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Arathy PS's activity

From 11/14/2024 to 11/23/2024

11/23/2024

05:40 PM TAAS Feature #317 (New Changes): Package Cancel
NEW CHANGES
-----------------------------------------... Arathy PS
05:40 PM TAAS Feature #186 (New Changes): Transfer Cancel
NEW CHANGES
-----------------------------------------... Arathy PS
05:38 PM TAAS Feature #185 (New Changes): Visa Cancel
NEW CHANGES
-----------------------------------------... Arathy PS
05:37 PM TAAS Feature #184 (New Changes): Other Cancel
NEW CHANGES done
-----------------------------------------... Arathy PS
05:35 PM TAAS Feature #183: Hotel Cancel
NEW CHANGES
-----------------------------------------... Arathy PS
05:33 PM TAAS Feature #182 (New Changes): Ticket Cancel
NEW CHANGES
------------------------------------------... Arathy PS
05:32 PM TAAS Feature #174 (New Changes): Visa Issue
Arathy PS
01:25 PM TAAS Feature #215 (Reopen Bugs): Document Query
ISSUE FOUND
--------------------------------------------
1. Wrong currency data in the log.
2. No need to show docume... Arathy PS
01:22 PM TAAS Feature #115 (Reopen Bugs Testing Done): Cash Deposit
Arathy PS
10:43 AM TAAS Feature #78 (Reopen Bugs Testing Done): Voucher Stock
Arathy PS
10:01 AM TAAS Feature #47 (Reopen Bugs Testing Done): Cheque Book
Arathy PS

11/22/2024

06:20 PM TAAS Feature #275 (New Changes): Air Fare Type
NEW GUI CHANGES
-----------------------------------... Arathy PS
06:12 PM TAAS Feature #113 (New Changes): Journal
NEW CHANGES
---------------------------------------------
1. Replace set button with import button.
2. Add a save ... Arathy PS
05:27 PM TAAS Feature #233 (Reopen Bugs): BSP Statement
ISSUE FOUND
--------------------------------
1. Data not showing in other tab. Arathy PS
04:59 PM TAAS Feature #72 (New Changes): Pax Profile
NEW CHANGES
----------------------------------------
1. In system tab before ALPO allowed add Credit Invoice Format... Arathy PS
04:47 PM TAAS Feature #284 (New Changes): Target Tracker
NEW CHANGES
---------------------------------
1. (Split Up items) Branch, Department, Counter Staff(Ticketing), Syst... Arathy PS
04:20 PM TAAS Feature #283 (New Changes): Target List
NEW CHANGES
-------------------------------------
1. Add 'Target Type' Column before Include Branch
2. 1st Column ... Arathy PS
04:17 PM TAAS Feature #265 (Reopen Bugs): Document User Permission
ISSUE FOUND
-------------------------------------------
1. Status not changing when document has given user permiss... Arathy PS
04:13 PM TAAS Feature #263 (Reopen Bugs): Document Locking
ISSUE FOUND
-------------------------------------------
1. Status not changing when document has given user permiss... Arathy PS
04:00 PM TAAS Feature #280 (New Changes): Set Target
NEW CHANGES
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1. Target Type Dropdown items - Company, Branch, Department, Co... Arathy PS
03:28 PM TAAS Feature #350 (New Changes): PLB Tracker
NEW CHANGES
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--> Add 'Target Based On <Selectbox>(Branch, Counter Staff) after... Arathy PS
03:24 PM TAAS Feature #351 (New Changes): Set PLB Target
NEW CHANGES
-------------------------------------------
--> Add 'Target Based On' <Selectbox>(Branch, Counter Staff)... Arathy PS
01:21 PM TAAS Feature #176 (New Changes): Transfer Issue
NEW CHANGES
--------------------------------------------... Arathy PS
01:19 PM TAAS Feature #175 (New Changes): Other Issue
NEW CHANGES DONE
---------------------------------... Arathy PS
01:19 PM TAAS Feature #174: Visa Issue
(DONE)NEW CHANGES
--------------------------------------------... Arathy PS
01:18 PM TAAS Feature #173: Hotel Issue
NEW CHANGES
------------------------------... Arathy PS
01:15 PM TAAS Feature #122 (New Changes): Ticket Issue
NEW CHANGES
---------------------------------... Arathy PS
11:26 AM TAAS Feature #103: Document Note
Document Note
-------------------------------------
Use this icon everywhere where document note is used
<i cl... Arathy PS
11:24 AM TAAS Feature #104: Ticket/Voucher Note
Ticket/Voucher Note Icon
-----------------------------------------
Use icon everywhere where ticket/voucher note is... Arathy PS
11:20 AM TAAS Feature #102: Account Note
ACCOUNT NOTE ICON
----------------------------
Add this icon everywhere where account note is used
<i class="fa fa-c... Arathy PS
11:08 AM TAAS Feature #407: Corporate Enquiry
NEW changes
-----------------------------------
1. Add a new labels 'ticket type' with combo box and on its right '... Arathy PS
11:07 AM TAAS Feature #95: Quotation/Enquiry
NEW changes
-----------------------------------
1. Add a new labels 'ticket type' with combo box and on its right '... Arathy PS
09:50 AM TAAS Feature #378 (New Changes): Payment Single
NEW CHANGES
-----------------------------------------
1. Replace supplier status with new label 'approval status'.
... Arathy PS

11/21/2024

07:14 PM TAAS Feature #72 (Reopen Bugs): Pax Profile
ISSUE FOUND
-----------------------------------------
1. * FIXED* -When we add multiple pax profiles with airline pre... Arathy PS
07:13 PM TAAS Feature #297 (New Changes): Performa Sale
NEW CHANGES DONE
---------------------------------
Performa Sale
=============
-->All Invoice Format Need
-->Need Tic... Arathy PS
07:12 PM TAAS Feature #110 (New Changes): Receipt+
NEW CHANGES
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1. Add a drop down on the against doc label and name the other ... Arathy PS
07:12 PM TAAS Feature #377 (New Changes): Receipt Single
NEW CHANGES
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1. Add a drop down on the against doc label and name the other fi... Arathy PS
06:49 PM TAAS Feature #169 (Reopen Bugs): Refund
ISSUE FOUND
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DONE-1. The cheque used in refund can again use in payment also t... Arathy PS
06:48 PM TAAS Feature #69 (Reopen Bugs): Cheque Book List
ISSUE FOUND
----------------------------------------
1. When status is 'not used' the the cheque books that are use... Arathy PS
04:19 PM TAAS Feature #69 (Reopen Bugs Testing Done): Cheque Book List
Arathy PS
06:27 PM TAAS Feature #114 (New Changes): Cash Transfer
NEW CHANGES DONE
--------------------------------
1. Add a against doc field on the credit side after responsible user. Arathy PS
06:11 PM TAAS Feature #114 (Reopen Bugs): Cash Transfer
Arathy PS
06:25 PM TAAS Feature #29 (New Changes): Admin Settings
NEW CHANGES
--------------------------------------
ADDED - 1. Add admin settings in Paid cheque group
Allow m... Arathy PS
06:23 PM TAAS Feature #117 (New Changes): Intra Bank Transfer
NEW CHANGES DONE
-------------------------------------
1. Add against doc field on credit side after bank charge. Arathy PS
06:09 PM TAAS Feature #281 (Reopen Bugs): Pop-up Against Docs Search (shared)
ISSUE FOUND
------------------------
1. Change 'party' to 'Account' Arathy PS
06:03 PM TAAS Feature #163: Supplier Reconciliation
ISSUE FOUND
-----------------
1)TOTAL PAID IS EMPTY
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DONE -2)ISSUE DATE IN ISSUED... Arathy PS
04:50 PM TAAS Feature #47 (Reopen Bugs): Cheque Book
ISSUE FOUND
----------------------------------------
1. Can save cheque book for same bank with with same cheque no:
 Arathy PS
11:34 AM TAAS Feature #60 (New Changes): Customer
NEW CHANGE
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1. Add Show In SOA, show In Invoice Print, show In Refund Prin... Arathy PS
10:54 AM TAAS Feature #375 (New Changes): Package Search
NEW CHANGE
-----------------------------------
1. Add a new option 'Batch No:' at file no: label Arathy PS
10:45 AM TAAS Feature #206 (New Changes): Other Service Voucher Search
NEW CHANGE
-----------------------------------
1. Add a new option 'PNR No:' at file no: label Arathy PS
10:44 AM TAAS Feature #201 (New Changes): Transfer Voucher Search
NEW CHANGE
-----------------------------------
1. Add a new option 'PNR No:' at file no: label Arathy PS
10:43 AM TAAS Feature #179 (New Changes): Hotel Voucher Search
NEW CHANGE
-----------------------------------
1. Add a new option 'PNR No:' at file no: label Arathy PS
10:43 AM TAAS Feature #178 (New Changes): Ticket Search
NEW CHANGE
-----------------------------------
1. Add a new option 'PNR No:' at file no: label Arathy PS
10:42 AM TAAS Feature #177 (New Changes): Ticket/Voucher Search
NEW CHANGE
-----------------------------------
1. Add a new option 'PNR No:' at file no: label Arathy PS
10:42 AM TAAS Feature #121 (New Changes): Document Search
NEW CHANGE
-----------------------------------
NOT NEEDED -1. Add a new option 'PNR No:' at file no: label- => 'PNR ... Arathy PS
09:54 AM TAAS Feature #299 (New Changes): Group Sale
NEW CHANGES
-----------------------------------------
DONE - 1. A pop up same as sale to edit the ticket/voucher. Arathy PS
09:46 AM TAAS Feature #90 (Reopen Bugs): Period Unlocking
ISSUE FOUND
------------------------------------
1. Can unlock a period without locking. Arathy PS

11/20/2024

06:58 PM TAAS Feature #169 (New Changes): Refund
NEW CHANGES
--------------------------------
1. Add VAT BASE AMOUNT, VAT %, VAT AMOUNT In Invoice Print --- Should ... Arathy PS
06:57 PM TAAS Feature #168: Sale
NEW CHANGES
--------------------------------
1. Add VAT BASE AMOUNT, VAT %, VAT AMOUNT In Invoice Print --- Should... Arathy PS
06:55 PM TAAS Feature #25: User Favorite Menu
NEW CHANGES
------------------------------------------
1. Two combo select box with options,
Own Favorite Menu ... Arathy PS
06:34 PM TAAS Feature #49 (Reopen Bugs): User
ISSUE FOUND
-----------------------------------------
1. Module feature privilege tab - Only single ALPO, AP sharin... Arathy PS
05:19 PM TAAS Feature #134: Payment Report
NEW CHANGES
---------------------------------------
1. Dr & Cr card (customer/pax-UCCF), Corporate card (customer/pax... Arathy PS
03:42 PM TAAS Feature #123 (Reopen Bugs): Extra Credit Limit/Payment Days
ISSUE FOUND
-----------------------------------
1. Data order on credit limit tab... Arathy PS
11:43 AM TAAS Feature #214 (New Changes): Ticket/Voucher Query
NEW CHANGES
----------------------------------------------
1. Add a new tab for note.
2. Add attachment as a tab.
3. ... Arathy PS

11/15/2024

03:50 PM TAAS Feature #420: Corporate Profile/Query
... Arathy PS
03:50 PM TAAS Feature #420 (Coding Done): Corporate Profile/Query
Arathy PS
03:49 PM TAAS Feature #419: Cheque Submission Approve
... Arathy PS
03:49 PM TAAS Feature #419 (Coding Done): Cheque Submission Approve
Arathy PS
03:47 PM TAAS Feature #418: Corporate Cheque Submission
... Arathy PS
03:47 PM TAAS Feature #418 (Coding Done): Corporate Cheque Submission
Arathy PS
03:46 PM TAAS Feature #417: Corporate Extra Credit Limit/Payment Days
... Arathy PS
03:46 PM TAAS Feature #417 (Coding Done): Corporate Extra Credit Limit/Payment Days
Arathy PS
03:44 PM TAAS Feature #416: Corporate Pending LPO
... Arathy PS
03:44 PM TAAS Feature #416 (Coding Done): Corporate Pending LPO
Arathy PS
03:43 PM TAAS Feature #415: Corporate Booking Approve
... Arathy PS
03:37 PM TAAS Feature #415 (Coding Done): Corporate Booking Approve
Arathy PS
03:35 PM TAAS Feature #119 (New Changes): Received Cheque Return
NEW CHANGES DONE
---------------------------------
1. Change cheque name to name on cheque in the cheque details sect... Arathy PS
03:31 PM TAAS Feature #118 (New Changes): Received Cheque Deposit
NEW CHANGES DONE
-----------------------------------
1. In the search pop up the default should be deposit date.
2. A... Arathy PS
03:28 PM TAAS Feature #216 (Reopen Bugs): Account Query
NEW CHANGES
--------------------------------------
1. In the document tab show the last five documents (last 5 refu... Arathy PS
03:28 PM TAAS Feature #216 (New Changes): Account Query
Arathy PS
02:55 PM TAAS Bug #414 (Coding Done): Created by, Modified by change to actual name of the user.
Actual name should be the one appearing in the created by, modified by field everywhere Arathy PS
01:10 PM TAAS Feature #406 (New Changes): Corporate Ticket/Voucher Note
NEW CHANGES
--------------------------------------
1. Add a new field with label Corporate (mandatory with red star... Arathy PS
01:08 PM TAAS Feature #405 (New Changes): Corporate Document Note
NEW CHANGES
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1. Add a new field with label Corporate (mandatory with red star... Arathy PS
01:06 PM TAAS Feature #404 (New Changes): Corporate Account Note
NEW CHANGES
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1. Add a new field with label Corporate (mandatory with red star),... Arathy PS
11:15 AM TAAS Feature #391: Supplier Payment Approve
NEW CHANGES
---------------------------
1. Period is mandatory, with default start date as current months first date ... Arathy PS

11/14/2024

06:25 PM TAAS Feature #119 (Reopen Bugs): Received Cheque Return
ISSUE fixed
------------------------------------------
1. Can't save cheque return when the cheque from Sale (FOP -- ... Arathy PS
06:17 PM TAAS Feature #111 (New Changes): Payment+
NEW CHANGES
-----------------------------------------
1. Replace supplier status with new label 'approval status' (bl... Arathy PS
05:37 PM TAAS Feature #390: Corporate Receipt
GUI CHANGE
--------------------------------
1. Add a new label Approval status (blue star): empty, approved --- > at... Arathy PS
04:57 PM TAAS Feature #97 (Reopen Bugs): XO Purchase
ISSUE FOUND
------------------------------------------
Fixed -- 1. Give blue star to the ticket number (not mandat... Arathy PS
03:14 PM TAAS Feature #95 (New Changes): Quotation/Enquiry
NEW CHANGES DONE
---------------------------------------
1. Add a new tab after additional info for note.
2.Modify St... Arathy PS
02:43 PM TAAS Feature #407 (Reopen Bugs): Corporate Enquiry
ISSUE FOUND
--------------------------------------------
1. Missing field of cancel reason in the additional info tab... Arathy PS
11:25 AM TAAS Feature #168: Sale
ISSUE FOUND
----------------------------------
1. Print format 'sale ticket base print format' not loading.
2. Print ... Arathy PS
10:26 AM TAAS Feature #178 (New Changes): Ticket Search
NEW CHANGES
------------------------------
1. After profit add cancel date, Refund no:, Refund date column.
2. Aft... Arathy PS
10:15 AM TAAS Feature #124 (Reopen Bugs): Credit Approve
ISSUE FOUND
----------------------------------------------
1. No translation for customer field.
2. Align the assi... Arathy PS
 

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