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4910 5306 d 5 h phani.kumar /trunk/ Ticket #1039 To introduce & implement 3 new OrderStatus states for undelivered orders
Ticket #1040 CRM ticket creation related to undelivery of order
Ticket #1041 Generation of logistics report for orders pending local connection
reviewer: Rajveer		  
4905 5306 d 10 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 5308 d 12 h varun.gupta /trunk/ Ticket #1038 - Separated method to upload COD settlements  
4837 5312 d 12 h varun.gupta /trunk/ Ticket #1019 - Created OrderStatus group for all open orders and modified MyAccount section to incorporate this new group  
4815 5314 d 6 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 5315 d 12 h anupam.singh /trunk/ Trac #1025

Created a dashboard for viewing courier performance report in Support webapp.		  
4788 5318 d 8 h rajveer /trunk/ Changes in shipping process where user will be able to select or deselect the orders.  
4783 5319 d 10 h phani.kumar /trunk/ Ticket #990 Need Report for orders which have crossed expected Delivery Date
reviewer: Rajveer		  
4763 5320 d 10 h rajveer /trunk/ Added support to verify the correct color is billied in ETP.  
4757 5320 d 14 h mandeep.dhir /trunk/ Trac#974 Marking orders as PO raised  
4741 5325 d 5 h phani.kumar /trunk/ Ticket #1002 Logistics Reconcilation of Bluedart and Aramex and
Ticket #1000 Bluedart Logistics Reconcilation using thier api		  
4715 5327 d 4 h varun.gupta /trunk/ Added support for reshipped orders, refunds which do not fall in given date range and COD settlements from Aramex.  
4712 5327 d 12 h rajveer /trunk/ Added support to mark the order as delivered from dashboard.  
4709 5328 d 8 h rajveer /trunk/ Added the cancelled orders report.  
4661 5332 d 14 h rajveer /trunk/ Added new order statuses and changed description of INIT status.  
4658 5332 d 14 h mandeep.dhir /trunk/ Support for alphanumeric IMEI numbers  
4647 5334 d 14 h rajveer /trunk/ Added delay reason text in the order  
4607 5338 d 12 h rajveer /trunk/ Added report to get the slipped orders and send the mail to concerned persons.  
4602 5339 d 10 h rajveer /trunk/ Added the selection box at the time of authorization of the pickup number.  
4600 5339 d 10 h varun.gupta /trunk/ Vendor Reconciliation Report Generator - v1.0  

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