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5382 5243 d 4 h varun.gupta /trunk/ Added paymentGatewayId as parameter to method when getting payment settlement  
5348 5249 d 7 h anupam.singh /trunk/ Adding COD Verification Agent
Reviewer : Mandeep		  
5238 5259 d 6 h mandeep.dhir /trunk/ Trac#1257 Not marking orders as PO raised. Also taking into account unfulfilled open POs while computing default POs to be raised  
5208 5263 d 7 h varun.gupta /trunk/ Updated Vendor Recon  
5189 5265 d 8 h varun.gupta /trunk/ Vendor Reconciliation - added unsettled orders sheet  
5110 5277 d 21 h mandeep.dhir /trunk/ Trac#969, Trac#976, Trac#1058, Trac#909, Trac#996, Trac#1067, Trac#1175
Virtual warehouse modelling
Bulk scan In feature
Categorization of Serialized vs NonSerialized items
Screen to display items whose inventory update was missed due to key mismatch		  
5099 5279 d 7 h varun.gupta /trunk/ Added service method to mark orders as paid to vendor  
5067 5285 d 3 h varun.gupta /trunk/ Ticket #1148 - Service methods created to support Order Monitor report  
5031 5292 d 6 h varun.gupta /trunk/ Added OrderstatusGroup for refunded orders  
4999 5295 d 7 h phani.kumar /trunk/ Ticket #1121 auto closing of CRM tickets created related to nondelivery of order
reviewer: Rajveer		  
4983 5298 d 2 h phani.kumar /trunk/ Ticket #1117 AWB Displays and then Vanishes from My Account  
4910 5307 d 1 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 5307 d 6 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 5309 d 8 h varun.gupta /trunk/ Ticket #1038 - Separated method to upload COD settlements  
4837 5313 d 8 h varun.gupta /trunk/ Ticket #1019 - Created OrderStatus group for all open orders and modified MyAccount section to incorporate this new group  
4815 5315 d 2 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 5316 d 8 h anupam.singh /trunk/ Trac #1025

Created a dashboard for viewing courier performance report in Support webapp.		  
4789 5319 d 4 h rajveer /trunk/PyProj/src/shop2020/ Mark selected orders as shipped.  
4783 5320 d 6 h phani.kumar /trunk/ Ticket #990 Need Report for orders which have crossed expected Delivery Date
reviewer: Rajveer		  
4763 5321 d 6 h rajveer /trunk/ Added support to verify the correct color is billied in ETP.  

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