Activity

From 01/08/2025 to 01/17/2025

01/17/2025

03:38 PM Feature #42 (New Changes Coding Done): Hotel: Sreeranjini T
03:03 PM Feature #231 (Reopen Bugs Coding Done): Supplier Service Wise SOA: Amal Ck
03:03 PM Feature #224 (Reopen Bugs Coding Done): Customer Document Wise SOA: Amal Ck
01:13 PM Feature #97 (Reopen Bugs Testing Done): XO Purchase: Theja Ponon
12:43 PM Feature #138 (Reopen Bugs): Outstanding Reference Report: ISSUE FIXED
----------------------
1. Not showing when credit checkbox is ticked (documents with credit side entry--n... Arathy PS
11:35 AM Feature #168: Sale: Issue Found
----------------------
1. While trying to update an invoice after settlement is done for the invoice.
!cl... Arathy PS
11:18 AM Feature #278: Card Reconciliation: ISSUE FOUND
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1. Not loading customer cards --only loading own cards. will only show own cards : note t... Arathy PS
11:13 AM Feature #452 (Reopen Bugs): Billing Tax Equation List: ISSUE FOUND
------------
1)If Tax equation set for two diffrent days this equation shows only for recently set date ... Theja Ponon
10:32 AM Feature #46 (Reopen Bugs Testing Done): Billing Tax: Theja Ponon
10:23 AM Feature #30 (New Changes Testing Done): Region Category: Theja Ponon
10:07 AM Feature #165 (Reopen Bugs): Bank Reconciliation: ISSUE FIXED
----------------------
1. Bank name is not showing in the document search modules party column. Arathy PS
09:43 AM Feature #215 (New Changes Coding Done): Document Query: Sreeranjini T
09:43 AM Feature #216 (New Changes Coding Done): Account Query: Sreeranjini T

01/16/2025

07:01 PM Feature #381: Collection: Forwarded from vivek
-------------------------
NEW CHANGES
----------------------------------
1. Add a Input box... Arathy PS
07:01 PM Feature #380: Overdue List: forwarded from vivek
-------------------
New Changes
--------------------------
1.Add another column after collec... Arathy PS
03:22 PM Feature #380 (New Changes): Overdue List: Vivekp V
06:24 PM Feature #222 (Reopen Bugs Coding Done): DSR Summary: Amal Ck
01:11 PM Feature #222 (Reopen Bugs): DSR Summary: ISSUE FOUND
-----------------------------------------
(DONE)1. All the fare components should be showing in the compo... Arathy PS
06:00 PM Feature #231 (Reopen Bugs): Supplier Service Wise SOA: ISSUE FOUND
-----------------------------
(NOT A BUG-> the issue date is the transaction date in supplier pov)1. Data... Arathy PS
05:48 PM Feature #217 (Reopen Bugs Coding Done): Received Cheque Query: Sreeranjini T
03:28 PM Feature #217 (Reopen Bugs): Received Cheque Query: ISSUE FOUND
---------------
1)On redirecting by clicking cheque number only load in receipt
2)Clicking the doc number... Theja Ponon
05:43 PM Feature #357 (Reopen Bugs Coding Done): Service Period Report Summary: Sreeranjini T
04:06 PM Feature #357 (Reopen Bugs): Service Period Report Summary: ISSUE FIXED
------------------------------------
1. Redirection to service period report details is not showing data ... Arathy PS
05:18 PM Feature #224 (Reopen Bugs): Customer Document Wise SOA: ISSUE FOUND
----------------------------------
(DONE)1. Data not showing in the after to date row when we have a docu... Arathy PS
05:03 PM Feature #473: Workflow Issue In Voucher Stock: ... Arathy PS
04:35 PM Feature #474 (Ready for Coding): To mark ticket/ voucher that has been against sold from a sale: Anil KV
04:34 PM Feature #476 (Ready for Coding): Old Refund Workflow: Anil KV
04:30 PM Bug #482 (Coding Started): Common issue: date/time field value out of range:: Athira KK
04:30 PM Bug #447 (Coding Done): Check in all transaction table and document table: Athira KK
03:53 PM Feature #248 (Reopen Bugs): Ancillary Sales Reports: Theja Ponon
03:52 PM Feature #248 (New Changes): Ancillary Sales Reports: New Change
----------------
1)Add redirection to document number and ticket/voucher number
Issue found
------------
... Theja Ponon
03:51 PM Feature #97 (Reopen Bugs Coding Done): XO Purchase: Nawal Sidique
03:51 PM Feature #46 (Reopen Bugs Coding Done): Billing Tax: Nawal Sidique
10:56 AM Feature #46 (Reopen Bugs): Billing Tax: ISSUE FOUND
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1)ON EDIT MODE TAX POSTING WITH THESE SELECTIONS INPUT AND OUTPUT TAX,WILL RECEIVE FROM ... Theja Ponon
10:00 AM Feature #46 (Reopen Bugs Coding Done): Billing Tax: Nawal Sidique
03:45 PM Feature #462 (Ready for Coding): Connect Document Submission and Collection Module: Anil KV
02:29 PM Feature #127 (New Changes): Paid Cheque Search: New Change
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1)Add Redirection to document number and cheque number Theja Ponon
01:59 PM Feature #272 (Reopen Bugs Coding Done): Main Ledger Statement: Theja Ponon
12:53 PM Feature #272 (Reopen Bugs): Main Ledger Statement: Theja Ponon
12:36 PM Feature #233 (Reopen Bugs): BSP Statement: ISSUE FOUND
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1. In summary tab total of other tabs are also showing
!clipboard-2025011612... Arathy PS
10:12 AM Feature #216 (New Changes): Account Query: New Changes
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1. Give a blue star to document tab with title: showing only last 5 documents in ... Arathy PS
10:04 AM Feature #215 (New Changes): Document Query: Arathy PS
10:04 AM Feature #215: Document Query: New Changes
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1. In posting tab add an additional column 'outstanding' after credit/debi... Arathy PS
09:42 AM Feature #215 (Reopen Bugs Coding Done): Document Query: Sreeranjini T
09:55 AM Feature #86 (Reopen Bugs Coding Done): Package: Shilpa Pavithran
09:54 AM Feature #85 (Reopen Bugs Coding Done): Package Category: Shilpa Pavithran
09:54 AM Feature #22 (Reopen Bugs Coding Done): Service: Shilpa Pavithran
09:36 AM Feature #353 (Reopen Bugs Coding Done): Assets Sales Return: Greeshma S
09:36 AM Feature #227 (Reopen Bugs Coding Done): LPO Waiting Report: Greeshma S

01/15/2025

06:38 PM Feature #128: Matching/Settlement: NEW CHANGES
---------------------------------
1. In the settled tab, In the bracket of invoices add ticket/voucher ... Arathy PS
06:34 PM Feature #460 (Ready for Coding): SOA Auto Submission Based on Approval (To Email): add this in email work
Username: info@travvise.com
Password: @Travel12345
SMTP: smtp.office365.com
Port: 587
Arathy PS
06:34 PM Feature #486: Ticket Import (LCC Import): -->Need Discussion about the Excel with Abjith
--> Need Clarity on How to get each ticket after the booking immidia... Arathy PS
06:33 PM Feature #486 (New): Ticket Import (LCC Import): Arathy PS
06:16 PM Feature #149 (New Changes): View Posting: NEW CHANGES
--------------------------------------... Arathy PS
04:36 PM Feature #481 (Coding Done): Hotel Chain: Mekha Sabu
04:10 PM Feature #222 (New Changes Coding Done): DSR Summary: Amal Ck
02:54 PM Feature #215 (Reopen Bugs): Document Query: ISSUE FOUND
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1)Ticket/vouchers are not redirecting
2)document number on redirection not loading in cor... Theja Ponon
02:47 PM Feature #110 (Reopen Bugs): Receipt+: ISSUE FOUND
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1. Add connectivity of 'maximum days of PD cheque received date' from admin... Arathy PS
02:44 PM Feature #169 (Reopen Bugs): Refund: Amal Ck
02:17 PM Feature #169 (Reopen Bugs Coding Done): Refund: Amal Ck
02:38 PM Feature #214 (Reopen Bugs Testing Done): Ticket/Voucher Query: Theja Ponon
02:33 PM Feature #76 (Reopen Bugs Coding Done): Set Fee/Discount: Augustin Jose
12:06 PM Feature #76 (Reopen Bugs): Set Fee/Discount: ISSUE FOUND
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1)disable the dropdown after ok click
2)refund charge gives on % is not showing in the g... Theja Ponon
10:02 AM Feature #76 (Reopen Bugs Coding Done): Set Fee/Discount: pending--> Integration To Issue, Sale modules Augustin Jose
02:29 PM Feature #380 (Reopen Bugs): Overdue List: ISSUE FIXED
------------------------------
!clipboard-202501151429-m2fcz.png!
Arathy PS
01:01 PM Feature #221 (Reopen Bugs Coding Done): DSR Details: Amal Ck
12:34 PM Bug #482: Common issue: date/time field value out of range:: Change cast- TODATE in query when taking date from json Amal Ck
12:16 PM Feature #48 (Reopen Bugs Coding Done): User Group: Vivekp V
11:25 AM Feature #48 (Reopen Bugs): User Group: ISSUE FIXED
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1. Copy button not working. Arathy PS
11:51 AM Feature #34 (Reopen Bugs Coding Done): IATA Master: Athira KK
11:25 AM Feature #126 (Reopen Bugs): Received Cheque Search: ISSUE FOUND
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1)nO VALIDATION ON INVALID DATE RANGE
!clipboard-202501151118-vrwva.png!
2)DATA IS... Theja Ponon
11:22 AM Feature #225 (Reopen Bugs Coding Done): Customer Item Wise SOA: Amal Ck
11:11 AM Feature #46 (Reopen Bugs): Billing Tax: issue found
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1)In case of input and output tax,will receive from control account-output tax accounts ... Theja Ponon
09:40 AM Feature #46 (Reopen Bugs Coding Done): Billing Tax: Nawal Sidique
11:03 AM Feature #227 (Reopen Bugs): LPO Waiting Report: ISSUE FOUND
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1)Issue date and lpo date ,INVOICE DATE filteration is not working Theja Ponon
10:37 AM Feature #281 (New Changes): Pop-up Against Docs Search (shared): NEW CHANGES
-----------------------------------------
1. The search pop up should have two tabs first tab --> outstan... Arathy PS
10:32 AM Feature #217 (Reopen Bugs Coding Done): Received Cheque Query: Sreeranjini T
09:40 AM Feature #29 (New Changes Coding Done): Admin Settings: Nawal Sidique

01/14/2025

06:58 PM Feature #101 (Reopen Bugs Coding Done): Set Air Deal: Greeshma S
06:57 PM Feature #319 (Reopen Bugs Coding Done): Set Corporate Custom Fields: Greeshma S
06:57 PM Feature #227 (Reopen Bugs Coding Done): LPO Waiting Report: Greeshma S
01:04 PM Feature #227 (Reopen Bugs): LPO Waiting Report: ISSUE FOUND
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1)Xo data generate on giving the customer after updating the xo document by removing the c... Theja Ponon
06:22 PM Feature #34 (Reopen Bugs): IATA Master: ISSUE FOUND
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1. Can't save data when type is: others IATA. Arathy PS
06:19 PM Feature #485: Invoice/Sale Merge: ... Arathy PS
06:17 PM Feature #485 (Particialy Coding Done): Invoice/Sale Merge: Arathy PS
06:06 PM Feature #484: Expected Commission Report: ... Arathy PS
06:05 PM Feature #484 (New): Expected Commission Report: Arathy PS
05:53 PM Feature #222 (New Changes): DSR Summary: New Changes
--------------------------
(DONE)--> Add 'Booking Office ID ' in Ticket Block - like Not Reported Sale Arathy PS
01:59 PM Feature #222 (Reopen Bugs Coding Done): DSR Summary: Amal Ck
05:40 PM Feature #214 (Reopen Bugs Coding Done): Ticket/Voucher Query: Augustin Jose
04:28 PM Feature #214 (Reopen Bugs): Ticket/Voucher Query: !clipboard-202501141628-oztl2.png!
Theja Ponon
05:35 PM Feature #225 (Reopen Bugs): Customer Item Wise SOA: New changes not done
ISSUE FOUND
----------------------------
(DONE)1. While checking checkbox for only outstanding ... Arathy PS
05:18 PM Feature #30 (New Changes Coding Done): Region Category: Sreeranjini T
04:57 PM Feature #483: Corporate Cost Centre Limit: ... Arathy PS
04:57 PM Feature #483 (New): Corporate Cost Centre Limit: Arathy PS
04:14 PM Feature #221 (Reopen Bugs): DSR Details: ISSUE FOUND
--------------------------------
(DONE)1. In the print of ticket tab no amount is showing in the supplier... Arathy PS
02:00 PM Feature #221 (Reopen Bugs Coding Done): DSR Details: Amal Ck
04:03 PM Feature #169: Refund: ISSUE FOUND
---------------------------------
Issue mentioned above this has not been solved
(DONE)1. No statu for th... Arathy PS
03:04 PM Feature #217 (Reopen Bugs): Received Cheque Query: ISSUE FIXED
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1)tHIS ISSUE WHEN FROM DATE AND TODATE ARE SAME IN DOCUMENT DATE FILTER
!clipboard-2025011... Theja Ponon
02:29 PM Feature #231 (Reopen Bugs Coding Done): Supplier Service Wise SOA: Amal Ck
11:22 AM Feature #231 (Reopen Bugs): Supplier Service Wise SOA: Theja Ponon
11:21 AM Feature #231: Supplier Service Wise SOA: ISSUE FOUND
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(Issue from sale save)1)Voucher number is not showing in hotel tab
!clipboard-2025011411... Theja Ponon
01:06 PM Bug #482: Common issue: date/time field value out of range:: ISSUE FOUND
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1. In Report modules Date From, To Format issue
Solution:
!clipboard-202501141305... Junaid M
01:00 PM Bug #482 (Coding Done): Common issue: date/time field value out of range:: Junaid M
12:10 PM Feature #42 (New Changes): Hotel: NEW CHANGES DONE
-------------------------------------
=>In Hotel Master GUI
Add Hotel Chain before Group -- Selec... Arathy PS
12:08 PM Feature #481: Hotel Chain: ... Arathy PS
12:07 PM Feature #481 (Reopen Bugs Testing Done): Hotel Chain: Arathy PS
11:42 AM Feature #97 (Reopen Bugs): XO Purchase: ISSUE FOUND
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1)This issue on update - FIXED
!clipboard-202501141141-3ubuq.png!
2)Change the Date field v... Theja Ponon
10:36 AM Feature #475 (Coding Started): File Close(Dynamic Posting Package): Nawal Sidique
10:04 AM Feature #123 (New Changes): Extra Credit Limit/Payment Days: Arathy PS
09:30 AM Feature #280 (New Changes Coding Done): Set Target: Greeshma S

01/13/2025

06:09 PM Feature #222 (Reopen Bugs): DSR Summary: ISSUE FOUND
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(DONE)1. No data showing while we search using the Fop in cu... Arathy PS
06:09 PM Feature #221 (Reopen Bugs): DSR Details: ISSUE FOUND
--------------------------------------------
(DONE)1. No data showing while we search using the Fop in cu... Arathy PS
05:53 PM Feature #30 (New Changes): Region Category: NEW CHANGES CODING DONE
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1. On the 'Use Tax Calculation' add a blue star an... Arathy PS
04:44 PM Feature #46 (Reopen Bugs): Billing Tax: ISSUE FOUND
--------------------------------------------------
1. Tax receivable accounts are not showing in the prin... Arathy PS
01:20 PM Feature #319 (Reopen Bugs): Set Corporate Custom Fields: ISSUE FOUND
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1. Issue while trying to delete an updated data.
!clipboar... Arathy PS
12:29 PM Feature #185 (Reopen Bugs Coding Done): Visa Cancel: Amal Ck
12:29 PM Feature #317 (Reopen Bugs Coding Done): Package Cancel: Amal Ck
11:48 AM Feature #10 (Reopen Bugs Coding Done): Payment Terms Master: Augustin Jose
11:41 AM Feature #380 (New Changes): Overdue List: New Changes
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1. Three new fields are added in the payment terms--Submission Date, C... Arathy PS
11:41 AM Feature #300 (New Changes): Staff Overdue Report: New Changes
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1. Three new fields are added in the payment terms--Submission Date, C... Arathy PS
11:40 AM Feature #148 (New Changes): Supplier Overdue Report: New Changes
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1. Three new fields are added in the payment terms--Submission Date, C... Arathy PS
11:40 AM Feature #147 (New Changes): Customer Overdue Report: New Changes
--------------------------------
1. Three new fields are added in the payment terms--Submission Date, C... Arathy PS
11:31 AM Feature #480: HRMS-Gratuity Setting: ... Arathy PS
11:29 AM Feature #480 (New): HRMS-Gratuity Setting: Arathy PS
11:29 AM Feature #479: HRMS- Profit Sharing: ... Arathy PS
11:28 AM Feature #479 (New): HRMS- Profit Sharing: Arathy PS
11:24 AM Feature #478: HRMS-Bonus: ... Arathy PS
11:24 AM Feature #478 (Ready for Coding): HRMS-Bonus: Arathy PS
09:51 AM Feature #377 (Reopen Bugs Coding Done): Receipt Single: Augustin Jose
09:33 AM Feature #131 (Reopen Bugs Coding Done): Document Approve: Vivekp V
09:19 AM Feature #105 (Reopen Bugs Coding Done): Set Air Deal List: Greeshma S

01/11/2025

05:53 PM Feature #81 (Reopen Bugs Coding Done): File Open: Baseem Shan
04:39 PM Feature #131 (Reopen Bugs): Document Approve: ISSUE FIXED
----------------------------------------------
1. Approved documents not showing in ledger statement and... Arathy PS
04:39 PM Feature #128: Matching/Settlement: ISSUE FOUND
------------------------------------
1. No red star for department depending on the admin settings.
2.... Arathy PS
04:20 PM Feature #477: Chat: A chat feature for communication on own data sidebar section. Arathy PS
04:06 PM Feature #477 (New): Chat: Arathy PS
03:23 PM Feature #377 (Reopen Bugs): Receipt Single: ISSUE FOUND
------------------------------
1. Can't save data if current date and date entered is different.
Arathy PS
03:23 PM Feature #22 (Reopen Bugs): Service: Theja Ponon
03:18 PM Feature #85 (Reopen Bugs): Package Category: ISSUE FOUND
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1)when income and expense account checkbox is checked and without entering the account fiel... Theja Ponon
03:15 PM Feature #214 (Reopen Bugs Coding Done): Ticket/Voucher Query: Augustin Jose
12:50 PM Feature #214 (Reopen Bugs): Ticket/Voucher Query: ISSUE FOUND
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1)Value in input field is not clearing with changing dropdown value
2)Data is not load in... Theja Ponon
02:41 PM Feature #476: Old Refund Workflow: ... Arathy PS
02:29 PM Feature #476 (Coding Done): Old Refund Workflow: Arathy PS
02:31 PM Feature #216 (New Changes Testing Done): Account Query: Theja Ponon
12:45 PM Feature #101: Set Air Deal: ISSUE FOUND
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1. Class fields not clearing when we click on add butto... Arathy PS
10:32 AM Feature #101 (Reopen Bugs): Set Air Deal: Arathy PS
12:42 PM Feature #217 (Reopen Bugs Coding Done): Received Cheque Query: Sreeranjini T
12:35 PM Feature #217 (Reopen Bugs): Received Cheque Query: ISSUE FOUND
------------
1)Redirecting from cheque number is not load in corresponding module Theja Ponon
12:28 PM Feature #218 (New Changes Testing Done): Paid Cheque Query: Theja Ponon
12:25 PM Feature #105 (Reopen Bugs): Set Air Deal List: ISSUE FOUND
----------------------------------------------------
1. Print not working. Arathy PS
11:24 AM Feature #124 (Reopen Bugs Testing Done): Credit Approve: Theja Ponon
10:07 AM Feature #124 (Reopen Bugs Coding Done): Credit Approve: Augustin Jose
11:04 AM Feature #475 (Ready for Coding): File Close(Dynamic Posting Package): Anil KV
10:52 AM Feature #452 (Coding Done): Billing Tax Equation List: Nawal Sidique
10:38 AM Feature #123 (Reopen Bugs Coding Done): Extra Credit Limit/Payment Days: Athira KK
10:28 AM Feature #450 (Open): Dashboard: Anil KV
10:11 AM Feature #310 (Reopen Bugs Coding Done): Assets Sale/Write off: Amal Ck

01/10/2025

06:47 PM Feature #83 (New Changes): Set File Status: New Changes
----------------
Status Changes
---
1)close-Control through File close ,cant change the from close stat... Theja Ponon
06:42 PM Feature #377 (Reopen Bugs Coding Done): Receipt Single: Augustin Jose
06:25 PM Feature #307 (Reopen Bugs Testing Done): Assets Search: Theja Ponon
10:34 AM Feature #307 (Reopen Bugs Coding Done): Assets Search: Sreeranjini T
05:41 PM Feature #85 (New Changes Coding Done): Package Category: Shilpa Pavithran
05:39 PM Feature #85 (New Changes): Package Category: Theja Ponon
05:39 PM Feature #475: File Close(Dynamic Posting Package): New Changes
---------------
GUI Changes
---------
1)Decrease the length of service column in the grid
2)Add cost,pri... Theja Ponon
10:55 AM Feature #475 (Reopen Bugs): File Close(Dynamic Posting Package): ISSUE FOUND
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1)Clear the adm/acm message
!clipboard-202501101052-6zf8t.png!
Theja Ponon
10:37 AM Feature #475 (Reopen Bugs Coding Done): File Close(Dynamic Posting Package): Arathy PS
05:36 PM Feature #76 (Reopen Bugs): Set Fee/Discount: ISSUE FOUND
------------------------------------
1. Percentage wise values set on the fields are not displaying in th... Arathy PS
05:10 PM Feature #472: HRMS-Salary Components: *NoTe:-*
* No TDS in Gulf
https://quikchex.in/salary-structures-india-need-know-2/
*Net salary
This is the salary ... Anil KV
04:58 PM Feature #450 (Reopen Bugs): Dashboard: ISSUE FOUND
------------------------------------------------------
1. FIXED-- Any message that appears while logging ... Arathy PS
04:52 PM Feature #29 (New Changes): Admin Settings: New Changes
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ADDED - 1)Add a group : File( Dynamic service grouping with restriction)
a)Cancelling(mult... Theja Ponon
04:14 PM Feature #316 (Reopen Bugs Coding Done): Package Issue: Amal Ck
01:12 PM Feature #423 (Reopen Bugs Coding Done): Set Payment Due Penalty: Augustin Jose
11:31 AM Feature #314 (Reopen Bugs Coding Done): Assets Query: Augustin Jose
11:30 AM Feature #86 (Reopen Bugs): Package: Arathy PS
10:36 AM Feature #199 (Reopen Bugs Coding Done): Cost Sheet: Greeshma S
10:34 AM Feature #199 (Reopen Bugs): Cost Sheet: ISSUE FOUND
--------
1)adm/acm message is not clearing
!clipboard-202501101033-n31tm.png!
Theja Ponon
10:08 AM Feature #174 (Reopen Bugs Coding Done): Visa Issue: Amal Ck
10:06 AM Feature #60 (New Changes Coding Done): Customer: Sreeranjini T
09:49 AM Feature #142 (Reopen Bugs Coding Done): POS & PG Report: Sreeranjini T

01/09/2025

07:05 PM Feature #315 (New Changes): Package Stock: NEW CHANGES
-------------------------------------------
--> Add Checkbox left side, bottom
--> Label "Release the Pac... Arathy PS
10:10 AM Feature #315 (Reopen Bugs Testing Done): Package Stock: Theja Ponon
07:04 PM Feature #78 (New Changes): Voucher Stock: NEW CHANGES
-------------------------------------------
--> Add Checkbox left side, bottom
--> Label "Release the Vou... Arathy PS
04:01 PM Feature #78 (Reopen Bugs Coding Done): Voucher Stock: Greeshma S
10:24 AM Feature #78 (Reopen Bugs): Voucher Stock: ISSUE FOUND
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1)tally issue on saving
!clipboard-202501091024-r9rjn.png!
2)Cant update the voucher nu... Theja Ponon
06:20 PM Feature #86 (New Changes): Package: NEW CHANGES
-----------------------------------------------------
1. If Dynamic Package then,
==>Show a Check box be... Arathy PS
06:10 PM Feature #110 (Reopen Bugs Coding Done): Receipt+: Augustin Jose
04:51 PM Feature #314 (Reopen Bugs): Assets Query: issue found
-------------
1)After unticking all consider status and pressing search,active status comes at consider... Theja Ponon
04:44 PM Feature #81 (Reopen Bugs): File Open: Junaid M
04:43 PM Feature #81: File Open: ISSUE FOUND
---------------------------------------------------------------------
FIXED - 1. Issue packages are not ... Junaid M
04:36 PM Feature #27 (New Changes): Chart Of Account: NEW CHANGES
-----------------------------------------------
1. Add a + button on the top left after save order button... Arathy PS
04:15 PM Feature #310 (Reopen Bugs): Assets Sale/Write off: ISSUE FOUND
----------------
(DONE)1)SERVICE CHARGE FIELD FOR POS/PG IS NOT SHOWING (WHEN CARD IS GIVEN AS FOP) Theja Ponon
04:01 PM Feature #85 (Reopen Bugs Coding Done): Package Category: Greeshma S
12:24 PM Feature #85 (Reopen Bugs): Package Category: ISSUE FOUND
----------------------------------------------
1. Remarks not showing in the grid list
NEW CHANGE
---... Arathy PS
02:51 PM Feature #307 (Reopen Bugs): Assets Search: ISSUE FOUND
---------------
1)iSSUE ON STATUS FILTER Theja Ponon
12:47 PM Feature #474: To mark ticket/ voucher that has been against sold from a sale: Not able to identify a ticket/voucher that has been against sold from group of ticket/vouchers in the original invoice. Arathy PS
12:45 PM Feature #474 (Coding Done): To mark ticket/ voucher that has been against sold from a sale: Arathy PS
12:35 PM Feature #473: Workflow Issue In Voucher Stock: ... Arathy PS
12:31 PM Feature #473 (Ready for Coding): Workflow Issue In Voucher Stock: Arathy PS
12:29 PM Feature #124 (Reopen Bugs): Credit Approve: ISSUE FOUND
---------------
1)Deleted credit limit is showing Theja Ponon
12:10 PM Feature #124 (Reopen Bugs Testing Done): Credit Approve: Theja Ponon
10:39 AM Feature #109 (Reopen Bugs Testing Done): Non Billing Tax Account: Theja Ponon
10:26 AM Feature #225 (New Changes): Customer Item Wise SOA: Amal Ck
10:22 AM Feature #345 (Reopen Bugs Coding Done): Set Assets Expire: Sreeranjini T
10:05 AM Feature #412 (Reopen Bugs Testing Done): Booking: Theja Ponon

01/08/2025

06:45 PM Feature #216 (New Changes Coding Done): Account Query: Sreeranjini T
06:45 PM Feature #215 (New Changes Coding Done): Document Query: Sreeranjini T
06:45 PM Feature #217 (New Changes Coding Done): Received Cheque Query: Sreeranjini T
04:23 PM Feature #217 (New Changes): Received Cheque Query: NEW CHANGES
--------------------------------------------
1. Add redirection to the cheque no: and related document... Arathy PS
06:44 PM Feature #218 (New Changes Coding Done): Paid Cheque Query: Sreeranjini T
04:25 PM Feature #218 (New Changes): Paid Cheque Query: NEW CHANGES
--------------------------------------------
1. Add redirection to the cheque no: and related document... Arathy PS
06:32 PM Feature #109 (Reopen Bugs Coding Done): Non Billing Tax Account: Nawal Sidique
12:57 PM Feature #109 (Reopen Bugs): Non Billing Tax Account: Issue Found
--------------
1)Issue on Updating a non billing tax account - FIXED Theja Ponon
06:30 PM Feature #472: HRMS-Salary Components: ... Arathy PS
06:29 PM Feature #472: HRMS-Salary Components: ... Arathy PS
06:28 PM Feature #472 (New): HRMS-Salary Components: Arathy PS
06:29 PM Feature #78 (Reopen Bugs Coding Done): Voucher Stock: Greeshma S
06:29 PM Feature #315 (Reopen Bugs Coding Done): Package Stock: Greeshma S
06:28 PM Feature #46 (New Changes Coding Done): Billing Tax: Nawal Sidique
04:55 PM Feature #46 (New Changes): Billing Tax: Arathy PS
04:54 PM Feature #46: Billing Tax: NEW CHANGES
-----------------------------------------------
1. Add red star to service tab. - ADDED
2. If none of the... Arathy PS
05:35 PM Feature #110 (Reopen Bugs): Receipt+: ISSUE FOUND
-----------
1) Own card load in fop -CHECKED Theja Ponon
12:34 PM Feature #110 (Reopen Bugs Coding Done): Receipt+: Augustin Jose
05:17 PM Feature #226 (New Changes): Customer Service Wise SOA: NEW CHANGE
---------------------------------
1.Add a new tab named 'Ageing' ---refer document wise SOA... Arathy PS
02:35 PM Feature #226 (New Changes Coding Done): Customer Service Wise SOA: Amal Ck
09:56 AM Feature #226 (New Changes): Customer Service Wise SOA: Amal Ck
05:08 PM Feature #214 (New Changes Coding Done): Ticket/Voucher Query: Augustin Jose
04:17 PM Feature #281 (Reopen Bugs Testing Done): Pop-up Against Docs Search (shared): Theja Ponon
04:13 PM Feature #130 (Reopen Bugs Testing Done): Account Approve: Theja Ponon
03:56 PM Feature #317 (Reopen Bugs): Package Cancel: ISSUE FOUND
-----------------------------------------------------
(DONE)1. Normal Profit of refund should be differen... Arathy PS
03:56 PM Feature #186 (Reopen Bugs): Transfer Cancel: ISSUE FOUND
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1. Normal Profit of refund should be difference of ... Arathy PS
03:56 PM Feature #185 (Reopen Bugs): Visa Cancel: ISSUE FOUND
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(DONE)1. Normal Profit of refund should be differen... Arathy PS
03:54 PM Feature #184 (Reopen Bugs): Other Cancel: ISSUE FIXED
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1. Normal Profit of refund should be difference of refund charg... Arathy PS
03:54 PM Feature #183 (Reopen Bugs): Hotel Cancel: ISSUE FOUND
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1. Normal Profit of refund should be difference of refund c... Arathy PS
03:52 PM Feature #182: Ticket Cancel: ISSUE FOUND
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1. Normal Profit of refund should be difference ... Arathy PS
03:40 PM Feature #471: HRMS-Employee Feedback: ... Arathy PS
03:35 PM Feature #471 (New): HRMS-Employee Feedback: Arathy PS
03:34 PM Feature #470: HRMS-Employee Rejoin: ... Arathy PS
03:31 PM Feature #470 (New): HRMS-Employee Rejoin: Arathy PS
03:15 PM Feature #316 (Reopen Bugs): Package Issue: ISSUE FOUND
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1. (DONE)Can change the mandatory fields filled in Packag... Arathy PS
03:13 PM Feature #174 (Reopen Bugs): Visa Issue: ISSUE FOUND
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(DONE)1. Can change the mandatory fields filled in vouche... Arathy PS
03:12 PM Feature #173 (Reopen Bugs): Hotel Issue: Arathy PS
02:49 PM Feature #224 (Reopen Bugs Coding Done): Customer Document Wise SOA: Amal Ck
02:41 PM Feature #402 (Reopen Bugs): Refund Module New UI Without-Popup: ISSUE FOUND
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1. Not connected with 'Allow Old Refund' and 'Allow Refun... Arathy PS
02:38 PM Feature #402 (Coding Done): Refund Module New UI Without-Popup: Amal Ck
02:36 PM Feature #169 (Reopen Bugs): Refund: ISSUE FOUND
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1. Not connected with 'Allow Old Refund' and 'Allow Refun... Arathy PS
01:30 PM Feature #40 (Reopen Bugs Testing Done): Service Provider: Arathy PS
12:34 PM Feature #176: Transfer Issue: ISSUE FOUND
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FIXED - 1. Designate the supplier that is given in the s... Arathy PS
12:33 PM Feature #175: Other Issue: ISSUE FOUND
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1. Designate the supplier that is given in the service provi... Arathy PS
12:23 PM Feature #423 (Reopen Bugs): Set Payment Due Penalty: ISSUE FOUND
---------------
1)Error on setting for all customer
!clipboard-202501081220-nx7sd.png!
2)Created by ... Theja Ponon
12:05 PM Feature #423 (New Changes Coding Done): Set Payment Due Penalty: Augustin Jose
12:00 PM Feature #423 (New Changes): Set Payment Due Penalty: Theja Ponon
12:10 PM Feature #344 (Reopen Bugs Coding Done): Assets Expire Report: Sreeranjini T
11:26 AM Feature #299 (Reopen Bugs): Group Sale: ISSUE FOUND
------------------
FIXED - 1)Airline is loading in Airline field
FIXED - 2)branch comes in department... Theja Ponon
10:14 AM Feature #377: Receipt Single: ISSUE FOUND
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1. Wrong currency in the posting of receipt.
!clipboard-... Arathy PS
10:05 AM Feature #377 (Reopen Bugs): Receipt Single: Arathy PS

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