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From 01/29/2025 to 02/07/2025

02/07/2025

06:38 PM Feature #466 (Coding Done): Credit limit REST API
Nawal Sidique
06:38 PM Feature #249 (Reopen Bugs Coding Done): Staff Responsible Sales Report
Nawal Sidique
05:04 PM Feature #81 (Reopen Bugs): File Open
Issue Found
--------------
FIXED - 1)Control accounts given at package module is not taking in file open (In case of ...
Theja Ponon
05:00 PM Feature #198 (Reopen Bugs): Not Reported Refund
ISSUE FOUND
-----------------------------
1. Not showing tickets which are cancelled.
Arathy PS
04:34 PM Feature #195 (Reopen Bugs): Ticket Void
ISSUE FOUND
-------------------------
FIXED - 1. While entering travel class data automatically enters in return cl...
Arathy PS
04:25 PM Feature #197 (Reopen Bugs): Not Reported Sale
ISSUE FIXED
-----------------------
1. When clear the airline name numeric and char code still remain there.
!clipbo...
Arathy PS
04:09 PM Feature #290 (New Changes Testing Done): Master Grouping
Theja Ponon
04:08 PM Feature #290 (Reopen Bugs Testing Done): Master Grouping
Theja Ponon
03:23 PM Feature #34 (Reopen Bugs): IATA Master
Issue Found
---------------------
1. On changing an already saved office id from own iata to other iata the branch ...
Arathy PS
03:07 PM Feature #225 (New Changes): Customer Item Wise SOA
Amal Ck
11:18 AM Feature #225 (Reopen Bugs): Customer Item Wise SOA
ISSUE FOUND
-----------------------------
(DONE)1. Data not showing the opening balance in details tab.
(DONE)2. In t...
Arathy PS
01:16 PM Feature #216 (Reopen Bugs): Account Query
Issue FIXED
------------
1)Not showing in print
!clipboard-202502071235-kdfjq.png!
2)These fields value are showing w...
Theja Ponon
12:34 PM Feature #224: Customer Document Wise SOA
Changes
-------------
(DONE)1. Change the title of the print Statement of Account, Customer Ageing Report--for ageing...
Arathy PS
12:28 PM Feature #60 (Reopen Bugs): Customer
Issue FIXED
---------------
1)Error on taking edit mode after updation - issue on costcentre tab
Theja Ponon
11:45 AM Feature #467 (Coding Started): User Creation REST API
Nawal Sidique
11:41 AM Feature #212 (Reopen Bugs Testing Done): Recurring Documents Summary
Theja Ponon
10:52 AM Feature #88 (Reopen Bugs): Attachment
Athira KK
10:49 AM Feature #103 (Reopen Bugs Testing Done): Document Note
Theja Ponon
09:55 AM Feature #103 (Reopen Bugs Coding Done): Document Note
Sreeranjini T
10:27 AM Feature #86 (Reopen Bugs Coding Done): Package
Shilpa Pavithran
09:59 AM Feature #215 (Reopen Bugs): Document Query
Sreeranjini T
09:54 AM Feature #215 (Reopen Bugs Coding Done): Document Query
Sreeranjini T

02/06/2025

07:09 PM Feature #250 (Reopen Bugs Coding Done): Customer Productivity Report
Nawal Sidique
06:31 PM Feature #225 (Reopen Bugs Coding Done): Customer Item Wise SOA
Amal Ck
04:18 PM Feature #225 (Reopen Bugs): Customer Item Wise SOA
Issue Found
------------
(DONE)1)Original Issue value is not showing
!clipboard-202502061617-oqlyd.png!
Theja Ponon
06:07 PM Feature #226 (Reopen Bugs Coding Done): Customer Service Wise SOA
Amal Ck
04:20 PM Feature #226 (Reopen Bugs): Customer Service Wise SOA
Issue Found
----------
(DONE)1)Travel Date and return Date are not shoowing
!clipboard-202502061619-fuqjp.png!
Theja Ponon
06:00 PM Feature #215 (Reopen Bugs): Document Query
Theja Ponon
06:00 PM Feature #215: Document Query
ISSUE FIXED
-------------
1)FIXED - Issue in print of attachment tab
2) - Attachment added is not showing
3)FIXED - ...
Theja Ponon
09:43 AM Feature #215 (Reopen Bugs Coding Done): Document Query
Sreeranjini T
05:14 PM Feature #500 (New): Re-Work Read BSP File Script
Re-Write Read BSP Pdf Capture Program Junaid M
04:44 PM Feature #214 (Reopen Bugs Testing Done): Ticket/Voucher Query
Theja Ponon
04:41 PM Feature #299 (Reopen Bugs Coding Done): Group Sale
Baseem Shan
02:58 PM Feature #88 (Reopen Bugs Coding Done): Attachment
Athira KK
12:58 PM Feature #103 (Reopen Bugs): Document Note
ISSUE FIXED
-------------------------------
1.Remainder period gets missing on edit mod.
Arathy PS
12:18 PM Bug #499 (New): Ledger Created In COA Deleted In One Tab But Can Be Used In Another Tab
Steps
a)Create a ledger in chart of account and use it in any module (eg:package)
b)Remove the account from used m...
Theja Ponon
12:13 PM Feature #60: Customer
NEW CHANGES
-------------------------
Cardmember Name // title->Corporation Name
AEME Approval Code // title->6 Di...
Arathy PS
11:31 AM Feature #224 (New Changes): Customer Document Wise SOA
Amal Ck
11:28 AM Feature #169 (Reopen Bugs Coding Done): Refund
Amal Ck
11:18 AM Feature #284 (New Changes): Target Tracker
NEW CHANGES
-----------------------
1. Remove category field and in its place target name:show the string that are pa...
Arathy PS
10:14 AM Feature #283 (New Changes): Target List
NEW CHANGES
---------------------
1. Add a new column to the grid name: Target name after target item and here show...
Arathy PS
10:02 AM Feature #498 (New): VAT Invoice with QR Code and zatca portal integration
Junaid M
09:35 AM Feature #81 (Reopen Bugs Coding Done): File Open
Baseem Shan
09:35 AM Feature #40 (New Changes Coding Done): Service Provider
Nawal Sidique

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
 

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