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From 02/21/2025 to 03/02/2025

02/28/2025

06:16 PM Feature #111 (Reopen Bugs Coding Done): Payment+
Augustin Jose
10:44 AM Feature #111 (Reopen Bugs): Payment+
Issue found
-----------
1)DIsable the issued bank field
!clipboard-202502281044-ursx5.png!
Theja Ponon
06:16 PM Feature #378 (Reopen Bugs Coding Done): Payment Single
Augustin Jose
10:45 AM Feature #378 (Reopen Bugs): Payment Single
Issue Found
-----------
1)Disable the Issued bank field
!clipboard-202502281045-jvr07.png!
Theja Ponon
06:07 PM Feature #475 (Reopen Bugs Coding Done): File Close(Dynamic Posting Package)
Nawal Sidique
06:07 PM Feature #507 (Coding Started): Class Wise Report
Nawal Sidique
05:27 PM Bug #506 (Coding Done): Remove attachment file on account and document modules while delete
Greeshma S
04:42 PM Feature #162 (Coding Done): BSP Reco Tracker
Greeshma S
03:45 PM Feature #307 (Reopen Bugs Coding Done): Assets Search
Sreeranjini T
09:46 AM Feature #307 (Reopen Bugs): Assets Search
Sreeranjini T
03:44 PM Feature #70 (Reopen Bugs Coding Done): Cheque Leaf Cancel
Greeshma S
03:43 PM Feature #353 (Reopen Bugs Coding Done): Assets Sales Return
Greeshma S
11:56 AM Feature #353 (Reopen Bugs): Assets Sales Return
Issue Found
-------------
1)When giving own bank as fop and cheque transaction ,given own bank should filled in the...
Theja Ponon
03:43 PM Feature #181 (Reopen Bugs Coding Done): Set Bank Charge
Greeshma S
01:59 PM Feature #181 (Reopen Bugs): Set Bank Charge
ISSUE FOUND
----------------------------
1.Can't remove the value and save if effective date is not current date.
...
Arathy PS
03:08 PM Feature #165 (Reopen Bugs): Bank Reconciliation
ISSUE FIXED
---------------------
1. Error message not clearing after showing data.
2. Upon deleting a reco amount in...
Arathy PS
02:58 PM Feature #118: Received Cheque Deposit
ISSUE FIXED
--------------------------
1. Can't delete a cheque deposit when logged in as a user.
!clipboard-20250228...
Arathy PS
12:09 PM Feature #118 (Reopen Bugs): Received Cheque Deposit
Arathy PS
09:32 AM Feature #118 (Reopen Bugs Coding Done): Received Cheque Deposit
Vivekp V
11:44 AM Feature #449 (Reopen Bugs): Home Page
ISSUE FIXED
-----------------------------
1. Cash counter selected for admin is also showing for other users.
!clipbo...
Arathy PS
09:32 AM Feature #449 (Reopen Bugs Coding Done): Home Page
Vivekp V
11:32 AM Feature #380 (Reopen Bugs): Overdue List
ISSUE FIXED
----------------------
1. Incorrect amount in due amount of document submission. DOCUMENT WAS INACTIVE
!c...
Arathy PS
11:30 AM Feature #381 (Reopen Bugs): Collection
ISSUE FIXED
--------------------------
1. Miss matched overdue days in grid and collection data section.
!clipboard-2...
Arathy PS
09:58 AM Feature #341 (New Changes Coding Done): Print Settings
Greeshma S
09:58 AM Feature #280 (Reopen Bugs Coding Done): Set Target
Greeshma S
09:54 AM Feature #86 (Reopen Bugs Coding Done): Package
Shilpa Pavithran
09:42 AM Feature #218 (Reopen Bugs Coding Done): Paid Cheque Query
Sreeranjini T
09:41 AM Feature #215 (Reopen Bugs Coding Done): Document Query
Sreeranjini T

02/27/2025

02:11 PM Feature #169 (Reopen Bugs): Refund
ISSUE FOUND
------------
(FIXED)1)Bank code is not clearing when removing bank name and focus out
(FIXED)2)used chequ...
Theja Ponon
12:39 PM Support #152 (Reopen Bugs Testing Done): Balance Sheet
Arathy PS
12:36 PM Feature #131 (Reopen Bugs): Document Approve
ISSUE FOUND
-------------------------------
1. While logged in as a user that has permission to edit other users data...
Arathy PS
12:16 PM Feature #449 (Reopen Bugs): Home Page
ISSUE FOUND
---------------------------
1. Supervisor is not showing for a user. SET DEFAULT SUPERVISOR
!clipboard-20...
Arathy PS
11:58 AM Feature #380 (Reopen Bugs Coding Done): Overdue List
Vivekp V
11:55 AM Feature #218 (Reopen Bugs): Paid Cheque Query
Issue Fixed
-----------
1)on searching
!clipboard-202502271154-kdfpk.png!
Theja Ponon
11:50 AM Feature #70 (Reopen Bugs): Cheque Leaf Cancel
Issue found
-------------
1)Cheque used in refund is not showing as used status ---- issue from Refund Module
Theja Ponon
11:47 AM Feature #298: Against Sale
ISSUE FOUND
----------------------------
FIXED - 1. Invoice no: not showing on the grid.
FIXED - 2. Total Amount in...
Arathy PS
11:31 AM Feature #298 (Reopen Bugs): Against Sale
Arathy PS
11:44 AM Feature #156 (New Changes Coding Done): Transaction Summary Report
Athira KK
11:26 AM Feature #118 (Reopen Bugs): Received Cheque Deposit
ISSUE FOUND
--------------------------
1. Amount is zero when a Cheque from against sale is used. ERROR IN AGAINST SA...
Arathy PS
10:51 AM Feature #215: Document Query
Issue fixed
-----------
1)show documents which are submitted through document submission in supportive document tab o...
Arathy PS
09:43 AM Feature #73 (Reopen Bugs Coding Done): Sub Ledger
Sreeranjini T
09:42 AM Feature #198 (Reopen Bugs Coding Done): Not Reported Refund
Sreeranjini T
09:40 AM Feature #245 (New Changes Coding Done): Airline Classwise Report
Nawal Sidique

02/26/2025

07:39 PM Feature #381 (Reopen Bugs Coding Done): Collection
Vivekp V
04:25 PM Feature #381 (Reopen Bugs): Collection
Issue Found
----------
1)On deleting a collection FIXEd
!clipboard-202502261532-8qfae.png!
2)values in fields are mis...
Theja Ponon
06:12 PM Feature #181 (Reopen Bugs Coding Done): Set Bank Charge
Greeshma S
12:08 PM Feature #181 (Reopen Bugs): Set Bank Charge
Issue Found
-------------
1)Cant remove the value and save
Theja Ponon
06:04 PM Feature #76 (Reopen Bugs Coding Done): Set Fee/Discount
Sreeranjini T
06:01 PM Feature #280 (Reopen Bugs): Set Target
ISSUE FOUND
-------------------------------
1. Parent not loading on clicking new button.
2. A child cannot be par...
Arathy PS
04:48 PM Feature #46 (New Changes Coding Done): Billing Tax
Nawal Sidique
04:22 PM Feature #131 (Reopen Bugs Coding Done): Document Approve
Augustin Jose
03:52 PM Feature #231 (Reopen Bugs): Supplier Service Wise SOA
ISSUE FOUND
----------------------
1. No main ledger is loading.
2. In the main ledger the items loading should be of...
Arathy PS
03:52 PM Feature #226 (Reopen Bugs): Customer Service Wise SOA
ISSUE FOUND
----------------------
1. In the main ledger the items loading should be of type main ledger.
Arathy PS
03:51 PM Feature #225 (Reopen Bugs): Customer Item Wise SOA
ISSUE FOUND
----------------------
1. In the main ledger the items loading should be of type main ledger.
Arathy PS
03:51 PM Feature #224 (Reopen Bugs): Customer Document Wise SOA
ISSUE FOUND
----------------------
1. In the main ledger the items loading should be of type main ledger.
Arathy PS
03:32 PM Feature #158: Document Submission
Issue Found
-----------
1)note and attachment button enable only after reentering the doc number and focus out .FIXED...
Theja Ponon
02:58 PM Feature #240 (Reopen Bugs): Supplier Ageing Report
ISSUE FOUND
----------------------
1. Total amount, overdue balance, credit days, average due days and source columns...
Arathy PS
02:16 PM Feature #272 (Reopen Bugs Coding Done): Main Ledger Statement
Greeshma S
01:25 PM Feature #239 (Reopen Bugs): Customer Ageing Report
ISSUE FOUND
--------------------------
1. Total amount, overdue balance, credit days, average due days and source col...
Arathy PS
01:19 PM Feature #230 (Reopen Bugs Coding Done): Supplier Statement
Augustin Jose
01:00 PM Feature #215 (Reopen Bugs): Document Query
Theja Ponon
12:56 PM Feature #156 (New Changes): Transaction Summary Report
New Change
-----------
1)Remove ledger from grouping type
2)Add Mainledger/coa , no grouping(show in defualt) in...
Theja Ponon
11:44 AM Feature #380 (Reopen Bugs): Overdue List
Issue FIXED
------------
1)On unticking Consider Matching Done After Effective Date
!clipboard-202502261144-84azz.png...
Theja Ponon
10:58 AM Feature #42 (Reopen Bugs Testing Done): Hotel
Arathy PS
09:57 AM Feature #307 (Reopen Bugs Coding Done): Assets Search
Sreeranjini T
09:41 AM Feature #221 (Reopen Bugs Coding Done): DSR Details
Amal Ck
09:41 AM Feature #222 (Reopen Bugs Coding Done): DSR Summary
Amal Ck
09:36 AM Feature #218 (New Changes Coding Done): Paid Cheque Query
Sreeranjini T
09:36 AM Feature #217 (New Changes Coding Done): Received Cheque Query
Sreeranjini T

02/25/2025

07:03 PM Feature #95 (Reopen Bugs Coding Done): Quotation/Enquiry
Greeshma S
06:37 PM Feature #91 (Reopen Bugs Coding Done): Period Locking List
Greeshma S
06:37 PM Feature #93 (Reopen Bugs Coding Done): Period Locking
Greeshma S
06:36 PM Feature #90 (Reopen Bugs Coding Done): Period Unlocking
Greeshma S
06:36 PM Feature #92 (Reopen Bugs Coding Done): Period Unlocking List
Greeshma S
06:36 PM Feature #268 (Reopen Bugs Coding Done): Corporate Booking Rules
Greeshma S
09:58 AM Feature #268 (Reopen Bugs): Corporate Booking Rules
Issue FOund
-----------
1)On re entering the same airline and fous out
!clipboard-202502250957-8vsgs.png!
Theja Ponon
06:28 PM Feature #131 (Reopen Bugs): Document Approve
ISSUE FOUND
--------------------
1. Add validation if from date is greater than to date.
2. Data not showing while...
Arathy PS
06:22 PM Feature #230 (Reopen Bugs): Supplier Statement
Issue found
-----------
1)Detail header is missing in print
2)blank page create on print of Summary tab
!clipboard-20...
Theja Ponon
06:17 PM Feature #46 (New Changes): Billing Tax
NEW CHANGES - DONE
--------------------------
1. Add a new checkbox after less in price - 'Add in price'
-- at a time...
Arathy PS
09:35 AM Feature #46 (Reopen Bugs Coding Done): Billing Tax
Nawal Sidique
06:15 PM Feature #400: Sale Module New UI Without-Popup
ISSUE FOUND
-----------------------------
(FIXED)1. Voucher no:'s not showing in the report modules.
(FIXED)2. Quotat...
Arathy PS
05:59 PM Feature #73 (Reopen Bugs): Sub Ledger
ISSUE FOUND
----------------------------
1. Main account not loading.
Arathy PS
05:56 PM Feature #86 (Reopen Bugs): Package
ISSUE FOUND
-----------------------
1. During save/update while creating dynamic packages, the show account tab che...
Arathy PS
04:17 PM Feature #120 (Reopen Bugs Coding Done): Received Cheque Cancel
Vivekp V
12:40 PM Feature #120 (Reopen Bugs): Received Cheque Cancel
ISSUE FOUND
-------------------------
1. Can cancel same cheque in different bank at the same time in two different t...
Arathy PS
04:16 PM Feature #119 (Reopen Bugs Coding Done): Received Cheque Return
Vivekp V
12:39 PM Feature #119 (Reopen Bugs): Received Cheque Return
ISSUE FOUND
-------------------------
1. Can return same cheque in different bank at the same time in two different t...
Arathy PS
04:16 PM Feature #118 (Reopen Bugs Coding Done): Received Cheque Deposit
Vivekp V
12:38 PM Feature #118 (Reopen Bugs): Received Cheque Deposit
ISSUE FIXED
-------------------------
1. Can deposit same cheque in different bank at the same time in two different ...
Arathy PS
04:00 PM Feature #272: Main Ledger Statement
ISSUE FOUND
------------------------
1. Data missing in the details tab of seyahaty
-------Take backup of seyahat...
Arathy PS
03:47 PM Feature #272 (Reopen Bugs): Main Ledger Statement
Arathy PS
03:29 PM Feature #198 (Reopen Bugs): Not Reported Refund
ISSUE FOUND
-----------------------
1. Count showing in summary tab and ticket tab is not matching n seyahaty
---...
Arathy PS
01:58 PM Feature #113 (Reopen Bugs Coding Done): Journal
Augustin Jose
01:55 PM Feature #307 (Reopen Bugs): Assets Search
Issue Found
---------
1)Depriciation % show in the derpriciation amount field
2)incorrect table header data
!clip...
Theja Ponon
12:11 PM Feature #311: Assets Allocation
Issue Found
----------
1)On reloading after saving multiple entry for same asset item
!clipboard-202502251205-h2fx...
Theja Ponon
10:04 AM Feature #77 (Reopen Bugs Coding Done): Set Fee/Discount List
Sreeranjini T
09:33 AM Feature #377 (Reopen Bugs Coding Done): Receipt Single
Augustin Jose

02/24/2025

07:20 PM Feature #74 (Reopen Bugs Coding Done): Counter Staff
Sreeranjini T
11:47 AM Feature #74 (Reopen Bugs): Counter Staff
ISSUE FIXED
--------------------------
1. NDC ID and OTHER ID saves identical data for same airline and same service....
Arathy PS
06:44 PM Feature #81 (Reopen Bugs Coding Done): File Open
Baseem Shan
04:38 PM Feature #110 (Reopen Bugs): Receipt+
ISSUE FOUND
---------------------
1. When we load a receipt in edit mode in one tab while its logged out in another...
Arathy PS
04:30 PM Feature #377 (Reopen Bugs): Receipt Single
ISSUE FOUND
------------------------
1. Mode of receipt is not showing in the print.
!clipboard-202502241629-l6e9n...
Arathy PS
03:28 PM Feature #221 (Reopen Bugs): DSR Details
Issue Found
-----------
(DONE)1)Against sale doc number on redirection not load in against sale
Theja Ponon
02:52 PM Feature #268 (Reopen Bugs Coding Done): Corporate Booking Rules
Greeshma S
02:13 PM Feature #268 (Reopen Bugs): Corporate Booking Rules
Issue found
----------
1)all customer and customer both enable on new button click
!clipboard-202502241410-uhnqi.p...
Theja Ponon
02:40 PM Feature #42 (Reopen Bugs Coding Done): Hotel
Sreeranjini T
02:23 PM Feature #92 (Reopen Bugs): Period Unlocking List
ISSUE FOUND
----------------------
1. While clicking search after entering date data is not showing.
!clipboard-20...
Arathy PS
02:22 PM Feature #90 (Reopen Bugs): Period Unlocking
ISSUE FOUND
----------------------------
1. Unlocked period is not showing in the grid even after clicking load but...
Arathy PS
02:12 PM Feature #91 (Reopen Bugs): Period Locking List
ISSUE FOUND
------------------------------
1. While clicking search after entering date data is not showing.
!clip...
Arathy PS
02:08 PM Feature #93 (Reopen Bugs): Period Locking
ISSUE FOUND
------------------------
1. While saving a new locking period an extra message is showing.
!clipboard-...
Arathy PS
02:02 PM Feature #222 (Reopen Bugs): DSR Summary
Issue Found
-------------
(DONE)1)Not showing data when credit is ticked in sale mode
(DONE)2)Change refunding staff ...
Theja Ponon
12:14 PM Feature #423 (Reopen Bugs Coding Done): Set Payment Due Penalty
Augustin Jose
12:06 PM Feature #46 (Reopen Bugs): Billing Tax
ISSUE FOUND - FIXED
-----------------------
1. On edit mode when we change customer refundale from untick to tick the...
Arathy PS
10:22 AM Feature #46 (Reopen Bugs Coding Done): Billing Tax
Nawal Sidique
11:49 AM Feature #449 (Reopen Bugs Testing Done): Home Page
CASH COUNTER FIELD IS PENDING Arathy PS
11:37 AM Feature #95 (Reopen Bugs): Quotation/Enquiry
ISSUE FOUND
--------------------------
1. Amounts changes after focus out in percentage field or while entering oth...
Arathy PS
11:28 AM Feature #198 (Reopen Bugs Coding Done): Not Reported Refund
Sreeranjini T
11:08 AM Feature #77 (Reopen Bugs): Set Fee/Discount List
ISSUE FIxed
--------------------------------
1. Not showing data when multiple datas are there for a single category....
Arathy PS
10:43 AM Feature #290 (Reopen Bugs Testing Done): Master Grouping
Theja Ponon
10:42 AM Feature #76 (Reopen Bugs): Set Fee/Discount
ISSUE FOUND
--------------------
1. fixed - Add button not working when we are on edit mode of an already set categor...
Arathy PS
10:19 AM Feature #60 (Reopen Bugs Testing Done): Customer
Arathy PS
10:11 AM Feature #174 (New Changes Coding Done): Visa Issue
Amal Ck
10:11 AM Feature #185 (New Changes Coding Done): Visa Cancel
Amal Ck
10:10 AM Feature #317 (New Changes Coding Done): Package Cancel
Amal Ck
10:10 AM Feature #316 (New Changes Coding Done): Package Issue
Amal Ck
10:03 AM Feature #197 (Reopen Bugs Coding Done): Not Reported Sale
Sreeranjini T
09:51 AM Feature #82 (Reopen Bugs Coding Done): File Open List
Sreeranjini T
09:26 AM Feature #78 (New Changes Coding Done): Voucher Stock
Greeshma S
09:25 AM Feature #315 (New Changes Coding Done): Package Stock
Greeshma S
09:25 AM Feature #83 (Reopen Bugs Coding Done): Set File Status
Greeshma S

02/22/2025

04:51 PM Feature #393: Corporate Itemwise Soa
... Arathy PS
04:28 PM Feature #507: Class Wise Report
Discuss with Anil Arathy PS
04:27 PM Feature #507 (Coding Done): Class Wise Report
Arathy PS
04:19 PM Feature #245 (New Changes): Airline Classwise Report
NEW CHANGES - DONE
-------------------------------
1. Add these new filters : customer, supplier, Airline, showing va...
Arathy PS
04:17 PM Feature #74 (Reopen Bugs Coding Done): Counter Staff
Sreeranjini T
03:42 PM Feature #74 (Reopen Bugs): Counter Staff
ISSUE FIXED
----------------------------
1. When clicking cancel for the confirmation message to delete a counter st...
Arathy PS
03:19 PM Feature #148 (New Changes Coding Done): Supplier Overdue Report
Augustin Jose
03:19 PM Feature #147 (New Changes Coding Done): Customer Overdue Report
Augustin Jose
03:11 PM Feature #46 (Reopen Bugs): Billing Tax
ISSUE FOUND - FIXED
--------------------------
1. The billing tax equation set on tax equation module is getting save...
Arathy PS
02:31 PM Feature #95 (Reopen Bugs Coding Done): Quotation/Enquiry
Greeshma S
12:59 PM Feature #95 (Reopen Bugs): Quotation/Enquiry
ISSUE FOUND
------------------------
Change Delete SP
Arathy PS
02:24 PM Support #152 (Reopen Bugs Coding Done): Balance Sheet
Augustin Jose
02:19 PM Feature #113 (Reopen Bugs): Journal
ISSUE FOUND
----------------------------
1. When all items are selected to import
!clipboard-202502221145-zdfs8.p...
Arathy PS
12:58 PM Feature #341 (New Changes): Print Settings
... Arathy PS
12:39 PM Feature #423 (Reopen Bugs): Set Payment Due Penalty
Issue found
-----------
1)
!clipboard-202502221239-5yjdw.png!
Theja Ponon
12:03 PM Feature #2 (Reopen Bugs): Country Master
1.ADD AND CONNECT PRINT BUTTON Arathy PS
11:48 AM Feature #82 (Reopen Bugs): File Open List
Issue Fixed
----------
1)Close and complete status file opens are showing in process status
Theja Ponon
11:20 AM Feature #42 (Reopen Bugs): Hotel
Issue Fixed
--------
1)Cant update a hotel
Theja Ponon
11:15 AM Bug #506 (Coding Started): Remove attachment file on account and document modules while delete
Greeshma S
10:23 AM Bug #506 (Coding Done): Remove attachment file on account and document modules while delete
Arathy PS
11:07 AM Feature #197 (Reopen Bugs): Not Reported Sale
Issue Found
-----------
1)In case of ticking voucher and package stock data comes without consider services
!clip...
Theja Ponon
10:45 AM Feature #88 (Reopen Bugs): Attachment

Remove attachment file on account, document delete--- done(common Work)
Arathy PS
09:40 AM Feature #463 (Coding Started): Custom Data Integrate in Data Push API
Nawal Sidique

02/21/2025

06:48 PM Support #152 (Reopen Bugs): Balance Sheet
ISSUE FOUND
--------------------------
1. Message from profit and loss is showing here.
!clipboard-202502211848-2j...
Arathy PS
06:40 PM Feature #247 (Reopen Bugs Coding Done): Air Deal Report
Nawal Sidique
04:40 PM Feature #247 (Reopen Bugs): Air Deal Report
ISSUE FOUND - FIXED
---------
1)Airline is loading when focus out from airline field
Theja Ponon
06:40 PM Feature #46 (Reopen Bugs Coding Done): Billing Tax
Nawal Sidique
06:23 PM Feature #378 (Reopen Bugs Coding Done): Payment Single
Augustin Jose
06:22 PM Feature #60 (Reopen Bugs Coding Done): Customer
Sreeranjini T
12:01 PM Feature #60 (Reopen Bugs): Customer
Issue Fixed
------------
1)After clicking new corporate booking rule set for previous customer is not clearing
Theja Ponon
04:48 PM Feature #101 (Reopen Bugs Coding Done): Set Air Deal
Greeshma S
04:19 PM Feature #101 (Reopen Bugs): Set Air Deal
ISSUE FOUND
--------------------------------
1. When we click on the numeric code field of airline AccesRail is sho...
Arathy PS
04:36 PM Feature #48 (Reopen Bugs Coding Done): User Group
Vivekp V
03:29 PM Feature #475 (Reopen Bugs): File Close(Dynamic Posting Package)
Issue found
------
1)Status is not showing - CAN'T REPRODUCE
!clipboard-202502211512-sqqai.png!
2)After saving previ...
Theja Ponon
09:35 AM Feature #475 (Reopen Bugs Coding Done): File Close(Dynamic Posting Package)
Nawal Sidique
02:29 PM Feature #83 (Reopen Bugs): Set File Status
Issue Found
---------------
1)Not showing updated by
!clipboard-202502211219-rojqg.png!
2)Last status is not changi...
Theja Ponon
12:46 PM Feature #44 (Reopen Bugs Testing Done): Service Tax
Arathy PS
12:01 PM Feature #198 (Reopen Bugs): Not Reported Refund
ISSUE FOUND
-----------
1)voucher number on redirection not loading in any cancel modules(only load in ticket cance...
Theja Ponon
11:58 AM Feature #72 (Reopen Bugs Coding Done): Pax Profile
Greeshma S
11:57 AM Feature #319 (New Changes Coding Done): Set Corporate Custom Fields
Greeshma S
11:10 AM Feature #76 (Reopen Bugs Coding Done): Set Fee/Discount
Sreeranjini T
10:58 AM Feature #108 (Reopen Bugs Coding Done): Billing Tax Equation
Vivekp V
10:26 AM Feature #402 (Reopen Bugs Coding Done): Refund Module New UI Without-Popup
Amal Ck
10:10 AM Feature #505: In Sale/Refund Datapush REST Api Add Fields for Custom Data
1. In Corporate Custom field module there is System Name for each field mapping. use that mapping for integration
2. ...
Junaid M
10:08 AM Feature #505 (New): In Sale/Refund Datapush REST Api Add Fields for Custom Data
Junaid M
10:08 AM Feature #504 (New): In GDS Datapush REST Api Integrate Set/Fee Discount Data
Junaid M
10:07 AM Feature #503: Do not store Transaction table jsn_related_data if same is storing in tbl_supp_doc_no-> jsn_related_data
Use join to supp doc table for the data to show in reports Junaid M
10:06 AM Feature #503 (New): Do not store Transaction table jsn_related_data if same is storing in tbl_supp_doc_no-> jsn_related_data
Junaid M
09:32 AM Feature #284 (New Changes Coding Done): Target Tracker
Greeshma S
 

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