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21922 3226 d 10 h amit.gupta /trunk/CRMService/src/main/java/in/shop2020/crm/util/ All unverified counters need to be verified  
20356 3535 d 9 h amit.gupta /trunk/ Fixed ticket issue  
20296 3561 d 7 h kshitij.sood /trunk/CRMService/src/main/java/in/shop2020/crm/util/  
20172 3589 d 4 h aman.kumar /trunk/ added kushal.bhatia@saholic.com where rajneesh.arora@saholic.com is present and replaced manoj.kumar@saholic.com with ritesh.chauhan@saholic.com at some places  
18461 3754 d 3 h manish.sharma /trunk/CRMService/src/main/java/in/shop2020/crm/util/ Committed by Manish Sharma for Removing Ritesh Id from escalation on Feb-01-2016  
18203 3778 d 9 h amit.gupta /trunk/CRMService/src/main/java/in/shop2020/crm/util/ Fixed fetched payments  
16207 3943 d 6 h manish.sharma /trunk/CRMService/src/main/java/in/shop2020/crm/util/ Committed by Manish Sharma for Change in Failed Payment Ticket Generator on 27-Jul-2015  
14226 4093 d 4 h kshitij.sood /trunk/CRMService/src/main/java/in/shop2020/crm/util/  
14067 4097 d 6 h kshitij.sood /trunk/CRMService/src/main/java/in/shop2020/crm/util/  
11950 4328 d 9 h kshitij.sood /trunk/CRMService/src/main/java/in/shop2020/crm/util/  
11942 4331 d 5 h kshitij.sood /trunk/CRMService/src/main/java/in/shop2020/crm/util/ More changes related to bulk enquriy  
11890 4332 d 5 h kshitij.sood /trunk/ Crm changes related to bulk order enquiry & private deals.  
8127 4627 d 6 h manish.sharma /trunk/CRMService/src/main/java/in/shop2020/crm/util/ Committed by Manish Sharma for Change Outbound Default Assignee Id on Sep-11-2013  
7357 4735 d 7 h anupam.singh /trunk/CRMService/src/main/java/in/shop2020/crm/util/ Creating another client for autoverification  
6961 4816 d 7 h anupam.singh /trunk/CRMService/src/main/java/in/shop2020/crm/util/ Unknown recharge tickets to be assigned to shrawan by default  
6811 4837 d 8 h anupam.singh /trunk/CRMService/src/main/java/in/shop2020/crm/util/ Changed a comment  
6667 4867 d 8 h amar.kumar /trunk/ Changing AgentId for certain types of tickets  
6304 4936 d 9 h amar.kumar /trunk/ Changing Assignee in case of Failed Payment, COD-Verification and COD Verification escalation tickets (Gaurabh to Shrawan)  
6191 4957 d 7 h rajveer /trunk/CRMService/src/main/java/in/shop2020/crm/util/ Mark the processed txns as processed.  
6176 4961 d 2 h amit.gupta /trunk/ Contact us extended for recharge.  

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