Activity

From 11/26/2024 to 12/05/2024

12/05/2024

10:19 PM Feature #111 (Reopen Bugs Coding Done): Payment+: Aparna Mathew
06:01 PM Feature #111 (Reopen Bugs): Payment+: ISSUE FOUND
---------------------------------------------
1. Can update/change the amount of payment with FOP as pa... Arathy PS
08:53 AM Feature #111 (Reopen Bugs Coding Done): Payment+: Aparna Mathew
09:59 PM Feature #78 (Reopen Bugs Coding Done): Voucher Stock: Aparna Mathew
02:15 PM Feature #78 (Reopen Bugs): Voucher Stock: ISSUE FOUND
------------------
1)THIS ISSUE ON DELETING A VOUCHER STOCK WHERE THE VOUCHER IS USED (THE VOUCHER IS ISS... Theja Ponon
08:19 PM Feature #315 (Reopen Bugs Coding Done): Package Stock: Greeshma S
10:43 AM Feature #315 (Reopen Bugs): Package Stock: ISSUE FOUND
----------------------
1)AFTER DELETING A PACKAGE STOCK CANT SAVE ANOTHER PACKAGE STOCK WITH SAME PACKA... Theja Ponon
08:18 PM Feature #95 (Reopen Bugs Coding Done): Quotation/Enquiry: Greeshma S
04:20 PM Feature #95 (Reopen Bugs): Quotation/Enquiry: issue found
----------------
document is not load on focus out Theja Ponon
08:17 PM Feature #62 (Reopen Bugs Coding Done): Commission Agent: Greeshma S
06:08 PM Feature #62 (Reopen Bugs): Commission Agent: ISSUE FOUND
--------------
1)CANT ADD NEW ACCOUNT NOTE Theja Ponon
08:17 PM Feature #57 (Reopen Bugs Coding Done): Corporate Card: Greeshma S
06:10 PM Feature #57 (Reopen Bugs): Corporate Card: ISSUE FOUND
---------------
1)CANT ADD NEW ACCOUNT NOTE Theja Ponon
06:46 PM Feature #279 (New Changes): Pos Pg Reconciliation: Delete Pending (matching restoration is pending)
NEW CHANGES
------------------------------------------------------... Arathy PS
06:21 PM Feature #134 (Reopen Bugs Testing Done): Payment Report: Theja Ponon
06:01 PM Feature #378 (Reopen Bugs): Payment Single: ISSUE FOUND
---------------------------------------------
1. Can update/change the amount of payment with FOP as paid... Arathy PS
09:53 AM Feature #378 (Reopen Bugs Coding Done): Payment Single: Augustin Jose
06:00 PM Feature #216 (Reopen Bugs): Account Query: ISSUE FOUND
-------------------------------------------------------------
1. Not showing notes for accounts.
2. On l... Arathy PS
05:25 PM Feature #96 (Reopen Bugs): Quotation/Enquiry List: ISSUE FOUND
---------
1)IF THE FROM DATE IS TODAYS DATE OR PREVIOUS DATE SET THE TO DATE AS TODAYS DATE - FIXED Theja Ponon
04:52 PM Feature #224 (New Changes): Customer Document Wise SOA: New Changes
---------------------
1)add redirection for ticket/voucher number and document number Theja Ponon
04:47 PM Feature #231: Supplier Service Wise SOA: New Change
----------------------
1)add redirection for ticket/voucher number and document number Theja Ponon
04:43 PM Feature #214 (Reopen Bugs Coding Done): Ticket/Voucher Query: Augustin Jose
04:04 PM Feature #215 (Reopen Bugs Testing Done): Document Query: Theja Ponon
03:59 PM Feature #223 (Reopen Bugs Testing Done): Refund/Void Report: Theja Ponon
02:50 PM Feature #349 (Reopen Bugs Testing Done): Package Stock Unreported Report: Theja Ponon
02:25 PM Feature #21 (Reopen Bugs): Ticket Stock: ISSUE FOUND
----------------
1)USED TICKET STOCK CAN DELETED
2)ON CHANGING THE STOCK TYPE SUPPLIER IS NOT CLEARING Theja Ponon
12:53 PM Feature #400 (New Changes): Sale Module New UI Without-Popup: Arathy PS
10:27 AM Feature #228 (New Changes Coding Done): Customer Sale & Refund Report: Nithin PM
09:53 AM Feature #230 (Reopen Bugs Coding Done): Supplier Statement: Augustin Jose
09:45 AM Feature #234 (New Changes Coding Done): Supplier Sale & Refund Report: Nithin PM
09:36 AM Feature #396 (Reopen Bugs Coding Done): Service Period Report Details: Sreeranjini T
09:36 AM Feature #357 (Reopen Bugs Coding Done): Service Period Report Summary: Sreeranjini T

12/04/2024

08:41 PM Feature #315 (Reopen Bugs Coding Done): Package Stock: Greeshma S
07:42 PM Feature #59 (Reopen Bugs Coding Done): Cash: Greeshma S
06:31 PM Feature #59 (Reopen Bugs): Cash: ISSUE FOUND
------------------------------------------
1. On selecting cash type as petty cash account then we clic... Arathy PS
07:11 PM Feature #62 (Reopen Bugs Coding Done): Commission Agent: Greeshma S
03:57 PM Feature #62 (Reopen Bugs): Commission Agent: ISSUE FOUND
--------------
1)ACCOUNT NOTE AND ATTACHMENT IS NOT SEEN ON ADDING NEW AGENT Theja Ponon
07:11 PM Feature #57 (Reopen Bugs Coding Done): Corporate Card: Greeshma S
04:09 PM Feature #57 (Reopen Bugs): Corporate Card: ISSUE FOUND
--------------------
1)ACCOUNT NOTE AND ATTACHMENT IS NOT VISIBLE ON CREATING NEW CARD Theja Ponon
07:10 PM Feature #95 (Reopen Bugs Coding Done): Quotation/Enquiry: Greeshma S
04:49 PM Feature #95 (Reopen Bugs): Quotation/Enquiry: ISSUE FOUND
--------------
1)DOCUMENT NUMBER IS NOT CLEAR ON FOCUS OUT(IF DOCUMENT IS NOT PRESENT)
!clipboard-2024... Theja Ponon
06:52 PM Feature #233 (Reopen Bugs Testing Done): BSP Statement: Arathy PS
06:47 PM Feature #225 (New Changes): Customer Item Wise SOA: NEW CHANGES
-----------------------------------
1. Add redirection on document no: and voucher no:
2. On the grid add... Arathy PS
10:13 AM Feature #225 (Reopen Bugs Testing Done): Customer Item Wise SOA: Theja Ponon
06:36 PM Feature #176 (New Changes): Transfer Issue: Arathy PS
06:33 PM Feature #176 (Reopen Bugs Coding Done): Transfer Issue: Arathy PS
12:20 PM Feature #176 (Reopen Bugs): Transfer Issue: Arathy PS
06:36 PM Feature #174 (New Changes): Visa Issue: Arathy PS
06:31 PM Feature #174 (Reopen Bugs Coding Done): Visa Issue: Arathy PS
12:14 PM Feature #174 (Reopen Bugs): Visa Issue: Arathy PS
06:35 PM Feature #185 (New Changes): Visa Cancel: Arathy PS
11:21 AM Feature #185 (Reopen Bugs): Visa Cancel: ISUUE FOUND
------------------------------------------
1. Error on changing the supplier from a cancelled voucher.
... Arathy PS
06:16 PM Feature #294 (Reopen Bugs Testing Done): Cheque Print Settings: unnikannan S
06:10 PM Feature #380 (Reopen Bugs): Overdue List: ISSUE FIXED
---------------------------------------
1. Not showing overdue when payment term is based on same month w... Arathy PS
06:00 PM Feature #223 (Reopen Bugs Coding Done): Refund/Void Report: Baseem Shan
04:52 PM Feature #149 (Reopen Bugs Testing Done): View Posting: unnikannan S
04:32 PM Feature #119 (New Changes Testing Done): Received Cheque Return: Theja Ponon
04:23 PM Feature #102 (New Changes Testing Done): Account Note: Theja Ponon
03:37 PM Feature #378 (Reopen Bugs): Payment Single: ISSUE FOUND
-------------------------------------
1. On taking copy of a the payment with paid cheque we can save c... Arathy PS
03:33 PM Feature #114 (New Changes Testing Done): Cash Transfer: Theja Ponon
03:31 PM Feature #150 (Reopen Bugs Coding Done): Ledger Statement: Amal Ck
02:43 PM Feature #96 (Reopen Bugs Coding Done): Quotation/Enquiry List: Nawal Sidique
02:40 PM Feature #74 (New Changes): Counter Staff: NEW CHANGES
-------------------------------------
1. Connect the GDS tab with system settings.
2. On the grid add ... Arathy PS
01:19 PM Feature #154 (New Changes): Cash Book: NEW Changes
-------------------------------------
1. Add redirection to document no: in details tab. Arathy PS
12:15 PM Feature #215 (Reopen Bugs Coding Done): Document Query: Sreeranjini T
12:15 PM Feature #424 (Coding Started): Set Collection Status: Greeshma S
11:36 AM Feature #381 (Reopen Bugs): Collection: Arathy PS
11:19 AM Feature #349 (Reopen Bugs Coding Done): Package Stock Unreported Report: Sreeranjini T
11:06 AM Feature #214 (Reopen Bugs): Ticket/Voucher Query: ISSUE FOUND
------------------
1)NOTE IS NOT CLEARED ON CLICKING NEW AND RESET(IF YOU ARE CURRENTLY ON NOTE TAB)
2)NO... Theja Ponon
10:58 AM Feature #434 (Ready for Coding): Corporate Paid Cheque Search: Anil KV
10:24 AM Feature #190 (New Changes Coding Done): Hotel Import: Augustin Jose
10:24 AM Feature #189 (New Changes Coding Done): Airline Import: Augustin Jose
10:24 AM Feature #308 (New Changes Coding Done): Assets Import: Augustin Jose
10:24 AM Feature #417 (Coding Done): Corporate Extra Credit Limit/Payment Days: Athira KK
10:24 AM Feature #188 (New Changes Coding Done): Opening Balance Import: Augustin Jose
10:18 AM Feature #400 (Reopen Bugs): Sale Module New UI Without-Popup: ISSUE FOUND
-------------------------------------------------
1. Error upon chaging an invoice master customer to a... Arathy PS
10:14 AM Feature #110 (Reopen Bugs Coding Done): Receipt+: Nithin PM
10:14 AM Feature #377 (Reopen Bugs Coding Done): Receipt Single: Nithin PM
10:09 AM Feature #415 (Ready for Coding): Corporate Booking Approve: Greeshma S
09:42 AM Feature #422 (Coding Done): Collection Status Master: Greeshma S
09:34 AM Feature #25 (Reopen Bugs Coding Done): User Favorite Menu: Vivekp V

12/03/2024

10:54 PM Feature #278: Card Reconciliation: Delete Pending (matching restoration is pending)
CHANGES DONE
----------------------------------
1. In the issue and... Aparna Mathew
10:54 PM Feature #279: Pos Pg Reconciliation: Delete Pending (matching restoration is pending) Aparna Mathew
10:53 PM Feature #163: Supplier Reconciliation: Delete Pending (matching restoration is pending) DONE
NEW CHANGES DONE
--------------------------------------------... Aparna Mathew
10:52 PM Feature #129 (Reopen Bugs Coding Done): Document Reversal: Aparna Mathew
06:26 PM Feature #95 (Reopen Bugs Coding Done): Quotation/Enquiry: Greeshma S
10:57 AM Feature #95: Quotation/Enquiry: ISSUE FOUND
-----------------------------
1)ERROR ON SAVING
!clipboard-202412031007-llxz8.png!
2)SUCCESS MESSAGE ... Theja Ponon
09:51 AM Feature #95 (Reopen Bugs): Quotation/Enquiry: Theja Ponon
06:26 PM Feature #60 (Reopen Bugs Coding Done): Customer: Greeshma S
05:09 PM Feature #233 (Reopen Bugs Coding Done): BSP Statement: Augustin Jose
04:38 PM Feature #155 (Reopen Bugs): Bank Book: ISSUE fixed
----------------------------------
1. The drop down icon get missing from status label after we click on ... Arathy PS
04:21 PM Feature #29 (New Changes Testing Done): Admin Settings: Arathy PS
04:19 PM Feature #25 (Reopen Bugs): User Favorite Menu: ISSUE FIXED
-----------------------------------------------
1. A text box entry field appears when clicking add icon.... Arathy PS
03:22 PM Feature #375 (Reopen Bugs): Package Search: ISSUE FOUND
---------------------
1)REFUND DATE IS GENERATING ON CANCELLEING
!clipboard-202412031522-qqnqn.png!
Theja Ponon
02:56 PM Feature #315 (Reopen Bugs): Package Stock: ISSUE FOUND
---------------------
1)AFTER DELETING PACKAGE ISSUE THE USED STATUS IS NOT CHANGING Theja Ponon
02:29 PM Feature #349 (Reopen Bugs): Package Stock Unreported Report: ISSUE FOUND
--------------------
1)ON ISSUING A PACKAGE STATUS CHANGED TO "SOLD" Theja Ponon
02:23 PM Feature #188 (New Changes): Opening Balance Import: NEW CHANGES
---------------------------------------------
1. Add a new save settings button on the properties grid.... Arathy PS
02:17 PM Feature #187 (New Changes): Account Import: NEW CHANGES
---------------------------------------------
1. Add a new save settings button on the properties grid.... Arathy PS
02:14 PM Feature #189 (New Changes): Airline Import: NEW CHANGES
---------------------------------------------
1. Add a new save settings button on the properties grid.... Arathy PS
02:13 PM Feature #308 (New Changes): Assets Import: NEW CHANGES
---------------------------------------------
1. Add a new save settings button on the properties grid.... Arathy PS
02:09 PM Feature #225 (Reopen Bugs Coding Done): Customer Item Wise SOA: Amal Ck
01:59 PM Feature #225 (Reopen Bugs): Customer Item Wise SOA: Amal Ck
12:07 PM Feature #225 (Reopen Bugs Coding Done): Customer Item Wise SOA: Amal Ck
02:03 PM Feature #84 (Reopen Bugs Testing Done): Set Booking Class: Theja Ponon
01:12 PM Feature #111 (Reopen Bugs): Payment+: !clipboard-202412031312-u1ilm.png!
unnikannan S
01:10 PM Feature #22 (New Changes Coding Done): Service: Amal Ck
12:31 PM Feature #83 (Reopen Bugs Testing Done): Set File Status: Theja Ponon
12:09 PM Feature #112 (New Changes Coding Done): Debit Credit Note: Baseem Shan
11:54 AM Feature #231 (New Changes): Supplier Service Wise SOA: Amal Ck
11:35 AM Feature #127 (New Changes): Paid Cheque Search: NEW CHANGES DONE
------------------------------------
1. On the cheque date field add a drop down with deposit date.
... Arathy PS
11:33 AM Feature #434: Corporate Paid Cheque Search: ... Arathy PS
11:27 AM Feature #434 (Coding Done): Corporate Paid Cheque Search: Arathy PS
11:28 AM Feature #96 (Reopen Bugs): Quotation/Enquiry List: ISSUE FOUND
--------------
1)RESPONSIBLE STAFF FILTER IS NOT WORKING - FIXED
2)DROPDOWN OF RESPONSIBLE STAFF IS ENABL... Theja Ponon
11:23 AM Feature #190 (New Changes): Hotel Import: NEW CHANGES
---------------------------------------------
1. Add a new save settings button on the properties grid.... Arathy PS
10:40 AM Feature #215 (Reopen Bugs): Document Query: ISSUE FOUND
------------------
1)ERROR ON UPDATING THE NOTE
!clipboard-202412031040-n2g4l.png!
Theja Ponon
10:33 AM Feature #106 (Reopen Bugs Coding Done): Set Service Rate: Vivekp V
09:45 AM Feature #118 (Reopen Bugs Coding Done): Received Cheque Deposit: Vivekp V

12/02/2024

09:02 PM Feature #114 (New Changes Coding Done): Cash Transfer: Vivekp V
07:47 PM Feature #280 (New Changes Coding Done): Set Target: Greeshma S
07:34 PM Feature #129 (Reopen Bugs): Document Reversal: unnikannan S
06:55 PM Feature #197 (New Changes): Not Reported Sale: NEW CHANGES
------------------------------------------------------
1. On consider add voucher stock, package stock ... Arathy PS
06:42 PM Feature #60 (Reopen Bugs): Customer: ISSUE FOUND
---------------------------------
1. On adding a cost center with parent at first then ticking the chec... Arathy PS
06:39 PM Feature #433: Ticket/Voucher Reporting: ... Arathy PS
05:11 PM Feature #433 (Testing Done): Ticket/Voucher Reporting: Arathy PS
06:39 PM Feature #225 (Reopen Bugs): Customer Item Wise SOA: ISSUE FOUND
--------------------
1)NO DATA SHOWING WHEN MULTIPLE MODULE SELECTED Theja Ponon
12:22 PM Feature #225 (Reopen Bugs Coding Done): Customer Item Wise SOA: Amal Ck
06:35 PM Feature #298 (Reopen Bugs): Against Sale: ISSUE FOUND
-----------------
FIXED - 1)CANT DELETE THE AGAINST SALE WITHOUT REVOKING THE SETTLEMENT
-- Reason a... Theja Ponon
04:18 PM Feature #377 (Reopen Bugs): Receipt Single: ISSUE FOUND
---------------------------------------------------
1. Error on saving a copy of an already saved recei... Arathy PS
10:45 AM Feature #377 (New Changes Coding Done): Receipt Single: Nithin PM
04:17 PM Feature #110 (Reopen Bugs): Receipt+: ISSUE FOUND
---------------------------------------------------
1. Error on saving a copy of an already saved receipt... Arathy PS
10:47 AM Feature #110 (Reopen Bugs Coding Done): Receipt+: Nithin PM
04:16 PM Feature #357 (Reopen Bugs): Service Period Report Summary: ISSUE FOUND
--------------------------
1)DOCUMENT COUNT IS NOT UPDATING IF ANOTHER SUPPLIER HAS THE SAME DOCUMENT N... Theja Ponon
03:25 PM Feature #118 (Reopen Bugs): Received Cheque Deposit: ISSUE FIXED
------------------------------------------------
1. In the posting, the bank is having only a single ent... Arathy PS
03:07 PM Feature #150: Ledger Statement: ISSUE FOUND
------------------------------------
1. Data from uncleared paid cheque or received cheque should clear o... Arathy PS
01:49 PM Feature #231 (Reopen Bugs): Supplier Service Wise SOA: Anil KV
12:20 PM Feature #226 (New Changes): Customer Service Wise SOA: Amal Ck
11:56 AM Feature #177 (Reopen Bugs Testing Done): Ticket/Voucher Search: Theja Ponon
11:05 AM Feature #394 (Coding Done): Corporate Ticket Voucher Query: Athira KK
11:00 AM Feature #229 (Reopen Bugs Testing Done): Customer Sales Analysis Report: Theja Ponon
10:53 AM Feature #189 (Reopen Bugs Testing Done): Airline Import: Arathy PS
10:52 AM Feature #190 (Reopen Bugs Testing Done): Hotel Import: Theja Ponon
10:46 AM Feature #201 (Reopen Bugs Testing Done): Transfer Voucher Search: Theja Ponon
10:39 AM Feature #134 (Reopen Bugs Coding Done): Payment Report: Aparna Mathew
10:34 AM Feature #198 (Reopen Bugs Testing Done): Not Reported Refund: Arathy PS
10:31 AM Feature #417 (Coding Started): Corporate Extra Credit Limit/Payment Days: Athira KK
09:29 AM Feature #117 (New Changes Coding Done): Intra Bank Transfer: Vivekp V

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

Also available in: Atom

Project

General

Activity

Profile

TAAS

Activity

12/05/2024

12/04/2024

12/03/2024

12/02/2024

11/30/2024

11/29/2024

11/28/2024

11/27/2024

11/26/2024