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4837 5237 d 2 h varun.gupta /trunk/ Ticket #1019 - Created OrderStatus group for all open orders and modified MyAccount section to incorporate this new group  
4815 5238 d 19 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 5240 d 2 h anupam.singh /trunk/ Trac #1025

Created a dashboard for viewing courier performance report in Support webapp.		  
4788 5242 d 21 h rajveer /trunk/ Changes in shipping process where user will be able to select or deselect the orders.  
4783 5243 d 23 h phani.kumar /trunk/ Ticket #990 Need Report for orders which have crossed expected Delivery Date
reviewer: Rajveer		  
4763 5245 d 0 h rajveer /trunk/ Added support to verify the correct color is billied in ETP.  
4758 5245 d 3 h mandeep.dhir /trunk/ Exposing purchaseOrderId  
4757 5245 d 3 h mandeep.dhir /trunk/ Trac#974 Marking orders as PO raised  
4741 5249 d 18 h phani.kumar /trunk/ Ticket #1002 Logistics Reconcilation of Bluedart and Aramex and
Ticket #1000 Bluedart Logistics Reconcilation using thier api		  
4715 5251 d 18 h varun.gupta /trunk/ Added support for reshipped orders, refunds which do not fall in given date range and COD settlements from Aramex.  
4712 5252 d 2 h rajveer /trunk/ Added support to mark the order as delivered from dashboard.  
4709 5252 d 21 h rajveer /trunk/ Added the cancelled orders report.  
4682 5253 d 20 h rajveer /trunk/ Removed option to cancel from OM dashboard. Changed CANCELED status to COD_VERIFICATION_FAILED. Changed REFUNDED status to CANCELLED_DUE_TO_LOW_INVENTORY.  
4661 5257 d 4 h rajveer /trunk/ Added new order statuses and changed description of INIT status.  
4658 5257 d 4 h mandeep.dhir /trunk/ Support for alphanumeric IMEI numbers  
4647 5259 d 3 h rajveer /trunk/ Added delay reason text in the order  
4607 5263 d 1 h rajveer /trunk/ Added report to get the slipped orders and send the mail to concerned persons.  
4602 5264 d 0 h rajveer /trunk/ Added the selection box at the time of authorization of the pickup number.  
4600 5264 d 0 h varun.gupta /trunk/ Vendor Reconciliation Report Generator - v1.0  
4586 5265 d 16 h mandeep.dhir /trunk/ Trac#909 Creating POs for each supplier  

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