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From 03/03/2025 to 03/12/2025

03/12/2025

06:52 PM Feature #324 (Reopen Bugs Coding Done): Paid Cheque Cancel
Greeshma S
10:28 AM Feature #324 (Reopen Bugs): Paid Cheque Cancel
ISSUE FOUND
------------------------
1. The additional charge we entered for the cheque in paid cheque return is no...
Arathy PS
06:52 PM Feature #83 (Reopen Bugs Coding Done): Set File Status
Greeshma S
02:55 PM Feature #83 (Reopen Bugs): Set File Status
Issue Found
----------
1)Can change to cancel state when admin settings restriction to canecl is both selected and ...
Theja Ponon
06:16 PM Feature #490 (New Changes): AMEX File Settings
NEW CHANGE
-------------------------
The custom fields that are set for a customer in set corporate custom field sh...
Arathy PS
06:14 PM Feature #423 (Reopen Bugs): Set Payment Due Penalty
ISSUE FOUND
---------------------------
1. While clicking on the add button the pop up changes to update button (af...
Arathy PS
04:53 PM Feature #258 (Reopen Bugs Coding Done): Cost Centre Productivity Report
Nawal Sidique
04:53 PM Feature #257 (Reopen Bugs Coding Done): Service Productivity Report
Nawal Sidique
04:16 PM Feature #81 (Reopen Bugs Coding Done): File Open
Baseem Shan
10:38 AM Feature #81 (Reopen Bugs): File Open
Issue Found
------------
FIXED - 1) cancelling the vouchers that are present in linked document and remove link from...
Theja Ponon
03:48 PM Feature #262 (Reopen Bugs): Ledger Summary - Popup
ISSUE FIXED
--------------------
1. Address not showing in the account search tab.
2. Not showing all datas while sea...
Arathy PS
03:35 PM Feature #281 (Reopen Bugs): Pop-up Against Docs Search (shared)
ISSUE FIXED
--------------------------
1. Main ledger is not loading.
2. No data showing in the matched documents tab...
Arathy PS
03:04 PM Feature #475 (Reopen Bugs): File Close(Dynamic Posting Package)
Issue Found
-----------
1)Close is possible without checking admin settings restriction to close - FIXED
2)refund amo...
Theja Ponon
02:53 PM Feature #127 (Reopen Bugs Coding Done): Paid Cheque Search
Athira KK
02:03 PM Feature #75 (New Changes Coding Done): Airline
Shilpa Pavithran
12:52 PM Feature #285 (Reopen Bugs Coding Done): Paid Cheque Return
Vivekp V
12:50 PM Feature #169 (Reopen Bugs): Refund
Issue Found
---------
1)On focus out after entering AR sharing amount not showing in shared amount in grid and pressi...
Theja Ponon
12:24 PM Feature #299 (Reopen Bugs): Group Sale
ISSUE FOUND
--------------------------
FIXED - 1. When a package issue is selected for group sale and we click to sa...
Arathy PS
09:28 AM Feature #298 (Reopen Bugs Coding Done): Against Sale
Baseem Shan
09:27 AM Feature #297 (Reopen Bugs Coding Done): Performa Sale
Vivekp V
09:26 AM Feature #184 (Reopen Bugs Coding Done): Other Cancel
Vivekp V
09:10 AM Feature #189 (New Changes Coding Done): Airline Import
Nawal Sidique
09:09 AM Feature #252 (Reopen Bugs Coding Done): GDS Productivity Report
Nawal Sidique

03/11/2025

07:44 PM Feature #240 (Reopen Bugs Coding Done): Supplier Ageing Report
Augustin Jose
07:43 PM Feature #228 (Reopen Bugs Coding Done): Customer Sale & Refund Report
Augustin Jose
07:43 PM Feature #22 (Reopen Bugs Coding Done): Service
Augustin Jose
07:43 PM Feature #378 (Reopen Bugs Coding Done): Payment Single
Augustin Jose
05:42 PM Feature #378 (Reopen Bugs): Payment Single
ISSUE FOUND
--------------------
1. The save button is disabled when you click copy button on payment ( Condition: ...
Arathy PS
06:54 PM Feature #396 (Reopen Bugs Coding Done): Service Period Report Details
Sreeranjini T
06:54 PM Feature #357 (Reopen Bugs Coding Done): Service Period Report Summary
Sreeranjini T
05:57 PM Feature #127 (Reopen Bugs): Paid Cheque Search
ISSUE FOUND
---------------------
Redirection from the root document is wrong.
!clipboard-202503111756-otud4.png!
...
Arathy PS
05:54 PM Feature #285 (Reopen Bugs): Paid Cheque Return
ISSUE FIXED
---------------------
1. Wrong data in the posting detail tab.
!clipboard-202503111754-n0gdx.png!
Arathy PS
05:10 PM Feature #111 (Reopen Bugs): Payment+
ISSUE FOUND
---------------------------
1. Able to change the data of payment with paid cheque even after it is ret...
Arathy PS
04:56 PM Feature #315 (New Changes): Package Stock
WORK
---------------
1. Add a validation if the package no: is already used in supp doc in a normal issue while we ...
Arathy PS
04:54 PM Feature #78 (New Changes): Voucher Stock
WORK
---------------
1. Add a validation if the voucher no: is already used in supp doc in a normal issue while we ...
Arathy PS
04:07 PM Feature #257 (Reopen Bugs): Service Productivity Report
ISSUE FOUND - FIXED
---------------------------
1. In the print with grouping (WHEN NO DATA IS PRESENT TO GROUP)
!cli...
Arathy PS
03:48 PM Feature #520: Sale Import
GUI Assigned to Athira K K
Coding Amal CK
Refer-Account Import (Similar GUI)
Junaid M
03:48 PM Feature #520 (Coding Started): Sale Import
Junaid M
03:47 PM Feature #258 (Reopen Bugs): Cost Centre Productivity Report
ISSUE FOUND - FIXED
----------------------
1. In the print with grouping
!clipboard-202503111547-mjim3.png!
Arathy PS
03:27 PM Feature #174 (New Changes Coding Done): Visa Issue
Theja Ponon
02:38 PM Feature #174 (Reopen Bugs): Visa Issue
Theja Ponon
02:58 PM Feature #185 (Reopen Bugs): Visa Cancel
Issue Found
--------
1)Can add Infant above the infant count
!clipboard-202503111456-vaw1h.png!
!clipboard-2025031114...
Theja Ponon
02:20 PM Feature #297 (Reopen Bugs): Performa Sale
Issue Found
---------------
1)On saving : not reproducing : add steps to reproduce if found again
!clipboard-20250311...
Theja Ponon
02:02 PM Feature #218 (Reopen Bugs): Paid Cheque Query
ISSUE FIXED
----------------------
1. No data appearing in log tab (two same cheque no: with different banks-no log f...
Arathy PS
12:58 PM Feature #402 (Reopen Bugs): Refund Module New UI Without-Popup
ISSUE FOUND
---------------------------
1. Default currency of the customer showing in AR sharing tab is wrong.
2....
Arathy PS
12:44 PM Feature #186: Transfer Cancel
Issue Found
----------
TO BE FIXED FROM ATTACHMENT - 1)Attachment is showing in attachment list of pax without addin...
Theja Ponon
12:19 PM Feature #70 (Reopen Bugs Testing Done): Cheque Leaf Cancel
Theja Ponon
10:23 AM Feature #512 (Coding Done): Meals Plan Import
Shilpa Pavithran
10:23 AM Feature #518 (Coding Done): Airport Import
Shilpa Pavithran
10:23 AM Feature #27 (New Changes): Chart Of Account
Vivekp V
10:21 AM Feature #197 (Reopen Bugs Testing Done): Not Reported Sale
Theja Ponon
10:10 AM Feature #137 (Reopen Bugs Coding Done): Outstanding Document Report
Sreeranjini T
10:01 AM Feature #491: AMEX File Generation
Live Test Account Created By Amex Team
Generate AMEX file for testing
Sheet Passwords: amex123
Junaid M
10:00 AM Feature #491 (Coding Started): AMEX File Generation
Junaid M
09:53 AM Feature #250 (Reopen Bugs Coding Done): Customer Productivity Report
Nawal Sidique
09:42 AM Feature #190 (New Changes Coding Done): Hotel Import
Nawal Sidique
08:47 AM Feature #222 (Reopen Bugs Coding Done): DSR Summary
Amal Ck
08:47 AM Feature #221 (Reopen Bugs Coding Done): DSR Details
Amal Ck
08:46 AM Feature #150 (Reopen Bugs Coding Done): Ledger Statement
Amal Ck
08:45 AM Feature #308 (New Changes Coding Done): Assets Import
Nawal Sidique
08:44 AM Feature #441 (New Changes Coding Done): Counter Staff Import
Nawal Sidique
08:44 AM Feature #475 (Reopen Bugs Coding Done): File Close(Dynamic Posting Package)
Nawal Sidique
08:41 AM Feature #299 (Reopen Bugs Coding Done): Group Sale
Baseem Shan

03/10/2025

07:52 PM Feature #147 (Reopen Bugs Coding Done): Customer Overdue Report
Augustin Jose
07:39 PM Feature #377 (Reopen Bugs Coding Done): Receipt Single
Augustin Jose
07:39 PM Feature #110 (Reopen Bugs Coding Done): Receipt+
Augustin Jose
07:08 PM Feature #239 (Reopen Bugs Coding Done): Customer Ageing Report
Augustin Jose
07:07 PM Feature #244 (Reopen Bugs Coding Done): Airline Sales Analysis Report
Augustin Jose
06:59 PM Feature #175 (Reopen Bugs Coding Done): Other Issue
Vivekp V
11:32 AM Feature #175: Other Issue
Issue FIXED
------------
1)Given adult pax count but can add child pax inforamtion in additional paxtab
!clipboard-20...
Theja Ponon
11:20 AM Feature #175 (Reopen Bugs): Other Issue
Theja Ponon
06:59 PM Feature #380 (Reopen Bugs Coding Done): Overdue List
Vivekp V
11:48 AM Feature #380 (Reopen Bugs): Overdue List
ISSUE FIXED
----------------------
1. Submission doc no: is showing against wrong customer.
!clipboard-202503101141-p...
Arathy PS
06:59 PM Feature #381 (Reopen Bugs Coding Done): Collection
Vivekp V
11:54 AM Feature #381 (Reopen Bugs): Collection
ISSUE FIXED
----------------------------
1. Even though we only submitted one document of a customer while submission...
Arathy PS
06:16 PM Feature #284 (Reopen Bugs Coding Done): Target Tracker
Greeshma S
06:16 PM Feature #272 (Reopen Bugs Coding Done): Main Ledger Statement
Greeshma S
06:16 PM Feature #83 (Reopen Bugs Coding Done): Set File Status
Greeshma S
10:58 AM Feature #83 (Reopen Bugs): Set File Status
Issue Found
----------
1)Data is not clearing o New click
2)Can complete a file open when admin settings restriction ...
Theja Ponon
05:56 PM Feature #252 (Reopen Bugs): GDS Productivity Report
ISSUE FOUND - FIXED
----------------------------
1. Grouping is not showing in the print.
Arathy PS
05:05 PM Feature #27 (Reopen Bugs): Chart Of Account
ISSUE FIXED
-----------------------------
1. Can't delete a ledger that is converted (from main ledger to ledger) --v...
Arathy PS
04:35 PM Feature #223 (Reopen Bugs Testing Done): Refund/Void Report
Theja Ponon
04:13 PM Feature #475 (Reopen Bugs): File Close(Dynamic Posting Package)
Issue Found
---------
1)Issue on calculating total expense and profit - FIXED
Theja Ponon
04:11 PM Feature #173: Hotel Issue
Issue Found
-----------
FIXED - 1)Cant add additional pax equal to the number of pax (if no of pax is three then onl...
Theja Ponon
02:51 PM Feature #299 (Reopen Bugs): Group Sale
ISSUE FOUND
-------------------------
FIXED - 1. Ticket/Voucher of different customer is saving as a single invoice ...
Arathy PS
02:44 PM Feature #183: Hotel Cancel
Issue Found
---------
FIXED - 1)After AP sharing
!clipboard-202503101444-4qegg.png!
2)Asking to allow partial payme...
Theja Ponon
02:09 PM Feature #246 (Reopen Bugs Coding Done): PLB Report
Athira KK
12:35 PM Feature #184: Other Cancel
Issue FIXED
-----------
1)Given customer is missing while saving
!clipboard-202503101116-dgslj.png!
2)On Additional p...
Theja Ponon
11:16 AM Feature #184 (Reopen Bugs): Other Cancel
Theja Ponon
10:53 AM Feature #215 (Reopen Bugs Coding Done): Document Query
Sreeranjini T
09:57 AM Feature #2 (New Changes Coding Done): Country Master
Athira KK
09:56 AM Feature #3 (New Changes Coding Done): City Master
Athira KK

03/08/2025

05:21 PM Feature #22 (Reopen Bugs): Service
ISSUE FOUND
----------------------
1. Can save service without service group.
!clipboard-202503081716-r4bcc.png!
...
Arathy PS
02:50 PM Feature #519: Add Date field near Status field in all Modules
Add Date field near Status field in all Modules which has status field Arathy PS
02:50 PM Feature #519 (Ready for Coding): Add Date field near Status field in all Modules
Arathy PS
12:47 PM Feature #110 (Reopen Bugs): Receipt+
ISSUE FOUND
-------------------------------
1. Created a main ledger for customer in COA-->Created a customer using...
Arathy PS
12:47 PM Feature #377 (Reopen Bugs): Receipt Single
ISSUE FOUND
-------------------------------
1. Created a main ledger for customer in COA-->Created a customer using...
Arathy PS
12:44 PM Feature #148 (Reopen Bugs Coding Done): Supplier Overdue Report
Augustin Jose
10:21 AM Feature #511 (Coding Done): Pax Profile Import
Augustin Jose
08:40 AM Feature #514 (Coding Done): Country Import
Amal Ck

03/07/2025

07:39 PM Feature #10 (Reopen Bugs Coding Done): Payment Terms Master
Augustin Jose
06:58 PM Feature #295 (Reopen Bugs Coding Done): User Activity Report
Greeshma S
06:57 PM Feature #95 (Reopen Bugs Coding Done): Quotation/Enquiry
Greeshma S
11:11 AM Feature #95 (Reopen Bugs): Quotation/Enquiry
ISSUE FOUND
--------------------------------------
1. Fields in ticket are not cleared when we changed the service to...
Arathy PS
06:57 PM Feature #280 (Reopen Bugs Coding Done): Set Target
Greeshma S
03:55 PM Feature #280 (Reopen Bugs): Set Target
ISSUE FOUND
---------------------
1. % field should be enabled only when a parent is selected.
2. Service type mis...
Arathy PS
06:57 PM Feature #283 (Reopen Bugs Coding Done): Target List
Greeshma S
05:11 PM Feature #283 (Reopen Bugs): Target List
ISSUE FOUND
-----------------------
1. Issue in print
!clipboard-202503071700-savvz.png!
2. Not showing data wh...
Arathy PS
06:54 PM Feature #27 (New Changes): Chart Of Account
Vivekp V
04:57 PM Feature #27 (Reopen Bugs Coding Done): Chart Of Account
Vivekp V
04:34 PM Feature #27 (Reopen Bugs): Chart Of Account
ISSUE FIXED
-----------------------
1. Can't change the type from main ledger to ledger even though the associated re...
Arathy PS
12:14 PM Feature #27 (New Changes): Chart Of Account
Vivekp V
06:54 PM Feature #118 (Reopen Bugs Coding Done): Received Cheque Deposit
Vivekp V
01:48 PM Feature #118 (Reopen Bugs): Received Cheque Deposit
ISSUE FIXED
-----------------------------------
1. Issue in print.
!clipboard-202503071237-d2tay.png!
2. When tried ...
Arathy PS
06:38 PM Feature #134 (Reopen Bugs Coding Done): Payment Report
Sreeranjini T
04:27 PM Feature #60 (New Changes Coding Done): Customer
Sreeranjini T
09:51 AM Feature #60 (New Changes): Customer
NEW CHANGES DONE
----------------------------
--> Add `CR Number` in right side of TRN Number
--> Move Join Date to b...
Arathy PS
04:06 PM Feature #518: Airport Import
Add necessary fields from airport master. Arathy PS
04:04 PM Feature #518 (Coding Done): Airport Import
Arathy PS
03:17 PM Feature #402 (Reopen Bugs Coding Done): Refund Module New UI Without-Popup
Amal Ck
02:43 PM Feature #75 (New Changes): Airline
NEW CHANGES
-------------------------
1. Remove currency and main ledger column from grid and add country and remark....
Arathy PS
12:58 PM Feature #128: Matching/Settlement
ISSUE FOUND
--------------------------
1. Matching can be done using document with inactive status. (received cheque ...
Arathy PS
12:57 PM Feature #121 (Reopen Bugs): Document Search
ISSUE FOUND
-------------------------------------
1. Documents from Receipt are not showing in ledger currency.
2. Am...
Arathy PS
12:15 PM Feature #184 (Reopen Bugs Coding Done): Other Cancel
Vivekp V
12:15 PM Feature #175 (Reopen Bugs Coding Done): Other Issue
Vivekp V
11:15 AM Feature #3 (New Changes): City Master
NEW CHANGES
---------------------
--> Add Short Name fieLd below Display name
Arathy PS
11:14 AM Feature #2 (New Changes): Country Master
NEW CHANGES
--------------------
--> Add Short Name filed below Display name
--> Keep Other name in array (Db). In...
Arathy PS
11:12 AM Feature #215 (Reopen Bugs): Document Query
ISSUE FIXED
----------------------------
1. Linked documents in quotation ae not showing while searching.
Arathy PS
09:57 AM Feature #459 (Ready for Coding): Bulk Print SOA/Report
Anil KV
09:28 AM Feature #70 (Reopen Bugs Coding Done): Cheque Leaf Cancel
Greeshma S

03/06/2025

06:27 PM Feature #517: HRMS-Employee Increment
... Arathy PS
06:23 PM Feature #517 (New): HRMS-Employee Increment
Arathy PS
06:21 PM Feature #27 (Reopen Bugs): Chart Of Account
ISSUE FIXED
----------------------------------------
1. THE TYPE SHOULD BE ABLE TO CHANGE FROM LEDGER TO MAIN LEDGER ...
Arathy PS
06:13 PM Feature #516: HRMS-Overtime/Off Days Salary
... Arathy PS
06:12 PM Feature #516 (New): HRMS-Overtime/Off Days Salary
Arathy PS
06:09 PM Feature #515: HRMS-Additional Earning/Deduction
... Arathy PS
06:08 PM Feature #515 (New): HRMS-Additional Earning/Deduction
Arathy PS
05:25 PM Feature #134: Payment Report
Issue Found
-----------
1)Cant see the mode in print
!clipboard-202503061724-9yck9.png!
Theja Ponon
12:49 PM Feature #134 (Reopen Bugs): Payment Report
Theja Ponon
05:11 PM Feature #308 (New Changes): Assets Import
Arathy PS
05:10 PM Feature #308 (Reopen Bugs): Assets Import
NEW CHANGES - DONE
----------------------
Discuss with anil whether the Import need first two requirements fields,
1....
Arathy PS
05:11 PM Feature #441 (New Changes): Counter Staff Import
Arathy PS
05:10 PM Feature #441 (Reopen Bugs): Counter Staff Import
NEW CHANGES - DONE
----------------------
Discuss with anil whether the Import need first two requirements fields,
1....
Arathy PS
05:10 PM Feature #190 (New Changes): Hotel Import
NEW CHANGES - DONE
----------------------
Discuss with anil whether the Import need first two requirements fields,
1....
Arathy PS
05:09 PM Feature #189 (New Changes): Airline Import
NEW CHANGES - NOT NEEDED
----------------------
Discuss with anil whether the Import need first two requirements fiel...
Arathy PS
05:09 PM Feature #187: Account Import
NEW CHANGES - FIXED
----------------------
Discuss with anil whether the Import need first two requirements fields,
1...
Arathy PS
04:22 PM Feature #450: Dashboard
Joury Travels Dashboard Junaid M
04:08 PM Feature #514 (Coding Started): Country Import
Amal Ck
04:01 PM Feature #514: Country Import
Add necessary fields from country master module. Arathy PS
04:01 PM Feature #514 (Coding Done): Country Import
Arathy PS
04:00 PM Feature #513: City Import
Add necessary fields from city master module. Arathy PS
03:59 PM Feature #513 (Reopen Bugs Coding Done): City Import
Arathy PS
03:37 PM Feature #512: Meals Plan Import
Add necessary fields from meals plan master module. Arathy PS
03:33 PM Feature #512 (Coding Done): Meals Plan Import
Arathy PS
03:32 PM Feature #402 (Reopen Bugs): Refund Module New UI Without-Popup
Issue Found
------------
(FIXED)1)saving after ar sharing
!clipboard-202503061531-xjiib.png!
Theja Ponon
01:23 PM Feature #295 (Reopen Bugs): User Activity Report
ISSUE FOUND
------------------------
1. Add redirection to the document no:
2. Not showing customer which have don...
Arathy PS
01:01 PM Feature #250 (Reopen Bugs): Customer Productivity Report
ISSUE FOUND - FIXED
--------------------
1. Not showing a customer which has done AR sharing in a sale in the grid (o...
Arathy PS
12:55 PM Feature #246 (Reopen Bugs): PLB Report
ISSUE FOUND
-----------------------
1. Amount not showing based on AR sharing done in sale, while searching using t...
Arathy PS
12:40 PM Feature #245 (Reopen Bugs): Airline Classwise Report
ISSUE FOUND - NOT NEEDED
---------------------------
1. While searching using a customer which has done AR sharing, a...
Arathy PS
12:26 PM Feature #244 (Reopen Bugs): Airline Sales Analysis Report
ISSUE FOUND
-----------------------------
1. Reset button missing.
2. Data/Amount shared through AR sharing is mis...
Arathy PS
12:16 PM Feature #147 (Reopen Bugs): Customer Overdue Report
Issue Found
----------
1)Only showing single customer when same payment terms set for two customers
2)Incorrect value...
Theja Ponon
12:05 PM Feature #135 (Reopen Bugs Testing Done): Outstanding Customer Report
Arathy PS
11:43 AM Feature #135 (Reopen Bugs): Outstanding Customer Report
Arathy PS
11:46 AM Feature #137 (Reopen Bugs): Outstanding Document Report
ISSUE FOUND
-------------------------
1. Add redirection to the document no:
2. Doc no: of the party that had an A...
Arathy PS
11:30 AM Feature #228 (Reopen Bugs): Customer Sale & Refund Report
ISSUE FOUND
---------------------
1. NO: OF ITEMS IN THE SUMMARY TAB IS WRONG (Sale has AR sharing).
2. When Searc...
Arathy PS
11:17 AM Feature #511: Pax Profile Import
Refer counter staff import for GUI and add necessary fields from pax profile master. Arathy PS
11:16 AM Feature #511 (Coding Done): Pax Profile Import
Arathy PS
11:16 AM Feature #70 (Reopen Bugs): Cheque Leaf Cancel
Issue Found
-----------
1)Redirecting to code when two bank have same cheque book no and search with cheque book no -...
Theja Ponon
11:02 AM Feature #194 (Reopen Bugs Testing Done): Pax Profile Search
Theja Ponon
09:53 AM Feature #194 (Reopen Bugs Coding Done): Pax Profile Search
Sreeranjini T
10:09 AM Feature #268 (Reopen Bugs Testing Done): Corporate Booking Rules
Theja Ponon
09:52 AM Feature #507 (Coding Done): Class Wise Report
Nawal Sidique
09:51 AM Feature #475 (Reopen Bugs Coding Done): File Close(Dynamic Posting Package)
Nawal Sidique
09:51 AM Feature #223 (Reopen Bugs Coding Done): Refund/Void Report
Nawal Sidique

03/05/2025

06:44 PM Feature #508 (Coding Done): File No Validation in File No Input GUI Modules
Greeshma S
06:44 PM Feature #280 (Reopen Bugs Coding Done): Set Target
Greeshma S
12:20 PM Feature #280 (Reopen Bugs): Set Target
ISSUE FOUND
------------------------------
1. Percentage not showing
!clipboard-202503051110-dltdi.png!
Arathy PS
06:44 PM Feature #83 (Reopen Bugs Coding Done): Set File Status
Greeshma S
12:27 PM Feature #83 (Reopen Bugs): Set File Status
ISSUE FOUND
-----------
1)Issue on showing last status
2)Cant complete after reopened
!clipboard-202503051101-oa...
Theja Ponon
06:44 PM Feature #268 (Reopen Bugs Coding Done): Corporate Booking Rules
Greeshma S
02:28 PM Feature #268 (Reopen Bugs): Corporate Booking Rules
Issue Found
----------
1)On clearing the name of airline and hotel and focus out other codes are not removing
Theja Ponon
06:43 PM Feature #72 (Reopen Bugs Coding Done): Pax Profile
Greeshma S
02:47 PM Feature #72: Pax Profile
Issue Found
----------
1)Values from corporate booking rule is missing in Booking rule tab
Theja Ponon
02:40 PM Feature #72 (Reopen Bugs): Pax Profile
Theja Ponon
06:43 PM Feature #283 (Reopen Bugs Coding Done): Target List
Greeshma S
04:42 PM Feature #283 (Reopen Bugs): Target List
ISSUE FOUND
----------------------------
1. Include branch is not showing.
!clipboard-202503051642-3wkb6.png!
Arathy PS
03:06 PM Feature #283 (New Changes Coding Done): Target List
Arathy PS
02:59 PM Feature #283 (Reopen Bugs): Target List
Arathy PS
06:29 PM Feature #297 (Reopen Bugs Coding Done): Performa Sale
Vivekp V
06:29 PM Feature #380 (Reopen Bugs Coding Done): Overdue List
Vivekp V
03:17 PM Feature #380 (Reopen Bugs): Overdue List
Issue FIXED
----------
1)Data is not getting when as on date given at the end of bill period(25/01/2025)
!clipboard-2...
Theja Ponon
06:08 PM Feature #77 (Reopen Bugs Coding Done): Set Fee/Discount List
Sreeranjini T
02:45 PM Feature #194 (Reopen Bugs): Pax Profile Search
Issue Fixed
---------
1)Export pdf icon is not working
2)change the headline of the print to Pax Profile Search List
Theja Ponon
02:22 PM Feature #223 (Reopen Bugs): Refund/Void Report
Issue Found
-----------
1)blank page in print - FIXED
!clipboard-202503051412-afzzj.png!
Theja Ponon
01:24 PM Feature #272 (Reopen Bugs): Main Ledger Statement
ISSUE FOUND
-------------------------
1. When we do AR sharing in a sale between two customer of same main ledger o...
Arathy PS
01:06 PM Feature #150 (Reopen Bugs): Ledger Statement
ISSUE FOUND
--------------------------------
(FIXED)1. Wrong data in the summary tab and data not appearing in the de...
Arathy PS
12:37 PM Feature #226: Customer Service Wise SOA
ISSUE FOUND
------------------------
1. In the ageing tab for customer who has payment term based on doc submission s...
Arathy PS
12:27 PM Feature #475 (Reopen Bugs): File Close(Dynamic Posting Package)
Issue Found
------------
1)In print previous status is showing wrong - FIXED
!clipboard-202503051109-tqoya.png!
2)Att...
Theja Ponon
12:17 PM Feature #221 (Reopen Bugs): DSR Details
ISSUE FOUND
--------------------
(FIXED)1. When a sale with AR sharing is done the shared document's doc no: is wrong...
Arathy PS
12:15 PM Feature #396 (Reopen Bugs): Service Period Report Details
ISSUE FIXED
--------------------
1. When a sale with AR sharing is done the shared document's party name and doc no: ...
Arathy PS
12:09 PM Feature #357 (Reopen Bugs): Service Period Report Summary
ISSUE FOUND
-------------------------
1. No: of item count is wrong (for a single item sale which has AR sharing do...
Arathy PS
11:50 AM Feature #222 (Reopen Bugs): DSR Summary
ISSUE FOUND
-------------------------
(FIXED)1. No: of item count is wrong (for a single item sale which has AR shari...
Arathy PS
11:40 AM Feature #284 (Reopen Bugs): Target Tracker
ISSUE FOUND
------------------------------------
1. Amount is not correct when AR sharing is done ( check from where ...
Arathy PS
09:33 AM Feature #76 (Reopen Bugs Coding Done): Set Fee/Discount
Sreeranjini T

03/04/2025

05:02 PM Feature #508 (Coding Started): File No Validation in File No Input GUI Modules
Greeshma S
02:54 PM Feature #508: File No Validation in File No Input GUI Modules
File No Validation in File No Input GUI Modules: File Open Customer should be same as GUI's Customer Arathy PS
02:54 PM Feature #508 (New Changes): File No Validation in File No Input GUI Modules
Arathy PS
04:27 PM Feature #510: Zatca E-Invoice Submission
... Arathy PS
04:25 PM Feature #510 (New): Zatca E-Invoice Submission
Arathy PS
04:26 PM Feature #29 (New Changes Coding Done): Admin Settings
Nawal Sidique
12:21 PM Feature #29 (New Changes): Admin Settings
NEW CHANGES
------------------
DONE - 1.Add a new item in the select field of the group set fee/discount : system typ...
Arathy PS
04:24 PM Feature #509: Zatca E-Invoice Settings
... Arathy PS
04:20 PM Feature #509 (New): Zatca E-Invoice Settings
Arathy PS
04:17 PM Feature #449 (Reopen Bugs Testing Done): Home Page
Arathy PS
03:24 PM Feature #2 (Reopen Bugs Coding Done): Country Master
aryamol Vh
03:03 PM Feature #2 (Reopen Bugs): Country Master
ISSUE FOUND
-------------------------
Print not showing.
!clipboard-202503041503-cjwdg.png!
Arathy PS
09:49 AM Feature #2 (Reopen Bugs Coding Done): Country Master
aryamol Vh
02:59 PM Feature #226 (Reopen Bugs): Customer Service Wise SOA
Arathy PS
02:44 PM Feature #225 (Reopen Bugs): Customer Item Wise SOA
ISSUE FOUND
------------------------
1. In the ageing tab for customer who has payment term based on doc submission s...
Arathy PS
01:13 PM Feature #224 (Reopen Bugs): Customer Document Wise SOA
ISSUE FOUND
----------------------
1. In the ageing tab for customer who has payment term based on doc submission sho...
Arathy PS
01:01 PM Feature #10 (Reopen Bugs): Payment Terms Master
ISSUE FOUND
------------------------
1. Due date is incorrect when payment term is set for next day with days:7
!c...
Arathy PS
12:51 PM Feature #480 (New): HRMS-Gratuity Setting
aryamol Vh
12:09 PM Feature #480 (Coding Done): HRMS-Gratuity Setting
aryamol Vh
10:05 AM Feature #131 (Reopen Bugs Coding Done): Document Approve
Augustin Jose
09:31 AM Feature #74 (Reopen Bugs Coding Done): Counter Staff
Sreeranjini T
08:54 AM Feature #46 (Reopen Bugs Coding Done): Billing Tax
Nawal Sidique

03/03/2025

06:43 PM Feature #49 (Reopen Bugs Coding Done): User
Vivekp V
06:43 PM Feature #165 (Reopen Bugs Coding Done): Bank Reconciliation
Vivekp V
06:42 PM Feature #118 (Reopen Bugs Coding Done): Received Cheque Deposit
Vivekp V
06:42 PM Feature #449 (Reopen Bugs Coding Done): Home Page
Vivekp V
05:59 PM Feature #110 (Reopen Bugs Coding Done): Receipt+
Augustin Jose
04:39 PM Feature #77 (Reopen Bugs): Set Fee/Discount List
ISSUE FOUND
-----------------------------
1. while clicking search name in account fields are missing
2. also miss...
Arathy PS
03:52 PM Feature #76 (Reopen Bugs): Set Fee/Discount
ISSUE FOUND
-------------------------
1. Branch on edit mode is missing.
!clipboard-202503031452-a3p4v.png!
2. While...
Arathy PS
03:45 PM Feature #377 (Reopen Bugs Coding Done): Receipt Single
Augustin Jose
02:18 PM Feature #377 (Reopen Bugs): Receipt Single
Issue Found
-------
1)on saving with received cheue
!clipboard-202503031418-b1ojm.png!
Theja Ponon
03:07 PM Feature #400 (Reopen Bugs Coding Done): Sale Module New UI Without-Popup
Amal Ck
02:27 PM Feature #225 (Reopen Bugs Coding Done): Customer Item Wise SOA
Augustin Jose
02:27 PM Feature #224 (Reopen Bugs Coding Done): Customer Document Wise SOA
Augustin Jose
02:27 PM Feature #226 (Reopen Bugs Coding Done): Customer Service Wise SOA
Augustin Jose
02:27 PM Feature #231 (Reopen Bugs Coding Done): Supplier Service Wise SOA
Augustin Jose
12:40 PM Feature #70 (Reopen Bugs Coding Done): Cheque Leaf Cancel
Greeshma S
11:19 AM Feature #70 (Reopen Bugs): Cheque Leaf Cancel
Arathy PS
11:18 AM Feature #70: Cheque Leaf Cancel
ISSUE FOUND
-------------------------
1.Block restore if status is not not cancelled.
Arathy PS
12:11 PM Feature #74 (Reopen Bugs): Counter Staff
ISSUE FOUND
------------------------
1. Can save same airline for LCC tab.
!clipboard-202503031202-tdqn5.png!
2...
Arathy PS
11:32 AM Feature #73 (Reopen Bugs Testing Done): Sub Ledger
Arathy PS
11:31 AM Feature #88 (Reopen Bugs Coding Done): Attachment
Greeshma S
11:25 AM Feature #46 (Reopen Bugs): Billing Tax
Issue Found
-----------
1)These two fields are disable on new button click - FIXED
!clipboard-202503031125-hali0.png!...
Theja Ponon
10:54 AM Feature #148 (Reopen Bugs): Supplier Overdue Report
ISSUE FOUND
----------
1)overdue is not showing when payment term is set based on submission date
Theja Ponon
10:31 AM Feature #426 (Coding Done): Seyahaty Requirements
Junaid M
10:27 AM Feature #498: VAT Invoice with QR Code and zatca portal integration
QR Code Done Junaid M
10:06 AM Feature #319 (New Changes Testing Done): Set Corporate Custom Fields
Theja Ponon
10:06 AM Feature #210 (New Changes Testing Done): Corporate Custom Field
Theja Ponon
09:32 AM Feature #381 (Reopen Bugs Coding Done): Collection
Vivekp V
09:25 AM Feature #380 (Reopen Bugs Coding Done): Overdue List
Vivekp V
08:58 AM Feature #169 (Reopen Bugs Coding Done): Refund
Amal Ck
 

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