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From 04/30/2025 to 05/09/2025

05/02/2025

04:57 PM Feature #84 (Reopen Bugs Coding Done): Set Booking Class
Greeshma S
10:59 AM Feature #84 (Reopen Bugs): Set Booking Class
Issue Found
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1)Booking class set in each class remove on focus out from that field
Theja Ponon
04:23 PM Feature #385 (Coding Done): Connect sector remark features to sale module
Junaid M
04:23 PM Feature #355 (Coding Done): Mail
Junaid M
02:58 PM Feature #312: API Integration
Pending Works
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* Implement Billing Tax.
* Solution for how to calculate:
> > # Deal/Tour Cut & ...
Anonymous
12:40 PM Feature #306 (Reopen Bugs): Assets Purchase
Issue Found
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1)Cant clear and re enter new VAT if already entered a tax
2)On changing the Fop from bank any...
Theja Ponon
12:30 PM Feature #279: Pos Pg Reconciliation
Issue found
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1. As per bank amount is same as total amount but validation is showing.
!cli...
Arathy PS
12:21 PM Feature #118 (Reopen Bugs): Received Cheque Deposit
ISSUE FOUND
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1. Even though service charge is already set is already added valida...
Arathy PS
12:09 PM Feature #121 (Reopen Bugs Coding Done): Document Search
Greeshma S
10:50 AM Feature #121 (Reopen Bugs): Document Search
ISSUE FOUND
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1. When doc is AR shared and then deleted then the shared doc no: is still...
Arathy PS
11:49 AM Feature #111 (Reopen Bugs): Payment+
ISSUE FOUND
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1. Bank charge is not calculated based on set bank charge module and tax i...
Arathy PS
11:48 AM Feature #378 (Reopen Bugs): Payment Single
ISSUE FOUND
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1. Bank charge is not calculated based on set bank charge module and tax i...
Arathy PS
11:18 AM Feature #400 (Reopen Bugs): Sale Module New UI Without-Popup
ISSUE FOUND
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1. Validation for sector even though sector is already entered.
!clipboar...
Arathy PS
10:57 AM Feature #215 (Reopen Bugs): Document Query
ISSUE FOUND
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1. Responsible account label is not showing when we gave a respons...
Arathy PS
10:56 AM Feature #531 (New): TAAS Integration Api Documentation
Junaid M
10:44 AM Feature #40 (Reopen Bugs): Service Provider
Issue Found
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1)Ticket and hotel tabs are showing in service provider with exclusive of that services whe...
Theja Ponon
10:37 AM Feature #530: Connect the working of amount limit in additional info tab of all cash modules
Connect the working of amount limit in 'additional info' tab of all cash modules with associated modules. Arathy PS
10:31 AM Feature #530 (New): Connect the working of amount limit in additional info tab of all cash modules
Arathy PS
10:25 AM Feature #182: Ticket Cancel
NEW CHANGES - Started
----------------------...
Arathy PS

04/30/2025

06:03 PM Feature #10 (Reopen Bugs): Payment Terms Master
ISSUE FOUND
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1. Incorrect payment date when the payment term is monthly and bill submissio...
Arathy PS
10:07 AM Feature #118 (Reopen Bugs Coding Done): Received Cheque Deposit
Vivekp V
10:06 AM Feature #119 (Reopen Bugs Coding Done): Received Cheque Return
Vivekp V
09:39 AM Feature #381 (Reopen Bugs Coding Done): Collection
Vivekp V
 

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