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From 03/31/2025 to 04/09/2025

04/09/2025

06:01 PM Feature #72 (Reopen Bugs): Pax Profile
ISSUE FOUND
-----------------------------
1. Data in airline tab of corporate booking module is not showing in the ...
Arathy PS
09:34 AM Feature #72 (Reopen Bugs Coding Done): Pax Profile
Greeshma S
04:56 PM Feature #377 (Reopen Bugs): Receipt Single
ISSUE FOUND
---------------------------
1. Incorrect data showing in issued bank field.
2. While removing cash cou...
Arathy PS
04:47 PM Feature #118 (Reopen Bugs): Received Cheque Deposit
ISSUE FIXED
---------------------------
1. Can't delete a deposit (missing procedure)
!clipboard-202504091646-gr4pl.p...
Arathy PS
03:37 PM Feature #215 (Reopen Bugs): Document Query
ISSUE FIXED
-----------------------------
1. Amount in QAR and RoE is showing for documents which is done in the base...
Arathy PS
02:57 PM Feature #113 (Reopen Bugs): Journal
ISSUE FOUND
--------------------------
1. Able to save journal with different amounts inside the pop up and in the gr...
Arathy PS
10:24 AM Feature #77 (Reopen Bugs): Set Fee/Discount List

Arathy PS
10:10 AM Feature #42 (Reopen Bugs Testing Done): Hotel
Arathy PS
09:34 AM Feature #280 (Reopen Bugs Coding Done): Set Target
Greeshma S
09:34 AM Feature #284 (Reopen Bugs Coding Done): Target Tracker
Greeshma S
09:34 AM Feature #83 (Reopen Bugs Coding Done): Set File Status
Greeshma S

04/08/2025

06:08 PM Feature #137 (Reopen Bugs): Outstanding Document Report
ISSUE FIXED
------------------------------
1. Narration not showing.
Arathy PS
05:56 PM Feature #484 (Reopen Bugs Coding Done): Expected Commission Report
There is no input control for expected commission in BOOKING-XO and ISSUE-XO.but these options are given in expected ... dheeraja premdas
05:53 PM Bug #451 (Coding Done): AP Sharing changes for all issue modules
Amal Ck
05:46 PM Feature #305 (Reopen Bugs Coding Done): Assets Master
aryamol Vh
02:28 PM Feature #305 (Reopen Bugs): Assets Master
aryamol Vh
12:30 PM Feature #305 (Reopen Bugs Coding Done): Assets Master
aryamol Vh
05:42 PM Feature #316 (Reopen Bugs Coding Done): Package Issue
Amal Ck
05:11 PM Feature #149 (Reopen Bugs): View Posting
ISSUE FOUND
---------------------------------------
1. When click on the outstanding pop up of an account then docu...
Arathy PS
04:01 PM Feature #42 (Reopen Bugs Coding Done): Hotel
Athira KK
03:57 PM Feature #278 (Reopen Bugs Coding Done): Card Reconciliation
Vivekp V
03:57 PM Feature #381 (Reopen Bugs Coding Done): Collection
Vivekp V
03:40 PM Feature #83 (Reopen Bugs): Set File Status
Issue Found
------------
1)Cant complete a file open with active state,and admin settings restriction to complete i...
Theja Ponon
03:21 PM Feature #185 (Reopen Bugs Coding Done): Visa Cancel
Amal Ck
03:11 PM Feature #174 (Reopen Bugs Coding Done): Visa Issue
Amal Ck
02:56 PM Feature #400 (New Changes): Sale Module New UI Without-Popup
Amal Ck
12:22 PM Feature #400: Sale Module New UI Without-Popup
NEW CHANGE
------------------------------
1. While choosing e-mail in print then the mail ID provided in the master...
Arathy PS
02:47 PM Feature #402 (New Changes): Refund Module New UI Without-Popup
Amal Ck
12:45 PM Feature #402: Refund Module New UI Without-Popup
NEW CHANGE
------------------------------
1. While choosing e-mail in print then the mail ID provided in the master m...
Arathy PS
01:23 PM Feature #68: POS/PG Charge
Test test Anil KV
01:06 PM Feature #76 (Reopen Bugs): Set Fee/Discount
ISSUE FOUND
-------------------------
1. Data not showing in columns in edit mode for credit general only.
!clipbo...
Arathy PS
12:44 PM Feature #169 (New Changes): Refund
NEW CHANGE
------------------------------
1. While choosing e-mail in print then the mail ID provided in the master m...
Arathy PS
12:36 PM Feature #527: HRMS-Advance/Loan Payment
... Arathy PS
12:35 PM Feature #527 (New): HRMS-Advance/Loan Payment
Arathy PS
12:25 PM Feature #111 (New Changes): Payment+
NEW CHANGE
------------------------------
1. While choosing e-mail in print then the mail ID provided in the master...
Arathy PS
12:25 PM Feature #378: Payment Single
NEW CHANGE
------------------------------
1. While choosing e-mail in print then the mail ID provided in the master...
Arathy PS
12:24 PM Feature #377: Receipt Single
NEW CHANGE
------------------------------
1. While choosing e-mail in print then the mail ID provided in the master...
Arathy PS
12:23 PM Feature #110: Receipt+
NEW CHANGE
------------------------------
1. While choosing e-mail in print then the mail ID provided in the master...
Arathy PS
12:22 PM Feature #168: Sale
NEW CHANGE
------------------------------
1. While choosing e-mail in print then the mail ID provided in the master...
Arathy PS
12:01 PM Feature #72: Pax Profile
ISSUE FOUND
------------------------------
1. Showing airline grouping type family when no such type is present in ...
Arathy PS
12:00 PM Feature #72 (Reopen Bugs): Pax Profile
Arathy PS
11:54 AM Feature #284 (Reopen Bugs): Target Tracker
Issue Found
--------
1)On redirecting from target list target name is not showing
2)Target name is mandatory but data...
Theja Ponon
11:53 AM Feature #280 (Reopen Bugs): Set Target
Issue Found
-----------
1)Issue on disappearing tabs and on new click tabs are not appearing
Theja Ponon
11:40 AM Feature #215 (Reopen Bugs Coding Done): Document Query
Sreeranjini T
11:35 AM Feature #307 (Reopen Bugs Coding Done): Assets Search
Sreeranjini T
11:08 AM Feature #458 (Reopen Bugs Testing Done): Bulk Print of Invoice/Document
Theja Ponon
10:55 AM Feature #128: Matching/Settlement
ISSUE FOUND
------------------------
1. When the settlement data is loaded in one tab and then update one of the do...
Arathy PS

04/07/2025

06:01 PM Feature #169 (Reopen Bugs Coding Done): Refund
Amal Ck
05:32 PM Feature #459 (Coding Started): Bulk Print SOA/Report
Augustin Jose
05:31 PM Feature #208 (Reopen Bugs Coding Done): Petty Cash Reimbursement
Augustin Jose
02:51 PM Feature #42 (Reopen Bugs): Hotel
ISSUE FOUND
----------------------------------
1. Multiple entries are possible for a single supplier in supplier hot...
Arathy PS
02:35 PM Feature #215: Document Query
ISSUE FIXED
-------------------------
1. Incorrect document status for collection document.
2. Amount in QAR and RoE ...
Arathy PS
02:25 PM Feature #215 (Reopen Bugs): Document Query
Arathy PS
02:27 PM Feature #381: Collection
ISSUE FIXED
-----------------------
1. Set Penalty is not showing.
2. Workflow with set collection status-- not conne...
Arathy PS
11:31 AM Feature #381 (Reopen Bugs): Collection
Issue FIXED
------
1)Overdue days in the grid is wrong.
!clipboard-202504071050-gnxdm.png!
2)Bill period showing is i...
Theja Ponon
02:10 PM Feature #88 (New Changes Testing Done): Attachment
Theja Ponon
12:03 PM Feature #458 (Reopen Bugs Coding Done): Bulk Print of Invoice/Document
Greeshma S
11:53 AM Feature #458 (Reopen Bugs): Bulk Print of Invoice/Document
Issue Found
---------
1)On reset and new click and search add new selection from beginning on selecting with next button
Theja Ponon
09:31 AM Feature #458 (New Changes Coding Done): Bulk Print of Invoice/Document
Greeshma S
11:08 AM Feature #424 (Reopen Bugs Testing Done): Set Collection Status
Theja Ponon
10:07 AM Feature #240 (Reopen Bugs Coding Done): Supplier Ageing Report
Augustin Jose
10:06 AM Feature #239 (Reopen Bugs Coding Done): Customer Ageing Report
Augustin Jose
09:53 AM Feature #357 (Reopen Bugs Coding Done): Service Period Report Summary
Sreeranjini T

04/05/2025

06:08 PM Feature #306 (Reopen Bugs Coding Done): Assets Purchase
Vivekp V
03:07 PM Feature #306 (Reopen Bugs): Assets Purchase
ISSUE FIXED
-------------------------------
1. If the check box on depreciation is ticked in asset master then the de...
Arathy PS
06:07 PM Feature #353 (Reopen Bugs Coding Done): Assets Sales Return
Greeshma S
04:27 PM Feature #353 (Reopen Bugs): Assets Sales Return
Issue Found
--------
1)Add validation on using cheque which is not in cheque book
Theja Ponon
06:07 PM Feature #280 (Reopen Bugs Coding Done): Set Target
Greeshma S
02:24 PM Feature #280 (Reopen Bugs): Set Target
Issue Found
-------
1)Branch validation, when no branches to select
!clipboard-202504051355-lthx0.png!
2)same target...
Theja Ponon
05:16 PM Feature #307 (Reopen Bugs): Assets Search
ISSUE FOUND
---------------------------------
1. FIXED- Data showing even though document status and posting status i...
Arathy PS
09:28 AM Feature #307 (Reopen Bugs Coding Done): Assets Search
Sreeranjini T
05:12 PM Feature #278 (Reopen Bugs): Card Reconciliation
Issue FIXED
-----------
1)Issue on print
!clipboard-202504051605-swe8s.png!
Theja Ponon
03:26 PM Feature #226 (Reopen Bugs Coding Done): Customer Service Wise SOA
Augustin Jose
03:20 PM Feature #305 (Reopen Bugs): Assets Master
ISSUE FOUND
---------------------------------
1. Even if ticked or unticked the checkbox near depreciation it's not a...
Arathy PS
02:32 PM Bug #403 (Coding Started): Opening balance and closing balance position issue when do grouping
Athira KK
10:27 AM Bug #403: Opening balance and closing balance position issue when do grouping
Customer Document Wise SOA--opening balance and closing balance position issue solved
Customer item wise SOA
Main Led...
Athira KK
01:50 PM Feature #484 (Reopen Bugs): Expected Commission Report
Issue Found
-----------
1)Status ,date format is wrong
!clipboard-202504051148-pmw9k.png!
2)Supplier grouping is wron...
Theja Ponon
12:07 PM Feature #355 (Ready for Coding): Mail
Anil KV
10:55 AM Feature #208 (Reopen Bugs): Petty Cash Reimbursement
ISSUE FIXED
---------------------------
1.Info message from year end is showing.
!clipboard-202504051054-0t5rz.png!
...
Arathy PS
10:40 AM Feature #377 (New Changes): Receipt Single
NEW CHANGES
---------------------------
1. In the pop up label, Party (Cr), FOP (Dr)
2. Add reference in the party po...
Arathy PS
10:39 AM Feature #501: Petty Payment
... Anil KV
10:39 AM Feature #110 (New Changes): Receipt+
NEW CHANGES
---------------------------
1. In the pop up label, Add Party (Cr), Add FOP (Dr)
2. Add reference in the ...
Arathy PS
10:38 AM Feature #378 (New Changes): Payment Single
NEW CHANGES
------------------------
1. In the labels: Party (Dr), FOP (Cr)
2. Add reference in the party pop up.
Arathy PS
10:37 AM Feature #111: Payment+
NEW CHANGES
---------------------------
1. In the pop up label, Add Party (Dr), Add FOP (Cr)
2. Add reference in the ...
Arathy PS
10:24 AM Feature #459: Bulk Print SOA/Report
NEW CHANGES
------------------------
1. In the grid add a label: select: textbox, Next button (title:Click to select ...
Arathy PS
10:24 AM Feature #458 (New Changes): Bulk Print of Invoice/Document
NEW CHANGES
------------------------
1. In the grid add a label: select: textbox, Next button (title: Click to select...
Arathy PS
09:47 AM Feature #215 (Reopen Bugs Coding Done): Document Query
Sreeranjini T
09:40 AM Feature #372 (Coding Started): In All Document - Connect Workflow of Document Status, Posting Status
Nawal Sidique
09:40 AM Feature #373 (Coding Done): In All Account Master Modules - Connect Workflow of Approval Status
Nawal Sidique
09:30 AM Feature #142 (Reopen Bugs Coding Done): POS & PG Report
Sreeranjini T

04/04/2025

06:24 PM Bug #451 (Reopen Bugs): AP Sharing changes for all issue modules
ISSUE FOUND
--------------------------------------
1. After unticking allow partial payment then no validation asking...
Arathy PS
06:15 PM Feature #351 (Reopen Bugs Coding Done): Set PLB Target
Greeshma S
06:11 PM Feature #95 (New Changes Coding Done): Quotation/Enquiry
Greeshma S
12:47 PM Feature #95 (New Changes): Quotation/Enquiry
NEW CHANGE
--------------------------
1. Fare components should be shown here based on the fare components in admin...
Arathy PS
06:10 PM Feature #341 (New Changes Coding Done): Print Settings
Greeshma S
04:40 PM Feature #6 (New Changes Coding Done): Mail Setting Master
Nawal Sidique
04:05 PM Feature #355: Mail
Set signatureImage(from Mail Setting)
if No Image then set
signature text from Mail Setting...
Anil KV
03:57 PM Feature #355: Mail
Use This Logic... Anil KV
03:53 PM Feature #355: Mail
... Anil KV
03:42 PM Feature #355: Mail
dotnet add package MailKit
dotnet add package MimeKit...
Anil KV
03:41 PM Feature #355: Mail
... Anil KV
04:00 PM Feature #473 (Coding Done): Workflow Issue In Voucher Stock
Amal Ck
03:54 PM Feature #168: Sale
ISSUE FOUND
-----------------------------------
1. FIXED-While doing AP sharing using customer card and tax is presen...
Arathy PS
03:39 PM Feature #484 (Coding Done): Expected Commission Report
dheeraja premdas
03:33 PM Feature #278 (Reopen Bugs Coding Done): Card Reconciliation
Vivekp V
12:18 PM Feature #278 (Reopen Bugs): Card Reconciliation
Issue Found
----------
1)On saving the card reco- svn up db apply script
!clipboard-202504041217-7vhxr.png!
Theja Ponon
03:33 PM Feature #279 (Reopen Bugs Coding Done): Pos Pg Reconciliation
Vivekp V
02:22 PM Feature #279 (Reopen Bugs): Pos Pg Reconciliation
Issue Found
---------
1)On saving the reco - svn up db apply script
!clipboard-202504041422-7ba9h.png!
Theja Ponon
03:30 PM Feature #174 (Reopen Bugs): Visa Issue
ISSUE FOUND
------------------------
(DONE)1. While taking copy of a ticket the status of the original ticket is stil...
Arathy PS
03:30 PM Feature #185 (Reopen Bugs): Visa Cancel
ISSUE FOUND
-------------------------------------
1. Tax amount on refund is not showing.
!clipboard-202504041144-...
Arathy PS
01:04 PM Feature #163: Supplier Reconciliation
Issue FIXED
----------
1)Reco is done after hotel wise filtering ,hotel name remove on saving the document
2)After sa...
Theja Ponon
01:03 PM Feature #169: Refund
ISSUE FOUND
--------------------------
(FIXED)1. When tax is given for refund also.
!clipboard-202504041141-p7y50.png...
Arathy PS
12:18 PM Feature #526: Income Expense Custom Report - Joury Travels
Ref #157 also Anil KV
12:15 PM Feature #526 (New): Income Expense Custom Report - Joury Travels
Requirement from Joury travels by Tawfiq Ahmad Tawfiq Ikbarieh
Junaid M
12:18 PM Feature #157: Cash Flow Statement
Ref: #526 also Anil KV
12:08 PM Feature #256 (Reopen Bugs Testing Done): Hotel Productivity Report
Theja Ponon
11:27 AM Feature #256 (Reopen Bugs Coding Done): Hotel Productivity Report
Athira KK
12:05 PM Feature #458 (Reopen Bugs Testing Done): Bulk Print of Invoice/Document
Theja Ponon
11:43 AM Feature #205 (Ready for Coding): Unfinalized
Only system users
Pls discus with me
Anil KV
11:39 AM Bug #403 (Ready for Coding): Opening balance and closing balance position issue when do grouping
Anil KV
09:31 AM Feature #247 (Reopen Bugs Coding Done): Air Deal Report
Nawal Sidique

04/03/2025

06:20 PM Feature #226 (Reopen Bugs): Customer Service Wise SOA
ISSUE FIXED
---------------------------------
1. Ticket no: missing for refunded doc.
!clipboard-202504031422-0ualc.p...
Arathy PS
06:19 PM Feature #351 (Reopen Bugs): Set PLB Target
ISSUE FOUND
---------------------------
1. Not showing accurate results in the search field.
!clipboard-2025040316...
Arathy PS
06:17 PM Feature #278 (Reopen Bugs Coding Done): Card Reconciliation
Vivekp V
06:17 PM Feature #95 (Reopen Bugs Coding Done): Quotation/Enquiry
Greeshma S
06:17 PM Feature #458 (Reopen Bugs Coding Done): Bulk Print of Invoice/Document
Greeshma S
06:17 PM Feature #279 (Reopen Bugs Coding Done): Pos Pg Reconciliation
Vivekp V
06:17 PM Feature #83 (Reopen Bugs Coding Done): Set File Status
Greeshma S
11:02 AM Feature #83 (Reopen Bugs): Set File Status
Issue Found
----------
1)On updating a current status also enter as a new entry on list (previous entry is not remo...
Theja Ponon
06:16 PM Feature #297 (Reopen Bugs Coding Done): Performa Sale
Vivekp V
06:16 PM Feature #72 (Reopen Bugs Coding Done): Pax Profile
Greeshma S
12:17 PM Feature #72 (Reopen Bugs): Pax Profile
Issue Found
--------------
1)without ticking the checkbox can delete airline in booking rule tab
2)Delete icon in the...
Theja Ponon
06:16 PM Feature #199 (Reopen Bugs Coding Done): Cost Sheet
Greeshma S
02:59 PM Feature #199: Cost Sheet
Issue Found
--------
1)Incorrect value in count of document and customer amount ,supplier amount
!clipboard-202504031...
Theja Ponon
02:50 PM Feature #199 (Reopen Bugs): Cost Sheet
Theja Ponon
06:16 PM Feature #306 (Reopen Bugs Coding Done): Assets Purchase
Vivekp V
06:16 PM Feature #380 (Reopen Bugs Coding Done): Overdue List
Vivekp V
12:35 PM Feature #380 (Reopen Bugs): Overdue List
ISSUE FIXED
-----------------------------------------
1. Total due amount is not showing based on the currency we cho...
Arathy PS
06:15 PM Feature #217 (Reopen Bugs Coding Done): Received Cheque Query
Sreeranjini T
06:15 PM Feature #381 (Reopen Bugs Coding Done): Collection
Vivekp V
12:35 PM Feature #381 (Reopen Bugs): Collection
ISSUE FIXED
-----------------------
1. Incorrect total balance.
!clipboard-202504031233-lvgdl.png!
Arathy PS
06:14 PM Feature #60 (New Changes Coding Done): Customer
Sreeranjini T
06:13 PM Feature #76 (Reopen Bugs Coding Done): Set Fee/Discount
Sreeranjini T
05:59 PM Feature #122: Ticket Issue
ISSUE FOUND
---------------------
1. Not showing billing tax based on region (shows the region only when you focus ou...
Arathy PS
04:37 PM Feature #88 (New Changes Coding Done): Attachment
Athira KK
04:35 PM Feature #256 (Reopen Bugs): Hotel Productivity Report
Issue Found
---------
1)Cancelled voucher showing in issued status
Theja Ponon
03:40 PM Feature #77 (Reopen Bugs Coding Done): Set Fee/Discount List
Sreeranjini T
03:14 PM Feature #42 (Reopen Bugs Coding Done): Hotel
Athira KK
03:13 PM Feature #281 (Reopen Bugs Coding Done): Pop-up Against Docs Search (shared)
Sreeranjini T
02:34 PM Feature #357 (Reopen Bugs): Service Period Report Summary
ISSUE FOUND
------------------------
1. Incorrect no: items and no: of doc.
!clipboard-202504031430-omqqx.png!
...
Arathy PS
12:08 PM Feature #86 (Reopen Bugs Coding Done): Package
Shilpa Pavithran
09:26 AM Feature #484 (Coding Started): Expected Commission Report
dheeraja premdas

04/02/2025

06:32 PM Feature #353 (Reopen Bugs Coding Done): Assets Sales Return
Greeshma S
06:32 PM Feature #101 (Reopen Bugs Coding Done): Set Air Deal
Greeshma S
06:32 PM Feature #284 (New Changes Coding Done): Target Tracker
Greeshma S
06:32 PM Feature #283 (New Changes Coding Done): Target List
Greeshma S
06:31 PM Feature #280 (New Changes Coding Done): Set Target
Greeshma S
06:03 PM Feature #86 (Reopen Bugs): Package
Issue Found
-----------
1)After un ticking show account tab checkbox and updating ,account is still showing in acco...
Theja Ponon
05:54 PM Feature #279 (Reopen Bugs): Pos Pg Reconciliation
Theja Ponon
02:46 PM Feature #279: Pos Pg Reconciliation
Issue FIXED
---------------
POS id is not clearing on New click
Theja Ponon
05:43 PM Feature #377 (Reopen Bugs Coding Done): Receipt Single
Augustin Jose
03:32 PM Feature #113 (Reopen Bugs Coding Done): Journal
Augustin Jose
02:22 PM Feature #278 (Reopen Bugs): Card Reconciliation
Issue FIXED
------
1)Card name remove on reloading the document
!clipboard-202504021421-urxd3.png!
Theja Ponon
01:00 PM Feature #202: Year End
GUI changes
-----------
1)Add branch ,department at the end of grid and currency after account
2)In action list ad...
Theja Ponon
12:19 PM Feature #60 (New Changes): Customer
New change Done
----------------
1)int_sys_cost_center,int_sys_parent_cost_center add in arj_corporate_cost_centre fi...
Theja Ponon
11:47 AM Feature #203: Open Year End
GUI CHANGE
--------
1)Add Action list on right side of financial year
2)change the position of Current Status ,Cre...
Theja Ponon
11:44 AM Feature #204 (Ready for Coding): Finalized
Theja Ponon
10:53 AM Feature #483 (Coding Started): Corporate Cost Centre Limit
aryamol Vh
10:41 AM Feature #123 (New Changes Coding Done): Extra Credit Limit/Payment Days
Athira KK
10:35 AM Feature #297 (Reopen Bugs): Performa Sale
Issue FIXED
-------
1)Issue on adding with non reported popup (search)
Theja Ponon
09:33 AM Feature #314 (Reopen Bugs Coding Done): Assets Query
Augustin Jose

04/01/2025

06:02 PM Feature #278 (Reopen Bugs Coding Done): Card Reconciliation
Vivekp V
01:10 PM Feature #278 (Reopen Bugs): Card Reconciliation
Theja Ponon
05:26 PM Feature #142 (Reopen Bugs): POS & PG Report
Issue Fixed
---------
1)On redirecting by clicking doc number data is not loading in respective modules
2)cr/dr is no...
Theja Ponon
04:06 PM Feature #341 (New Changes): Print Settings
New Change
-----------
1)In Email tab
a)set Mail Type to PDF and disable
b)Remove body tab and show the fields i...
Theja Ponon
04:00 PM Feature #6 (New Changes): Mail Setting Master
New Change - DONE
----------
1)Add a browse option at the end of signature field (signature image B*-If image is adde...
Theja Ponon
03:48 PM Feature #88 (New Changes): Attachment
New Change
--------------
1)Add message when adding same attachment (remove the previous attachment upload and ren...
Theja Ponon
01:04 PM Feature #458 (Reopen Bugs): Bulk Print of Invoice/Document
Issue Found
----------
1)Print is not getting when format is sale ticket base print format
Theja Ponon
12:35 PM Feature #307 (Reopen Bugs): Assets Search
Issue fixed
-----------
1)sold items are not showing when sold is ticked
!clipboard-202504011235-qm6hk.png!
Theja Ponon
12:26 PM Feature #314 (Reopen Bugs): Assets Query
New Change
---------
1)Add redirection to doc number
Issue Fixed
----------
1)Title showing on above page
!clipboard...
Theja Ponon
12:09 PM Feature #217 (Reopen Bugs): Received Cheque Query
** Issue fixed
------
1)blank page comes in the print of log tab
Theja Ponon
12:06 PM Feature #310: Assets Sale/Write off
Issue Found
---------
1)On adding asset item service charge % is clearing and charge is not calculating
!clipboard-20...
Theja Ponon
10:51 AM Feature #389 (New Changes Coding Done): Corporate User
Vivekp V
10:51 AM Feature #381 (Reopen Bugs Coding Done): Collection
Vivekp V
10:12 AM Feature #377: Receipt Single
Issue Fixed
--------------
1)Tally issue while saving with different currency
Theja Ponon
09:57 AM Feature #412 (Reopen Bugs Testing Done): Booking
Theja Ponon
 

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