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4905 5113 d 1 h varun.gupta /trunk/ Now all the settlements are saved into one master table where PaymentId is now replaced by ReferenceId which will be PaymentId for prepaid transactions and Order Id in case of COD  
4875 5115 d 3 h varun.gupta /trunk/ Ticket #1038 - Separated method to upload COD settlements  
4837 5119 d 3 h varun.gupta /trunk/ Ticket #1019 - Created OrderStatus group for all open orders and modified MyAccount section to incorporate this new group  
4815 5120 d 21 h phani.kumar /trunk/ Ticket #985 Add cancel button on order detail page on Website
Ticket #1023 Tracking of DOA and Return Pickups
Ticket #1022 Changes in Email Sent to Customers after DOA/Return Pickups are Confirmed
reviewer: Rajveer		  
4801 5122 d 3 h anupam.singh /trunk/ Trac #1025

Created a dashboard for viewing courier performance report in Support webapp.		  
4788 5124 d 22 h rajveer /trunk/ Changes in shipping process where user will be able to select or deselect the orders.  
4783 5126 d 0 h phani.kumar /trunk/ Ticket #990 Need Report for orders which have crossed expected Delivery Date
reviewer: Rajveer		  
4763 5127 d 1 h rajveer /trunk/ Added support to verify the correct color is billied in ETP.  
4757 5127 d 4 h mandeep.dhir /trunk/ Trac#974 Marking orders as PO raised  
4741 5131 d 20 h phani.kumar /trunk/ Ticket #1002 Logistics Reconcilation of Bluedart and Aramex and
Ticket #1000 Bluedart Logistics Reconcilation using thier api		  
4715 5133 d 19 h varun.gupta /trunk/ Added support for reshipped orders, refunds which do not fall in given date range and COD settlements from Aramex.  
4712 5134 d 3 h rajveer /trunk/ Added support to mark the order as delivered from dashboard.  
4709 5134 d 23 h rajveer /trunk/ Added the cancelled orders report.  
4661 5139 d 5 h rajveer /trunk/ Added new order statuses and changed description of INIT status.  
4658 5139 d 5 h mandeep.dhir /trunk/ Support for alphanumeric IMEI numbers  
4647 5141 d 4 h rajveer /trunk/ Added delay reason text in the order  
4607 5145 d 2 h rajveer /trunk/ Added report to get the slipped orders and send the mail to concerned persons.  
4602 5146 d 1 h rajveer /trunk/ Added the selection box at the time of authorization of the pickup number.  
4600 5146 d 1 h varun.gupta /trunk/ Vendor Reconciliation Report Generator - v1.0  
4586 5147 d 17 h mandeep.dhir /trunk/ Trac#909 Creating POs for each supplier  

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