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# Project Tracker Status Priority Subject Assignee Updated
16787 FFA Task QA Normal FE: Invoice Minimum Viable Product: Cancelling a clearance invoice 12/10/2025 06:05 AM Actions
16786 FFA Task QA Normal FE: Invoice Minimum Viable Product: Payment for Clearing Invoice 12/10/2025 06:05 AM Actions
16778 FFA Task QA Normal Removal of Vessel Chart from Cost and Sales Chart at House B/L Level 12/10/2025 06:05 AM Actions
16774 FFA Task QA Normal FE: Refactor Shipper and consignee FCL/LCL and IMP/EXP 12/10/2025 06:05 AM Actions
16769 FFA Task QA Normal FE - File Reference: Display Warning Messages on File Reference Screen 12/10/2025 06:05 AM Actions
16768 FFA Task QA Normal File Reference: Add field for targeted sales 12/10/2025 06:05 AM Actions
16767 FFA Task New Normal Payment: Implementation of wallet management for Overpayment 12/10/2025 06:05 AM Actions
16765 FFA Task QA Normal Payment: Cashier's Report 12/10/2025 06:05 AM Actions
16761 FFA Task QA Normal Landing and Shipping 12/10/2025 06:05 AM Actions
16758 FFA Task QA Normal Maintenance: Cargo type and Shipment selection 12/10/2025 06:05 AM Actions
16757 FFA Task QA Normal Maintenance: Add a submodule Department 12/10/2025 06:05 AM Actions
16756 FFA Task QA Normal User Management: Add a department dropdown field 12/10/2025 06:05 AM Actions
16755 FFA Task QA Normal User Management: Add a department column on the Manage user List screen 12/10/2025 06:05 AM Actions
16754 FFA Task QA Normal File reference: Approval of House Bill of Lading (HBL) 12/10/2025 06:04 AM Actions
16752 FFA Task QA Normal Clearing: Adding Red Asterisks to Indicate Mandatory Fields to enhance visibility 12/10/2025 06:04 AM Actions
16751 FFA Task QA Normal Clearing: Removing incoterm as mandatory field 12/10/2025 06:04 AM Actions
16750 FFA Task QA Normal Clearing: Add a blank option in the incoterm dropdown list 12/10/2025 06:04 AM Actions
16749 FFA Task QA Normal Clearing: Freight Sales section visibility 12/10/2025 06:04 AM Actions
16747 FFA Task QA Normal Clearing: Changing save button to update after approval status is given 12/10/2025 06:04 AM Actions
16746 FFA Task QA Normal FE - Maintenance: Charge code should accept minimum 2 characters 12/10/2025 06:04 AM Actions
16744 FFA Task QA Normal Payment: Add Mur label next to Net total Amount label 12/10/2025 06:04 AM Actions
16743 FFA Task QA Normal Payment: Add amount paid in other currency next to the amount displayed in MUR 12/10/2025 06:04 AM Actions
16742 FFA Task QA Normal File Reference - Shipping Instructions (COLOADED AND NON COLOADED) 12/10/2025 06:04 AM Actions
16741 FFA Task QA Normal Credit Note - Refund Request 12/10/2025 06:04 AM Actions
16739 FFA Task New High Dashboard for Salesperson or Operations 12/10/2025 06:04 AM Actions
(626-650/733) Per page: 25, 50, 100

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