Vivekp V's activity
From 02/13/2024 to 02/22/2024
02/22/2024
- 02:49 PM TAAS Feature #247 (Reopen Bugs Coding Done): Air Deal Report
- ISSUE FIXED
1.MISSING PAX PROFILE FROM LIST FIXED
2.NO DATA WHILE SEARCH WITH BOOKING,ISSUING STAFF FIELDS is wor... - 01:23 PM TAAS Feature #19 (Reopen Bugs Coding Done): Account Grouping
- GUI Changes done
- 12:36 PM TAAS Feature #125 (Reopen Bugs Coding Done): Opening Balance
- ISSUE FIXED
1.CHEQUE DATE VALIDATION
2.ERROR WHILE CLEARING FOP IN CASE OF CHEQUE/DEPOSIT - 12:01 PM TAAS Feature #95 (Reopen Bugs Coding Done): Quotation/Enquiry
- ISSUE FIXED
1.STATUS MANDATORY
2.SHOW ALL PAX PROFILES IN PAX PROFILE FIELD
3.RE-ARRANGE ORDER REFFER VOUCHERS
...
02/21/2024
- 02:47 PM TAAS Feature #155 (Reopen Bugs Coding Done): Bank Book
- ISSUE FIXED
1.CLEAR DEFAULT 0 SHOWING IN BRANCH MULTY SELECT FIELD
2.ADD SEARCH FILTERS FOR DATE COLUMN - 12:51 PM TAAS Feature #125 (Reopen Bugs Coding Done): Opening Balance
- ISSUE FIXED
1.ISSUE WHILE CHOOSING BANK DEPOSIT/CHEQUE IN DR/CR FIELD
2.CORRECT TRANSLATION OF DOC NO - 11:10 AM TAAS Feature #106 (Reopen Bugs Coding Done): Set Service Rate
- ISSUE fixed
1.ERROR WHILE SETTING COMMON SERVICE RATE FOR ALL USING CHECK BOX
2.ADD VALIDATION FOR AIRLINE IN CAS... - 10:10 AM TAAS Feature #76 (Reopen Bugs Coding Done): Set Fee/Discount
- ISSUE FIXED
1.DUPLICATION OF DATA IN LIST WHILE UPDATE
2.SHOW VALID GROUPING DATA OF SUPPLIERS
02/19/2024
- 02:26 PM TAAS Feature #252 (Reopen Bugs Coding Done): GDS Productivity Report
- ISSUE FIXED
1.MISSING PAX PROFILE NAME FROM LIST
2.FALSE SEGMENT COUNT IN LSIT WHILE ADDING PAX COUNT
02/14/2024
- 07:19 PM TAAS Feature #251 (Reopen Bugs Coding Done): Supplier Productivity Report
- Issue FIXED
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Productivity Amount is wrong when sharing - 02:39 PM TAAS Feature #57 (Reopen Bugs Coding Done): Corporate Card
- ISSUE FIXED
1.DONT ALLOW TO CLEAR THE ACT AS CHECK BOXES IN CASE IF THE ACCOUNT WAS ALREADY USED IN ANY DOCUMENT A... - 02:39 PM TAAS Feature #62 (Reopen Bugs Coding Done): Commission Agent
- ISSUE FIXED
1.DONT ALLOW TO CLEAR THE ACT AS CHECK BOXES IN CASE IF THE ACCOUNT WAS ALREADY USED IN ANY DOCUMENT A... - 01:10 PM TAAS Feature #52 (Reopen Bugs Coding Done): Paid Cheque
- ISSUE FIXED
1.DONT ALLOW TO CLEAR THE ACT AS CHECK BOXES IN CASE IF THE ACCOUNT WAS ALREADY USED IN ANY DOCUMENT A... - 12:53 PM TAAS Feature #30 (Reopen Bugs Coding Done): Region Category
- ISSUE FIXED
1.CONNECT PRINT
2.ADD MANDATORY FIELD RED STAR IN STATUS
3.CONNECT THE WORK FLOW BASED ON WISE SELEC... - 12:12 PM TAAS Feature #53 (Reopen Bugs Coding Done): Received Cheque
- ISSUE FIXED
1.DONT ALLOW TO CLEAR THE ACT AS CHECK BOXES IN CASE IF THE ACCOUNT WAS ALREADY USED IN ANY DOCUMENT A... - 12:11 PM TAAS Feature #54 (Reopen Bugs Coding Done): UPI Card
- ISSUE FIXED
1.DONT ALLOW TO CLEAR THE ACT AS CHECK BOXES IN CASE IF THE ACCOUNT WAS ALREADY USED IN ANY DOCUMENT A... - 12:10 PM TAAS Feature #55 (Reopen Bugs Coding Done): Virtual Card
- ISSUE FIXED
1.DONT ALLOW TO CLEAR THE ACT AS CHECK BOXES IN CASE IF THE ACCOUNT WAS ALREADY USED IN ANY DOCUMENT A... - 12:10 PM TAAS Feature #56 (Reopen Bugs Coding Done): Credit/Debit Card
- ISSUE FIXED
1.DONT ALLOW TO CLEAR THE ACT AS CHECK BOXES IN CASE IF THE ACCOUNT WAS ALREADY USED IN ANY DOCUMENT A... - 12:10 PM TAAS Feature #58 (Reopen Bugs Coding Done): Bank
- ISSUE FIXED
1.DONT ALLOW TO CLEAR THE ACT AS CHECK BOXES IN CASE IF THE ACCOUNT WAS ALREADY USED IN ANY DOCUMENT A... - 12:09 PM TAAS Feature #59 (Reopen Bugs Coding Done): Cash
- ISSUE FIXED
1.DONT ALLOW TO CLEAR THE ACT AS CHECK BOXES IN CASE IF THE ACCOUNT WAS ALREADY USED IN ANY DOCUMENT A... - 10:10 AM TAAS Feature #60 (Reopen Bugs Coding Done): Customer
- ISSUE FIXED
1.DONT ALLOW TO CLEAR THE ACT AS CHECK BOXES IN CASE IF THE ACCOUNT WAS ALREADY USED IN ANY DOCUMENT A...
02/13/2024
- 01:10 PM TAAS Feature #235 (Reopen Bugs Coding Done): Supplier Sales Analysis Report
- ISSUE Fixed
1.SHOW DATA WHILE SEARCH WITH GROUP,TYPE,FAMILY,CATEGORY SELECTED BY THE SUPLIER/ACT AS SUPPLIER ACCOU...
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