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Hours: 1268:25

Date User Activity Issue Comment Hours Created Tracker Status Project Week
01/12/2026 Sai Teja Popuri Development Feature #6730: On click on convert into request button in each enquiry to navigate & show to create request page with created customer details with selected service in the UI 1:00 01/12/2026 01:16 PM Feature Closed AFC 3 Actions
01/12/2026 Sai Teja Popuri Development Feature #6712: Add service vendor at the time of job creation as like labour 1:00 01/12/2026 01:15 PM Feature Closed AFC 3 Actions
01/12/2026 Sai Teja Popuri Development Feature #6723: Add payment dialog on click of pay button & in the dialog , either full payment / partial payment with paid by (interna user), payment method as (card,cash,cheque,zelle) 6:00 01/12/2026 01:14 PM Feature Closed AFC 3 Actions
01/12/2026 Sai Teja Popuri Development Feature #6714: Show list of the service vendors list with all jobs assigned to that service vendor 2:00 01/12/2026 05:41 AM Feature Closed AFC 3 Actions
01/10/2026 Sai Teja Popuri Development Feature #6722: show job id, service name, amount,balance due, pending amount , pay button in the jobs list accordion 8:00 01/10/2026 01:27 PM Feature Closed AFC 2 Actions
01/10/2026 Sai Teja Popuri Bug Bug #5898: field staff dashboard new job update issue 3:00 01/10/2026 06:25 AM Bug Closed AFC 2 Actions
01/10/2026 Sai Teja Popuri Development Feature #6706: Working on customer enquiry page edit , ui update and navigation to request to create with out any manual selection 7:00 01/10/2026 06:25 AM Feature Closed AFC 2 Actions
01/09/2026 Sai Teja Popuri Development Feature #6721: show list of service vendors with jobs of each vendor with payment transactions as like 3 layer accordion 8:00 01/09/2026 01:19 PM Feature Closed AFC 2 Actions
01/08/2026 Divya Inapakurthi Design Feature #6633: Working on Vendor Invoice Modified UI and Integrate the Functionality from the Evergreen Implemented Pending Adjustment for Vendor invoice 1:00 01/08/2026 12:52 PM Feature In Progress AFC 2 Actions
01/08/2026 Divya Inapakurthi Design Feature #6633: Working on Vendor Invoice Modified UI and Integrate the Functionality from the Evergreen Implemented Create Product for Unmatched Products 4:00 01/08/2026 12:52 PM Feature In Progress AFC 2 Actions
01/08/2026 Divya Inapakurthi Design Feature #6633: Working on Vendor Invoice Modified UI and Integrate the Functionality from the Evergreen Implemented Create New Product for Manual Adding 2:00 01/08/2026 12:50 PM Feature In Progress AFC 2 Actions
01/08/2026 Ravi Shankar Palle Development Feature #6406: Customer Enquiries feature Provided the required endpoints for the get method with paginations and search query filters, endpoint to upload the excel file with the data inside it, added some important attributes in the schema... 8:00 01/08/2026 12:43 PM Feature Resolved AFC 2 Actions
01/08/2026 Sai Teja Popuri Development Feature #6565: Working on a new page Enquiry 7:00 01/08/2026 12:35 PM Feature Closed AFC 2 Actions
01/08/2026 Sai Teja Popuri Development Feature #6565: Working on a new page Enquiry 7:00 01/08/2026 12:34 PM Feature Closed AFC 2 Actions
01/08/2026 Divya Inapakurthi Development Feature #6624: Vendor Invoice Extract PDF functionality Integration Discussed the flow of vendor invoice with Teja 0:30 01/08/2026 07:16 AM Feature Resolved AFC 2 Actions
01/08/2026 Divya Inapakurthi Development Feature #6624: Vendor Invoice Extract PDF functionality Integration tested Extract Functionality and resolved few issues in the Vendor Invoice 1:00 01/08/2026 07:15 AM Feature Resolved AFC 2 Actions
01/07/2026 Sai Teja Popuri Development Feature #6565: Working on a new page Enquiry 1:00 01/07/2026 01:25 PM Feature Closed AFC 2 Actions
01/07/2026 Ravi Shankar Palle Development Feature #6406: Customer Enquiries feature 8:00 01/07/2026 12:54 PM Feature Resolved AFC 2 Actions
01/06/2026 Chandra Sekhar Development Feature #6427: Update the card/online labels will change as if card (online stripe page), card manual (card reader) in the make payment dialog 1:00 01/06/2026 11:04 AM Feature Closed AFC 2 Actions
01/06/2026 Chandra Sekhar Development Feature #6428: The system shall allow users to edit the payment schedule amount when a customer visits the store and makes a partial payment. The system shall allowed users to edit the payment schedule amount when a customer visits the store and makes a partial payment. 3:00 01/06/2026 11:02 AM Feature Closed AFC 2 Actions
01/06/2026 Chandra Sekhar Development Feature #6387: Add partial payment option in the make payment dialog in the invoice payment Added partial payment option in the make payment dialog in the invoice payment 1:00 01/06/2026 10:59 AM Feature Closed AFC 2 Actions
01/06/2026 Sai Priyatham Sadineni Development Feature #6470: Through payment schedule page will send the payment link to customer to pay 4:00 01/06/2026 10:11 AM Feature Resolved AFC 2 Actions
01/06/2026 ghazala shamim Development Feature #6399: Update AFC help guide with expenses module 1:30 01/06/2026 08:59 AM Feature Closed AFC 2 Actions
01/06/2026 ghazala shamim Development Feature #6226: Implement Expense Management Module 8:00 01/06/2026 08:57 AM Feature Resolved AFC 2 Actions
01/06/2026 Sai Teja Popuri Development Feature #6429: When a job is closed with an adjusted amount, the system shall require the user to enter a note, which will be included in the final invoice email sent to the customer. 2:00 01/06/2026 07:31 AM Feature Closed AFC 2 Actions
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