Activity

From 01/23/2025 to 02/01/2025

01/31/2025

06:42 PM Feature #249 (Reopen Bugs Coding Done): Staff Responsible Sales Report: Nawal Sidique
02:18 PM Feature #215 (Reopen Bugs): Document Query: ISSUE FIXED
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1. No field to show outstanding amount of the document after settlement.
2. Not sho... Arathy PS
02:09 PM Feature #353 (Reopen Bugs): Assets Sales Return: ISSUE FOUND
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1)STATUS IS NOT SHOWING ON GIVING CHEQUE IN FOP Theja Ponon
12:09 PM Feature #378 (Reopen Bugs): Payment Single: ISSUE FOUND
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1)ISSUE ON UPDATION OF PAID CHEQUE WHEN FOCUS OUT FROM CHEQUE NO FIELD
2)CAN UPDATE WHEN ... Theja Ponon
12:05 PM Feature #169 (Reopen Bugs): Refund: ISSUE FOUND
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(DONE)1)CANT UPDATE A REFUND WITH PAID CHEQUE AS FOP
(DONE)2)Issue on edit mode when fop giv... Theja Ponon
12:03 PM Feature #127 (Reopen Bugs): Paid Cheque Search: ISSUE FOUND
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1)CHEQUE GIVEN AT REFUND IS NOT LOADING HERE WHEN GIVING STATUS AS ISSUED Theja Ponon
11:26 AM Feature #487 (Coding Done): Add Reference Fields In All Issue/Cancel Modules: Amal Ck
11:26 AM Bug #451 (Coding Done): AP Sharing changes for all issue modules: Amal Ck
11:26 AM Feature #489 (Particialy Coding Done): SuppDocNo Lock Fields Changes: Amal Ck
11:04 AM Feature #149 (Reopen Bugs): View Posting: ISSUE FOUND
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1. Data not showing in the posting but showing that it is saved in the table. FI... Arathy PS
09:53 AM Feature #89 (New Changes Coding Done): Attachment Search: Athira KK
09:35 AM Feature #490 (Coding Started): AMEX File Settings: Greeshma S
09:34 AM Feature #83 (New Changes Coding Done): Set File Status: Greeshma S

01/30/2025

06:47 PM Feature #475 (Coding Done): File Close(Dynamic Posting Package): Nawal Sidique
06:46 PM Feature #223 (Reopen Bugs Coding Done): Refund/Void Report: Nawal Sidique
05:17 PM Feature #151 (Reopen Bugs Coding Done): Trial Balance: Augustin Jose
12:04 PM Feature #151 (Reopen Bugs): Trial Balance: ISSUE FOUND
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1. The order in which grouping data appearing is wrong
!clipboard-202501301122... Arathy PS
04:23 PM Feature #133 (Reopen Bugs): Collection Report: ISSUE FIXED
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1)FIXED - DATA FROM RECEIPT PLUS IS NOT SHOWING
2)FIXED - VALUE IN FIELD IS NOT CHANGI... Theja Ponon
03:41 PM Feature #306: Assets Purchase: ISSUE FOUND
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1)ISSUE ON POSTING
!clipboard-202501301541-khw3v.png!
2)Transfer and cheque options are not show... Theja Ponon
02:43 PM Feature #50 (Reopen Bugs): Set Main Ledger: ISSUE FOUND
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1. Can't choose a default main ledger for items in main ledger list.
Solution
----... Arathy PS
02:13 PM Feature #134 (Reopen Bugs): Payment Report: ISSUE FIXED
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1. Not showing documents from 'payment+'.
2. Add redirection to the document no:
... Arathy PS
12:37 PM Feature #213 (Testing Done): Recurring Documents Details: Theja Ponon
11:51 AM Feature #213 (Reopen Bugs): Recurring Documents Details: Theja Ponon
12:29 PM Feature #212 (Reopen Bugs): Recurring Documents Summary: ISSUE FOUND
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1)ISSUE ON STATUS FILTERING
2)ISSUE ON REDIRECTION TO DETAIL PAGE(DETAIL PAGE SHOW ... Theja Ponon
12:18 PM Feature #249 (Reopen Bugs): Staff Responsible Sales Report: ISSUE FOUND
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FIXED - 1. Not getting data when searching while having sale documents w... Arathy PS
11:52 AM Feature #224 (Reopen Bugs): Customer Document Wise SOA: Theja Ponon
11:41 AM Feature #224: Customer Document Wise SOA: ISSUE FOUND
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(Issue generated from sever cant re-generate in local, when the data filled in first page... Theja Ponon
11:08 AM Bug #482 (Coding Done): Common issue: date/time field value out of range:: Athira KK
10:24 AM Feature #216 (Reopen Bugs Testing Done): Account Query: Theja Ponon
10:19 AM Bug #451: AP Sharing changes for all issue modules: done in ticket,visa,package Amal Ck
09:55 AM Feature #378 (Reopen Bugs Coding Done): Payment Single: Augustin Jose

01/24/2025

06:40 PM Feature #126 (Reopen Bugs): Received Cheque Search: ISSUE FOUND
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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
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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
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(DONE)Issue
================
==>In AP Sharing tab,
--> 'Sharing Type' Default 'Cus... Arathy PS
05:54 PM Feature #176: Transfer Issue: NEW CHANGES
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Issue
================
==>In AP Sharing tab,
DONE - --> 'Sharing Type' Default ... Arathy PS
05:51 PM Feature #174 (New Changes): Visa Issue: NEW CHANGES
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(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
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Issue
================
1==>In AP Sharing tab,
--> 'Sharing Type' Default 'Customer... Arathy PS
05:42 PM Feature #60 (New Changes): Customer: NEW CHANGES DONE
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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(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
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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
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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
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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
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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
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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
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1)Cost center tab values is not clearing on New button click.
2)If parent cost center and c... Theja Ponon

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