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From 09/10/2024 to 09/19/2024

09/19/2024

06:10 PM TAAS Feature #284 (Reopen Bugs): Target Tracker
ISSUE FOUNDED
1.Error While Search With Branch (42702: column reference "fk_branch_id" is ambiguous)
unnikannan S
05:37 PM TAAS Feature #288 (Reopen Bugs): Document Tracker
ISSUE FOUND
----------------
Data should be showing while we click search button without entering data in any fields.
Arathy PS
05:36 PM TAAS Feature #197 (Reopen Bugs): Not Reported Sale
ISSUE FOUNDED
FIXED -> 1.Error While Search With Pax Name (Consider Not Report Refund Also)
FIXED -> 2.Correct The Wo...
unnikannan S
02:14 PM TAAS Feature #120: Received Cheque Cancel
ISSUE FOUNDED
1.Load Cheque Party Name In Search Pop Up List
unnikannan S
02:05 PM TAAS Feature #119 (Testing Done): Received Cheque Return
unnikannan S
11:42 AM TAAS Feature #82 (Reopen Bugs Coding Done): File Open List
ISSUE FIXED
1.Clear Fixed Category Package Items From Package Select Box In UI
Vivekp V

09/18/2024

07:06 PM TAAS Feature #118 (Reopen Bugs): Received Cheque Deposit
ISSUE FOUNDED
1.Created Data Missing In Action Button List
2.Blocking Update In Case Of Clearing Cheque Item From Li...
unnikannan S
05:15 PM TAAS Feature #117 (Testing Done): Intra Bank Transfer
unnikannan S
04:09 PM TAAS Feature #116 (Testing Done): Cash Withdrawal
unnikannan S
03:16 PM TAAS Feature #197 (New Changes Coding Done): Not Reported Sale
Athul P
02:58 PM TAAS Feature #262 (Reopen Bugs): Ledger Summary - Popup
ISSUE FOUNDED
1.Clear The Negative Symbol From After To Date Column Need Only DR/CR
unnikannan S
02:52 PM TAAS Feature #123 (Reopen Bugs): Extra Credit Limit/Payment Days
ISSUE FOUNDED
1.Missing Data In Credit Limit Tab
unnikannan S
02:48 PM TAAS Feature #114 (Reopen Bugs): Cash Transfer
ISSUE FOUNDED
1.Clear The Item Cash Balance: From UI
unnikannan S
02:19 PM TAAS Feature #114 (Testing Done): Cash Transfer
unnikannan S
01:49 PM TAAS Feature #113 (Testing Done): Journal
unnikannan S
09:53 AM TAAS Feature #113 (Reopen Bugs Coding Done): Journal
Baseem Shan
12:24 PM TAAS Feature #316 (Reopen Bugs Coding Done): Package Issue
Aparna Mathew
09:46 AM TAAS Feature #311: Assets Allocation
On Hold till Assets Depreciation is Completed Baseem Shan
09:43 AM TAAS Feature #309 (Coding Started): Assets Depreciation
Baseem Shan
09:29 AM TAAS Feature #267 (Testing Done): Login History
unnikannan S

09/12/2024

06:50 PM TAAS Feature #299 (Reopen Bugs): Group Sale
ISSUE FOUNDED
1.Error On Save
2.Clear The Extra Columns From List
3.Freeze The Counter Staff Code Field After Se...
unnikannan S
05:49 PM TAAS Feature #299 (Testing Started): Group Sale
unnikannan S
05:12 PM TAAS Feature #124 (Reopen Bugs): Credit Approve
ISSUE FOUND
--------------
Add an field to approve extra credit on counter staff
New Changes
---------------
change...
Arathy PS
03:30 PM TAAS Feature #350 (Reopen Bugs Coding Done): PLB Tracker
Greeshma S
10:28 AM TAAS Feature #350 (Reopen Bugs): PLB Tracker
ISSUE FOUNDED
1.Not Working Close Button In Search Pop Up
unnikannan S
03:27 PM TAAS Feature #310 (Coding Started): Assets Sale/Write off
Amal Ck
02:09 PM TAAS Feature #46 (Reopen Bugs Coding Done): Billing Tax
Aparna Mathew
12:37 PM TAAS Feature #82 (Reopen Bugs): File Open List
ISSUE FOUNDED
1.Clear Fixed Category Package Items From Package Select Box In UI
unnikannan S
11:49 AM TAAS Feature #367 (Coding Done): Connect Account Delete Reason Based on Admin Settings
Greeshma S
11:33 AM TAAS Feature #173 (Reopen Bugs Coding Done): Hotel Issue
Aparna Mathew
11:14 AM TAAS Feature #118 (Reopen Bugs Coding Done): Received Cheque Deposit
ISSUE FIXED
-------------
1)DB data transaction problem
2)Issue on update
Vivekp V
10:03 AM TAAS Feature #43 (Testing Done): LCC Booking ID
unnikannan S
09:52 AM TAAS Feature #104 (Reopen Bugs Coding Done): Ticket/Voucher Note
SSUE FIXED
1.Correct The Created Date Format in Print As Shown In UI
(Consider:Account,Document Notes Also)
Vivekp V
09:51 AM TAAS Feature #69 (Reopen Bugs Coding Done): Cheque Book List
ISSUE FIXED
1.Freeze The Bank Auto Completion Field After Showing Data In List
Vivekp V

09/11/2024

07:31 PM TAAS Feature #34 (Testing Done): IATA Master
unnikannan S
07:20 PM TAAS Feature #79 (Testing Done): Voucher Stock List
unnikannan S
07:20 PM TAAS Feature #78 (Testing Done): Voucher Stock
unnikannan S
05:14 PM TAAS Feature #85 (Testing Done): Package Category
unnikannan S
05:13 PM TAAS Feature #86 (Testing Done): Package
unnikannan S
11:00 AM TAAS Feature #86 (Reopen Bugs Coding Done): Package
ISSUE FIXED
1.Show Category Wise Grouping On Print
Vivekp V
05:11 PM TAAS Feature #208 (Testing Done): Petty Cash Reimbursement
unnikannan S
03:40 PM TAAS Feature #208 (Reopen Bugs Coding Done): Petty Cash Reimbursement
Aparna Mathew
03:58 PM TAAS Feature #104 (Reopen Bugs): Ticket/Voucher Note
ISSUE FOUNDED
1.Correct The Created Date Format in Print As Shown In UI
(Consider:Account,Document Notes Also)
unnikannan S
02:56 PM TAAS Feature #102 (Testing Done): Account Note
unnikannan S
02:43 PM TAAS Feature #96 (Testing Done): Quotation/Enquiry List
unnikannan S
02:41 PM TAAS Feature #95 (Testing Done): Quotation/Enquiry
unnikannan S
01:53 PM TAAS Feature #98 (Testing Done): XO Purchase List
unnikannan S
01:52 PM TAAS Feature #97 (Testing Done): XO Purchase
unnikannan S
12:49 PM TAAS Feature #69 (Reopen Bugs): Cheque Book List
ISSUE FOUNDED
1.Freeze The Bank Auto Completion Field After Showing Data In List
unnikannan S
10:59 AM TAAS Feature #69 (Reopen Bugs Coding Done): Cheque Book List
ISSUE FIXED
1.Clear Bank Code On Focus Out While Clearing Name
Vivekp V
12:44 PM TAAS Feature #125 (Testing Done): Opening Balance
unnikannan S
11:00 AM TAAS Feature #125 (New Changes Coding Done): Opening Balance
UI CHANGE DONE
1.Show An Info Message Default Mapping Account Not Set, Please set Mapping Account (Use `Set Accoun...
Vivekp V
12:41 PM TAAS Feature #371 (Testing Done): Eye icon in password field of Login page
unnikannan S
10:43 AM TAAS Feature #371 (Coding Done): Eye icon in password field of Login page
Greeshma S
11:51 AM TAAS Feature #249: Staff Responsible Sales Report
ENHANCEMENT
---------------
Title Staff responsible sales ---> staff responsible sales report (ask junaid)
Arathy PS
11:00 AM TAAS Feature #285 (Reopen Bugs Coding Done): Paid Cheque Return
ISSUE FIXED
1.Correct The Update Button Symbol On Debit Party
Vivekp V
09:33 AM TAAS Feature #81 (Testing Done): File Open
unnikannan S
09:24 AM TAAS Feature #299 (Coding Done): Group Sale
Aparna Mathew

09/10/2024

06:31 PM TAAS Feature #26 (Testing Done): Financial Year
unnikannan S
05:13 PM TAAS Feature #61 (Testing Done): Supplier
unnikannan S
04:41 PM TAAS Feature #16 (Testing Done): Set ROE
Arathy PS
04:38 PM TAAS Feature #65 (Testing Done): Cost Centre
unnikannan S
04:37 PM TAAS Feature #4 (Testing Done): Department Master
unnikannan S
04:35 PM TAAS Feature #1 (Testing Done): Branch Master
unnikannan S
03:21 PM TAAS Feature #350 (Testing Started): PLB Tracker
unnikannan S
10:13 AM TAAS Feature #350 (Coding Done): PLB Tracker
Greeshma S
02:57 PM TAAS Feature #125 (New Changes): Opening Balance
UI CHANGE
1.Show An Info Message Default Mapping Account Not Set, Please set Mapping Account (Use `Set Account Ma...
unnikannan S
12:57 PM TAAS Feature #372: In All Document - Connect Workflow of Document Status, Posting Status
Consider :-
1. Module Privilege -> Posting Checkbox -> off Case
Junaid M
12:54 PM TAAS Feature #372 (New): In All Document - Connect Workflow of Document Status, Posting Status
Junaid M
12:55 PM TAAS Feature #373 (Coding Started): In All Account Master Modules - Connect Workflow of Approval Status
Junaid M
10:13 AM TAAS Feature #367 (Ready for Coding): Connect Account Delete Reason Based on Admin Settings
Junaid M
10:13 AM TAAS Feature #371 (Ready for Coding): Eye icon in password field of Login page
Junaid M
 

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