Activity

From 01/27/2025 to 02/05/2025

02/05/2025

07:09 PM Feature #490 (Coding Done): AMEX File Settings: Greeshma S
07:09 PM Feature #319 (Reopen Bugs Coding Done): Set Corporate Custom Fields: Greeshma S
01:59 PM Feature #319 (Reopen Bugs): Set Corporate Custom Fields: Issue Found
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1)Incorrect values in the print
2) In issue modules items set through set corporate selec... Theja Ponon
06:14 PM Feature #449: Home Page: ISSUE FIXED
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Branch not showing in the Login Info tab. Arathy PS
05:50 PM Feature #497: Booking System Dashboard Chart API: ... Anil KV
05:44 PM Feature #497: Booking System Dashboard Chart API: ... Anil KV
04:58 PM Feature #249 (Reopen Bugs): Staff Responsible Sales Report: ISSUE FOUND - FIXED
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1. Data not showing for due date or due days for the documents with cust... Arathy PS
04:10 PM Feature #317 (New Changes): Package Cancel: NEW CHANGES
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Issue ================
1==>In AP Sharing tab,
--> 'Sharing Type' Default 'Customer... Arathy PS
04:06 PM Feature #89 (Reopen Bugs): Attachment Search: ISSUE FOUND
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1)Date filter is not correct
!clipboard-202502051601-i77dz.png!
2)cant start the amount rang... Theja Ponon
04:06 PM Feature #169 (Reopen Bugs): Refund: ISSUE FOUND
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(DONE)1. When FOP is selected as bank at a time either transfer or cheque only ... Arathy PS
04:02 PM Feature #122: Ticket Issue: NEW CHANGES
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1. In the AP sharing tab bottom,
--> Add title on Card Number:- Cardmember Accoun... Arathy PS
03:20 PM Feature #290 (New Changes Coding Done): Master Grouping: Athira KK
03:07 PM Feature #88: Attachment: Issue found
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1)Attachemnet given to supporting document and doc no are not showing (done)
2)On choosing... Theja Ponon
11:39 AM Feature #88 (Reopen Bugs): Attachment: Theja Ponon
02:02 PM Feature #214 (Reopen Bugs Coding Done): Ticket/Voucher Query: Augustin Jose
12:54 PM Feature #250 (Reopen Bugs): Customer Productivity Report: ISSUE FOUND - FIXED
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1. Not showing profit of a sale.
2. Incorrect profit amount of sale.
3. Not... Arathy PS
12:37 PM Feature #299 (Reopen Bugs): Group Sale: ISSUE FOUND
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FIXED - 1)On saving (giving received cheque as fop)
!clipboard-202502051030-uz5eb.png!
... Theja Ponon
11:59 AM Feature #51 (New Changes): Set Mapping Account: CHANGE
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1. Change the position of 'Refund Agency Charge Posting Account' from refund to sale and refu... Arathy PS
11:57 AM Feature #134 (New Changes Coding Done): Payment Report: Sreeranjini T
11:52 AM Feature #402 (Reopen Bugs): Refund Module New UI Without-Popup: ISSUE FOUND
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(DONE)1. After deleting a refund is still showing the document data. (Not clear... Arathy PS
10:01 AM Feature #81: File Open: DONE - 1. Prevent Customer and Package from changing if a File with dynamic posting has any linked item.
DONE - 2. ... Baseem Shan
10:00 AM Feature #216 (Reopen Bugs Coding Done): Account Query: Sreeranjini T
09:59 AM Feature #281 (New Changes Coding Done): Pop-up Against Docs Search (shared): Sreeranjini T
09:59 AM Feature #133 (Reopen Bugs Coding Done): Collection Report: Sreeranjini T
09:30 AM Feature #298 (Reopen Bugs Coding Done): Against Sale: Baseem Shan

02/04/2025

07:18 PM Feature #279 (Reopen Bugs Coding Done): Pos Pg Reconciliation: Vivekp V
07:18 PM Feature #163 (Reopen Bugs Coding Done): Supplier Reconciliation: Vivekp V
06:14 PM Feature #290 (New Changes): Master Grouping: NEW CHANGES
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1. In the GUI Field add a new item after education: Service. Arathy PS
05:06 PM Feature #22 (New Changes): Service: NEW CHANGES
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1. When group is service then based on the service type we are choosing sales mapp... Arathy PS
04:33 PM Feature #220 (Reopen Bugs): Profit Flow Report: ISSUE FOUND
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1. Data related to sale tab is showing only when we select other option in consid... Arathy PS
03:44 PM Feature #497: Booking System Dashboard Chart API: ... Anil KV
02:44 PM Feature #214 (Reopen Bugs): Ticket/Voucher Query: ISSUE FOUND
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1)Ticketing Office ID,Booking Office ID values are not showing
2)Data in attachment and note... Theja Ponon
02:35 PM Feature #82 (Reopen Bugs): File Open List: ISSUE FIXED
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1. fixed -Add redirection to the file doc no:
2. When the status of the file chan... Arathy PS
01:13 PM Feature #134 (New Changes): Payment Report: NEW CHANGES Done
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1. Add Customer corporate card paid (UCCF), Customer pax corporate card paid... Arathy PS
10:10 AM Feature #134 (Reopen Bugs Coding Done): Payment Report: Sreeranjini T
01:00 PM Feature #149 (Reopen Bugs Coding Done): View Posting: Vivekp V
12:13 PM Feature #400 (Reopen Bugs): Sale Module New UI Without-Popup: ISSUE FOUND
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(FIXED)1. Voucher no:'s not showing in the report modules. Arathy PS
12:10 PM Feature #86 (Reopen Bugs): Package: ISSUE FOUND
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1)account given for another package is showing on other packages on ticking
!clipboard... Theja Ponon
09:24 AM Feature #86 (Reopen Bugs Coding Done): Package: Shilpa Pavithran
12:05 PM Feature #285 (Reopen Bugs Coding Done): Paid Cheque Return: Vivekp V
11:55 AM Feature #168: Sale: CREDIT LIMIT CHECKING
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User Setting -> `CREDIT_LIMIT_EXCEED_THEN` Values => 'BLOCK' or 'WARNING_... Junaid M
10:58 AM Feature #120 (Reopen Bugs Coding Done): Received Cheque Cancel: Vivekp V
10:18 AM Feature #466 (Coding Started): Credit limit REST API: Nawal Sidique
10:12 AM Feature #57 (Reopen Bugs Testing Done): Corporate Card: Arathy PS
10:12 AM Feature #53 (Reopen Bugs Testing Done): Received Cheque: Arathy PS
10:12 AM Feature #52 (Reopen Bugs Testing Done): Paid Cheque: Arathy PS
10:12 AM Feature #59 (Reopen Bugs Testing Done): Cash: Arathy PS
10:07 AM Feature #81 (Reopen Bugs): File Open: ISSUE FOUND
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ADDED - 1. When status of a file is closed then shouldn't be able to make an... Arathy PS
10:04 AM Feature #111 (Reopen Bugs Coding Done): Payment+: Augustin Jose
09:57 AM Feature #378 (Reopen Bugs Coding Done): Payment Single: Augustin Jose
09:24 AM Feature #212 (Reopen Bugs Coding Done): Recurring Documents Summary: Shilpa Pavithran

02/03/2025

08:20 PM Feature #119 (Reopen Bugs Coding Done): Received Cheque Return: Vivekp V
07:44 PM Feature #118 (Reopen Bugs Coding Done): Received Cheque Deposit: Vivekp V
06:47 PM Feature #185 (New Changes): Visa Cancel: NEW CHANGES
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1==>In AP Sharing tab,
--> 'Sharing Type' Default 'Customer Corp Card'
--> 'Card ... Arathy PS
06:19 PM Feature #48 (Reopen Bugs Coding Done): User Group: Vivekp V
06:03 PM Feature #169 (Reopen Bugs Coding Done): Refund: Amal Ck
04:18 PM Feature #280 (New Changes): Set Target: ... Arathy PS
04:14 PM Feature #40 (New Changes): Service Provider: NEW CHANGES
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1. Swap position of remarks and status.
2. In service tab show all services.
3. Add a... Arathy PS
03:04 PM Feature #214 (Reopen Bugs Coding Done): Ticket/Voucher Query: Augustin Jose
02:15 PM Feature #214 (Reopen Bugs): Ticket/Voucher Query: ISSUE FOUND
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!clipboard-202502031416-lcbjv.png!
Arathy PS
02:34 PM Feature #497 (Coding Done): Booking System Dashboard Chart API: Arathy PS
02:34 PM Feature #108 (Reopen Bugs Coding Done): Billing Tax Equation: Vivekp V
02:31 PM Feature #127 (Reopen Bugs Coding Done): Paid Cheque Search: Athira KK
01:58 PM Feature #216 (Reopen Bugs): Account Query: ISSUE FOUND
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1. Credit Limit & Due tab missing when we click on new button.
NEW CHANGES
---... Arathy PS
12:48 PM Feature #57 (Reopen Bugs Coding Done): Corporate Card: Sreeranjini T
10:28 AM Feature #57 (Reopen Bugs): Corporate Card: ISSUE FIXED
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Act as client should be default untick. Arathy PS
12:47 PM Feature #52 (Reopen Bugs Coding Done): Paid Cheque: Sreeranjini T
10:43 AM Feature #52 (Reopen Bugs): Paid Cheque: ISSUE FIXED
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Act as client should be default untick. Arathy PS
12:46 PM Feature #53 (Reopen Bugs Coding Done): Received Cheque: Sreeranjini T
10:36 AM Feature #53 (Reopen Bugs): Received Cheque: ISSUE FIXED
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Act as client should be default untick. Arathy PS
12:46 PM Feature #59 (Reopen Bugs Coding Done): Cash: Sreeranjini T
10:24 AM Feature #59 (Reopen Bugs): Cash: ISSUE FIXED
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Act as client should be default untick. Arathy PS
11:39 AM Feature #60 (New Changes Testing Done): Customer: Theja Ponon
11:33 AM Feature #121 (Reopen Bugs Coding Done): Document Search: Baseem Shan
10:47 AM Feature #86 (Reopen Bugs): Package: ISSUE FOUND
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1. When we select a package with account tab at first and select account tab the... Arathy PS
09:53 AM Feature #86 (Reopen Bugs Coding Done): Package: Shilpa Pavithran
09:43 AM Feature #299 (New Changes Coding Done): Group Sale: Baseem Shan

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
--------------------------------
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

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