Redmine

08/20/2024

06:51 PM TAAS Feature #118: Received Cheque Deposit

TESTING DONE unnikannan S

05:01 PM TAAS Feature #118 (Reopen Bugs Coding Done): Received Cheque Deposit

ISSUE FIXED
1.Missing Cheque No Digit. Starting With Value 0 On Search Pop Up
(Fix In Return/Cancel) Vivekp V

06:20 PM TAAS Feature #155: Bank Book

TESTING DONE unnikannan S

04:47 PM TAAS Feature #155 (Reopen Bugs Coding Done): Bank Book

ISSUE FIXED
1.Show Reco No In list
2.Clear Date Format As DD/MM/YY Vivekp V

06:10 PM TAAS Feature #74: Counter Staff

New changes
---------------
1)Employee account field(system tab)--> add a blue star and load employees from employee... Arathy PS

06:04 PM TAAS Feature #351: Set PLB Target

GUI changes-
Ref->(Set Target).
In Main section-
--Date Based On-default date should be Issue date
--In Tab section... Meljo Sunny

05:51 PM TAAS Feature #350: PLB Tracker

Inside Pop Up(Ref-Package Stock Unreported report)
Field Plb No-check mask and original
In table data grid Column(PL... Sarath Krishnan

05:13 PM TAAS Feature #242 (Coding Done): Inter Branch Report

Meljo Sunny

04:29 PM TAAS Feature #344: Assets Expire Report

Assets Ststus... Anil KV

04:18 PM TAAS Feature #307: Assets Search

GUI Change... Anil KV

04:16 PM TAAS Feature #309: Assets Depreciation

GUI Change... Anil KV

04:15 PM TAAS Feature #310: Assets Sale/Write off

GUI Change... Anil KV

04:12 PM TAAS Feature #306: Assets Purchase

GUI Change... Anil KV

04:09 PM TAAS Feature #308: Assets Import

GUI Change... Anil KV

03:29 PM TAAS Feature #189 (Coding Done): Airline Import

Amal Ck

02:29 PM TAAS Feature #233 (Reopen Bugs Coding Done): BSP Statement

Augustin Jose

12:09 PM TAAS Feature #300 (Coding Started): Staff Overdue Report

Athul P

12:09 PM TAAS Feature #148 (New Changes Coding Done): Supplier Overdue Report

Athul P

12:08 PM TAAS Feature #147 (Reopen Bugs Coding Done): Customer Overdue Report

Athul P

11:39 AM TAAS Feature #288 (Reopen Bugs): Document Tracker

Issue Found
------------------------------------------------
1) Missing Numbers are not shown in the table
2)Show Gri... Avinash MS

11:00 AM TAAS Feature #247 (New Changes): Air Deal Report

New Changes DONE... Anil KV

08/19/2024

11:03 PM TAAS Feature #78 (Reopen Bugs Coding Done): Voucher Stock

Aparna Mathew

01:55 PM TAAS Feature #78 (Reopen Bugs): Voucher Stock

ISSUE FOUNDED
1.Fix Translation Mistakes On Pop Up
2.Adjust Gap Between Status And Voucher No In Pop Up unnikannan S

09:25 AM TAAS Feature #78 (New Changes Coding Done): Voucher Stock

Aparna Mathew

06:58 PM TAAS Feature #165 (Reopen Bugs): Bank Reconciliation

ISSUE FOUNDED
1.Error On Updation While Adding Decimal Value On Summary
2.Not Working Attachment File Upload
3.... unnikannan S

06:56 PM TAAS Feature #165: Bank Reconciliation

TESTING DONE unnikannan S

04:26 PM TAAS Feature #233 (Reopen Bugs): BSP Statement

ISSUE FOUNDED
1.Show Amounts In List As Right Allign
2.Not Working Base 2 Currency Wise Search
3.Correct The Icon Of... unnikannan S

03:44 PM TAAS Feature #233 (Testing Started): BSP Statement

unnikannan S

10:18 AM TAAS Feature #233 (Coding Done): BSP Statement

Augustin Jose

03:57 PM TAAS Feature #305 (Reopen Bugs): Assets Master

ISSUE FOUND:
1)AFTER UNTICKING THE LEDGER FIELD, ENTER A VALUE IN LEDGER FIELD THEN THE LAST SAVED WITH TICK MARK SHO... Arathy PS

11:51 AM TAAS Feature #305 (Coding Done): Assets Master

Nithin PM

03:11 PM TAAS Feature #51 (Reopen Bugs): Set Mapping Account

ISSUE FOUND:
1)Can Save the data by directly clicking the save button in the module, without clicking the save butto... Arathy PS

01:40 PM TAAS Feature #290 (Reopen Bugs): Master Grouping

ISSUE FOUNDED
1.Error on Save unnikannan S

10:24 AM TAAS Feature #290 (Coding Done): Master Grouping

Sarath Krishnan

01:16 PM TAAS Feature #66 (New Changes Coding Done): Cash Counter

TESTING DONE unnikannan S

10:24 AM TAAS Feature #66 (Coding Done): Cash Counter

Sarath Krishnan

12:42 PM TAAS Feature #74 (New Changes): Counter Staff

1.Change tooltip of System -> Other Credit Limit In QAR to "Credit Limit for Non-Associate Customer".
2.Add Payment ... Junaid M

12:36 PM TAAS Feature #29 (New Changes): Admin Settings

Add new settings --> Sale And Refund
1. Counter Staff Credit Limit Checking Based On (Select box) Sysname ->
DONE ... Junaid M

10:20 AM TAAS Feature #62 (New Changes): Commission Agent

Avinash MS

09:48 AM TAAS Feature #288 (Coding Done): Document Tracker

Sarath Krishnan

08/16/2024

04:12 PM TAAS Feature #155 (Reopen Bugs): Bank Book

unnikannan S

04:09 PM TAAS Feature #155: Bank Book

ISSUE FOUNDED
1.Show Reco No In list
2.Clear Date Format As DD/MM/YY unnikannan S

10:01 AM TAAS Feature #147 (Reopen Bugs): Customer Overdue Report

ISSUE FOUNDED
1.Error While Search With Bill Date
2.Syntax Error While Changing Calculation Based On
3.Missing Main ... unnikannan S

09:27 AM TAAS Feature #147 (Testing Started): Customer Overdue Report

unnikannan S

08/14/2024

02:56 PM TAAS Feature #297 (Coding Started): Performa Sale

Vivekp V

02:54 PM TAAS Feature #297 (Coding Done): Performa Sale

performa sale coding done
to sale button function needs to be incorporated to sale then working will be fully done Vivekp V

12:19 PM TAAS Feature #165 (Reopen Bugs Coding Done): Bank Reconciliation

Aparna Mathew

10:57 AM TAAS Feature #147 (Coding Done): Customer Overdue Report

Athul P

08/13/2024

11:07 PM TAAS Feature #79 (New Changes Coding Done): Voucher Stock List

Aparna Mathew

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

12:05 PM TAAS Feature #165 (Reopen Bugs): Bank Reconciliation

ISSUE FOUNDED
1.Error On Deletion
2.Freeze Doc no Part After Save
3.Validate Doc Date And Status
4.Allow Numbers Onl... unnikannan S

10:55 AM TAAS Feature #165 (Coding Done): Bank Reconciliation

Aparna Mathew

11:22 AM TAAS Feature #170: ADM/ACM Master

Enhancement
---------------
1. Validation move to Server side "ADM/ACM Unadjusted Mapping Account Not Set, Please s... Junaid M

10:58 AM TAAS Feature #190 (Reopen Bugs Coding Done): Hotel Import

Amal Ck

10:08 AM TAAS Feature #190 (Reopen Bugs): Hotel Import

ISSUE FOUNDED
1.Saving Without Adding File In UI After Import And Choosing File Option
2.Reduce Length of Sl No Colu... unnikannan S

10:00 AM TAAS Feature #190 (Testing Started): Hotel Import

unnikannan S

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

10:31 AM TAAS Feature #169 (Particialy Coding Done): Refund

Aparna Mathew

08/12/2024

07:06 PM TAAS Feature #118 (Reopen Bugs): Received Cheque Deposit

ISSUE FOUNDED
1.Missing Cheque No Digit. Starting With Value 0 On Search Pop Up
(Fix In Return/Cancel) unnikannan S

06:02 PM TAAS Feature #189 (Coding Started): Airline Import

Amal Ck

04:34 PM TAAS Feature #346 (Ready for Coding): Security Expiry Report

Anil KV

04:20 PM TAAS Feature #346: Security Expiry Report

... Anil KV

03:47 PM TAAS Feature #101 (Reopen Bugs): Set Air Deal

Arathy PS

02:50 PM TAAS Feature #190 (Coding Done): Hotel Import

Amal Ck

02:43 PM TAAS Feature #248 (Reopen Bugs Coding Done): Ancillary Sales Reports

Amal Ck

01:11 PM TAAS Feature #47 (Reopen Bugs): Cheque Book

ISSUE FOUNDED
1.Block Deletion/Update In Case The Cheque No Is Used In Any Payment Doc
2.Block Alphabets in Cheque n... unnikannan S

11:42 AM TAAS Feature #113 (New Changes Coding Done): Journal

Baseem Shan

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

09:50 AM TAAS Feature #147 (Coding Started): Customer Overdue Report

Athul P