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From 12/19/2024 to 12/28/2024

12/28/2024

05:39 PM Feature #383: Connect locking and unlocking to other modules
Document , period Locking Deletion validation ( check Receipt, Cash Transfer) -- ask vivek for any doubts
Arathy PS
05:18 PM Feature #228 (Reopen Bugs Coding Done): Customer Sale & Refund Report
Nithin PM
02:43 PM Feature #228 (Reopen Bugs): Customer Sale & Refund Report
ISSUE FOUND
---------------
1)PACKAGE IS NOT SHOWING IN THE GRID
!clipboard-202412281443-mmshb.png!
Theja Ponon
03:25 PM Feature #173 (Reopen Bugs): Hotel Issue
Theja Ponon
02:15 PM Feature #377 (New Changes): Receipt Single
ISSUE FOUND
----------
1)POS/PG CHARGE IS NOT CHANGING BASED ON DATE
CHANGES
-------------------------------------...
Arathy PS
02:06 PM Feature #389 (New Changes): Corporate User
NEW CHANGE
--------------------------------------
1. Add a new field besides phone as whatsapp no:
Arathy PS
02:01 PM Feature #34 (New Changes): IATA Master
NEW CHANGES
----------------------------------
1. After type add a new field IATA Country (entry commission)
Arathy PS
01:16 PM Feature #165 (Reopen Bugs Testing Done): Bank Reconciliation
unnikannan S
01:10 PM Feature #234 (Reopen Bugs): Supplier Sale & Refund Report
ISSUE FOUND
-------------
1)
!clipboard-202412281308-hxncp.png!
Theja Ponon
12:54 PM Feature #37 (New Changes): Office ID/PCC
NEW CHANGES
----------------------------
1.In the type field Others Sub PCC -- (PCC should be in caps)
2.Grid name...
Arathy PS
12:39 PM Feature #402 (Coding Started): Refund Module New UI Without-Popup
Amal Ck
12:38 PM Feature #417 (Coding Started): Corporate Extra Credit Limit/Payment Days
Athira KK
12:38 PM Feature #428 (Coding Done): Show actual name of user on Created By, Modified By, Approved By user name
Sreeranjini T
12:31 PM Feature #109 (Reopen Bugs Testing Done): Non Billing Tax Account
Theja Ponon
12:23 PM Feature #74 (Reopen Bugs): Counter Staff
ISSUE FIXED
----------------------------------------
1. Reduce width of select column
2. Change GSD ID -- to GDS
3. R...
Arathy PS
11:17 AM Feature #316 (Reopen Bugs): Package Issue
ISSUE FOUND
-------------
1) XO(BOOKING STATUS) PACKAGES ON LOADING IN ISSUE ON EDIT MODE,AND STATUS SHOW AS BOOKING
...
Theja Ponon
10:52 AM Feature #123 (Coding Done): Extra Credit Limit/Payment Days
Athira KK
10:44 AM Feature #108 (Reopen Bugs): Billing Tax Equation
ISSUE FOUND
----------------------
1)WITHOUT PRESSING OK CAN SET THE BILLING TAX EQUATION
2)RESET PRESSING WILL EMPTY...
Theja Ponon
10:16 AM Feature #25 (Reopen Bugs Testing Done): User Favorite Menu
Arathy PS
09:47 AM Feature #401 (Coding Done): Corporate Change Password
Nithin PM
09:44 AM Feature #111 (Reopen Bugs Coding Done): Payment+
Aparna Mathew

12/27/2024

06:24 PM Feature #91 (Reopen Bugs Coding Done): Period Locking List
Nithin PM
06:24 PM Feature #92 (Reopen Bugs Coding Done): Period Unlocking List
Nithin PM
05:56 PM Feature #55 (Reopen Bugs Testing Done): Virtual Card
Theja Ponon
04:59 PM Feature #319 (Reopen Bugs): Set Corporate Custom Fields
ISSUE FOUND
--------------
1)THIS ISSUE ON PRESSING SAVE
!clipboard-202412271640-uklew.png!
2)SHOWS CUSTOM FIELDS...
Theja Ponon
04:47 PM Feature #63 (Reopen Bugs): Employee
ISSUE FOUND
--------------------
1)CHANGE THE TOOLTIP ON WHATSAPP NUMBER FIELD---WHATSAPP NUMBER USED FOR SENDING M...
Theja Ponon
04:25 PM Feature #377 (Reopen Bugs Coding Done): Receipt Single
Nithin PM
03:36 PM Feature #113 (Reopen Bugs): Journal
ISSUE FOUND
-------------
1)ON IMPORT ROE VALUE IS NOT UPDATING CORRECTLY
Theja Ponon
03:08 PM Feature #30 (Reopen Bugs Testing Done): Region Category
Theja Ponon
03:00 PM Feature #72 (Reopen Bugs Testing Done): Pax Profile
Theja Ponon
02:54 PM Feature #67 (Reopen Bugs Testing Done): POS/PG
Theja Ponon
01:15 PM Feature #67 (Reopen Bugs Coding Done): POS/PG
Theja Ponon
12:17 PM Feature #67 (Reopen Bugs): POS/PG
Theja Ponon
09:57 AM Feature #67 (Reopen Bugs Coding Done): POS/PG
Sreeranjini T
02:24 PM Feature #423 (Reopen Bugs): Set Payment Due Penalty
1)issue found
--------------------
1)eeror on delete
!clipboard-202412271424-paga4.png!
2)issue on adding when to val...
Theja Ponon
02:12 PM Feature #56 (Reopen Bugs Testing Done): Credit/Debit Card
Theja Ponon
12:13 PM Feature #433 (Testing Done): Ticket/Voucher Reporting
Theja Ponon
11:27 AM Feature #309 (Reopen Bugs Coding Done): Assets Depreciation
Baseem Shan
09:55 AM Feature #230 (Reopen Bugs Coding Done): Supplier Statement
Augustin Jose
09:46 AM Feature #192 (Reopen Bugs Coding Done): Ledger History
Augustin Jose

12/26/2024

06:23 PM Feature #311 (Reopen Bugs Coding Done): Assets Allocation
Baseem Shan
06:20 PM Feature #22 (New Changes Coding Done): Service
Baseem Shan
04:49 PM Feature #306 (Reopen Bugs Coding Done): Assets Purchase
Vivekp V
12:58 PM Feature #433 (Coding Done): Ticket/Voucher Reporting
Amal Ck
12:56 PM Feature #67 (Reopen Bugs): POS/PG
unnikannan S
11:23 AM Feature #150 (Reopen Bugs Coding Done): Ledger Statement
Amal Ck
09:52 AM Feature #165 (New Changes Coding Done): Bank Reconciliation
Vivekp V

12/23/2024

05:19 PM Feature #22 (New Changes): Service
NEW CHANGES
------------
--> In Account Tab Last
FIXED - 1. Add "Cost of Sale Posting Sale Account", "Cost of S...
Junaid M

12/21/2024

09:52 AM Feature #173 (Reopen Bugs Coding Done): Hotel Issue
Aparna Mathew
09:51 AM Feature #316 (Reopen Bugs Coding Done): Package Issue
Aparna Mathew

12/20/2024

06:34 PM Feature #150: Ledger Statement
ISSUE FOUND
---------------------------------------------------
1. Data showing in 'Not Approved Document Amount' fie...
Arathy PS
03:00 PM Feature #150 (Reopen Bugs): Ledger Statement
Arathy PS
06:30 PM Bug #414 (Particialy Coding Done): Created by, Modified by change to actual name of the user.
Sreeranjini T
06:19 PM Feature #109 (Reopen Bugs Coding Done): Non Billing Tax Account
Baseem Shan
03:00 PM Feature #109 (Reopen Bugs): Non Billing Tax Account
ISSUE FOUND
---------------
FIXED - 1)TAXES SHOWING ON NON BILLING TAXES SECTION SHOULD DEFAULTLY UNSELECTED
FIXE...
Theja Ponon
04:23 PM Feature #74 (Reopen Bugs Testing Done): Counter Staff
Theja Ponon
09:35 AM Feature #74 (Reopen Bugs Coding Done): Counter Staff
Sreeranjini T
03:05 PM Feature #232 (Reopen Bugs): Merged Ledger Statement
ISSUE FOUND
---------------------------------------------------
1. Data showing in 'Not Approved Document Amount' f...
Arathy PS
03:03 PM Feature #272 (Reopen Bugs): Main Ledger Statement
ISSUE FOUND
---------------------------------------------------
1. Data showing in 'Not Approved Document Amount' f...
Arathy PS
02:14 PM Feature #306 (Reopen Bugs): Assets Purchase
issue FIXED
------------------
1)correct the error messge when deleting the sold item from the grid and update the do...
Theja Ponon
09:39 AM Feature #306 (Reopen Bugs Coding Done): Assets Purchase
Vivekp V
02:00 PM Feature #305 (Reopen Bugs Testing Done): Assets Master
Theja Ponon
01:02 PM Feature #224 (Reopen Bugs Testing Done): Customer Document Wise SOA
Theja Ponon
01:00 PM Feature #211 (Reopen Bugs Testing Done): Set Recurring Documents
Theja Ponon
12:52 PM Feature #412 (Reopen Bugs Testing Done): Booking
Theja Ponon
12:29 PM Feature #377: Receipt Single
ISSUE FOUND
-------------------------------
1. Sub customer data gets missing in edit mode.
2. While saving the data ...
Arathy PS
12:06 PM Feature #225 (Reopen Bugs Testing Done): Customer Item Wise SOA
Theja Ponon
10:41 AM Feature #225 (Reopen Bugs Coding Done): Customer Item Wise SOA
Nithin PM
12:06 PM Feature #208 (Reopen Bugs Testing Done): Petty Cash Reimbursement
unnikannan S
11:45 AM Feature #55 (Reopen Bugs Coding Done): Virtual Card
Greeshma S
11:25 AM Feature #55 (Reopen Bugs): Virtual Card
ISSUE FOUND
------------------------------------------
1. Allow payment should be untick and disable while selectin...
Arathy PS
11:45 AM Feature #56 (Reopen Bugs Coding Done): Credit/Debit Card
Greeshma S
11:25 AM Feature #56 (Reopen Bugs): Credit/Debit Card
ISSUE FOUND
------------------------------------------
1. Allow payment should be untick and disable while selectin...
Arathy PS
09:49 AM Feature #113 (New Changes Coding Done): Journal
Augustin Jose
09:34 AM Feature #345 (Reopen Bugs Coding Done): Set Assets Expire
Sreeranjini T

12/19/2024

06:25 PM Feature #416 (Coding Done): Corporate Pending LPO
Greeshma S
06:24 PM Feature #415 (Coding Done): Corporate Booking Approve
Greeshma S
06:24 PM Feature #319 (Reopen Bugs Coding Done): Set Corporate Custom Fields
Greeshma S
06:24 PM Feature #272 (Reopen Bugs Coding Done): Main Ledger Statement
Greeshma S
01:53 PM Feature #272 (Reopen Bugs): Main Ledger Statement
ISSUE FOUND
---------------------------------------
1. Sub customer field is showing all the pax profiles not just ...
Arathy PS
06:24 PM Feature #412 (Reopen Bugs Coding Done): Booking
Nawal Sidique
03:26 PM Feature #412 (Reopen Bugs): Booking
ISSUE FOUND
------------
1)SAME COMBINATION PNR NO AND PAX NUMBER IS ALLOWING - FIXED
2)CANT CREATE NEW VOUCHER WITH ...
Theja Ponon
02:13 PM Feature #412 (Reopen Bugs Coding Done): Booking
Theja Ponon
02:11 PM Feature #412 (Reopen Bugs): Booking
Theja Ponon
06:13 PM Feature #150 (Reopen Bugs Coding Done): Ledger Statement
Amal Ck
01:53 PM Feature #150 (Reopen Bugs): Ledger Statement
ISSUE FOUND
---------------------------------------
1. Sub customer field is showing all the pax profiles not just wi...
Arathy PS
05:24 PM Feature #168: Sale
ISSUE FOUND
------------------------------
1. (Done)All the sub ledgers are showing for the accounts that are not the...
Arathy PS
05:22 PM Bug #446 (New): Connect sub ledger with its associated main account owner in all modules where sub ledger field is used
Arathy PS
04:51 PM Feature #165 (New Changes): Bank Reconciliation
NEW CHANGES DONE
-----------------------------------------
copy vhr_reco_no, dat_clear from
received cheque details ...
Arathy PS
04:48 PM Feature #280 (New Changes): Set Target
NEW CHANGE
----------------------------------------------
1. On the top of each split up in the grid add the total ba...
Arathy PS
03:25 PM Feature #280: Set Target
!clipboard-202412191525-vurps.jpg!
Arathy PS
04:24 PM Feature #305 (Reopen Bugs Coding Done): Assets Master
Nithin PM
10:55 AM Feature #305 (Reopen Bugs): Assets Master
ISSUE FOUND
---------------
1)ADD VALIDATION ON UPDATION WITHOUT CODE
Theja Ponon
10:18 AM Feature #305 (Reopen Bugs Testing Done): Assets Master
Theja Ponon
04:18 PM Feature #93 (Reopen Bugs Coding Done): Period Locking
Nithin PM
03:49 PM Feature #22 (Reopen Bugs Coding Done): Service
Amal Ck
02:27 PM Feature #22 (Reopen Bugs): Service
ISSUE FOUND
------------------
1) POSSIBLE TO UPDATE A USED CUSTOM DATA
2)ON ADDING NEW CUSTOM FIELD
!clipboard-...
Theja Ponon
03:31 PM Feature #74 (Reopen Bugs): Counter Staff
ISSUE FOUND
------------------------------------------------
1. After saving data save button not changing to updat...
Arathy PS
02:53 PM Feature #400: Sale Module New UI Without-Popup
ISSUE FOUND
------------------------------
1.(Done) All the sub ledgers are showing for the accounts that are not the...
Arathy PS
01:52 PM Feature #72 (Reopen Bugs Coding Done): Pax Profile
Greeshma S
11:05 AM Feature #72 (Reopen Bugs): Pax Profile
ISSUE FOUND
------------------------------------------------------
1. In the system tab main account field should o...
Arathy PS
01:52 PM Feature #44 (New Changes Coding Done): Service Tax
Augustin Jose
12:51 PM Feature #225 (Reopen Bugs): Customer Item Wise SOA
ISSUE FOUND
--------------------------
!clipboard-202412191250-szqz4.png!
Theja Ponon
12:25 PM Feature #345 (Reopen Bugs): Set Assets Expire
ISSUE FOUND
---------------
1)ISSUE ON CREATE AND UPDATE
!clipboard-202412191225-e0axe.png!
Theja Ponon
11:31 AM Feature #311 (Reopen Bugs): Assets Allocation
ISSUE FOUND
-------------
FIXED - 1)ERROR MESSAGE ON SEARCHING ASSET ITEM BY USING ITEM CODE FIELD
!clipboard...
Theja Ponon
11:23 AM Feature #417 (New Changes): Corporate Extra Credit Limit/Payment Days
NEW CHANGES
-------------------------------------------------
1. Add a new text field 'pax profile' above remark -- g...
Arathy PS
11:23 AM Feature #306 (Reopen Bugs): Assets Purchase
ISSUE FIXED
----------------------
1)CORRECT THE ERROR MESSAGE ON DELETING THE USED ASSET
2)ADD DOCUMENT NOTE
!clipbo...
Theja Ponon
10:58 AM Feature #123 (New Changes): Extra Credit Limit/Payment Days
NEW CHANGES
--------------------------------------------
1. Add a new field in the drop down - pax profile
Arathy PS
10:11 AM Feature #445: A new field on Own Settings for selecting the sale module to redirect from not reported sale module
A new field in own settings to select to which sale module (sale-pop up, sale-tab) should it go while redirecting fro... Arathy PS
10:10 AM Feature #445 (New): A new field on Own Settings for selecting the sale module to redirect from not reported sale module
Arathy PS
 

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