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From 02/11/2025 to 02/20/2025

02/20/2025

07:20 PM Feature #262 (Reopen Bugs Coding Done): Ledger Summary - Popup
Sreeranjini T
06:54 PM Feature #46 (Reopen Bugs): Billing Tax
ISSUE FOUND - FIXED
-------------------------
1. In the Loss account field accounts from expense can also be included...
Arathy PS
12:05 PM Feature #46 (Reopen Bugs Coding Done): Billing Tax
Nawal Sidique
11:43 AM Feature #46 (Reopen Bugs): Billing Tax
ISSUE FOUND - FIXED
--------------------------
1. Give red star and validation to profit and loss account.
2. Data ch...
Arathy PS
06:44 PM Feature #110 (Reopen Bugs Coding Done): Receipt+
Augustin Jose
06:09 PM Feature #210 (New Changes Coding Done): Corporate Custom Field
Greeshma S
03:58 PM Feature #210 (New Changes): Corporate Custom Field
NEW CHANGES
--------------------------
1. Change remarks position to the left side and in its place a new field, Sy...
Arathy PS
06:03 PM Feature #377 (Reopen Bugs Coding Done): Receipt Single
Augustin Jose
10:13 AM Feature #377: Receipt Single
ISSUE FOUND
-----------------------
1. When we give extra collection on a receipt.
!clipboard-202502201012-eszc2.p...
Arathy PS
06:02 PM Feature #44 (Reopen Bugs Coding Done): Service Tax
Augustin Jose
11:12 AM Feature #44 (Reopen Bugs): Service Tax
ISSUE FOUND
---------------------------
1. In the grid change the column name to tax account and in show in the bra...
Arathy PS
11:00 AM Feature #44 (Reopen Bugs Testing Done): Service Tax
Arathy PS
05:36 PM Feature #268 (New Changes Coding Done): Corporate Booking Rules
Greeshma S
05:01 PM Feature #268 (New Changes): Corporate Booking Rules
New Change
--------------
1)Allowed All Customers is unticked then make customer manadatory
2)Add tooltip for cust...
Theja Ponon
05:21 PM Feature #72 (Reopen Bugs): Pax Profile
Issue found
-----------
1)load Booking rules which is allowed for customer given in main account
Theja Ponon
03:39 PM Feature #72 (Reopen Bugs Coding Done): Pax Profile
Greeshma S
01:03 PM Feature #72 (Reopen Bugs): Pax Profile
Issue found
---------
1)Booking rule tab appear in update mode
Theja Ponon
04:14 PM Feature #77 (Reopen Bugs Coding Done): Set Fee/Discount List
Sreeranjini T
03:37 PM Feature #77 (Reopen Bugs): Set Fee/Discount List
ISSUE FOUND
----------------------------
1. While selecting any categories such as customer type, group, category, ...
Arathy PS
04:14 PM Feature #74 (Reopen Bugs Coding Done): Counter Staff
Sreeranjini T
10:33 AM Feature #74: Counter Staff
Issue Found
--------------
1)clearing the field of airline after entering an airline, 9B accessrail airline name a...
Theja Ponon
04:07 PM Feature #319 (New Changes): Set Corporate Custom Fields
NEW CHANGES
-----------------------------------
1. In the grid after name add another column System name : this sho...
Arathy PS
03:52 PM Feature #246 (Reopen Bugs Coding Done): PLB Report
Athira KK
12:16 PM Feature #246 (Reopen Bugs): PLB Report
ISSUE FOUND
---------
1)airline get filled on the field on reloading the page and clicking on anywhere
!clipboard-...
Theja Ponon
02:32 PM Feature #133 (Reopen Bugs Coding Done): Collection Report
Sreeranjini T
02:09 PM Feature #76 (Reopen Bugs): Set Fee/Discount
ISSUE FIXED
------------------------
1. Can add percentage value without entering based on and vice versa.
!clipboard...
Arathy PS
12:36 PM Feature #108: Billing Tax Equation
ISSUE FIXED
--------------------------------
1. Can save without entering percentage with equation only.
2. Can save ...
Arathy PS
12:00 PM Feature #34 (Reopen Bugs Testing Done): IATA Master
Arathy PS
11:58 AM Feature #475: File Close(Dynamic Posting Package)
ISSUE FOUND
----------
1)On clearing the roe field - FIXED
!clipboard-202502201143-utpxo.png!
2)On clearing Return t...
Theja Ponon
11:29 AM Feature #475 (Reopen Bugs): File Close(Dynamic Posting Package)
Theja Ponon
11:25 AM Feature #217 (New Changes): Received Cheque Query
NEW CHANGES
---------------------------
1. Add a new drop down label near the search field and in the drop down sho...
Arathy PS
11:25 AM Feature #218 (New Changes): Paid Cheque Query
NEW CHANGES DONE
---------------------------
1. Add a new drop down label near the search field and in the drop down ...
Arathy PS
10:56 AM Feature #30 (Reopen Bugs Testing Done): Region Category
Arathy PS
10:09 AM Feature #378: Payment Single
ISSUE FOUND
---------------------------
1. Incorrect amount after converting using ROE when currency changed for bo...
Arathy PS
09:51 AM Feature #88 (Reopen Bugs Coding Done): Attachment
Athira KK

02/19/2025

06:47 PM Feature #341 (New Changes Coding Done): Print Settings
Greeshma S
05:58 PM Feature #341 (New Changes): Print Settings
NEW CHANGES
-----------------------
1. In email tab's body sub tab add Party_Name, Party_Display Name, Party_Code.
Arathy PS
06:31 PM Feature #46 (Reopen Bugs Coding Done): Billing Tax
Nawal Sidique
06:25 PM Feature #112 (Reopen Bugs Coding Done): Debit Credit Note
Sreeranjini T
06:23 PM Feature #76 (New Changes Coding Done): Set Fee/Discount
Sreeranjini T
09:56 AM Feature #76 (New Changes): Set Fee/Discount
Arathy PS
09:49 AM Feature #76 (Reopen Bugs Coding Done): Set Fee/Discount
Sreeranjini T
06:22 PM Feature #281 (Reopen Bugs Coding Done): Pop-up Against Docs Search (shared)
Sreeranjini T
12:38 PM Feature #281 (Reopen Bugs): Pop-up Against Docs Search (shared)
ISSUE FOUND
------------------------
1.FIXED - When searching for a customer in against doc outstanding amount in oth...
Arathy PS
06:21 PM Feature #215 (Reopen Bugs Coding Done): Document Query
Sreeranjini T
02:56 PM Feature #215 (Reopen Bugs): Document Query
ISSUE FIXED
--------------------------------
1. While searching received cheque deposit document no:
!clipboard-20250...
Arathy PS
05:05 PM Feature #88 (Reopen Bugs): Attachment
Theja Ponon
05:04 PM Feature #88: Attachment
Issue Found
-----------
1)Amount showing in detail without giving amount on attachment
!clipboard-202502191659-84r...
Theja Ponon
04:59 PM Feature #108 (Reopen Bugs): Billing Tax Equation
Arathy PS
10:31 AM Feature #108 (Reopen Bugs Coding Done): Billing Tax Equation
Vivekp V
04:26 PM Feature #262 (Reopen Bugs): Ledger Summary - Popup
ISSUE FOUND
-------------------------------
1. Data not showing in the note and general tab for own bank ledger.
!...
Arathy PS
04:05 PM Feature #44 (Reopen Bugs Coding Done): Service Tax
Augustin Jose
03:44 PM Feature #44 (Reopen Bugs): Service Tax
ISSUE FOUND
-------------------------
1. No validation for 'Tax payable account' when Service Tax Type is 'Inward e...
Arathy PS
03:18 PM Feature #81 (Reopen Bugs): File Open
ISSUE FOUND
-----------
FIXED - 1)After using the visa service it is still remain at pending service list.
-...
Theja Ponon
02:29 PM Feature #34 (Reopen Bugs Coding Done): IATA Master
Athira KK
12:55 PM Feature #34 (Reopen Bugs): IATA Master
Issue found
------------
1)No tooltip for IATA country but blue start is given
Theja Ponon
12:50 PM Feature #34 (Reopen Bugs Testing Done): IATA Master
Theja Ponon
02:25 PM Feature #53 (Reopen Bugs Testing Done): Received Cheque
Theja Ponon
02:24 PM Feature #53 (Reopen Bugs): Received Cheque
Theja Ponon
02:19 PM Feature #70 (Reopen Bugs Testing Done): Cheque Leaf Cancel
Arathy PS
02:17 PM Feature #319 (Reopen Bugs Testing Done): Set Corporate Custom Fields
Theja Ponon
02:08 PM Feature #49 (Reopen Bugs): User
ISSUE FIXED
---------------------
1. Auto revoke, manual revoke privileges for a user is not working. FIXED
2.Module ...
Arathy PS
02:08 PM Feature #48 (Reopen Bugs): User Group
ISSUE FIXED
---------------------
1. Auto revoke, manual revoke privileges for a user is not working.
Arathy PS
12:24 PM Feature #133 (Reopen Bugs): Collection Report
Issue FOund
-------
1)Not showing narration in case of cash sale
!clipboard-202502191018-5zzfz.png!
2)cheque thr...
Theja Ponon
11:09 AM Feature #50 (Reopen Bugs Testing Done): Set Main Ledger
Arathy PS
10:43 AM Feature #423 (Reopen Bugs Coding Done): Set Payment Due Penalty
Augustin Jose
10:36 AM Feature #475 (Reopen Bugs Coding Done): File Close(Dynamic Posting Package)
Nawal Sidique
10:22 AM Feature #290 (Reopen Bugs Coding Done): Master Grouping
Athira KK
10:01 AM Feature #30 (Reopen Bugs Coding Done): Region Category
Sreeranjini T
09:50 AM Feature #197 (Reopen Bugs Coding Done): Not Reported Sale
Sreeranjini T
09:49 AM Feature #217 (Reopen Bugs Coding Done): Received Cheque Query
Sreeranjini T
09:49 AM Feature #77 (Reopen Bugs Coding Done): Set Fee/Discount List
Sreeranjini T

02/18/2025

06:37 PM Feature #247 (Reopen Bugs Coding Done): Air Deal Report
Nawal Sidique
04:53 PM Feature #30 (Reopen Bugs): Region Category
Issue Fixed
---------
1) Service
In new button click Service selection is cleared.
(Select all)
Theja Ponon
04:37 PM Feature #76 (Reopen Bugs): Set Fee/Discount
New Change
------------
1)Enable
Set Fee/Discount --> Void Charge
[Do after dicuss with Anil]
New Change
--------
1...
Theja Ponon
04:26 PM Feature #290 (Reopen Bugs): Master Grouping
Issue Found
--------------
1)Education becomes enabled on edit mode for other grouping types after saving grouping ...
Theja Ponon
03:33 PM Feature #238 (Reopen Bugs Coding Done): Cost Centre Report
Athira KK
02:17 PM Feature #40 (Reopen Bugs Testing Done): Service Provider
Theja Ponon
02:16 PM Feature #97 (Reopen Bugs Testing Done): XO Purchase
Theja Ponon
11:47 AM Feature #502 (New): Update all module print for Arabic support
Arathy PS
09:49 AM Feature #467 (Coding Done): User Creation REST API
Nawal Sidique
09:49 AM Feature #464 (Coding Done): Customer/Profile Creation REST API
Nawal Sidique
09:39 AM Feature #283 (New Changes Coding Done): Target List
Greeshma S

02/17/2025

06:41 PM Feature #223 (Reopen Bugs Coding Done): Refund/Void Report
Nawal Sidique
06:41 PM Feature #40 (Reopen Bugs Coding Done): Service Provider
Nawal Sidique
02:10 PM Feature #40 (Reopen Bugs): Service Provider
Issue Found
----------
1)GDS is showing for API provider
!clipboard-202502171409-3am17.png!
Theja Ponon
10:07 AM Feature #40 (Reopen Bugs Coding Done): Service Provider
Nawal Sidique
06:40 PM Feature #97 (Reopen Bugs Coding Done): XO Purchase
Nawal Sidique
06:30 PM Feature #70 (Reopen Bugs Coding Done): Cheque Leaf Cancel
Greeshma S
04:02 PM Feature #70 (Reopen Bugs): Cheque Leaf Cancel
Issue Found
--------
1)Can cancel a used cheque when select with a active cheque
2)Can restore and change the status ...
Theja Ponon
02:21 PM Feature #230 (Reopen Bugs Coding Done): Supplier Statement
Augustin Jose
12:51 PM Feature #110: Receipt+
Issue found
----------
1)saved data of cheque is not removing from tables after changing the fop to another mode.
2)...
Theja Ponon
12:50 PM Feature #378 (Reopen Bugs): Payment Single
ISSUE FOUND
-----------
1)Tax and charge are not claculating
!clipboard-202502171206-szz9v.png!
2)space between l...
Theja Ponon
12:45 PM Feature #101 (Reopen Bugs Coding Done): Set Air Deal
Greeshma S
12:45 PM Feature #155 (Reopen Bugs Coding Done): Bank Book
Greeshma S
11:57 AM Feature #280 (New Changes Coding Done): Set Target
Greeshma S
11:35 AM Feature #217 (Reopen Bugs): Received Cheque Query
ISSUE FOUND
-------------
1)Reco document is not showing in document tab
2)cheque number on redirection load into che...
Theja Ponon
10:50 AM Feature #449 (Reopen Bugs Coding Done): Home Page
Vivekp V
10:20 AM Feature #423 (Reopen Bugs): Set Payment Due Penalty
Issue Found
----------
1)Amount showing left side on print
2)Modified by is not showing in edit mode
3)Change of crea...
Theja Ponon
10:02 AM Feature #29 (New Changes Testing Done): Admin Settings
Theja Ponon
09:50 AM Feature #319 (Reopen Bugs Coding Done): Set Corporate Custom Fields
Greeshma S
09:38 AM Feature #83 (Reopen Bugs Coding Done): Set File Status
Greeshma S

02/14/2025

03:47 PM Feature #82 (Reopen Bugs Coding Done): File Open List
Sreeranjini T
03:40 PM Feature #146 (Reopen Bugs Coding Done): Credit Limit Exceed Report
Augustin Jose
03:35 PM Feature #226 (New Changes): Customer Service Wise SOA
Amal Ck
03:31 PM Feature #230 (Reopen Bugs): Supplier Statement
Issue found
----------------------
1. Add redirection to document no:
Arathy PS
02:50 PM Feature #247: Air Deal Report
ISSUE FOUND - FIXED
--------------------------------
1. Not showing applicable deal code for tickets with cancel stat...
Arathy PS
01:58 PM Feature #247 (Reopen Bugs): Air Deal Report
Arathy PS
02:40 PM Feature #168: Sale
ISSUE FOUND
------
1)After against sale of sold package supplier is missing in sale document
2)Can delete a sale docu...
Theja Ponon
02:34 PM Feature #49 (Reopen Bugs Coding Done): User
Vivekp V
02:26 PM Feature #290 (Reopen Bugs Coding Done): Master Grouping
Athira KK
02:21 PM Feature #316 (New Changes): Package Issue
Theja Ponon
02:10 PM Feature #316 (Reopen Bugs): Package Issue
Theja Ponon
01:54 PM Feature #101 (Reopen Bugs): Set Air Deal
ISSUE FOUND
---------------------------
1. When redirected from the set air deal list fields that are hidden are sh...
Arathy PS
01:47 PM Feature #155: Bank Book
Issue Found
---------------
1)Closing balance show in next page
!clipboard-202502141200-jmtrs.png!
2)No redirection f...
Theja Ponon
12:13 PM Feature #155 (Reopen Bugs): Bank Book
Theja Ponon
09:33 AM Feature #155 (Reopen Bugs Coding Done): Bank Book
Vivekp V
12:11 PM Feature #97 (Reopen Bugs): XO Purchase
ISSUE FOUND
-----------------------
1. When supplier is selected default currency of supplier showing is wrong. - FIX...
Arathy PS
11:38 AM Feature #197 (Reopen Bugs): Not Reported Sale
Issue fixed
---------
1)Data is not showing in package stock on redirection of voucher number
2)Fare amount is showin...
Theja Ponon
11:13 AM Feature #151 (Reopen Bugs Testing Done): Trial Balance
Arathy PS
11:11 AM Feature #112: Debit Credit Note
ISSUE FOUND
----------------------------
1. While reloading a debit credit note with different branches.
!clipboar...
Arathy PS
10:53 AM Feature #112 (Reopen Bugs): Debit Credit Note
Arathy PS
11:06 AM Feature #34 (Reopen Bugs Coding Done): IATA Master
Athira KK
10:45 AM Feature #319 (Reopen Bugs): Set Corporate Custom Fields
ISSUE FOUND
-----------------
1)Issue in print
!clipboard-202502141043-721fr.png!
!clipboard-202502141044-vifi4.p...
Theja Ponon
10:20 AM Feature #51 (New Changes Testing Done): Set Mapping Account
Arathy PS
10:15 AM Feature #423 (Reopen Bugs Coding Done): Set Payment Due Penalty
Augustin Jose
09:53 AM Feature #497 (Coding Done): Booking System Dashboard Chart API
Amal Ck
09:21 AM Feature #380 (Reopen Bugs Coding Done): Overdue List
Vivekp V
09:21 AM Feature #381 (Reopen Bugs Coding Done): Collection
Vivekp V

02/13/2025

06:34 PM Feature #76 (New Changes Coding Done): Set Fee/Discount
Sreeranjini T
03:55 PM Feature #150 (New Changes Coding Done): Ledger Statement
Junaid M
03:26 PM Feature #150 (New Changes): Ledger Statement
Junaid M
03:26 PM Feature #150: Ledger Statement
New Change (Done)
-------------
1. In Details Tab. before details column Add New Column "Supp Doc".
Value is Ticke...
Junaid M
03:44 PM Feature #238 (Reopen Bugs): Cost Centre Report
ISSUE FOUND
-------------------------------
1. Not showing all sale documents when only sale alone is checked.
2. ...
Arathy PS
03:24 PM Feature #195 (New Changes Testing Done): Ticket Void
Theja Ponon
02:45 PM Feature #297 (Reopen Bugs): Performa Sale
ISSUE FIXED
-----------------------
1. When remove a cost centre from already saved document and try to update.
!clip...
Arathy PS
02:28 PM Feature #297 (New Changes): Performa Sale
Vivekp V
02:27 PM Feature #297 (Reopen Bugs): Performa Sale
Arathy PS
01:13 PM Feature #278 (Reopen Bugs Coding Done): Card Reconciliation
Vivekp V
12:08 PM Feature #290 (Reopen Bugs): Master Grouping
ISSUE FOUND
----------------------
1. If GUI selected is Service then it is not showing in the print.(done)
!clipboar...
Arathy PS
09:57 AM Feature #290 (Reopen Bugs Coding Done): Master Grouping
Athira KK
12:07 PM Feature #395 (Coding Started): Corporate Receipt Approve
Augustin Jose
11:53 AM Feature #223: Refund/Void Report
Issue found
-------------
1)issue on package tab print - FIXED
!clipboard-202502131151-nwsok.png!
2)Sale document is ...
Theja Ponon
11:40 AM Feature #223 (Reopen Bugs): Refund/Void Report
Theja Ponon
11:45 AM Feature #146 (Reopen Bugs): Credit Limit Exceed Report
ISSUE FOUND
----------------------------
1. Data not showing according to the selected status. As on date acc balance...
Arathy PS
10:58 AM Feature #82 (Reopen Bugs): File Open List
Issue found
------------
1)FIXED - Data is not showing when all invoice status is un selected
2)FIXED - Fully invoice...
Theja Ponon
10:45 AM Feature #423 (Reopen Bugs): Set Payment Due Penalty
Issue found
-----------------
1)Created by update by is not showing in edit mode
!clipboard-202502131036-2z5hb.png...
Theja Ponon
10:36 AM Feature #40 (Reopen Bugs): Service Provider
ISSUE FOUND
--------------------------
1. Data gets missing on edit mode. - FIXED
!clipboard-202502131032-wwwxj.png!
Arathy PS
10:12 AM Feature #34 (Reopen Bugs): IATA Master
ISSUE FOUND
------------------------------
1. Country not showing on edit mode of an IATA.
Arathy PS

02/12/2025

07:49 PM Feature #81 (Reopen Bugs Coding Done): File Open
Baseem Shan
10:53 AM Feature #81 (Reopen Bugs): File Open
ISSUE FOUND
---------------
Fixed - 1)Cant sale an issued voucher
Theja Ponon
06:18 PM Feature #29 (New Changes Coding Done): Admin Settings
Nawal Sidique
05:58 PM Feature #29 (New Changes): Admin Settings
Change
----------------
REMOVED- 1. Remove set fee/discount group.
Arathy PS
05:14 PM Feature #77: Set Fee/Discount List
NEW CHANGES Done
---------------------------------
1. FIXED -In the category add a new category - All
2.FIxed - Add ...
Arathy PS
05:09 PM Feature #76 (New Changes): Set Fee/Discount
NEW CHANGES
--------------------------
1. FIXED - Hide void charge.
2. FIXED - All other fare components should be sh...
Arathy PS
04:13 PM Feature #83: Set File Status
Issue found
-----------
1)On clicking new data is not clearing----Not able to reproduce
2)can change from Step one co...
Theja Ponon
01:59 PM Feature #83 (Reopen Bugs): Set File Status
Theja Ponon
04:12 PM Feature #475: File Close(Dynamic Posting Package)
ISSUE FOUND
----------------
1)Incorrect status is showing - FIXED
!clipboard-202502121213-wdjv0.png!
2)Fare amount o...
Theja Ponon
01:10 PM Feature #475 (Reopen Bugs): File Close(Dynamic Posting Package)
Theja Ponon
03:38 PM Feature #22 (New Changes Testing Done): Service
Arathy PS
09:59 AM Feature #22 (New Changes Coding Done): Service
Augustin Jose
02:40 PM Feature #158 (Reopen Bugs): Document Submission
ISSUE FOUND
------------------------
1. While clicking reset button document no: field is still disabled. FIXED
2. Wh...
Arathy PS
11:47 AM Feature #290 (Reopen Bugs): Master Grouping
Issue found
----------
1)message from set target GUI not clearing
!clipboard-202502121146-chpz2.png!
Theja Ponon
11:09 AM Feature #380: Overdue List
Issue FIXED
------------------
1. For a single party multiple rows appear for each document submission instead of app...
Arathy PS
10:04 AM Feature #380 (Reopen Bugs): Overdue List
Arathy PS
11:07 AM Feature #175: Other Issue
ISSUE FIXED
--------------------------------
1. Can change the mandatory fields filled in voucher stock after loading...
Arathy PS
11:05 AM Feature #381: Collection
ISSUE FIXED
------------------------------
1. Can save same collection in two dates in two tabs.
2. Wrong over due da...
Arathy PS
10:55 AM Feature #111 (Reopen Bugs Coding Done): Payment+
Augustin Jose
10:36 AM Feature #464 (Coding Started): Customer/Profile Creation REST API
Nawal Sidique
10:30 AM Feature #216 (Reopen Bugs Coding Done): Account Query
Sreeranjini T
10:01 AM Feature #240 (New Changes Coding Done): Supplier Ageing Report
Augustin Jose
10:00 AM Feature #239 (New Changes Coding Done): Customer Ageing Report
Augustin Jose
09:59 AM Feature #423 (Reopen Bugs Coding Done): Set Payment Due Penalty
Augustin Jose
09:39 AM Feature #465 (Coding Done): Subledger Creation REST API
Nawal Sidique
09:39 AM Feature #465 (Coding Started): Subledger Creation REST API
Nawal Sidique

02/11/2025

05:41 PM Feature #46 (Reopen Bugs): Billing Tax
ISSUE FOUND - FIXED
----------------------
1. Connect equation tab with tax equation and sale/refund modules.
2. Bloc...
Arathy PS
10:10 AM Feature #46 (New Changes Coding Done): Billing Tax
Nawal Sidique
05:39 PM Feature #108 (Reopen Bugs): Billing Tax Equation
ISSUE FIXED
------------------------
1. Check the date format. unable to reproduce
2. In the based on can enter rando...
Arathy PS
03:45 PM Feature #423 (Reopen Bugs): Set Payment Due Penalty
ISSUE FOUND
--------------
1)Cant add a new due item in the grid after adding one
2)Issue on edit mode
3)Value i...
Theja Ponon
11:48 AM Feature #51 (New Changes Coding Done): Set Mapping Account
Athira KK
10:36 AM Feature #40 (Reopen Bugs Coding Done): Service Provider
Nawal Sidique
10:33 AM Feature #76 (Reopen Bugs Coding Done): Set Fee/Discount
Augustin Jose
10:08 AM Feature #216 (Reopen Bugs): Account Query
Sreeranjini T
09:42 AM Feature #89 (Reopen Bugs Coding Done): Attachment Search
Athira KK
09:41 AM Feature #88 (Reopen Bugs Coding Done): Attachment
Athira KK
09:36 AM Feature #195 (New Changes Coding Done): Ticket Void
Baseem Shan
 

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