Activity

From 03/17/2025 to 03/26/2025

03/26/2025

06:14 PM Feature #353 (Reopen Bugs Coding Done): Assets Sales Return: Greeshma S
02:38 PM Feature #353 (Reopen Bugs): Assets Sales Return: ISSUE FOUND
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1. A tally issue while applying a refund charge.
!clipboard-20250326143... Arathy PS
06:13 PM Feature #351 (Reopen Bugs Coding Done): Set PLB Target: Greeshma S
04:36 PM Feature #351 (Reopen Bugs): Set PLB Target: Issue Found
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1)After deleting a target plb code is not unfreezing-- fixed
2)on pressing new service and sup... Theja Ponon
06:13 PM Feature #350 (Reopen Bugs Coding Done): PLB Tracker: Greeshma S
04:39 PM Feature #350 (Reopen Bugs): PLB Tracker: Theja Ponon
04:39 PM Feature #350: PLB Tracker: Issue Found
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1)In MOnth->Branch grouping ordering of month is not correct.--- in grid Groupinf the Month appe... Theja Ponon
05:59 PM Feature #258 (Reopen Bugs): Cost Centre Productivity Report: ISSUE FOUND
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1. Not showing customer name in grouping when the customer is used in rece... Arathy PS
03:42 PM Feature #283 (Reopen Bugs Coding Done): Target List: Greeshma S
03:31 PM Feature #283 (Reopen Bugs): Target List: Theja Ponon
03:29 PM Feature #284 (Reopen Bugs): Target Tracker: Issue Found
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1)On redirecting from target list data is not loading in hotel field-- fixed
2)In some targe... Theja Ponon
03:23 PM Feature #222 (Reopen Bugs): DSR Summary: (FIXED)ISSUE FOUND
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1. Incorrect item count in mode of payment tab.
!clipboard-202503... Arathy PS
03:07 PM Feature #280: Set Target: Issue Found
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1)All target are not load in parent dropdwon
2)WIthout selecting parent data is showing in ta... Theja Ponon
02:23 PM Feature #281 (Reopen Bugs): Pop-up Against Docs Search (shared): ISSUE FOUND
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1. Not showing the document while clicking on the document no: (not working ... Arathy PS
02:10 PM Feature #198 (Reopen Bugs): Not Reported Refund: Issue Fixed
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1)Cant load package alone into refund module Theja Ponon
12:05 PM Feature #449 (Reopen Bugs Testing Done): Home Page: Theja Ponon
11:16 AM Feature #449 (Reopen Bugs): Home Page: Theja Ponon
11:15 AM Feature #295 (Reopen Bugs): User Activity Report: ISSUE FOUND
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1. If action date is before doc date then no validation.
2. Not showing ... Arathy PS
10:14 AM Feature #412 (Reopen Bugs Coding Done): Booking: Nawal Sidique
10:10 AM Change Request #524: Impliment Angular Lazy Loading: Module Spliting... Junaid M
10:09 AM Change Request #524 (New): Impliment Angular Lazy Loading: Junaid M
09:57 AM Feature #86 (Reopen Bugs Coding Done): Package: Shilpa Pavithran

03/25/2025

06:14 PM Feature #353 (Reopen Bugs Coding Done): Assets Sales Return: Greeshma S
06:14 PM Feature #280 (Reopen Bugs Coding Done): Set Target: Greeshma S
11:40 AM Feature #280: Set Target: Issue Found
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1)Data in parent tab is not clearing on New click
2)After deleting a target it is still see on t... Theja Ponon
11:34 AM Feature #280 (Reopen Bugs): Set Target: Issue Found
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1)Data in parent tab is not clearing on New click
2)After deleting a target it is still see on the ... Theja Ponon
06:14 PM Feature #83 (Reopen Bugs Coding Done): Set File Status: Greeshma S
04:57 PM Feature #83 (Reopen Bugs): Set File Status: Issue Found
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1)Can cancel a file when all items are in active state and admin settings for cancel is both se... Theja Ponon
06:07 PM Feature #86 (Reopen Bugs): Package: ISSUE FOUND
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1. Service fee not loading from set mapping module for package with posting... Arathy PS
06:01 PM Feature #381 (Reopen Bugs): Collection: Issue FIXED
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1)Overdue days are not showing
!clipboard-202503251416-xuegp.png!
Theja Ponon
05:39 PM Feature #378 (Reopen Bugs Coding Done): Payment Single: Augustin Jose
03:30 PM Feature #378 (Reopen Bugs): Payment Single: Issue Fixed
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1)Sub customer field clears on focus out
2)Against doc clear on saving. Theja Ponon
05:39 PM Feature #111 (Reopen Bugs Coding Done): Payment+: Augustin Jose
03:40 PM Feature #111 (Reopen Bugs): Payment+: Issue Found
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1)Against doc remove on saving. Theja Ponon
04:54 PM Feature #521 (Coding Done): Add Date field near Status field in all Master Modules: Nawal Sidique
04:43 PM Feature #377 (Reopen Bugs Coding Done): Receipt Single: Augustin Jose
02:28 PM Feature #377 (Reopen Bugs): Receipt Single: ISSUE FIXED
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1. Wrong amount in posting for a currency.
!clipboard-202503251415-... Arathy PS
04:40 PM Feature #46 (Reopen Bugs Coding Done): Billing Tax: Nawal Sidique
12:06 PM Feature #46 (Reopen Bugs): Billing Tax: Issue Found
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1)Cant untick the checkbox after saving - FIXED
!clipboard-202503251205-nj5qt.png! Theja Ponon
04:03 PM Feature #218 (Reopen Bugs): Paid Cheque Query: Issue fixed
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1)In the cheque search popup data will generate without checking the branch Theja Ponon
10:11 AM Feature #218 (Reopen Bugs Coding Done): Paid Cheque Query: Sreeranjini T
03:31 PM Feature #204: Finalized: ... Anil KV
03:28 PM Feature #203 (Ready for Coding): Open Year End: Anil KV
03:23 PM Feature #203: Open Year End: ... Anil KV
03:01 PM Feature #202 (Ready for Coding): Year End: Anil KV
01:23 PM Feature #202: Year End: ... Anil KV
01:05 PM Feature #239 (Reopen Bugs): Customer Ageing Report: ISSUE FOUND
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1. Not showing all the customers when only customer is selected in the con... Arathy PS
12:40 PM Feature #306 (Reopen Bugs): Assets Purchase: Issue FIXED
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1)Defaultly open into update mode
!clipboard-202503251231-hfoan.png!
2)currency is not showi... Theja Ponon
11:59 AM Feature #33 (Reopen Bugs Testing Done): Room Type: Arathy PS
11:58 AM Feature #36 (Reopen Bugs Testing Done): Meals Plan: Arathy PS
08:52 AM Feature #317 (Reopen Bugs Coding Done): Package Cancel: Amal Ck

03/24/2025

06:49 PM Feature #306 (Reopen Bugs Coding Done): Assets Purchase: Vivekp V
01:18 PM Feature #306 (Reopen Bugs): Assets Purchase: Issue FIXED
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1)Customer card load in supplier/fop field
2)Cant delete/update unused item from asset purchase l... Theja Ponon
06:17 PM Feature #380 (Reopen Bugs Coding Done): Overdue List: Vivekp V
06:17 PM Feature #118 (Reopen Bugs Coding Done): Received Cheque Deposit: Vivekp V
06:16 PM Feature #278 (Reopen Bugs Coding Done): Card Reconciliation: Vivekp V
02:18 PM Feature #278: Card Reconciliation: Issue FIXED
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1)Reco done by entering card amount field ,on print of summary tab cant find reco done amount
2)c... Theja Ponon
12:17 PM Feature #278 (Reopen Bugs): Card Reconciliation: Theja Ponon
06:15 PM Feature #163 (Reopen Bugs Coding Done): Supplier Reconciliation: Vivekp V
03:51 PM Feature #163 (Reopen Bugs): Supplier Reconciliation: Issue FIXED
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1)Current column not showing in he print
Theja Ponon
05:53 PM Feature #317 (Reopen Bugs): Package Cancel: ISSUE FOUND
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(DONE)1. All a cash mode accounts are loading in FOP field not just act as ... Arathy PS
05:36 PM Feature #36 (Reopen Bugs Coding Done): Meals Plan: Greeshma S
04:57 PM Feature #36 (Reopen Bugs): Meals Plan: ISSUE FOUND
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1. In edit mode can save w/o code Arathy PS
05:36 PM Feature #33 (Reopen Bugs Coding Done): Room Type: Greeshma S
04:57 PM Feature #33 (Reopen Bugs): Room Type: ISSUE FOUND
---------------------------------
1. In edit mode can save w/o code. Arathy PS
03:24 PM Feature #176 (Reopen Bugs): Transfer Issue: ISSUE FOUND
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Customer side tax get missing when we take a copy of already issued ticket and... Arathy PS
03:23 PM Feature #175 (Reopen Bugs): Other Issue: ISSUE FOUND
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1. Customer side tax get missing when we take a copy of already issued ticket... Arathy PS
03:21 PM Feature #173 (Reopen Bugs): Hotel Issue: ISSUE FOUND
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FIXED - 1. Tax amount not changing as per per the changes in the amount... Arathy PS
03:01 PM Feature #316 (Reopen Bugs): Package Issue: ISSUE FOUND
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1. Tax amount not changing as per per the changes in the amount in AP sh... Arathy PS
02:20 PM Feature #378 (Reopen Bugs Coding Done): Payment Single: Augustin Jose
02:19 PM Feature #377 (Reopen Bugs Coding Done): Receipt Single: Augustin Jose
02:19 PM Feature #111 (Reopen Bugs Coding Done): Payment+: Augustin Jose
02:09 PM Feature #353: Assets Sales Return: Issue Found
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1)Issue on saving
!clipboard-202503241409-pbm8e.png!
2)Corporate card,virtual card is not lo... Theja Ponon
01:24 PM Feature #353 (Reopen Bugs): Assets Sales Return: Theja Ponon
01:44 PM Feature #222 (Reopen Bugs Coding Done): DSR Summary: Amal Ck
01:22 PM Feature #222 (Reopen Bugs): DSR Summary: (FIXED)ISSUE FOUND
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1. Wrong item count in service tab.
!clipboard-202503241319-pwq4y.png!
Arathy PS
01:22 PM Feature #310 (Reopen Bugs): Assets Sale/Write off: Issue Found
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(CANT REGENRATE)1)Fop with act as client is not loading Theja Ponon
12:31 PM Feature #298 (Reopen Bugs): Against Sale: ISSUE FOUND
---------------------------------
FIXED - 1. Can't delete ticket or voucher (which has tax set) that is ... Arathy PS
09:52 AM Feature #232 (Reopen Bugs Coding Done): Merged Ledger Statement: Augustin Jose
09:27 AM Feature #165 (Reopen Bugs Coding Done): Bank Reconciliation: Vivekp V
09:02 AM Feature #174 (Reopen Bugs Coding Done): Visa Issue: Amal Ck
09:00 AM Feature #185 (Reopen Bugs Coding Done): Visa Cancel: Amal Ck

03/22/2025

05:53 PM Feature #240 (Reopen Bugs): Supplier Ageing Report: ISSUE FOUND
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1. Showing data of supplier only when act as supplier (customer)/ act as s... Arathy PS
05:23 PM Feature #121 (New Changes Coding Done): Document Search: Greeshma S
03:26 PM Feature #381: Collection: Issue Found
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1)Typing incorrect value in submission doc no field and focus out value in the field is not cl... Theja Ponon
02:53 PM Feature #387 (Reopen Bugs): Collection Search: Issue Found
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1)date is not load in collection when redirecting from here
2)Customer grouping is not showing i... Theja Ponon
02:13 PM Feature #82 (Reopen Bugs Coding Done): File Open List: Sreeranjini T
02:09 PM Feature #377 (Reopen Bugs): Receipt Single: ISSUE FIXED
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1. While taking copy of a receipt which has FOP as cheque and then cheque is de... Arathy PS
02:09 PM Feature #378 (Reopen Bugs): Payment Single: ISSUE FIXED
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1. While taking copy from from a payment document that is cleared the status ... Arathy PS
02:09 PM Feature #111 (Reopen Bugs): Payment+: Issue Fixed
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1. Not able to save the copy of a payment while trying to take the copy from ... Arathy PS
02:08 PM Feature #215 (Reopen Bugs Coding Done): Document Query: Sreeranjini T
12:35 PM Feature #215 (Reopen Bugs): Document Query: ISSUE FIXED
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1. Can't search any document.
!clipboard-202503221235-lxflw.png!
Arathy PS
02:08 PM Feature #216 (Reopen Bugs Coding Done): Account Query: Sreeranjini T
02:06 PM Feature #118 (Reopen Bugs): Received Cheque Deposit: ISSUE FIXED
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1. Not showing correct amount in print.
!clipboard-202503221027-zk6oj.png!
2... Arathy PS
01:08 PM Feature #400: Sale Module New UI Without-Popup: Issue Found
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1)On deleting the sale document data in voucher tabs are not clearing
(FIXED)2)Issue in AR shar... Theja Ponon
12:53 PM Feature #218 (Reopen Bugs): Paid Cheque Query: ISSUE FIXED
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1.FIXED - No redirection from cheque no: when the document is reconciled.
2.F... Arathy PS
12:26 PM Bug #523: Updation of the Original document after Reconciliation: Can't update the original document after reconciliation of that document is done.
--eg: payment (after reco update b... Arathy PS
12:19 PM Bug #523 (New): Updation of the Original document after Reconciliation: Arathy PS
12:01 PM Feature #380 (Reopen Bugs): Overdue List: Issue Found
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1)Data is not showing when no selection in module field (not mandatory field )
!clipboard-202503... Theja Ponon
11:58 AM Feature #522: Display Name based on Own settings and Print settings: -->The name showing in grid and entry commission should be based on own settings.
-->While the name showing in the p... Arathy PS
11:56 AM Feature #522 (New): Display Name based on Own settings and Print settings: Arathy PS
10:50 AM Feature #341: Print Settings: --- In General Tab the show in Accounts Display Name Label changed to Showing Display Name and also Enable the Check ... Greeshma S
09:43 AM Feature #257 (Reopen Bugs Coding Done): Service Productivity Report: Nawal Sidique
09:39 AM Feature #198 (Reopen Bugs Coding Done): Not Reported Refund: Sreeranjini T
09:39 AM Feature #42 (Reopen Bugs Coding Done): Hotel: Sreeranjini T
09:20 AM Feature #175 (Reopen Bugs Coding Done): Other Issue: Vivekp V
09:20 AM Feature #306 (Reopen Bugs Coding Done): Assets Purchase: Vivekp V

03/18/2025

07:08 PM Feature #378 (Reopen Bugs Coding Done): Payment Single: Augustin Jose
05:57 PM Feature #295 (Reopen Bugs Coding Done): User Activity Report: Greeshma S
04:13 PM Feature #295 (Reopen Bugs): User Activity Report: Issue Found
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1)On redirection by clicking the doc number ,data is not loading in respective module Theja Ponon
05:07 PM Feature #252 (Reopen Bugs): GDS Productivity Report: ISSUE FOUND
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1. Not showing GDS grouping in the print of details tab - FIXED
!clipboard-202... Arathy PS
05:01 PM Feature #77 (Reopen Bugs): Set Fee/Discount List: ISSUE FOUND
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1. When category bank is selected then data is not showing.
2. Data of part... Arathy PS
04:07 PM Feature #122: Ticket Issue: ISSUE FOUND
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1. Not showing billing tax based on region (shows the region only when you focus ou... Arathy PS
02:40 PM Feature #377 (Reopen Bugs Coding Done): Receipt Single: Augustin Jose
02:40 PM Feature #110 (Reopen Bugs Coding Done): Receipt+: Augustin Jose
02:28 PM Feature #3 (New Changes Testing Done): City Master: Theja Ponon
02:10 PM Feature #108 (Reopen Bugs Testing Done): Billing Tax Equation: Arathy PS
01:21 PM Feature #258 (Reopen Bugs): Cost Centre Productivity Report: ISSUE FOUND
----------------------
1. not showing while grouping using customer - FIXED
2. While grouping using custo... Arathy PS
01:18 PM Feature #298 (Reopen Bugs): Against Sale: Issue Found
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FIXED - 1)Date of parent doc is changing on against sale Theja Ponon
12:32 PM Feature #133: Collection Report: Issue Found
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1)On choosing BASE1(qar) on currency
!clipboard-202503181214-gt3xu.png!
2)On changing curre... Theja Ponon
12:14 PM Feature #133 (Reopen Bugs): Collection Report: Issue Found
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1)On choosing BASE1(qar) on currency
!clipboard-202503181214-gt3xu.png!
Theja Ponon
12:30 PM Feature #134 (Reopen Bugs): Payment Report: Issue Fixed
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1)In case of changing currency
!clipboard-202503181230-ztswb.png!
Theja Ponon
12:14 PM Feature #76 (Reopen Bugs): Set Fee/Discount: ISSUE FIXED
------------------------
1. Can set a fee for label with based on as same label. ( eg: can set a fee for ... Arathy PS
10:50 AM Feature #513 (Reopen Bugs Coding Done): City Import: Vivekp V
10:16 AM Feature #121 (Reopen Bugs Coding Done): Document Search: Shilpa Pavithran

03/17/2025

06:36 PM Feature #155 (Reopen Bugs Coding Done): Bank Book: Greeshma S
06:35 PM Feature #72 (Reopen Bugs Coding Done): Pax Profile: Greeshma S
10:41 AM Feature #72 (Reopen Bugs): Pax Profile: Issue Found
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1)Booking rule tab is not removing on removing main account
2)Code sharing airline is not loa... Theja Ponon
06:35 PM Feature #424 (Reopen Bugs Coding Done): Set Collection Status: Greeshma S
02:25 PM Feature #424 (Reopen Bugs): Set Collection Status: Theja Ponon
02:25 PM Feature #424: Set Collection Status: Issue Found
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1)Incorrect value in due amount field Theja Ponon
06:14 PM Feature #380 (Reopen Bugs Coding Done): Overdue List: Vivekp V
02:01 PM Feature #380 (Reopen Bugs): Overdue List: Issue FIXED
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1)data is not getting when giving as on end at the end of bill date
!clipboard-202503171400-... Theja Ponon
05:21 PM Feature #378 (Reopen Bugs): Payment Single: ISSUE FIXED
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1. If the currency in cheque and the same currency is not present in ban... Arathy PS
05:17 PM Feature #165 (Reopen Bugs): Bank Reconciliation: ISSUE FIXED
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1. Data not showing in the 'Uncleared Paid Cheque'.
2. Data in difference se... Arathy PS
04:49 PM Feature #513 (Reopen Bugs): City Import: Issue Found
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1)show correct error message in case of any issue :
this module is based on excel import and mus... Theja Ponon
04:38 PM Feature #387 (Reopen Bugs Coding Done): Collection Search: Nawal Sidique
01:47 PM Feature #281 (Reopen Bugs Coding Done): Pop-up Against Docs Search (shared): Sreeranjini T
01:05 PM Feature #158: Document Submission: Issue Found
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1)On submitting the document on same day of doc date
!clipboard-202503171303-nsdo2.png!
2)O... Theja Ponon
12:52 PM Feature #110 (Reopen Bugs): Receipt+: ISSUE FOUND
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1. Load POS/PG based on Fop Currency (If pos/pg currency is different fro... Arathy PS
12:51 PM Feature #377 (Reopen Bugs): Receipt Single: ISSUE FIXED
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1. Charge not showing based on the percentage and amount we entered in POS/P... Arathy PS
10:27 AM Feature #508 (New Changes): File No Validation in File No Input GUI Modules: NEW CHANGE
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1. Add file no: validation in File No Input GUI Modules: File Open Customer cur... Arathy PS
10:11 AM Feature #117 (New Changes Coding Done): Intra Bank Transfer: Sreeranjini T
10:10 AM Feature #218 (Reopen Bugs Coding Done): Paid Cheque Query: Sreeranjini T
10:00 AM Feature #112 (Reopen Bugs Coding Done): Debit Credit Note: Sreeranjini T
09:59 AM Feature #82 (Reopen Bugs Coding Done): File Open List: Sreeranjini T
08:52 AM Feature #475 (Reopen Bugs Coding Done): File Close(Dynamic Posting Package): Nawal Sidique

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