Arathy PS's activity
From 12/19/2024 to 12/28/2024
12/28/2024
- 05:39 PM TAAS Feature #383: Connect locking and unlocking to other modules
- Document , period Locking Deletion validation ( check Receipt, Cash Transfer) -- ask vivek for any doubts
- 02:15 PM TAAS Feature #377 (New Changes): Receipt Single
- ISSUE FOUND
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1)POS/PG CHARGE IS NOT CHANGING BASED ON DATE
CHANGES
-------------------------------------... - 02:06 PM TAAS Feature #389 (New Changes): Corporate User
- NEW CHANGE
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1. Add a new field besides phone as whatsapp no: - 02:01 PM TAAS Feature #34 (New Changes): IATA Master
- NEW CHANGES
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1. After type add a new field IATA Country (entry commission) - 12:54 PM TAAS Feature #37 (New Changes): Office ID/PCC
- NEW CHANGES
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1.In the type field Others Sub PCC -- (PCC should be in caps)
2.Grid name... - 12:23 PM TAAS Feature #74 (Reopen Bugs): Counter Staff
- ISSUE FIXED
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1. Reduce width of select column
2. Change GSD ID -- to GDS
3. R... - 10:16 AM TAAS Feature #25 (Reopen Bugs Testing Done): User Favorite Menu
12/20/2024
- 06:34 PM TAAS Feature #150: Ledger Statement
- ISSUE FOUND
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1. Data showing in 'Not Approved Document Amount' fie... - 03:00 PM TAAS Feature #150 (Reopen Bugs): Ledger Statement
- 03:05 PM TAAS Feature #232 (Reopen Bugs): Merged Ledger Statement
- ISSUE FOUND
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1. Data showing in 'Not Approved Document Amount' f... - 03:03 PM TAAS Feature #272 (Reopen Bugs): Main Ledger Statement
- ISSUE FOUND
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1. Data showing in 'Not Approved Document Amount' f... - 12:29 PM TAAS Feature #377: Receipt Single
- ISSUE FOUND
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1. Sub customer data gets missing in edit mode.
2. While saving the data ... - 11:25 AM TAAS Feature #55 (Reopen Bugs): Virtual Card
- ISSUE FOUND
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1. Allow payment should be untick and disable while selectin... - 11:25 AM TAAS Feature #56 (Reopen Bugs): Credit/Debit Card
- ISSUE FOUND
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1. Allow payment should be untick and disable while selectin...
12/19/2024
- 05:24 PM TAAS Feature #168: Sale
- ISSUE FOUND
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1. (Done)All the sub ledgers are showing for the accounts that are not the... - 05:22 PM TAAS Bug #446 (New): Connect sub ledger with its associated main account owner in all modules where sub ledger field is used
- 04:51 PM TAAS Feature #165 (New Changes): Bank Reconciliation
- NEW CHANGES DONE
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copy vhr_reco_no, dat_clear from
received cheque details ... - 04:48 PM TAAS Feature #280 (New Changes): Set Target
- NEW CHANGE
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1. On the top of each split up in the grid add the total ba... - 03:25 PM TAAS Feature #280: Set Target
- !clipboard-202412191525-vurps.jpg!
- 03:31 PM TAAS Feature #74 (Reopen Bugs): Counter Staff
- ISSUE FOUND
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1. After saving data save button not changing to updat... - 02:53 PM TAAS Feature #400: Sale Module New UI Without-Popup
- ISSUE FOUND
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1.(Done) All the sub ledgers are showing for the accounts that are not the... - 01:53 PM TAAS Feature #150 (Reopen Bugs): Ledger Statement
- ISSUE FOUND
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1. Sub customer field is showing all the pax profiles not just wi... - 01:53 PM TAAS Feature #272 (Reopen Bugs): Main Ledger Statement
- ISSUE FOUND
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1. Sub customer field is showing all the pax profiles not just ... - 11:23 AM TAAS Feature #417 (New Changes): Corporate Extra Credit Limit/Payment Days
- NEW CHANGES
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1. Add a new text field 'pax profile' above remark -- g... - 11:05 AM TAAS Feature #72 (Reopen Bugs): Pax Profile
- ISSUE FOUND
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1. In the system tab main account field should o... - 10:58 AM TAAS Feature #123 (New Changes): Extra Credit Limit/Payment Days
- NEW CHANGES
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1. Add a new field in the drop down - pax profile - 10:11 AM TAAS Feature #445: A new field on Own Settings for selecting the sale module to redirect from not reported sale module
- A new field in own settings to select to which sale module (sale-pop up, sale-tab) should it go while redirecting fro...
- 10:10 AM TAAS Feature #445 (New): A new field on Own Settings for selecting the sale module to redirect from not reported sale module
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