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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
---------------
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
--------------------
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
------------------------
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
----------------------
Issue ================
1==>In AP Sharing tab,
--> 'Sharing Type' Default 'Customer...
Arathy PS
04:06 PM Feature #89 (Reopen Bugs): Attachment Search
ISSUE FOUND
------------
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
-------------------------
(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
--------------------
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
--------------
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
---------------------
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
---------------
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
--------------
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
-------------------------
(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
-------------------
1. In the GUI Field add a new item after education: Service.
Arathy PS
05:06 PM Feature #22 (New Changes): Service
NEW CHANGES
----------------------
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
-----------------------
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
------------
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
-----------------------
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
-----------------------
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
-----------------------------
(FIXED)1. Voucher no:'s not showing in the report modules.
Arathy PS
12:10 PM Feature #86 (Reopen Bugs): Package
ISSUE FOUND
-----------------
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
---------------------
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
-------------------------
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
----------------------
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
------------------
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
---------------------------
!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
-----------------------
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
------------------
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
------------------
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
----------------
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
------------------
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
----------------------
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
---------------------
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
-------------
1)STATUS IS NOT SHOWING ON GIVING CHEQUE IN FOP
Theja Ponon
12:09 PM Feature #378 (Reopen Bugs): Payment Single
ISSUE FOUND
---------------
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
------------
(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
----------------
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
------------------------
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
----------------------
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
------------------
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
--------
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
----------------------
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
-----------------------
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
------------------
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
---------------
(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

01/29/2025

06:25 PM Feature #400 (Reopen Bugs Coding Done): Sale Module New UI Without-Popup
Amal Ck
06:10 PM Feature #400 (Reopen Bugs): Sale Module New UI Without-Popup
ISSUE FOUND
-------------------
(DONE)1. While trying to save sale with responsible staff.
!clipboard-202501291810-ac...
Arathy PS
05:55 PM Feature #164: Inter Branch Reconciliation
!clipboard-202501291755-y1sif.png!
Arathy PS
05:25 PM Feature #164 (Reopen Bugs): Inter Branch Reconciliation
ISSUE FOUND
------------------------
1.Procedure missing
!clipboard-202501291725-x0fkv.png!
Arathy PS
04:50 PM Feature #487 (Coding Started): Add Reference Fields In All Issue/Cancel Modules
Amal Ck
04:49 PM Feature #224 (Reopen Bugs Coding Done): Customer Document Wise SOA
Amal Ck
01:08 PM Feature #224 (Reopen Bugs): Customer Document Wise SOA
Issue found
------------
(DONE)1)this issue on ticking matching only and search
!clipboard-202501291308-d6rdr.png!
Theja Ponon
03:54 PM Feature #103 (Reopen Bugs Coding Done): Document Note
Sreeranjini T
03:37 PM Feature #216 (Reopen Bugs Coding Done): Account Query
Sreeranjini T
11:32 AM Feature #216 (Reopen Bugs): Account Query
ISSUE FOUND
----------
1)Extra limit set through (Extra credit limit or payment term )module is not showing here - no...
Theja Ponon
03:12 PM Feature #88 (New Changes Coding Done): Attachment
Athira KK
02:29 PM Feature #86 (Reopen Bugs): Package
ISSUE FOUND
-----------
1)Tabs and allow stock check box are missing on edit mode
2)Tabs are not correctly showing ba...
Theja Ponon
01:03 PM Feature #148 (New Changes): Supplier Overdue Report
Augustin Jose
11:33 AM Bug #496: Date Issue while Selecting date using mouse scroll
When we select date using scroll and search on report modules error messages pop up such as 'Invalid date' or 'From d... Arathy PS
11:22 AM Bug #496 (New): Date Issue while Selecting date using mouse scroll
Arathy PS
10:48 AM Feature #111 (Reopen Bugs): Payment+
ISSUE FOUND
------------------
1. When Fop is paid cheque and we take a copy after then we can repeat the cheque no: ...
Arathy PS
10:47 AM Bug #444 (Coding Done): To connect the Edit, Delete Fields in User Module Privilege to all Modules
Sreeranjini T
10:46 AM Feature #378 (Reopen Bugs): Payment Single
ISSUE FOUND
-------------------
1.When FOP is paid cheque and we take a copy even when using cheque no: that is not...
Arathy PS
09:42 AM Feature #215 (Reopen Bugs Coding Done): Document Query
Sreeranjini T

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
 

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