Activity

Arathy PS's activity

From 08/06/2024 to 08/15/2024

02:47 PM TAAS Feature #70 (Reopen Bugs): Cheque Leaf Cancel: ISSUE FOUNDED
1)Payment can be done using cancelled cheque leaf
2)Shouldn't be able to cancel already used cheque
... Arathy PS
10:51 AM TAAS Feature #169 (Reopen Bugs): Refund: ISSUE FOUNDED:
1)ISSUE UPON CLICKING THE PRINT BUTTON
2)FILE NO: SHOULD BE IN UPPERCASE
3)LOAD DATA OF CUSTOMER TO... Arathy PS

03:47 PM TAAS Feature #101 (Reopen Bugs): Set Air Deal: Arathy PS
11:37 AM TAAS Feature #81 (Reopen Bugs): File Open: ISSUE FOUNDED:
1)CHANGES MADE IN THE PACKAGE AFTER CREATION OF A FILE SHOULDN''T AFFECT THE FILE Arathy PS

02:43 PM TAAS Feature #241 (Reopen Bugs): Turn Over Report: ISSUE FOUNDED
1) ADD AN EXTRA LINE AFTER EACH TOTAL IN PRINT
2) WHEN CURRENCY(BASE1,BASE2 etc) IS CHANGED DATA ON T... Arathy PS
12:47 PM TAAS Feature #237 (Reopen Bugs): GDS Unreported Report: ISSUE FOUNDED
1)IN MANUAL TYPE TICKET STOCK SHOW THE CORRESPONDING AIRLINE
2)DISABLE THE SUPPLIER CODE FIELD ON GDS S... Arathy PS
12:02 PM TAAS Feature #218 (Reopen Bugs): Paid Cheque Query: ISSUE FOUNDED
1)FIXED - ADJUST THE ALIGNMENT OF LOG DETAILS IN LOG TAB
2)FIXED - MAKE THE TITLES OF LOG DETAILS BOLD ... Arathy PS
11:50 AM TAAS Feature #217 (Reopen Bugs): Received Cheque Query: ISSUE FOUNDED
1)TITLES OF THE LOG DETAILS IN THE PRINT SHOULD BE BOLD
2)ADJUST THE ALIGNMENT OF THE LOG DETAILS AND ... Arathy PS
10:45 AM TAAS Feature #79 (New Changes): Voucher Stock List: GUI CHANGES
1)ADD REFERENCE(~) FIELD IN UI
2)ADD ITEMS IN GRID--->SERVICE, BRANCH, SUPPLIER, REFERENCE, NARRATION, EX... Arathy PS
10:40 AM TAAS Feature #78 (New Changes): Voucher Stock: GUI CHANGES
1)START PREFIX SHOULD BE BLUE STAR(REMOVE VALIDATION)
2) DON'T CLEAR THE DATA ON THE FIELD(SEQUENCE POP U... Arathy PS

10:21 AM TAAS Feature #214 (Testing Started): Ticket/Voucher Query: Arathy PS
10:20 AM TAAS Feature #237 (Testing Started): GDS Unreported Report: Arathy PS
10:14 AM TAAS Feature #69 (Reopen Bugs): Cheque Book List: ISSUE FOUNDED:
1)UPDATE THE NO: OF USED, NO: OF CANCELLED AND BALANCE AS WE USE CHEQUE LEAFS Arathy PS

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