Activity

Arathy PS's activity

From 03/04/2025 to 03/13/2025

03/13/2025

06:09 PM TAAS Feature #75 (Reopen Bugs): Airline: ISSUE FOUND
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1. Main ledger not loading when act as account check box is ticked Arathy PS
03:43 PM TAAS Feature #74 (Reopen Bugs Testing Done): Counter Staff: Arathy PS
01:34 PM TAAS Feature #257 (Reopen Bugs): Service Productivity Report: ISSUE FOUND
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1. Amount showing while grouping based on customer is wrong( when AR sharing is d... Arathy PS
01:19 PM TAAS Feature #258 (Reopen Bugs): Cost Centre Productivity Report: ISSUE FOUND - FIXED
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Cost centre gets missing from its field
!clipboard-202503131319-vlrin.p... Arathy PS
12:22 PM TAAS Feature #400 (Reopen Bugs): Sale Module New UI Without-Popup: ISSUE FOUND
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1. Supplier currency gets missing in edit mode (BSP Supplier, tried to do AP shar... Arathy PS
10:54 AM TAAS Feature #171 (New Changes): ADM/ACM Adjustment: Set Document Id in Posting
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time, Se... Arathy PS
10:25 AM TAAS Feature #170 (New Changes): ADM/ACM Master: Set Document Id in Posting
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time, Se... Arathy PS
10:23 AM TAAS Feature #324 (New Changes): Paid Cheque Cancel: Set Document Id in Posting
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time, Se... Arathy PS
10:23 AM TAAS Feature #285: Paid Cheque Return: Set Document Id in Posting
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time, Se... Arathy PS
10:22 AM TAAS Feature #120 (New Changes): Received Cheque Cancel: Set Document Id in Posting DONE
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time, S... Arathy PS
10:21 AM TAAS Feature #119 (New Changes): Received Cheque Return: Set Document Id in Posting DONE
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time, S... Arathy PS
10:21 AM TAAS Feature #118 (New Changes): Received Cheque Deposit: Set Document Id in Posting DONE
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time, S... Arathy PS
10:21 AM TAAS Feature #117 (New Changes): Intra Bank Transfer: Set Document Id in Posting - Fixed
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time... Arathy PS
10:20 AM TAAS Feature #116 (New Changes): Cash Withdrawal: Set Document Id in Posting
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time, Se... Arathy PS
10:19 AM TAAS Feature #115 (New Changes): Cash Deposit: Set Document Id in Posting
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time, Se... Arathy PS
10:17 AM TAAS Feature #114 (New Changes): Cash Transfer: Set Document Id in Posting
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time, Se... Arathy PS
10:15 AM TAAS Feature #112 (Reopen Bugs): Debit Credit Note: Arathy PS
10:15 AM TAAS Feature #112: Debit Credit Note: Set Document Id in Posting - FIXED
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time... Arathy PS
10:14 AM TAAS Feature #113: Journal: Set Document Id in Posting
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time, Se... Arathy PS
10:14 AM TAAS Feature #111: Payment+: Set Document Id in Posting
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time, Se... Arathy PS
10:13 AM TAAS Feature #378: Payment Single: Set Document Id in Posting
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time, Se... Arathy PS
10:04 AM TAAS Feature #298 (New Changes): Against Sale: ADDED - Set Document Id in Posting
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st tim... Arathy PS
09:40 AM TAAS Feature #299 (New Changes): Group Sale: Arathy PS

03/12/2025

06:16 PM TAAS Feature #490 (New Changes): AMEX File Settings: NEW CHANGE - DONE
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The custom fields that are set for a customer in set corporate custom fie... Arathy PS
06:14 PM TAAS Feature #423 (Reopen Bugs): Set Payment Due Penalty: ISSUE FIXED
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1. While clicking on the add button the pop up changes to update button (afte... Arathy PS
03:48 PM TAAS Feature #262 (Reopen Bugs): Ledger Summary - Popup: ISSUE FIXED
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1. Address not showing in the account search tab.
2. Not showing all datas while sea... Arathy PS
03:35 PM TAAS Feature #281 (Reopen Bugs): Pop-up Against Docs Search (shared): ISSUE FIXED
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1. Main ledger is not loading.
2. No data showing in the matched documents tab... Arathy PS
12:24 PM TAAS Feature #299 (Reopen Bugs): Group Sale: ISSUE FOUND
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FIXED - 1. When a package issue is selected for group sale and we click to sa... Arathy PS
10:28 AM TAAS Feature #324 (Reopen Bugs): Paid Cheque Cancel: ISSUE FOUND
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1. The additional charge we entered for the cheque in paid cheque return is no... Arathy PS

03/11/2025

05:57 PM TAAS Feature #127 (Reopen Bugs): Paid Cheque Search: ISSUE FOUND
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Redirection from the root document is wrong.
!clipboard-202503111756-otud4.png!
... Arathy PS
05:54 PM TAAS Feature #285 (Reopen Bugs): Paid Cheque Return: ISSUE FIXED
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1. Wrong data in the posting detail tab.
!clipboard-202503111754-n0gdx.png!
Arathy PS
05:42 PM TAAS Feature #378 (Reopen Bugs): Payment Single: ISSUE FOUND
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1. The save button is disabled when you click copy button on payment ( Condition: ... Arathy PS
05:10 PM TAAS Feature #111 (Reopen Bugs): Payment+: ISSUE FOUND
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1. Able to change the data of payment with paid cheque even after it is ret... Arathy PS
04:56 PM TAAS Feature #315 (New Changes): Package Stock: WORK
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1. Add a validation if the package no: is already used in supp doc in a normal issue while we ... Arathy PS
04:54 PM TAAS Feature #78 (New Changes): Voucher Stock: WORK
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1. Add a validation if the voucher no: is already used in supp doc in a normal issue while we ... Arathy PS
04:07 PM TAAS Feature #257 (Reopen Bugs): Service Productivity Report: ISSUE FOUND - FIXED
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1. In the print with grouping (WHEN NO DATA IS PRESENT TO GROUP)
!cli... Arathy PS
03:47 PM TAAS Feature #258 (Reopen Bugs): Cost Centre Productivity Report: ISSUE FOUND - FIXED
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1. In the print with grouping
!clipboard-202503111547-mjim3.png!
Arathy PS
02:02 PM TAAS Feature #218 (Reopen Bugs): Paid Cheque Query: ISSUE FIXED
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1. No data appearing in log tab (two same cheque no: with different banks-no log f... Arathy PS
12:58 PM TAAS Feature #402 (Reopen Bugs): Refund Module New UI Without-Popup: ISSUE FOUND
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1. Default currency of the customer showing in AR sharing tab is wrong.
2. Ca... Arathy PS

03/10/2025

05:56 PM TAAS Feature #252 (Reopen Bugs): GDS Productivity Report: ISSUE FOUND - FIXED
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1. Grouping is not showing in the print. Arathy PS
05:05 PM TAAS Feature #27 (Reopen Bugs): Chart Of Account: ISSUE FIXED
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1. Can't delete a ledger that is converted (from main ledger to ledger) --v... Arathy PS
02:51 PM TAAS Feature #299 (Reopen Bugs): Group Sale: ISSUE FOUND
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FIXED - 1. Ticket/Voucher of different customer is saving as a single invoice ... Arathy PS
11:54 AM TAAS Feature #381 (Reopen Bugs): Collection: ISSUE FIXED
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1. Even though we only submitted one document of a customer while submission... Arathy PS
11:48 AM TAAS Feature #380 (Reopen Bugs): Overdue List: ISSUE FIXED
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1. Submission doc no: is showing against wrong customer.
!clipboard-202503101141-p... Arathy PS

03/08/2025

05:21 PM TAAS Feature #22 (Reopen Bugs): Service: ISSUE FIXED
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1. Can save service without service group.
!clipboard-202503081716-r4bcc.png!
St... Arathy PS
02:50 PM TAAS Feature #519: Add Date field near Status field in all Account Modules: Add Date field near Status field in all Modules which has status field Arathy PS
02:50 PM TAAS Feature #519 (Coding Done): Add Date field near Status field in all Account Modules: Arathy PS
12:47 PM TAAS Feature #110 (Reopen Bugs): Receipt+: ISSUE FOUND
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1. Created a main ledger for customer in COA-->Created a customer using... Arathy PS
12:47 PM TAAS Feature #377 (Reopen Bugs): Receipt Single: ISSUE FOUND
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1. Created a main ledger for customer in COA-->Created a customer using... Arathy PS

03/07/2025

05:11 PM TAAS Feature #283 (Reopen Bugs): Target List: ISSUE FOUND
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1. Issue in print
!clipboard-202503071700-savvz.png!
2. Not showing data wh... Arathy PS
04:34 PM TAAS Feature #27 (Reopen Bugs): Chart Of Account: ISSUE FIXED
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1. Can't change the type from main ledger to ledger even though the associated re... Arathy PS
04:06 PM TAAS Feature #518: Airport Import: Add necessary fields from airport master. Arathy PS
04:04 PM TAAS Feature #518 (Coding Done): Airport Import: Arathy PS
03:55 PM TAAS Feature #280 (Reopen Bugs): Set Target: ISSUE FOUND
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1. % field should be enabled only when a parent is selected.
2. Service type mis... Arathy PS
02:43 PM TAAS Feature #75 (New Changes): Airline: NEW CHANGES
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1. Remove currency and main ledger column from grid and add country and remark.... Arathy PS
01:48 PM TAAS Feature #118 (Reopen Bugs): Received Cheque Deposit: ISSUE FIXED
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1. Issue in print.
!clipboard-202503071237-d2tay.png!
2. When tried ... Arathy PS
12:58 PM TAAS Feature #128: Matching/Settlement: ISSUE FOUND
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1. DONE-Matching can be done using document with inactive status. (received ch... Arathy PS
12:57 PM TAAS Feature #121 (Reopen Bugs): Document Search: ISSUE FOUND
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1. Documents from Receipt are not showing in ledger currency.
2. Am... Arathy PS
11:15 AM TAAS Feature #3 (New Changes): City Master: NEW CHANGES
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--> Add Short Name fieLd below Display name Arathy PS
11:14 AM TAAS Feature #2 (New Changes): Country Master: NEW CHANGES
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--> Add Short Name filed below Display name
--> Keep Other name in array (Db). In... Arathy PS
11:12 AM TAAS Feature #215 (Reopen Bugs): Document Query: ISSUE FIXED
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1. Linked documents in quotation ae not showing while searching.
Arathy PS
11:11 AM TAAS Feature #95 (Reopen Bugs): Quotation/Enquiry: ISSUE FOUND
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1. Fields in ticket are not cleared when we changed the service to... Arathy PS
09:51 AM TAAS Feature #60 (New Changes): Customer: NEW CHANGES DONE
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--> Add `CR Number` in right side of TRN Number
--> Move Join Date to b... Arathy PS

03/06/2025

06:27 PM TAAS Feature #517: HRMS-Employee Increment: ... Arathy PS
06:23 PM TAAS Feature #517 (New): HRMS-Employee Increment: Arathy PS
06:21 PM TAAS Feature #27 (Reopen Bugs): Chart Of Account: ISSUE FIXED
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1. THE TYPE SHOULD BE ABLE TO CHANGE FROM LEDGER TO MAIN LEDGER ... Arathy PS
06:13 PM TAAS Feature #516: HRMS-Overtime/Off Days Salary: ... Arathy PS
06:12 PM TAAS Feature #516 (New): HRMS-Overtime/Off Days Salary: Arathy PS
06:09 PM TAAS Feature #515: HRMS-Additional Earning/Deduction: ... Arathy PS
06:08 PM TAAS Feature #515 (New): HRMS-Additional Earning/Deduction: Arathy PS
05:11 PM TAAS Feature #308 (New Changes): Assets Import: Arathy PS
05:10 PM TAAS Feature #308 (Reopen Bugs): Assets Import: NEW CHANGES - DONE
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Discuss with anil whether the Import need first two requirements fields,
1.... Arathy PS
05:11 PM TAAS Feature #441 (New Changes): Counter Staff Import: Arathy PS
05:10 PM TAAS Feature #441 (Reopen Bugs): Counter Staff Import: NEW CHANGES - DONE
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Discuss with anil whether the Import need first two requirements fields,
1.... Arathy PS
05:10 PM TAAS Feature #190 (New Changes): Hotel Import: NEW CHANGES - DONE
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Discuss with anil whether the Import need first two requirements fields,
1.... Arathy PS
05:09 PM TAAS Feature #189 (New Changes): Airline Import: NEW CHANGES - NOT NEEDED
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Discuss with anil whether the Import need first two requirements fiel... Arathy PS
05:09 PM TAAS Feature #187: Account Import: NEW CHANGES - FIXED
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Discuss with anil whether the Import need first two requirements fields,
1... Arathy PS
04:01 PM TAAS Feature #514: Country Import: Add necessary fields from country master module. Arathy PS
04:01 PM TAAS Feature #514 (Coding Done): Country Import: Arathy PS
04:00 PM TAAS Feature #513: City Import: Add necessary fields from city master module. Arathy PS
03:59 PM TAAS Feature #513 (Reopen Bugs Coding Done): City Import: Arathy PS
03:37 PM TAAS Feature #512: Meals Plan Import: Add necessary fields from meals plan master module. Arathy PS
03:33 PM TAAS Feature #512 (Coding Done): Meals Plan Import: Arathy PS
01:23 PM TAAS Feature #295 (Reopen Bugs): User Activity Report: ISSUE FOUND
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1. Add redirection to the document no:
2. Not showing customer which have don... Arathy PS
01:01 PM TAAS Feature #250 (Reopen Bugs): Customer Productivity Report: ISSUE FOUND - FIXED
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1. Not showing a customer which has done AR sharing in a sale in the grid (o... Arathy PS
12:55 PM TAAS Feature #246 (Reopen Bugs): PLB Report: ISSUE FOUND
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1. Amount not showing based on AR sharing done in sale, while searching using t... Arathy PS
12:40 PM TAAS Feature #245 (Reopen Bugs): Airline Classwise Report: ISSUE FOUND - NOT NEEDED
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1. While searching using a customer which has done AR sharing, a... Arathy PS
12:26 PM TAAS Feature #244 (Reopen Bugs): Airline Sales Analysis Report: ISSUE FIXED
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1. Reset button missing.
2. Data/Amount shared through AR sharing is missing. Arathy PS
12:05 PM TAAS Feature #135 (Reopen Bugs Testing Done): Outstanding Customer Report: Arathy PS
11:43 AM TAAS Feature #135 (Reopen Bugs): Outstanding Customer Report: Arathy PS
11:46 AM TAAS Feature #137 (Reopen Bugs): Outstanding Document Report: ISSUE FOUND
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1. Add redirection to the document no:
2. Doc no: of the party that had an A... Arathy PS
11:30 AM TAAS Feature #228 (Reopen Bugs): Customer Sale & Refund Report: ISSUE FOUND
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1. NO: OF ITEMS IN THE SUMMARY TAB IS WRONG (Sale has AR sharing).
2. When Searc... Arathy PS
11:17 AM TAAS Feature #511: Pax Profile Import: Refer counter staff import for GUI and add necessary fields from pax profile master. Arathy PS
11:16 AM TAAS Feature #511 (Coding Done): Pax Profile Import: Arathy PS

03/05/2025

04:42 PM TAAS Feature #283 (Reopen Bugs): Target List: ISSUE FOUND
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1. Include branch is not showing.
!clipboard-202503051642-3wkb6.png!
Arathy PS
03:06 PM TAAS Feature #283 (New Changes Coding Done): Target List: Arathy PS
02:59 PM TAAS Feature #283 (Reopen Bugs): Target List: Arathy PS
01:24 PM TAAS Feature #272 (Reopen Bugs): Main Ledger Statement: ISSUE FOUND
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1. When we do AR sharing in a sale between two customer of same main ledger o... Arathy PS
01:06 PM TAAS Feature #150 (Reopen Bugs): Ledger Statement: ISSUE FOUND
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(FIXED)1. Wrong data in the summary tab and data not appearing in the de... Arathy PS
12:37 PM TAAS Feature #226: Customer Service Wise SOA: ISSUE FIXED
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1. In the ageing tab for customer who has payment term based on doc submission s... Arathy PS
12:20 PM TAAS Feature #280 (Reopen Bugs): Set Target: ISSUE FOUND
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1. Percentage not showing
!clipboard-202503051110-dltdi.png!
Arathy PS
12:17 PM TAAS Feature #221 (Reopen Bugs): DSR Details: ISSUE FOUND
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(FIXED)1. When a sale with AR sharing is done the shared document's doc no: is wrong... Arathy PS
12:15 PM TAAS Feature #396 (Reopen Bugs): Service Period Report Details: ISSUE FIXED
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1. When a sale with AR sharing is done the shared document's party name and doc no: ... Arathy PS
12:09 PM TAAS Feature #357 (Reopen Bugs): Service Period Report Summary: ISSUE FOUND
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1. No: of item count is wrong (for a single item sale which has AR sharing do... Arathy PS
11:50 AM TAAS Feature #222 (Reopen Bugs): DSR Summary: ISSUE FOUND
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(FIXED)1. No: of item count is wrong (for a single item sale which has AR shari... Arathy PS
11:40 AM TAAS Feature #284 (Reopen Bugs): Target Tracker: ISSUE FOUND
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1. Amount is not correct when AR sharing is done ( check from where ... Arathy PS

03/04/2025

04:27 PM TAAS Feature #510: Zatca E-Invoice Submission: ... Arathy PS
04:25 PM TAAS Feature #510 (New): Zatca E-Invoice Submission: Arathy PS
04:24 PM TAAS Feature #509: Zatca E-Invoice Settings: ... Arathy PS
04:20 PM TAAS Feature #509 (New): Zatca E-Invoice Settings: Arathy PS
04:17 PM TAAS Feature #449 (Reopen Bugs Testing Done): Home Page: Arathy PS
03:03 PM TAAS Feature #2 (Reopen Bugs): Country Master: ISSUE FOUND
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Print not showing.
!clipboard-202503041503-cjwdg.png!
Arathy PS
02:59 PM TAAS Feature #226 (Reopen Bugs): Customer Service Wise SOA: Arathy PS
02:54 PM TAAS Feature #508: File No Validation in File No Input GUI Modules: File No Validation in File No Input GUI Modules: File Open Customer should be same as GUI's Customer Arathy PS
02:54 PM TAAS Feature #508 (New Changes Coding Done): File No Validation in File No Input GUI Modules: Arathy PS
02:44 PM TAAS Feature #225 (Reopen Bugs): Customer Item Wise SOA: ISSUE FIXED
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1. In the ageing tab for customer who has payment term based on doc submission s... Arathy PS
01:13 PM TAAS Feature #224 (Reopen Bugs): Customer Document Wise SOA: ISSUE FIXED
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1. In the ageing tab for customer who has payment term based on doc submission sho... Arathy PS
01:01 PM TAAS Feature #10 (Reopen Bugs): Payment Terms Master: ISSUE FOUND
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1. Due date is incorrect when payment term is set for next day with days:7
!c... Arathy PS
12:21 PM TAAS Feature #29 (New Changes): Admin Settings: NEW CHANGES
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DONE - 1.Add a new item in the select field of the group set fee/discount : system typ... Arathy PS

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Arathy PS's activity

03/13/2025

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03/11/2025

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03/05/2025

03/04/2025