Service label filter not working.
2. (done)Voucher no:...
Arathy PS
12:11 PM Feature #223 (Reopen Bugs): Refund/Void Report
ISUUE FOUND
----------------------------------------------
FIXED -- 1. Refunded documents are not redirecting to r...
Arathy PS
11:16 AM Feature #431 (Rejected): Corporate Cheque Submission List
Arathy PS
10:52 AM Feature #177 (Reopen Bugs): Ticket/Voucher Search
Sreeranjini T
10:08 AM Feature #177 (Reopen Bugs Coding Done): Ticket/Voucher Search
Sreeranjini T
10:42 AM Feature #106 (Reopen Bugs): Set Service Rate
ISSUE FIXED
-------------------
1)WITHOUT ENTERING ANY SERVICE AND CLICK OK ENABLES THE SAVE BUTTON
2)THIS ERROR COME...
Theja Ponon
10:12 AM Feature #86 (Reopen Bugs Testing Done): Package
Theja Ponon
10:11 AM Feature #201 (Reopen Bugs Coding Done): Transfer Voucher Search
Sreeranjini T
10:09 AM Bug #414 (Coding Started): Created by, Modified by change to actual name of the user.
Sreeranjini T
09:53 AM Feature #179 (Reopen Bugs Coding Done): Hotel Voucher Search
Sreeranjini T
09:53 AM Feature #216 (Reopen Bugs Coding Done): Account Query
Sreeranjini T

11/28/2024

06:39 PM Feature #86 (Reopen Bugs Coding Done): Package
Vivekp V
10:32 AM Feature #86 (Reopen Bugs): Package
ISSUE FIXED
---------------
CATEGORY TYPE IS NOT CLEARED ON PRESSING NEW
STEP
------
1)CHOOSE ONE PACKAGE ON EDIT MOD...
Theja Ponon
09:24 AM Feature #86 (Reopen Bugs Coding Done): Package
Vivekp V
06:21 PM Feature #123 (Reopen Bugs Coding Done): Extra Credit Limit/Payment Days
Vivekp V
06:21 PM Feature #148 (Reopen Bugs Coding Done): Supplier Overdue Report
Vivekp V
05:39 PM Feature #229 (Reopen Bugs): Customer Sales Analysis Report
ISSUE FOUND
-----------------
1) Reset button not showing while grouping and not data is present.
Theja Ponon
03:55 PM Feature #69 (Reopen Bugs Testing Done): Cheque Book List
Theja Ponon
03:44 PM Feature #315 (Reopen Bugs Testing Done): Package Stock
Theja Ponon
03:15 PM Feature #430: Corporate Cancel Request List
... Arathy PS
02:44 PM Feature #430 (Coding Done): Corporate Cancel Request List
Arathy PS
03:02 PM Feature #235 (Reopen Bugs Testing Done): Supplier Sales Analysis Report
Theja Ponon
09:25 AM Feature #235 (Reopen Bugs Coding Done): Supplier Sales Analysis Report
Vivekp V
03:01 PM Feature #192 (Coding Done): Ledger History
Augustin Jose
02:58 PM Feature #96 (Reopen Bugs Coding Done): Quotation/Enquiry List
Nawal Sidique
02:50 PM Feature #105 (Reopen Bugs Testing Done): Set Air Deal List
Theja Ponon
02:42 PM Feature #79 (Reopen Bugs Testing Done): Voucher Stock List
Theja Ponon
02:32 PM Feature #78 (Reopen Bugs Testing Done): Voucher Stock
Theja Ponon
02:26 PM Feature #180 (Reopen Bugs Testing Done): Visa Voucher Search
Theja Ponon
02:22 PM Feature #177 (Reopen Bugs): Ticket/Voucher Search
ISSUE FOUND
-------------
1)ISSUED VOUCHERS FROM TICKET/VOUCHER STOCK ARE LOAD IN OTHER ISSUE ON REDIRECTION
2)VIS...
Theja Ponon
02:02 PM Bug #414 (Ready for Coding): Created by, Modified by change to actual name of the user.
Sreeranjini T
01:26 PM Feature #201 (Reopen Bugs): Transfer Voucher Search
ISSUE FOUND
-----------------
1)CANCELLED VOUCHER FROM STOCK ARE LOAD IN ISSUE MODULE ON REDIRECTION BY CLICKING VOUC...
Theja Ponon
01:09 PM Feature #179 (Reopen Bugs): Hotel Voucher Search
ISSUE FOUND
-------------------
1)Cancelled vouchers are not load in hotel cancel
Theja Ponon
10:43 AM Feature #133 (Reopen Bugs Testing Done): Collection Report
Theja Ponon
10:13 AM Feature #216 (Reopen Bugs): Account Query
ISSUE FOUND
-----------------
1)DATA IS NOT SHOWING WHEN SEARCHING WITH SUPPLIER
Theja Ponon
09:36 AM Feature #298 (New Changes Coding Done): Against Sale
Baseem Shan
09:32 AM Feature #415 (Coding Started): Corporate Booking Approve
Swarag Cm
09:24 AM Feature #147 (Reopen Bugs Coding Done): Customer Overdue Report
Vivekp V

11/27/2024

10:35 PM Feature #79 (Reopen Bugs Coding Done): Voucher Stock List
Aparna Mathew
10:34 PM Feature #78 (Reopen Bugs Coding Done): Voucher Stock
Aparna Mathew
07:10 PM Feature #163 (Reopen Bugs): Supplier Reconciliation
unnikannan S
07:02 PM Feature #272 (Coding Done): Main Ledger Statement
Greeshma S
07:02 PM Feature #315 (Reopen Bugs Coding Done): Package Stock
Greeshma S
10:22 AM Feature #315 (Reopen Bugs): Package Stock
ISSUE FOUND
---------------
1)ONCE DELETED A PACKAGE STOCK ON TRY TO DELETE THE STOCK NEXT TIME SHOULD SHOW A MESSA...
Theja Ponon
10:14 AM Feature #315 (Reopen Bugs Testing Done): Package Stock
Theja Ponon
09:19 AM Feature #315 (Reopen Bugs Coding Done): Package Stock
Greeshma S
06:20 PM Feature #150 (Reopen Bugs): Ledger Statement
Arathy PS
11:14 AM Feature #150: Ledger Statement
TESTING SCENERIO TO BE CHECKED
-------------------------------------------------
1. After completing the changes in...
Arathy PS
06:20 PM Feature #278 (Reopen Bugs): Card Reconciliation
ISSUE FOUND
----------------------------------------------------------
1. Cash sale/refund not showing in the issued/...
Arathy PS
06:06 PM Feature #235 (Reopen Bugs): Supplier Sales Analysis Report
ISSUE FIXED
------------------------------------------------
1. Reset button not showing while grouping and not data ...
Arathy PS
03:25 PM Feature #404 (New Changes Coding Done): Corporate Account Note
Athira KK
03:21 PM Feature #215 (Reopen Bugs Coding Done): Document Query
Sreeranjini T
03:17 PM Feature #216 (Reopen Bugs Coding Done): Account Query
Sreeranjini T
12:32 PM Feature #216 (Reopen Bugs): Account Query
ISSUE FOUND
-------------------
1)DATA IN THE GRID IS NOT CLEARED ON RESET
2)SEARCH RESULT IS ONLY GENERATING IF S...
Theja Ponon
03:16 PM Feature #180 (Reopen Bugs Coding Done): Visa Voucher Search
Sreeranjini T
03:16 PM Feature #177 (Reopen Bugs Coding Done): Ticket/Voucher Search
Sreeranjini T
03:16 PM Feature #179 (Reopen Bugs Coding Done): Hotel Voucher Search
Sreeranjini T
03:15 PM Feature #201 (Reopen Bugs Coding Done): Transfer Voucher Search
Sreeranjini T
02:45 PM Feature #399 (Coding Done): Ticket, Fare combined Gui Style in Issue&Cancel
Junaid M
02:21 PM Feature #165 (Reopen Bugs Coding Done): Bank Reconciliation
Vivekp V
11:52 AM Feature #165 (Reopen Bugs): Bank Reconciliation
unnikannan S
01:58 PM Feature #237 (Reopen Bugs Testing Done): GDS Unreported Report
Theja Ponon
12:48 PM Feature #22 (New Changes): Service
NEW CHANGE
----------------------------------------
1. Disable 'user option in GUI' and 'based on issue and cancel se...
Arathy PS
12:41 PM Feature #223 (Reopen Bugs Testing Done): Refund/Void Report
Theja Ponon
12:38 PM Feature #226 (Reopen Bugs Testing Done): Customer Service Wise SOA
Theja Ponon
11:19 AM Feature #316: Package Issue
NEW CHANGES
-------------------------------------...
Theja Ponon
11:14 AM Feature #140: Main Ledger Report
TESTING SCENERIO TO BE CHECKED
-------------------------------------------------
1. After completing the changes in...
Arathy PS
11:09 AM Feature #202: Year End
IMPORATANT TEST CASE
------------------------------------
1. To do the test cases in 'ledger statement and merged l...
Arathy PS
10:54 AM Feature #74 (New Changes Coding Done): Counter Staff
Sreeranjini T
10:15 AM Feature #400 (New Changes): Sale Module New UI Without-Popup
NEW CHANGES
--------------------------------------------
1. In additional data section
--Add Submission Date: ...
--A...
Arathy PS
09:54 AM Feature #321 (Reopen Bugs Testing Done): Package Stock List
Theja Ponon
09:19 AM Feature #321 (Reopen Bugs Coding Done): Package Stock List
Greeshma S
09:42 AM Feature #95 (New Changes Coding Done): Quotation/Enquiry
Swarag Cm
09:41 AM Feature #407 (New Changes Coding Done): Corporate Enquiry
Swarag Cm

11/26/2024

06:34 PM Feature #321 (Reopen Bugs): Package Stock List
ISSUE FOUND
-------------------------
show "Please Select Valid Date Period" error message when todate is before f...
Theja Ponon
06:33 PM Feature #79 (Reopen Bugs): Voucher Stock List
1)show "Please Select Valid Date Period" error message when todate is before from date Theja Ponon
06:30 PM Feature #168: Sale
NEW CHANGES
-------------------------------
-> In additional data section
-Add Submission Date: ...
-Add Customer App...
Arathy PS
05:45 PM Feature #168: Sale
ISSUE FOUND
-------------------------------------
1. Not asking for set mapping account (when set mapping account of ...
Arathy PS
06:29 PM Feature #298 (New Changes): Against Sale
NEW CHANGES
----------------------------------
FIXED - 1. In additional data section
FIXED - 2. Add Submission Da...
Arathy PS
06:28 PM Feature #158 (New Changes): Document Submission
NEW CHANGES DONE
---------------------------------------
1. Module Items - Tick Only 'Sale' and 'Against Sale'(Add this)
Arathy PS
06:27 PM Feature #10 (New Changes): Payment Terms Master
NEW CHANGES
------------------------------------------------------------...
Arathy PS
06:21 PM Feature #86 (Reopen Bugs): Package
ISSUE FIXED
---------------
1)checkbox untick on edit mode(if ticked and saved)
!clipboard-202411261820-k0hlo.png!
Theja Ponon
06:20 PM Feature #408: Against Refund Tab in Sale
SALE GUI CHANGES
-----------------------------------------------...
Arathy PS
06:05 PM Feature #315 (Reopen Bugs): Package Stock
ISSUE FOUND
----------------
1)ERROR WHILE DELETING UNUSED PACKAGE STOCK
!clipboard-202411261805-eqpdj.png!
Theja Ponon
04:18 PM Feature #78 (Reopen Bugs): Voucher Stock
ISSUE FOUND
-----------------------
1)THIS ERROR COMES ON UPDATING VOUCHER STOCK
!clipboard-202411261613-h26ur.png...
Theja Ponon
04:17 PM Feature #169: Refund
ISSUE FOUND
----------------------------------------
1. On the pop of each ticket/voucher the name should be like t...
Arathy PS
03:53 PM Feature #97 (Reopen Bugs Coding Done): XO Purchase
Baseem Shan
03:21 PM Feature #180 (Reopen Bugs): Visa Voucher Search
Theja Ponon
03:18 PM Feature #180: Visa Voucher Search
ISSUE FOUND
-------------------
1)VISA VOUCHER FROM VOUCHER STOCK ARE NOT LOAD IN VISA VOUCHER SEARCH
Theja Ponon
02:57 PM Feature #177 (Reopen Bugs): Ticket/Voucher Search
ISSUE FOUND
-----------------
1)Cancelled hotel vouchers are not load in hotel cancel by redirection
2)Visa vouchers...
Theja Ponon
02:53 PM Feature #179 (Reopen Bugs): Hotel Voucher Search
ISSUE FOUND
-------------------
1)Cancelled vouchers are not load in hotel cancel
Theja Ponon
02:51 PM Feature #201 (Reopen Bugs): Transfer Voucher Search
ISSUE FOUND
-------------------
1)On clicking the edit icon of any voucher redirecting to login page
Theja Ponon
02:49 PM Feature #418 (Ready for Coding): Corporate Cheque Submission
Anil KV
02:48 PM Feature #419 (Ready for Coding): Cheque Submission Approve
Anil KV
02:45 PM Feature #429 (Ready for Coding): Booking List
Anil KV
02:45 PM Feature #422 (Ready for Coding): Collection Status Master
Anil KV
02:41 PM Feature #423 (Ready for Coding): Set Payment Due Penalty
Anil KV
02:36 PM Feature #424 (Ready for Coding): Set Collection Status
Anil KV
02:35 PM Feature #427 (Ready for Coding): Account autocomplete connect with display name
Anil KV
02:32 PM Feature #428 (Ready for Coding): Show actual name of user on Created By, Modified By, Approved By user name
Anil KV
02:00 PM Feature #410 (Coding Done): Corporate Enquiry List
Swarag Cm
01:15 PM Feature #121 (Reopen Bugs Coding Done): Document Search
Baseem Shan
01:15 PM Feature #308 (Coding Done): Assets Import
Nithin PM
01:13 PM Feature #411 (Coding Started): Corporate Ticket/Voucher Cancel Request
Shilpa Pavithran
01:13 PM Feature #405 (New Changes Coding Done): Corporate Document Note
Shilpa Pavithran
11:45 AM Feature #148 (Reopen Bugs): Supplier Overdue Report
NEW CHANGES DONE
---------------------------------------
1. Add an additional column 'Total Due Amount' with title: t...
Arathy PS
11:41 AM Feature #147 (Reopen Bugs): Customer Overdue Report
NEW CHANGES DONE
---------------------------------------
1. Add an additional column 'Total Due Amount' with title: t...
Arathy PS
10:55 AM Feature #215 (Reopen Bugs): Document Query
Sreeranjini T
10:54 AM Feature #215 (Reopen Bugs Coding Done): Document Query
Sreeranjini T
10:45 AM Feature #388 (Ready for Coding): Corporate System User
Anil KV
10:44 AM Feature #389 (Ready for Coding): Corporate User
Anil KV
10:32 AM Feature #69 (Reopen Bugs Coding Done): Cheque Book List
ISSUE FIXED
----------------------------------------
1. When status is 'not used' the the cheque books that are use...
Vivekp V
10:16 AM Feature #280 (Coding Started): Set Target
Greeshma S
09:46 AM Feature #25 (New Changes Coding Done): User Favorite Menu
ISSUE FIXED
1.SHOW UNTICKED MODULES CHECK BOX AS BLANK IN UI
case occurs when selecting all in a group and then m...
Vivekp V
09:42 AM Feature #216 (Reopen Bugs Coding Done): Account Query
Sreeranjini T
09:24 AM Feature #60 (Reopen Bugs Coding Done): Customer
Greeshma S

11/25/2024

11:33 PM Feature #163 (Reopen Bugs Coding Done): Supplier Reconciliation
Aparna Mathew
07:17 PM Feature #315 (Reopen Bugs Coding Done): Package Stock
Greeshma S
09:39 AM Feature #315 (Reopen Bugs): Package Stock
ISSUE FOUNDED
1.Clear Validation Messages After Selecting New Pop Up
unnikannan S
07:17 PM Feature #321 (Reopen Bugs Coding Done): Package Stock List
Greeshma S
09:57 AM Feature #321 (Reopen Bugs): Package Stock List
ISSUE FOUNDED
1.Error While Loading Print
unnikannan S
04:39 PM Feature #96 (Reopen Bugs): Quotation/Enquiry List
ISSUE FOUND
-----------------------------------------------
1. Issue while selecting the status filter. - FIXED
2. Cu...
Arathy PS
04:30 PM Feature #49 (Reopen Bugs Coding Done): User
ISSUE FIXED
-----------------------------------------
1. Module feature privilege tab - Only single ALPO, AP sharin...
Vivekp V
04:27 PM Feature #271 (Reopen Bugs Testing Done): Pax Type Changed
unnikannan S
03:46 PM Feature #72 (New Changes Testing Done): Pax Profile
Arathy PS
02:53 PM Feature #121 (Reopen Bugs): Document Search
ISSUE FOUND
----------------------------------------------
FIXED -- 1. Not showing active documents when we select ...
Arathy PS
12:20 PM Feature #412 (Coding Started): Booking
Nawal Sidique
12:09 PM Feature #60 (Reopen Bugs): Customer
ISSUE FOUND
----------------------------------------
1. Issue on edit mode with cost center added.
Arathy PS
11:48 AM Feature #60 (New Changes Testing Done): Customer
Arathy PS
11:21 AM Feature #123 (Reopen Bugs): Extra Credit Limit/Payment Days
ISSUE FOUND
--------------------------------------------------
1. Total days--> total grace and extra days.
2. Wrong ...
Arathy PS
10:28 AM Feature #410 (Coding Started): Corporate Enquiry List
Swarag Cm
09:27 AM Feature #106 (Reopen Bugs Coding Done): Set Service Rate
ISSUE FIXED
-------------
1)CANT ADD NEW SERVICE RATE ON EDIT MODE PRESSING THE NEW FARE BUTTON
2)DELETING ONE ITE...
Vivekp V
09:27 AM Feature #76 (Reopen Bugs Coding Done): Set Fee/Discount
ISSUE FIXED
-----------------
1)AFTER SETTING ONE FEE CANT ADD ANOTHER FEE FOR ANY CATEGORY USING NEW BUTTON
2)AFT...
Vivekp V

11/24/2024

10:16 PM Feature #223 (Reopen Bugs Coding Done): Refund/Void Report
Baseem Shan

11/23/2024

06:27 PM Feature #60 (New Changes Coding Done): Customer
Greeshma S
06:27 PM Feature #72 (New Changes Coding Done): Pax Profile
Greeshma S
05:42 PM Feature #378 (New Changes Coding Done): Payment Single
Augustin Jose
05:40 PM Feature #317 (New Changes): Package Cancel
NEW CHANGES
-----------------------------------------...
Arathy PS
05:40 PM Feature #186 (New Changes): Transfer Cancel
NEW CHANGES
-----------------------------------------...
Arathy PS
05:38 PM Feature #185 (New Changes): Visa Cancel
NEW CHANGES
-----------------------------------------...
Arathy PS
05:37 PM Feature #184 (New Changes): Other Cancel
NEW CHANGES done
-----------------------------------------...
Arathy PS
05:35 PM Feature #183: Hotel Cancel
NEW CHANGES
-----------------------------------------...
Arathy PS
05:33 PM Feature #182 (New Changes): Ticket Cancel
NEW CHANGES
------------------------------------------...
Arathy PS
05:32 PM Feature #174 (New Changes): Visa Issue
Arathy PS
04:50 PM Feature #29 (New Changes Coding Done): Admin Settings
Baseem Shan
04:10 PM Feature #77 (Reopen Bugs Testing Done): Set Fee/Discount List
Theja Ponon
03:51 PM Feature #126 (Reopen Bugs Testing Done): Received Cheque Search
Theja Ponon
03:40 PM Feature #233 (Reopen Bugs Testing Done): BSP Statement
Theja Ponon
12:09 PM Feature #233 (Reopen Bugs Coding Done): BSP Statement
Augustin Jose
02:15 PM Feature #318 (Reopen Bugs Testing Done): Print Option Pop-up
unnikannan S
01:25 PM Feature #215 (Reopen Bugs): Document Query
ISSUE FOUND
--------------------------------------------
1. Wrong currency data in the log.
2. No need to show docume...
Arathy PS
01:22 PM Feature #248 (Reopen Bugs Testing Done): Ancillary Sales Reports
Theja Ponon
01:22 PM Feature #115 (Reopen Bugs Testing Done): Cash Deposit
Arathy PS
12:52 PM Feature #244 (Reopen Bugs Testing Done): Airline Sales Analysis Report
Theja Ponon
11:33 AM Feature #263 (Reopen Bugs Coding Done): Document Locking
Nithin PM
11:32 AM Feature #265 (Reopen Bugs Coding Done): Document User Permission
Nithin PM
10:47 AM Feature #223 (Reopen Bugs): Refund/Void Report
ISSUE FOUND
---------------
Fixed - 1)IF THE Ticket/Voucher No FIELD IS FILLED MAKE THE DATE FIELD OPTIONAL
Fixed...
Theja Ponon
10:43 AM Feature #78 (Reopen Bugs Testing Done): Voucher Stock
Arathy PS
10:02 AM Feature #78 (Reopen Bugs Coding Done): Voucher Stock
Aparna Mathew
10:10 AM Feature #243 (Reopen Bugs Testing Done): Airline Sales and Refund Report
Theja Ponon
10:01 AM Feature #47 (Reopen Bugs Testing Done): Cheque Book
Arathy PS
09:53 AM Feature #201 (Reopen Bugs Testing Done): Transfer Voucher Search
Theja Ponon
09:52 AM Feature #206 (Reopen Bugs Testing Done): Other Service Voucher Search
Theja Ponon
09:52 AM Feature #375 (Reopen Bugs Testing Done): Package Search
Theja Ponon
09:50 AM Feature #179 (Reopen Bugs Testing Done): Hotel Voucher Search
Theja Ponon
09:48 AM Feature #177 (Reopen Bugs Testing Done): Ticket/Voucher Search
Theja Ponon
09:48 AM Feature #178 (Reopen Bugs Testing Done): Ticket Search
Theja Ponon
09:46 AM Feature #268 (Reopen Bugs Testing Done): Corporate Booking Rules
Theja Ponon

11/22/2024

07:23 PM Feature #268 (Reopen Bugs Coding Done): Corporate Booking Rules
Greeshma S
11:36 AM Feature #268 (Reopen Bugs): Corporate Booking Rules
ISSUE FOUND
-------------------
1)FILTER ICON IS NOT PRESENT FOR CUSTOMER IN THE GRID
Theja Ponon
11:28 AM Feature #268 (Reopen Bugs Testing Done): Corporate Booking Rules
Theja Ponon
06:20 PM Feature #275 (New Changes): Air Fare Type
NEW GUI CHANGES
-----------------------------------...
Arathy PS
06:12 PM Feature #113 (New Changes): Journal
NEW CHANGES
---------------------------------------------
1. Replace set button with import button.
2. Add a save ...
Arathy PS
06:03 PM Feature #348 (Reopen Bugs Testing Done): Voucher Stock Unreported Report
Theja Ponon
05:49 PM Feature #78 (Reopen Bugs): Voucher Stock
ISSUE FOUND
----------------
1)CANT UPDATE THE VOUCHER STOCK
!clipboard-202411221749-hijzo.png!
Theja Ponon
05:45 PM Feature #178 (New Changes Coding Done): Ticket Search
Sreeranjini T
05:45 PM Feature #179 (New Changes Coding Done): Hotel Voucher Search
Sreeranjini T
05:45 PM Feature #201 (New Changes Coding Done): Transfer Voucher Search
Sreeranjini T
05:45 PM Feature #206 (New Changes Coding Done): Other Service Voucher Search
Sreeranjini T
05:44 PM Feature #375 (New Changes Coding Done): Package Search
Sreeranjini T
05:42 PM Feature #177 (New Changes Coding Done): Ticket/Voucher Search
Sreeranjini T
05:27 PM Feature #233 (Reopen Bugs): BSP Statement
ISSUE FOUND
--------------------------------
1. Data not showing in other tab.
Arathy PS
04:59 PM Feature #72 (New Changes): Pax Profile
NEW CHANGES
----------------------------------------
1. In system tab before ALPO allowed add Credit Invoice Format...
Arathy PS
04:55 PM Feature #223 (Reopen Bugs Testing Done): Refund/Void Report
Theja Ponon
04:47 PM Feature #284 (New Changes): Target Tracker
NEW CHANGES
---------------------------------
1. (Split Up items) Branch, Department, Counter Staff(Ticketing), Syst...
Arathy PS
01:02 PM Feature #284 (Reopen Bugs Testing Done): Target Tracker
Theja Ponon
04:20 PM Feature #283 (New Changes): Target List
NEW CHANGES
-------------------------------------
1. Add 'Target Type' Column before Include Branch
2. 1st Column ...
Arathy PS
04:17 PM Feature #265 (Reopen Bugs): Document User Permission
ISSUE FOUND
-------------------------------------------
1. Status not changing when document has given user permiss...
Arathy PS
04:13 PM Feature #263 (Reopen Bugs): Document Locking
ISSUE FOUND
-------------------------------------------
1. Status not changing when document has given user permiss...
Arathy PS
04:00 PM Feature #280 (New Changes): Set Target
NEW CHANGES
-----------------------------------------
1. Target Type Dropdown items - Company, Branch, Department, Co...
Arathy PS
12:22 PM Feature #280 (Reopen Bugs): Set Target
ISSUE FOUND
---------------
1) FROM EDIT MODE PRESSING NEW BUTTON IS NOT DISABLING THE SAVE BUTTON
Theja Ponon
03:33 PM Feature #296 (Reopen Bugs Testing Done): Set Corporate Select Items
Theja Ponon
03:28 PM Feature #350 (New Changes): PLB Tracker
NEW CHANGES
--------------------------------------
--> Add 'Target Based On <Selectbox>(Branch, Counter Staff) after...
Arathy PS
03:24 PM Feature #351 (New Changes): Set PLB Target
NEW CHANGES
-------------------------------------------
--> Add 'Target Based On' <Selectbox>(Branch, Counter Staff)...
Arathy PS
01:54 PM Feature #429: Booking List
... Junaid M
01:53 PM Feature #429 (Reopen Bugs Testing Done): Booking List
Junaid M
01:21 PM Feature #176 (New Changes): Transfer Issue
NEW CHANGES
--------------------------------------------...
Arathy PS
01:19 PM Feature #175 (New Changes): Other Issue
NEW CHANGES DONE
---------------------------------...
Arathy PS
01:19 PM Feature #174: Visa Issue
(DONE)NEW CHANGES
--------------------------------------------...
Arathy PS
01:18 PM Feature #173: Hotel Issue
NEW CHANGES
------------------------------...
Arathy PS
01:15 PM Feature #122 (New Changes): Ticket Issue
NEW CHANGES
---------------------------------...
Arathy PS
12:39 PM Feature #106 (Reopen Bugs): Set Service Rate
ISSUE FOUND
-------------
1)CANT ADD NEW SERVICE RATE ON EDIT MODE PRESSING THE NEW FARE BUTTON
2)DELETING ONE IT...
Theja Ponon
11:26 AM Feature #103: Document Note
Document Note
-------------------------------------
Use this icon everywhere where document note is used
<i cl...
Arathy PS
11:24 AM Feature #104: Ticket/Voucher Note
Ticket/Voucher Note Icon
-----------------------------------------
Use icon everywhere where ticket/voucher note is...
Arathy PS
11:20 AM Feature #102: Account Note
ACCOUNT NOTE ICON
----------------------------
Add this icon everywhere where account note is used
<i class="fa fa-c...
Arathy PS
11:08 AM Feature #407: Corporate Enquiry
NEW changes
-----------------------------------
1. Add a new labels 'ticket type' with combo box and on its right '...
Arathy PS
11:07 AM Feature #95: Quotation/Enquiry
NEW changes
-----------------------------------
1. Add a new labels 'ticket type' with combo box and on its right '...
Arathy PS
10:37 AM Feature #90 (Reopen Bugs Coding Done): Period Unlocking
Nithin PM
10:16 AM Feature #47 (Reopen Bugs Coding Done): Cheque Book
ISSUE FIXED
----------------------------------------
1. Can save cheque book for same bank with with same cheque no:
Vivekp V
10:10 AM Feature #235 (Reopen Bugs Coding Done): Supplier Sales Analysis Report
ISSUE FIXED
1.Showing Not Sold/Refund Vouchers Datas On Transaction Date
Vivekp V
09:53 AM Feature #428 (Coding Done): Show actual name of user on Created By, Modified By, Approved By user name
Junaid M
09:50 AM Feature #378 (New Changes): Payment Single
NEW CHANGES
-----------------------------------------
1. Replace supplier status with new label 'approval status'.
...
Arathy PS
09:37 AM Feature #378 (Reopen Bugs Coding Done): Payment Single
Augustin Jose
09:46 AM Feature #281 (Reopen Bugs Coding Done): Pop-up Against Docs Search (shared)
ISSUE FIXED
------------------------
1. Change 'party' to 'Account'
Vivekp V
09:41 AM Feature #244 (Reopen Bugs Coding Done): Airline Sales Analysis Report
ISSUE FIXED
1.Not Re-Loading To Default Transaction Date Drop Down After Changing The Drop Down Date Item And Sele...
Vivekp V
09:40 AM Feature #123 (Reopen Bugs Coding Done): Extra Credit Limit/Payment Days
ISSUE FIXED
-----------------------------------
1. Data order on credit limit tab
Current Balance ...
Vivekp V
09:35 AM Feature #298 (Reopen Bugs Coding Done): Against Sale
Baseem Shan

11/21/2024

07:14 PM Feature #427 (Coding Started): Account autocomplete connect with display name
Junaid M
07:14 PM Feature #72 (Reopen Bugs): Pax Profile
ISSUE FOUND
-----------------------------------------
1. * FIXED* -When we add multiple pax profiles with airline pre...
Arathy PS
07:13 PM Feature #297 (New Changes): Performa Sale
NEW CHANGES DONE
---------------------------------
Performa Sale
=============
-->All Invoice Format Need
-->Need Tic...
Arathy PS
07:12 PM Feature #110 (New Changes): Receipt+
NEW CHANGES
---------------------------------------
1. Add a drop down on the against doc label and name the other ...
Arathy PS
07:12 PM Feature #377 (New Changes): Receipt Single
NEW CHANGES
---------------------------------------
1. Add a drop down on the against doc label and name the other fi...
Arathy PS
06:52 PM Feature #76 (Reopen Bugs): Set Fee/Discount
ISSUE FOUND
-----------------
1)AFTER SETTING ONE FEE CANT ADD ANOTHER FEE FOR ANY CATEGORY USING NEW BUTTON
2)AFTER ...
Theja Ponon
06:49 PM Feature #169 (Reopen Bugs): Refund
ISSUE FOUND
---------------------------------------
DONE-1. The cheque used in refund can again use in payment also t...
Arathy PS
06:48 PM Feature #69 (Reopen Bugs): Cheque Book List
ISSUE FOUND
----------------------------------------
1. When status is 'not used' the the cheque books that are use...
Arathy PS
04:19 PM Feature #69 (Reopen Bugs Testing Done): Cheque Book List
Arathy PS
06:27 PM Feature #114 (New Changes): Cash Transfer
NEW CHANGES DONE
--------------------------------
1. Add a against doc field on the credit side after responsible user.
Arathy PS
06:11 PM Feature #114 (Reopen Bugs): Cash Transfer
Arathy PS
06:25 PM Feature #29 (New Changes): Admin Settings
NEW CHANGES
--------------------------------------
ADDED - 1. Add admin settings in Paid cheque group
Allow m...
Arathy PS
06:25 PM Feature #244 (Reopen Bugs): Airline Sales Analysis Report
ISSUE FOUNDED
1.Not Re-Loading To Default Transaction Date Drop Down After Changing The Drop Down Date Item And Se...
unnikannan S
06:23 PM Feature #117 (New Changes): Intra Bank Transfer
NEW CHANGES DONE
-------------------------------------
1. Add against doc field on credit side after bank charge.
Arathy PS
06:09 PM Feature #281 (Reopen Bugs): Pop-up Against Docs Search (shared)
ISSUE FOUND
------------------------
1. Change 'party' to 'Account'
Arathy PS
06:03 PM Feature #163: Supplier Reconciliation
ISSUE FOUND
-----------------
1)TOTAL PAID IS EMPTY
!clipboard-202411211138-dj7wc.png!
DONE -2)ISSUE DATE IN ISSUED...
Arathy PS
11:56 AM Feature #163: Supplier Reconciliation
ISSUE FOUND
----------------
1)TOTAL PAID IS EMPTY
!clipboard-202411211138-dj7wc.png!
2)ISSUE DATE IN ISSUED TAB IS ...
Theja Ponon
11:39 AM Feature #163 (Reopen Bugs): Supplier Reconciliation
Theja Ponon
05:39 PM Feature #133 (Reopen Bugs Coding Done): Collection Report
Nithin PM
04:50 PM Feature #47 (Reopen Bugs): Cheque Book
ISSUE FOUND
----------------------------------------
1. Can save cheque book for same bank with with same cheque no:
Arathy PS
11:34 AM Feature #60 (New Changes): Customer
NEW CHANGE
-----------------------------------------
1. Add Show In SOA, show In Invoice Print, show In Refund Prin...
Arathy PS
10:54 AM Feature #375 (New Changes): Package Search
NEW CHANGE
-----------------------------------
1. Add a new option 'Batch No:' at file no: label
Arathy PS
10:45 AM Feature #206 (New Changes): Other Service Voucher Search
NEW CHANGE
-----------------------------------
1. Add a new option 'PNR No:' at file no: label
Arathy PS
10:44 AM Feature #201 (New Changes): Transfer Voucher Search
NEW CHANGE
-----------------------------------
1. Add a new option 'PNR No:' at file no: label
Arathy PS
10:43 AM Feature #179 (New Changes): Hotel Voucher Search
NEW CHANGE
-----------------------------------
1. Add a new option 'PNR No:' at file no: label
Arathy PS
10:43 AM Feature #178 (New Changes): Ticket Search
NEW CHANGE
-----------------------------------
1. Add a new option 'PNR No:' at file no: label
Arathy PS
10:42 AM Feature #177 (New Changes): Ticket/Voucher Search
NEW CHANGE
-----------------------------------
1. Add a new option 'PNR No:' at file no: label
Arathy PS
10:42 AM Feature #121 (New Changes): Document Search
NEW CHANGE
-----------------------------------
NOT NEEDED -1. Add a new option 'PNR No:' at file no: label- => 'PNR ...
Arathy PS
10:06 AM Feature #134 (Reopen Bugs Coding Done): Payment Report
Aparna Mathew
10:03 AM Feature #235 (Reopen Bugs): Supplier Sales Analysis Report
ISSUE FOUNDED
1.Showing Not Sold/Refund Vouchers Datas On Transaction Date
unnikannan S
09:59 AM Feature #266 (Reopen Bugs Testing Done): Set Agent Commission
Theja Ponon
09:55 AM Feature #269 (Reopen Bugs Testing Done): Set Hotel Rate
Theja Ponon
09:54 AM Feature #299 (New Changes): Group Sale
NEW CHANGES
-----------------------------------------
DONE - 1. A pop up same as sale to edit the ticket/voucher.
Arathy PS
09:46 AM Feature #90 (Reopen Bugs): Period Unlocking
ISSUE FOUND
------------------------------------
1. Can unlock a period without locking.
Arathy PS
 

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