Activity
From 09/11/2024 to 09/20/2024
09/20/2024
- 06:55 PM TAAS Feature #121 (Reopen Bugs Coding Done): Document Search
- 10:31 AM TAAS Feature #121 (Reopen Bugs): Document Search
- ISSUE FOUND
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NOT A BUG - Data showing when 'created at' date is before 'period date'. - 06:37 PM TAAS Feature #248 (Testing Done): Ancillary Sales Reports
- 06:33 PM TAAS Feature #305 (Reopen Bugs Coding Done): Assets Master
- 05:48 PM TAAS Feature #278 (Reopen Bugs): Card Reconciliation
- ISSUE FOUND
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Issue on updating an already reconciled file - 03:30 PM TAAS Feature #288 (Reopen Bugs Coding Done): Document Tracker
- 03:18 PM TAAS Feature #222: DSR Summary
- ISSUE FOUNDED
1.Allow Act As Client,Supplier Accounts In Auto Completion Field
2.Freeze The Sub Customer Code Fie... - 03:17 PM TAAS Feature #221 (Reopen Bugs): DSR Details
- ISSUE FOUNDED
FIXED -> 1.Allow Act As Client,Supplier Accounts In Auto Completion Field
FIXED -> 2.Freeze The Sub Cu... - 02:05 PM TAAS Feature #317 (New Changes Coding Done): Package Cancel
- 12:49 PM TAAS Feature #197 (Reopen Bugs Coding Done): Not Reported Sale
- 12:03 PM TAAS Feature #299 (Reopen Bugs Coding Done): Group Sale
- 12:02 PM TAAS Feature #284 (Reopen Bugs Coding Done): Target Tracker
- 11:48 AM TAAS Feature #314 (Coding Started): Assets Query
- 10:13 AM TAAS Feature #129 (Reopen Bugs Coding Done): Document Reversal
- 10:11 AM TAAS Feature #129: Document Reversal
- ISSUE FOUND
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Documents that are already submitted can also be reversed - 10:06 AM TAAS Feature #232 (Particialy Coding Done): Merged Ledger Statement
- To Do:
Debit-Credit Wise Grouping
Opening Balance Position While Grouping:- must be in top, - 09:30 AM TAAS Feature #114 (Reopen Bugs Coding Done): Cash Transfer
- ISSUE FIXED
1.Clear The Item Cash Balance: From UI - 09:27 AM TAAS Feature #82 (Testing Done): File Open List
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) - 05:37 PM TAAS Feature #288 (Reopen Bugs): Document Tracker
- ISSUE FOUND
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Data should be showing while we click search button without entering data in any fields. - 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... - 02:14 PM TAAS Feature #120: Received Cheque Cancel
- ISSUE FOUNDED
1.Load Cheque Party Name In Search Pop Up List - 02:05 PM TAAS Feature #119 (Testing Done): Received Cheque Return
- 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
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... - 05:15 PM TAAS Feature #117 (Testing Done): Intra Bank Transfer
- 04:09 PM TAAS Feature #116 (Testing Done): Cash Withdrawal
- 03:16 PM TAAS Feature #197 (New Changes Coding Done): Not Reported Sale
- 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 - 02:52 PM TAAS Feature #123 (Reopen Bugs): Extra Credit Limit/Payment Days
- ISSUE FOUNDED
1.Missing Data In Credit Limit Tab - 02:48 PM TAAS Feature #114 (Reopen Bugs): Cash Transfer
- ISSUE FOUNDED
1.Clear The Item Cash Balance: From UI - 02:19 PM TAAS Feature #114 (Testing Done): Cash Transfer
- 01:49 PM TAAS Feature #113 (Testing Done): Journal
- 09:53 AM TAAS Feature #113 (Reopen Bugs Coding Done): Journal
- 12:24 PM TAAS Feature #316 (Reopen Bugs Coding Done): Package Issue
- 09:46 AM TAAS Feature #311: Assets Allocation
- On Hold till Assets Depreciation is Completed
- 09:43 AM TAAS Feature #309 (Coding Started): Assets Depreciation
- 09:29 AM TAAS Feature #267 (Testing Done): Login History
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... - 05:49 PM TAAS Feature #299 (Testing Started): Group Sale
- 05:12 PM TAAS Feature #124 (Reopen Bugs): Credit Approve
- ISSUE FOUND
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Add an field to approve extra credit on counter staff
New Changes
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change... - 03:30 PM TAAS Feature #350 (Reopen Bugs Coding Done): PLB Tracker
- 10:28 AM TAAS Feature #350 (Reopen Bugs): PLB Tracker
- ISSUE FOUNDED
1.Not Working Close Button In Search Pop Up
- 03:27 PM TAAS Feature #310 (Coding Started): Assets Sale/Write off
- 02:09 PM TAAS Feature #46 (Reopen Bugs Coding Done): Billing Tax
- 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 - 11:49 AM TAAS Feature #367 (Coding Done): Connect Account Delete Reason Based on Admin Settings
- 11:33 AM TAAS Feature #173 (Reopen Bugs Coding Done): Hotel Issue
- 11:14 AM TAAS Feature #118 (Reopen Bugs Coding Done): Received Cheque Deposit
- ISSUE FIXED
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1)DB data transaction problem
2)Issue on update - 10:03 AM TAAS Feature #43 (Testing Done): LCC Booking ID
- 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) - 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
09/11/2024
- 07:31 PM TAAS Feature #34 (Testing Done): IATA Master
- 07:20 PM TAAS Feature #79 (Testing Done): Voucher Stock List
- 07:20 PM TAAS Feature #78 (Testing Done): Voucher Stock
- 05:14 PM TAAS Feature #85 (Testing Done): Package Category
- 05:13 PM TAAS Feature #86 (Testing Done): Package
- 11:00 AM TAAS Feature #86 (Reopen Bugs Coding Done): Package
- ISSUE FIXED
1.Show Category Wise Grouping On Print - 05:11 PM TAAS Feature #208 (Testing Done): Petty Cash Reimbursement
- 03:40 PM TAAS Feature #208 (Reopen Bugs Coding Done): Petty Cash Reimbursement
- 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) - 02:56 PM TAAS Feature #102 (Testing Done): Account Note
- 02:43 PM TAAS Feature #96 (Testing Done): Quotation/Enquiry List
- 02:41 PM TAAS Feature #95 (Testing Done): Quotation/Enquiry
- 01:53 PM TAAS Feature #98 (Testing Done): XO Purchase List
- 01:52 PM TAAS Feature #97 (Testing Done): XO Purchase
- 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 - 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 - 12:44 PM TAAS Feature #125 (Testing Done): Opening Balance
- 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... - 12:41 PM TAAS Feature #371 (Testing Done): Eye icon in password field of Login page
- 10:43 AM TAAS Feature #371 (Coding Done): Eye icon in password field of Login page
- 11:51 AM TAAS Feature #249: Staff Responsible Sales Report
- ENHANCEMENT
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Title Staff responsible sales ---> staff responsible sales report (ask junaid) - 11:00 AM TAAS Feature #285 (Reopen Bugs Coding Done): Paid Cheque Return
- ISSUE FIXED
1.Correct The Update Button Symbol On Debit Party - 09:33 AM TAAS Feature #81 (Testing Done): File Open
- 09:24 AM TAAS Feature #299 (Coding Done): Group Sale
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