Private
Project *AFC ai genetic for bench sales APPFORSOLARArrow LogisticsArtificial Intillegence » Algo Trade Automation » Algo Trade Manual » Bulk mail Automation with web interface » Bulk Mail Service For Bench Sales » Code Generation Tool » Cold Emailing Automation (AI-Driven) » Invoice Inventory Automation » invoice to inventory for evergreen » Test Automation » What's app Bulk messaging with AI agents » Zelle Payment for evergreenAsk RideBowls&blendsCharan Technologies _ DevelopmentEver green Farms USA (static website)Evergreen farms (pos)Evergreen React ApplicationFinwareHackthonLucky BraidsMy Produce StandNexPumpNexZen Printer AgentNoxa_JewelleryOffice Requirments » Daily Tasks For Madhu » Employees requirements » Recruitment senior mern stack developer » Red MIne Speed » Senior Mern Stack DeveloperOPT - (USA) UpdatesQA TestersRare FruitsRegal SolarRegal Solar DMRegal Solar Energy_ ReactReliance Home Builders_ reactRemit2AnyRestaurant POSRSVPRushi GardensRV_ EngraverSoloar AppSri Farms _ DMSri_FarmsSuthra OneSuthra QNova LabsTech FourceTechnical RequirementsTechy_DevelopmentTechy_POS Travel Matex
Tracker *Bug Feature Support Testing
Subject *
Description Edit today i had raised these issue 1.In the Catering section of the POS, provide proper validation for the Unit Price field under Add Custom Item. 2.In the Catering Food Selection section of the POS: The food selection section is not clearly visible due to insufficient space. Increase the size/height of the section so that all food items and selection options are properly visible. In the Add Custom button, an extra “+” symbol is displayed. Remove the duplicate/extra “+” symbol and keep only one clear Add Custom button label/icon. 3.In the Catering section of the POS, the order Total Amount is displayed as $143.91.However, when clicking Add Payment, the payment amount is incorrectly displayed as $153.98. 4.When a customer has already placed a Takeaway order using a specific phone number and the order is completed, placing another Takeaway order using the same phone number incorrectly shows the customer as “First Visit.” 5.In the POS → Assets section, the Asset Name field is currently accepting too many characters.Restrict the Asset Name field to a specific maximum number of characters. 6.In the POS → Assets section, the Issue Date and Expiry Date fields need proper date validation. The Expiry Date field is allowing the same date as the Issue Date. The Expiry Date field is also allowing dates before the Issue Date. 7.In the Coupon Creation section, there are two issues related to the Max Uses field.When a value is entered in the Max Uses field during coupon creation, the coupon is showing a “Not Yet Valid” and When a Max Uses value is specified while creating a coupon, the coupon offer is not displayed in the Customer-Facing Offers section. 8.When placing a Dine-In order in the POS, the Notes functionality is not working as expected. 9.When placing a Dine-In order from the POS without entering a Customer Name during table booking, the system automatically displays the customer name as “Walk-In.” After that, I worked on Event Crux development and testing for donation event creation and added the required fields to the event registration form.
Status In Progress
Priority *Low Normal High Immediate
Assignee Abhilash Reddy KudamalaAravind NerellaArif Wasib ShaikAruna PrasannaJohn PatchalaJyothsna BoduguRavindra AtthotaSai Priyatham Sadinenisairam machavarapuSravani RangannapalemSubhani Shaikvinay palakonda
Parent task
Start date
Due date
Estimated time Hours
% Done0 % 10 % 20 % 30 % 40 % 50 % 60 % 70 % 80 % 90 % 100 %