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From 01/19/2025 to 01/28/2025

01/28/2025

05:46 PM Feature #495 (New): Query Runner
Arathy PS
05:45 PM Feature #494 (New): Backup DB
Arathy PS
04:55 PM Feature #217 (Reopen Bugs Coding Done): Received Cheque Query
Sreeranjini T
04:45 PM Feature #76 (Reopen Bugs Coding Done): Set Fee/Discount
Augustin Jose
04:45 PM Feature #77 (Reopen Bugs Coding Done): Set Fee/Discount List
Augustin Jose
04:45 PM Feature #148 (Reopen Bugs Coding Done): Supplier Overdue Report
Augustin Jose
04:31 PM Feature #148 (Reopen Bugs): Supplier Overdue Report
1)Issue found
-----------
!clipboard-202501281630-0an53.png!
Theja Ponon
04:09 PM Feature #163 (Reopen Bugs): Supplier Reconciliation
Issue FIXED
--------------------
1.Missing procedure.
!clipboard-202501281609-izuxt.png!
Arathy PS
03:38 PM Feature #29 (Reopen Bugs Coding Done): Admin Settings
Nawal Sidique
12:34 PM Feature #29 (Reopen Bugs): Admin Settings
ISSUE FOUND
-----------
FIXED - 1)In File(Dynamic Package with restriction) saving is possible without choosing any ...
Theja Ponon
03:34 PM Feature #223 (Reopen Bugs): Refund/Void Report
ISSUE FOUND
------------------
FIXED - 1.Add redirection to document and voucher no:
Arathy PS
02:23 PM Feature #472: HRMS-Salary Components
+*Coding Points*+... Anil KV
11:16 AM Feature #22 (Reopen Bugs Testing Done): Service
Theja Ponon
10:56 AM Feature #215 (Reopen Bugs): Document Query
ISSUE FOUND
-----------------------
1. Wrong data in the RoE column-- need to fix in receipt and payment
!clipboard-2...
Arathy PS
09:35 AM Feature #215 (New Changes Coding Done): Document Query
Sreeranjini T
10:28 AM Feature #103 (Reopen Bugs): Document Note
ISSUE FIXED
-------------------------------
1.Remainder period gets missing on edit mod.
Arathy PS
10:24 AM Feature #233 (Reopen Bugs Coding Done): BSP Statement
Augustin Jose
09:36 AM Feature #216 (Reopen Bugs Coding Done): Account Query
Sreeranjini T
09:35 AM Feature #86 (Reopen Bugs Coding Done): Package
Shilpa Pavithran

01/27/2025

06:15 PM Feature #89 (New Changes): Attachment Search
NEW CHANGES
-------------------
1. Add a drop down for field period (Date, Expiry date)
2. Field:- Amount range --two...
Arathy PS
06:08 PM Feature #88 (New Changes): Attachment
NEW CHANGES
------------------
1. In the grid after file name add three columns--Date, Number, Expiry date (From at...
Arathy PS
05:18 PM Feature #128: Matching/Settlement
ISSUE FOUND
-------------------
1. When the settlement data is loaded in one tab and then update one of the documen...
Arathy PS
04:39 PM Bug #451 (Coding Started): AP Sharing changes for all issue modules
Amal Ck
04:38 PM Bug #451: AP Sharing changes for all issue modules
REQUIRMENT CHANGED
-----------------
--> 'Sharing Type' Default 'Customer Corp Card'
--> 'Card Number' --> Mandatory...
Amal Ck
03:45 PM Feature #452 (Reopen Bugs Testing Done): Billing Tax Equation List
Theja Ponon
02:19 PM Feature #445: A new field on Own Settings for selecting the sale module to redirect from not reported sale module
pls discus with Anil - i think another solution implemented Anil KV
12:36 PM Feature #461: Mark Customer Inactive if no transaction for 6 months not happened
If not transaction account SQL
SELECT ...
FROM accounts.tbl_account
WERE pk_account_id NOT IN (SELECT DISTINCT f...
Anil KV
12:18 PM Feature #461 (Ready for Coding): Mark Customer Inactive if no transaction for 6 months not happened
... Anil KV
12:33 PM Feature #173: Hotel Issue
ISSUE FOUND
-----------------------------------------------
FIXED - 1. Can change the mandatory fields filled in vou...
Arathy PS
12:27 PM Feature #216 (Reopen Bugs): Account Query
Issue found fixed
----------
1)credit limit and due tab is not showing for credit limit setted accounts
Theja Ponon
09:47 AM Feature #216 (Reopen Bugs Coding Done): Account Query
Sreeranjini T
12:06 PM Feature #126 (Reopen Bugs Testing Done): Received Cheque Search
Theja Ponon
12:05 PM Feature #119 (Reopen Bugs): Received Cheque Return
ISSUE FIXED
-------------
1)Issued bank field on typing not showing bank code on suggestion list . share component
2)...
Theja Ponon
12:05 PM Feature #457 (Closed): AMEX File Generation
Work Started with related modules being
--http://103.145.37.7:82/redmine/issues/490--AMEX File Settings
--http://10...
Arathy PS
11:40 AM Feature #233 (Reopen Bugs): BSP Statement
Arathy PS
11:40 AM Feature #233: BSP Statement
ISSUE FOUND
-------------------------
1. Give redirection to the ticket no: and invoice no:
2.
!clipboard-202501...
Arathy PS
11:12 AM Feature #120: Received Cheque Cancel
Issue found
-----------
1)cheque number field is not enable after deletion of the document FIXED
!clipboard-202501271...
Theja Ponon
10:52 AM Feature #493: Module Mode Privilege Connectivity to user
--Module mode privilege tab in User is not connected
--Connectivity from system tab is also not done
Arathy PS
10:49 AM Feature #493 (New): Module Mode Privilege Connectivity to user
Arathy PS
10:38 AM Feature #463 (Ready for Coding): Custom Data Integrate in Data Push API
Anil KV
10:38 AM Feature #464 (Ready for Coding): Customer/Profile Creation REST API
Anil KV
10:38 AM Feature #465 (Ready for Coding): Subledger Creation REST API
Anil KV
10:37 AM Feature #466 (Ready for Coding): Credit limit REST API
Anil KV
10:37 AM Feature #467 (Ready for Coding): User Creation REST API
Anil KV
10:36 AM Feature #473 (Ready for Coding): Workflow Issue In Voucher Stock
Anil KV
10:28 AM Feature #491 (Ready for Coding): AMEX File Generation
Anil KV
10:28 AM Feature #490 (Ready for Coding): AMEX File Settings
Anil KV
10:27 AM Feature #492 (Ready for Coding): AMEX Integration Tracker
Anil KV
10:11 AM Feature #29 (Reopen Bugs Coding Done): Admin Settings
Nawal Sidique
09:41 AM Feature #307 (Reopen Bugs Coding Done): Assets Search
Sreeranjini T
09:40 AM Feature #57 (New Changes Coding Done): Corporate Card
Sreeranjini T
09:39 AM Feature #60 (New Changes Coding Done): Customer
Sreeranjini T

01/25/2025

06:25 PM Feature #324 (Reopen Bugs Coding Done): Paid Cheque Cancel
Greeshma S
05:41 PM Feature #146 (Reopen Bugs Coding Done): Credit Limit Exceed Report
Augustin Jose
04:39 PM Feature #77 (Reopen Bugs): Set Fee/Discount List
ISSUE FOUND
--------------------------
1. Not showing percentage values for category
!clipboard-202501251321-2ez8f...
Arathy PS
04:39 PM Feature #76 (Reopen Bugs): Set Fee/Discount
ISSUE FOUND
-----------------------
1.While trying to update a already created set Fee/Discount.--For the same cate...
Arathy PS
04:04 PM Feature #126 (Reopen Bugs Coding Done): Received Cheque Search
Athira KK
03:38 PM Feature #492: AMEX Integration Tracker
... Arathy PS
03:37 PM Feature #492 (Ready for Coding): AMEX Integration Tracker
Arathy PS
03:36 PM Feature #491: AMEX File Generation
... Arathy PS
03:35 PM Feature #491 (Coding Started): AMEX File Generation
Arathy PS
03:34 PM Feature #490: AMEX File Settings
... Arathy PS
03:33 PM Feature #490 (New Changes Coding Done): AMEX File Settings
Arathy PS
03:26 PM Feature #111 (Reopen Bugs Coding Done): Payment+
Augustin Jose
03:19 PM Feature #489: SuppDocNo Lock Fields Changes
... Arathy PS
03:19 PM Feature #489 (Particialy Coding Done): SuppDocNo Lock Fields Changes
Arathy PS
02:17 PM Feature #44 (New Changes Testing Done): Service Tax
Theja Ponon
02:11 PM Feature #216 (Reopen Bugs): Account Query
Issue found
-------------
1)credit limit and due tab is not showing for credit limit setted accounts--already fixed
Theja Ponon
01:01 PM Feature #307 (Reopen Bugs): Assets Search
1)on ticking status as active no data showing Theja Ponon
12:34 PM Feature #74 (Reopen Bugs): Counter Staff
ISSUE FOUND
--------------------
1.After saving a data, at a time only a single office ID is showing in the UI for si...
Arathy PS
12:12 PM Feature #29 (Reopen Bugs): Admin Settings
ISSUE FOUND
-----------
FIXED - 1)this issue on changing Agent Commission Amount Posting(Cr) Method In Sale and Refu...
Theja Ponon
11:49 AM Feature #86 (Reopen Bugs): Package
ISSUE FOUND
-----------------------
1. The tick mark for show accounts disappears after we save or update.
2. Account...
Arathy PS
11:09 AM Feature #127 (Reopen Bugs Coding Done): Paid Cheque Search
Athira KK
09:37 AM Feature #165 (Reopen Bugs Coding Done): Bank Reconciliation
Vivekp V

01/24/2025

06:40 PM Feature #126 (Reopen Bugs): Received Cheque Search
ISSUE FOUND
----------------------
1. Change the input field of bank label to entry box with code and text field (lik...
Arathy PS
06:01 PM Feature #215 (New Changes): Document Query
NEW CHANGES DONE
-------------------------
1.In the related documents tab show the cheques related documents here whe...
Arathy PS
05:59 PM Feature #169 (Reopen Bugs Coding Done): Refund
Amal Ck
05:54 PM Feature #316 (New Changes): Package Issue
NEW CHANGES
----------------------
(DONE)Issue
================
==>In AP Sharing tab,
--> 'Sharing Type' Default 'Cus...
Arathy PS
05:54 PM Feature #176: Transfer Issue
NEW CHANGES
----------------------
Issue
================
==>In AP Sharing tab,
DONE - --> 'Sharing Type' Default ...
Arathy PS
05:51 PM Feature #174 (New Changes): Visa Issue
NEW CHANGES
----------------------
(DONE)Issue
================
1.==>In AP Sharing tab,
--> 'Sharing Type' Default 'C...
Arathy PS
05:48 PM Feature #174 (Reopen Bugs Coding Done): Visa Issue
Amal Ck
05:48 PM Feature #122: Ticket Issue
NEW CHANGES
----------------------
Issue
================
1==>In AP Sharing tab,
--> 'Sharing Type' Default 'Customer...
Arathy PS
05:42 PM Feature #60 (New Changes): Customer
NEW CHANGES DONE
--------------------------
1.In the System Tab-> after 'Customer Card'-- Card No*B -->Masking | Expi...
Arathy PS
11:40 AM Feature #60 (Reopen Bugs Testing Done): Customer
Theja Ponon
09:39 AM Feature #60 (Reopen Bugs Coding Done): Customer
Sreeranjini T
04:53 PM Feature #22 (Reopen Bugs Coding Done): Service
Shilpa Pavithran
10:35 AM Feature #22 (Reopen Bugs): Service
Issue found
----------
1)Select item get empty on saving
!clipboard-202501241035-ah0xa.png!
Theja Ponon
04:33 PM Feature #118 (Reopen Bugs): Received Cheque Deposit
ISSUE FIXED
-----------------------
1.When deleting the cheque from the deposit list section the expanded field 'Bank...
Arathy PS
04:06 PM Feature #217: Received Cheque Query
1)Above mentioned issue when searching a cheque after deletion of its current document of the cheque
2) date filter ...
Theja Ponon
03:21 PM Feature #217 (Reopen Bugs): Received Cheque Query
1)Above mentioned issue when searching a cheque after deletion of its current document of the cheque
2) date filte...
Theja Ponon
03:55 PM Feature #57 (New Changes): Corporate Card
NEW CHANGES DONE
-------------------------
1. Add a new option 'Visa' in the 'provider' field.
2. Provider field shou...
Arathy PS
03:23 PM Feature #120 (Reopen Bugs): Received Cheque Cancel
Theja Ponon
02:44 PM Feature #129 (Reopen Bugs): Document Reversal
ISSUE FOUND
---------------------------
1. While using documents that have cheque or cards as FoP no message is showi...
Arathy PS
01:15 PM Feature #149 (Reopen Bugs Coding Done): View Posting
Augustin Jose
11:47 AM Feature #48 (Reopen Bugs): User Group
ISSUE FIXED
--------------------
1. While giving certain privileges to a user you have to update it multiple time dur...
Arathy PS
11:46 AM Feature #49: User
ISSUE FIXED
--------------------
1. While giving certain privileges to a user you have to update it multiple time dur...
Arathy PS
11:35 AM Feature #248 (Reopen Bugs Testing Done): Ancillary Sales Reports
Theja Ponon
10:49 AM Feature #29 (New Changes Coding Done): Admin Settings
Nawal Sidique
10:05 AM Feature #481 (Reopen Bugs Testing Done): Hotel Chain
Theja Ponon
09:59 AM Feature #476 (Coding Done): Old Refund Workflow
Amal Ck
09:58 AM Feature #474 (Coding Done): To mark ticket/ voucher that has been against sold from a sale
Amal Ck
09:35 AM Feature #86 (Reopen Bugs Coding Done): Package
Shilpa Pavithran

01/23/2025

06:47 PM Feature #472: HRMS-Salary Components
NEW CHANGES
------------------------...
Arathy PS
06:34 PM Feature #111 (Reopen Bugs): Payment+
ISSUE FOUND
---------
1)Fop dropdown label is not changing with given fop
2).Details given on choosing perticular ...
Theja Ponon
04:54 PM Feature #377 (Reopen Bugs): Receipt Single
Issue found
---------
1)Virtual card and upi load only when selecting virtual card in fop dropdown , and Virtual car...
Theja Ponon
04:51 PM Feature #481 (Reopen Bugs Coding Done): Hotel Chain
Mekha Sabu
11:44 AM Feature #481 (Reopen Bugs): Hotel Chain
1)Export pdf icon is not working
2)change the name file name on download
Theja Ponon
04:49 PM Feature #168: Sale
ISSUE FOUND
---------------------------------
1. While doing a cash sale using received cheque or cards then change t...
Arathy PS
04:49 PM Feature #169 (Reopen Bugs): Refund
ISSUE FOUND
-----------------------
1. While logged in as a user and tried to do old refund access is denied even tho...
Arathy PS
04:48 PM Feature #121: Document Search
ISSUE FOUND
---------------------
FIXED - 1. Each sale documents appears more than one times depending on the no:...
Arathy PS
04:07 PM Feature #248 (Reopen Bugs Coding Done): Ancillary Sales Reports
Augustin Jose
02:18 PM Feature #174 (Reopen Bugs): Visa Issue
ISSUE FOUND
---------------------------
(CANT REGENERATE)1. When currency of customer is changed and added additional...
Arathy PS
02:06 PM Feature #146 (Reopen Bugs): Credit Limit Exceed Report
Theja Ponon
02:05 PM Feature #146 (Reopen Bugs Testing Done): Credit Limit Exceed Report
Theja Ponon
12:39 PM Feature #146: Credit Limit Exceed Report
ISSUE FOUND
-----------------
1)Change the As on date balance percentage calculation based on total limit
Theja Ponon
09:32 AM Feature #146 (Reopen Bugs Coding Done): Credit Limit Exceed Report
Vivekp V
12:28 PM Feature #285: Paid Cheque Return
ISSUE FOUND
------------------------
1.When we return a cash refund. fixed
!clipboard-202501231114-dxjrc.png!
2.Selec...
Arathy PS
11:14 AM Feature #285 (Reopen Bugs): Paid Cheque Return
Arathy PS
12:21 PM Feature #122: Ticket Issue
ISSUE FOUND
-----------------------------
1. Can change the mandatory fields filled in ticket stock after loading the...
Arathy PS
11:54 AM Feature #324 (Reopen Bugs): Paid Cheque Cancel
ISSUE FOUND
-------------------
1.When we cancel a cash refund cheque.
!clipboard-202501231116-iwnyp.png!
2.Selec...
Arathy PS
11:53 AM Feature #127: Paid Cheque Search
ISSUE FOUND
-----------------
1)Redirection is not complete(done)
2)Incorrect cheque no:(DONE)
3)Print is not working...
Arathy PS
11:52 AM Feature #42 (New Changes Testing Done): Hotel
Theja Ponon
11:21 AM Feature #290 (New Changes Testing Done): Master Grouping
Theja Ponon
10:36 AM Feature #299 (New Changes): Group Sale
Theja Ponon
10:13 AM Feature #60 (Reopen Bugs): Customer
Issue Fixed
------------
1)Cost center tab values is not clearing on New button click.
2)If parent cost center and c...
Theja Ponon

01/22/2025

06:21 PM Feature #138 (Reopen Bugs Coding Done): Outstanding Reference Report
Sreeranjini T
06:21 PM Feature #74 (Reopen Bugs Coding Done): Counter Staff
Sreeranjini T
06:17 PM Feature #217 (Reopen Bugs Coding Done): Received Cheque Query
Sreeranjini T
02:54 PM Feature #217 (Reopen Bugs): Received Cheque Query
Theja Ponon
02:54 PM Feature #217: Received Cheque Query
ISSUE FIXED
--------
1)
!clipboard-202501221446-nxvyl.png!
--- can't reproduce
Theja Ponon
04:45 PM Feature #127 (Reopen Bugs): Paid Cheque Search
Theja Ponon
04:09 PM Feature #60 (Reopen Bugs Coding Done): Customer
Sreeranjini T
04:08 PM Feature #216 (Reopen Bugs Coding Done): Account Query
Sreeranjini T
03:33 PM Feature #216 (Reopen Bugs): Account Query
Issue fixed
-------------
1)credit limit and due tab is not showing for credit limit setted accounts
Theja Ponon
04:07 PM Feature #142 (Reopen Bugs Coding Done): POS & PG Report
Sreeranjini T
03:42 PM Feature #168: Sale
ISSUE FOUND
--------------------
1.Not showing validation for date field.
!clipboard-202501221501-rlizh.png!
2.No...
Arathy PS
01:42 PM Feature #299 (Reopen Bugs): Group Sale
ISSUE FOUND
-------------
1)PAID CHEQUE LOAD IN CUSTOMER FIELD
FIXED - 2)INVOICE DATE gIVEN ATE THE FIELD IS NOT CO...
Theja Ponon
12:54 PM Feature #149 (Reopen Bugs): View Posting
ISSUE FOUND
----------------------
1. Data showing in other matched without doing any other matching
!clipboard-20...
Arathy PS
11:48 AM Feature #149 (New Changes Coding Done): View Posting
Augustin Jose
11:18 AM Feature #298: Against Sale
FIXED - 1)Issue on using received cheque as fop
!clipboard-202501221059-e8j16.png!
FIXED - 2. Profit in maste...
Theja Ponon
10:08 AM Feature #126 (Reopen Bugs Coding Done): Received Cheque Search
Athira KK
09:43 AM Feature #400 (New Changes Coding Done): Sale Module New UI Without-Popup
Amal Ck

01/21/2025

06:31 PM Feature #299 (Reopen Bugs Coding Done): Group Sale
Baseem Shan
05:50 PM Feature #402 (Reopen Bugs Coding Done): Refund Module New UI Without-Popup
Amal Ck
05:49 PM Feature #169 (Reopen Bugs Coding Done): Refund
Amal Ck
04:38 PM Feature #146 (Reopen Bugs): Credit Limit Exceed Report
ISSUE FIXED
--------------
1)DELETED EXTRA LIMIT ALSO SHOWS ON THE GRID
Theja Ponon
04:24 PM Feature #142 (Reopen Bugs): POS & PG Report
ISSUE FIXED
------------------
1.Add redirection to the document no: and reco no:
2.Not showing data when currency is...
Arathy PS
03:39 PM Feature #238 (Reopen Bugs Coding Done): Cost Centre Report
Athira KK
03:19 PM Feature #217 (Reopen Bugs Coding Done): Received Cheque Query
Sreeranjini T
03:08 PM Feature #217 (Reopen Bugs): Received Cheque Query
Theja Ponon
03:07 PM Feature #217: Received Cheque Query
ISSUE FIXED
-----------------
1.Issue on cheque number redirection
Theja Ponon
02:57 PM Feature #126 (Reopen Bugs): Received Cheque Search
1)Data is not load in cheque deposit module on redirection
!clipboard-202501211454-cqg3w.png!
Theja Ponon
12:58 PM Feature #37 (New Changes Testing Done): Office ID/PCC
Arathy PS
12:52 PM Feature #74 (Reopen Bugs): Counter Staff
ISSUE FIXED
--------------------------
1. Incorrect values for GDS numeric code and char code in the print.
2. Incorr...
Arathy PS

01/20/2025

06:19 PM Feature #231 (New Changes): Supplier Service Wise SOA
... Arathy PS
06:18 PM Feature #225 (New Changes): Customer Item Wise SOA
... Arathy PS
06:00 PM Feature #452 (Reopen Bugs Coding Done): Billing Tax Equation List
Nawal Sidique
05:56 PM Feature #485 (Particialy Coding Done): Invoice/Sale Merge
The merge coding is pending. Amal Mathew
05:46 PM Feature #458 (Particialy Coding Done): Bulk Print of Invoice/Document
The bulk print coding is pending Amal Mathew
05:45 PM Feature #224 (New Changes): Customer Document Wise SOA
... Arathy PS
05:42 PM Feature #240: Supplier Ageing Report
New Changes
----------------------
--> Column Name Change 'Total A/R' to 'Total A/P'
--> *All other changes Ref Cu...
Arathy PS
05:16 PM Feature #240 (New Changes): Supplier Ageing Report
New Change
-------------
1) Add Fields on Screenshot given by NBK
!clipboard-202501201715-ed4oo.png!
Theja Ponon
05:41 PM Feature #239: Customer Ageing Report
... Arathy PS
10:21 AM Feature #239: Customer Ageing Report
New Change
--------------
1) Add Fields on Screenshot given by NBK
!clipboard-202501201020-bn4z9.png!
Theja Ponon
05:29 PM Feature #217 (Reopen Bugs Coding Done): Received Cheque Query
Sreeranjini T
04:27 PM Feature #217 (Reopen Bugs): Received Cheque Query
Issue found
--------------
1)Cheque number is not redirecting based on cheque status
Theja Ponon
03:08 PM Feature #217 (Reopen Bugs Testing Done): Received Cheque Query
Theja Ponon
05:24 PM Feature #478 (Ready for Coding): HRMS-Bonus
Amal Mathew
05:23 PM Feature #290 (New Changes Coding Done): Master Grouping
Amal Mathew
05:17 PM Feature #29 (New Changes): Admin Settings
New Changes
----------------------
ADDED - In Admin Setting->Financial Report
---------------------------------
Agein...
Arathy PS
04:32 PM Feature #127 (New Changes Coding Done): Paid Cheque Search
Athira KK
03:32 PM Feature #238 (Reopen Bugs): Cost Centre Report
ISSUE FOUND
--------------------------------
1. Add redirection to document no:'s.
2. Reduce column length of debi...
Arathy PS
02:31 PM Feature #227 (Reopen Bugs Testing Done): LPO Waiting Report
Theja Ponon
02:30 PM Feature #488 (New): Not Reported Air Deal
Arathy PS
02:24 PM Feature #60 (Reopen Bugs): Customer
ISSUE FIXED
------------------
1. Upon adding two child to a parent cost centre and another parent cost centre the pr...
Arathy PS
02:14 PM Feature #34 (Reopen Bugs Testing Done): IATA Master
Theja Ponon
01:16 PM Feature #483: Corporate Cost Centre Limit
New Changes
-----------------
1. Changes total limit's position to the top of grid with blue star and title:If we a...
Arathy PS
12:47 PM Feature #476 (Coding Started): Old Refund Workflow
Amal Ck
12:02 PM Feature #85 (Reopen Bugs Testing Done): Package Category
Theja Ponon
11:50 AM Feature #487: Add Reference Fields In All Issue/Cancel Modules
... Arathy PS
11:49 AM Feature #487 (Coding Done): Add Reference Fields In All Issue/Cancel Modules
Arathy PS
10:45 AM Feature #86 (Reopen Bugs): Package
ISSUE FOUND
----------------
1)Accounts given at service and package category is not load in package on category sele...
Theja Ponon
10:28 AM Feature #128: Matching/Settlement
ISSUE FOUND
-------------------
1. When the settlement data is loaded in one tab and then update one of the documen...
Arathy PS
09:38 AM Feature #233 (Reopen Bugs Coding Done): BSP Statement
Augustin Jose
09:34 AM Feature #126 (Reopen Bugs Coding Done): Received Cheque Search
Athira KK
 

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