Activity
From 03/09/2025 to 03/18/2025
03/18/2025
- 07:08 PM TAAS Feature #378 (Reopen Bugs Coding Done): Payment Single
- 05:57 PM TAAS Feature #295 (Reopen Bugs Coding Done): User Activity Report
- 04:13 PM TAAS Feature #295 (Reopen Bugs): User Activity Report
- Issue Found
--------
1)On redirection by clicking the doc number ,data is not loading in respective module - 05:07 PM TAAS Feature #252 (Reopen Bugs): GDS Productivity Report
- ISSUE FOUND
--------------------------
1. Not showing GDS grouping in the print of details tab
!clipboard-20250318... - 05:01 PM TAAS Feature #77 (Reopen Bugs): Set Fee/Discount List
- ISSUE FOUND
--------------------------
1. When category bank is selected then data is not showing.
2. Data of part... - 04:07 PM TAAS Feature #122: Ticket Issue
- ISSUE FOUND
---------------------
1. Not showing billing tax based on region (shows the region only when you focus ... - 02:40 PM TAAS Feature #377 (Reopen Bugs Coding Done): Receipt Single
- 02:40 PM TAAS Feature #110 (Reopen Bugs Coding Done): Receipt+
- 02:28 PM TAAS Feature #3 (New Changes Testing Done): City Master
- 02:10 PM TAAS Feature #108 (Reopen Bugs Testing Done): Billing Tax Equation
- 01:21 PM TAAS Feature #258 (Reopen Bugs): Cost Centre Productivity Report
- ISSUE FOUND
----------------------
1. not showing while grouping using customer
2. While grouping using customer a... - 01:18 PM TAAS Feature #298 (Reopen Bugs): Against Sale
- Issue Found
------
1)Date of parent doc is changing on against sale - 12:32 PM TAAS Feature #133: Collection Report
- Issue Found
---------
1)On choosing BASE1(qar) on currency
!clipboard-202503181214-gt3xu.png!
2)On changing curre... - 12:14 PM TAAS Feature #133 (Reopen Bugs): Collection Report
- Issue Found
---------
1)On choosing BASE1(qar) on currency
!clipboard-202503181214-gt3xu.png!
- 12:30 PM TAAS Feature #134 (Reopen Bugs): Payment Report
- Issue Found
-------
1)In case of changing currency
!clipboard-202503181230-ztswb.png!
- 12:14 PM TAAS Feature #76 (Reopen Bugs): Set Fee/Discount
- ISSUE FOUND
------------------------
1. Can set a fee for label with based on as same label. ( eg: can set a fee fo... - 10:50 AM TAAS Feature #513 (Reopen Bugs Coding Done): City Import
- 10:16 AM TAAS Feature #121 (Reopen Bugs Coding Done): Document Search
03/17/2025
- 06:36 PM TAAS Feature #155 (Reopen Bugs Coding Done): Bank Book
- 06:35 PM TAAS Feature #72 (Reopen Bugs Coding Done): Pax Profile
- 10:41 AM TAAS Feature #72 (Reopen Bugs): Pax Profile
- Issue Found
-----------
1)Booking rule tab is not removing on removing main account
2)Code sharing airline is not loa... - 06:35 PM TAAS Feature #424 (Reopen Bugs Coding Done): Set Collection Status
- 02:25 PM TAAS Feature #424 (Reopen Bugs): Set Collection Status
- 02:25 PM TAAS Feature #424: Set Collection Status
- Issue Found
----------
1)Incorrect value in due amount field - 06:14 PM TAAS Feature #380 (Reopen Bugs Coding Done): Overdue List
- 02:01 PM TAAS Feature #380 (Reopen Bugs): Overdue List
- Issue FIXED
-----------
1)data is not getting when giving as on end at the end of bill date
!clipboard-202503171400-... - 05:21 PM TAAS Feature #378 (Reopen Bugs): Payment Single
- ISSUE FOUND
--------------------------------
1. If the currency in cheque and the same currency is not present in b... - 05:17 PM TAAS Feature #165 (Reopen Bugs): Bank Reconciliation
- ISSUE FOUND
----------------------------
1. Data not showing in the 'Uncleared Paid Cheque'.
2. Data in difference... - 04:49 PM TAAS Feature #513 (Reopen Bugs): City Import
- Issue Found
------
1)show correct error message in case of any issue :
this module is based on excel import and mus... - 04:38 PM TAAS Feature #387 (Reopen Bugs Coding Done): Collection Search
- 01:47 PM TAAS Feature #281 (Reopen Bugs Coding Done): Pop-up Against Docs Search (shared)
- 01:05 PM TAAS Feature #158: Document Submission
- Issue Found
------------
1)On submitting the document on same day of doc date
!clipboard-202503171303-nsdo2.png!
... - 12:52 PM TAAS Feature #110 (Reopen Bugs): Receipt+
- ISSUE FOUND
-----------------------------
1. Load POS/PG based on Fop Currency (If pos/pg currency is different fro... - 12:51 PM TAAS Feature #377 (Reopen Bugs): Receipt Single
- ISSUE FOUND
----------------------------
1. Charge not showing based on the percentage and amount we entered in POS... - 10:27 AM TAAS Feature #508 (New Changes): File No Validation in File No Input GUI Modules
- NEW CHANGE
------------------------
1. Add file no: validation in File No Input GUI Modules: File Open Customer cur... - 10:11 AM TAAS Feature #117 (New Changes Coding Done): Intra Bank Transfer
- 10:10 AM TAAS Feature #218 (Reopen Bugs Coding Done): Paid Cheque Query
- 10:00 AM TAAS Feature #112 (Reopen Bugs Coding Done): Debit Credit Note
- 09:59 AM TAAS Feature #82 (Reopen Bugs Coding Done): File Open List
- 08:52 AM TAAS Feature #475 (Reopen Bugs Coding Done): File Close(Dynamic Posting Package)
03/14/2025
- 06:07 PM TAAS Feature #353 (New Changes Coding Done): Assets Sales Return
- 11:53 AM TAAS Feature #353 (New Changes): Assets Sales Return
- Set Document Id in Posting
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time, Se... - 06:07 PM TAAS Feature #458 (Coding Done): Bulk Print of Invoice/Document
- 06:06 PM TAAS Feature #490 (New Changes Coding Done): AMEX File Settings
- 06:06 PM TAAS Feature #83 (Reopen Bugs Coding Done): Set File Status
- 12:52 PM TAAS Feature #83 (Reopen Bugs): Set File Status
- Issue Found
--------
1)Cant change the file status into complete when all items are in active state(sold) and admin... - 06:06 PM TAAS Feature #295 (Reopen Bugs Coding Done): User Activity Report
- 02:11 PM TAAS Feature #295 (Reopen Bugs): User Activity Report
- Issue Found
----------
1)In master tab seperate entry for received and paid cheque when any doc with this master us... - 06:06 PM TAAS Feature #424 (Reopen Bugs Coding Done): Set Collection Status
- 04:08 PM TAAS Feature #424 (Reopen Bugs): Set Collection Status
- Issue Found
--------
1)Incorrect value in due amount
!clipboard-202503141607-074m3.png!
- 05:16 PM TAAS Feature #387 (Reopen Bugs): Collection Search
- Issue Found
-----------
1)Doc date is missing in print - FIXED
2)check the date filter - FIXED - 04:02 PM TAAS Feature #381: Collection
- Issue Found
---------
1)Incorrect value in total balance
!clipboard-202503141541-ay39b.png!
2)Incorrect value in bala... - 03:41 PM TAAS Feature #381 (Reopen Bugs): Collection
- 03:28 PM TAAS Feature #82 (Reopen Bugs): File Open List
- ISSUE FIXED
--------------------------
1. Showing data even though LPO no: is provided and LPO no: pending check box ... - 03:09 PM TAAS Feature #81 (Reopen Bugs): File Open
- ISSUE FOUND
----------------------
ON HOLD - 1. Service not changing to pending service when the invoice containing ... - 02:44 PM TAAS Feature #232 (Reopen Bugs): Merged Ledger Statement
- Issue Found
-----------
1)Data is not showing in Uncleared paid and Uncleared Received Cheque - 02:34 PM TAAS Feature #150 (Reopen Bugs): Ledger Statement
- Issue Found
---------
1)Data is not showing in Uncleared paid and Uncleared Received Cheque - 01:22 PM TAAS Feature #119 (Reopen Bugs Coding Done): Received Cheque Return
- 01:12 PM TAAS Feature #119 (Reopen Bugs): Received Cheque Return
- Issue FIXED
------------
1)No validation on adding extra amount than cheque amount on extra collection to another pa... - 12:02 PM TAAS Feature #75 (Reopen Bugs Testing Done): Airline
- 10:14 AM TAAS Feature #75 (Reopen Bugs Coding Done): Airline
- 10:12 AM TAAS Feature #75 (Closed): Airline
- 11:55 AM TAAS Feature #306: Assets Purchase
- Set Document Id in Posting
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time, Se... - 11:55 AM TAAS Feature #309: Assets Depreciation
- Set Document Id in Posting
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time, Se... - 11:55 AM TAAS Feature #310 (New Changes): Assets Sale/Write off
- Set Document Id in Posting
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time, Se... - 11:54 AM TAAS Feature #311: Assets Allocation
- Set Document Id in Posting
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time, Se... - 11:31 AM TAAS Feature #155 (Reopen Bugs): Bank Book
- Issue Found
---------------
1)Amount is not showing in uncleared paid cheque
2)Incorrect Dr,Cr label in print of deta... - 11:21 AM TAAS Feature #468 (Coding Done): Custom Data In Invoice/Soa Print
- 11:21 AM TAAS Feature #519 (Ready for Coding): Add Date field near Status field in all Modules
- 10:20 AM TAAS Feature #191: Document History
- Working of compare button
- 10:20 AM TAAS Feature #191 (New Changes): Document History
- 10:18 AM TAAS Feature #262 (Reopen Bugs Coding Done): Ledger Summary - Popup
- 10:06 AM TAAS Feature #114 (New Changes Coding Done): Cash Transfer
- 09:51 AM TAAS Feature #116 (New Changes Coding Done): Cash Withdrawal
- 08:48 AM TAAS Feature #520 (Coding Started): Sale Import
- 08:42 AM TAAS Feature #258 (Reopen Bugs Coding Done): Cost Centre Productivity Report
- 08:41 AM TAAS Feature #245 (Reopen Bugs Coding Done): Airline Classwise Report
03/13/2025
- 06:37 PM TAAS Feature #10 (Reopen Bugs Coding Done): Payment Terms Master
- 03:25 PM TAAS Feature #10 (Reopen Bugs): Payment Terms Master
- Issue Found
----------
1)Bill period is showing incorrectly
!clipboard-202503131525-srywr.png!
- 06:37 PM TAAS Feature #224 (Reopen Bugs Coding Done): Customer Document Wise SOA
- 06:37 PM TAAS Feature #225 (Reopen Bugs Coding Done): Customer Item Wise SOA
- 06:37 PM TAAS Feature #226 (Reopen Bugs Coding Done): Customer Service Wise SOA
- 06:27 PM TAAS Feature #381 (Reopen Bugs Coding Done): Collection
- 04:54 PM TAAS Feature #381 (Reopen Bugs): Collection
- Issue FIXED
------------
1)A random date is showing in date field when redirecting from overdue
!clipboard-2025031316... - 06:16 PM TAAS Feature #78 (New Changes Coding Done): Voucher Stock
- 06:16 PM TAAS Feature #315 (New Changes Coding Done): Package Stock
- 06:16 PM TAAS Feature #324 (New Changes Coding Done): Paid Cheque Cancel
- 10:23 AM TAAS Feature #324 (New Changes): Paid Cheque Cancel
- Set Document Id in Posting
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time, Se... - 06:16 PM TAAS Feature #170 (New Changes Coding Done): ADM/ACM Master
- 10:25 AM TAAS Feature #170 (New Changes): ADM/ACM Master
- Set Document Id in Posting
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time, Se... - 06:15 PM TAAS Feature #171 (New Changes Coding Done): ADM/ACM Adjustment
- 10:54 AM TAAS Feature #171 (New Changes): ADM/ACM Adjustment
- Set Document Id in Posting
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time, Se... - 06:15 PM TAAS Feature #115 (New Changes Coding Done): Cash Deposit
- 10:19 AM TAAS Feature #115 (New Changes): Cash Deposit
- Set Document Id in Posting
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time, Se... - 06:09 PM TAAS Feature #75 (Reopen Bugs): Airline
- ISSUE FOUND
---------------------
1. Main ledger not loading when act as account check box is ticked - 03:43 PM TAAS Feature #74 (Reopen Bugs Testing Done): Counter Staff
- 03:42 PM TAAS Feature #299 (New Changes Coding Done): Group Sale
- 09:40 AM TAAS Feature #299 (New Changes): Group Sale
- 01:34 PM TAAS Feature #257 (Reopen Bugs): Service Productivity Report
- ISSUE FOUND
-----------------------
1. Amount showing while grouping based on customer is wrong( when AR sharing is... - 01:19 PM TAAS Feature #258 (Reopen Bugs): Cost Centre Productivity Report
- ISSUE FOUND - FIXED
-------------------------
Cost centre gets missing from its field
!clipboard-202503131319-vlrin.p... - 12:34 PM TAAS Feature #120 (New Changes Coding Done): Received Cheque Cancel
- 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... - 12:34 PM TAAS Feature #119 (New Changes Coding Done): Received Cheque Return
- 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... - 12:34 PM TAAS Feature #118 (New Changes Coding Done): Received Cheque Deposit
- 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... - 12:22 PM TAAS Feature #400 (Reopen Bugs): Sale Module New UI Without-Popup
- ISSUE FOUND
-----------------------
1. Supplier currency gets missing in edit mode (BSP Supplier, tried to do AP shar... - 11:22 AM TAAS Feature #423 (Reopen Bugs Coding Done): Set Payment Due Penalty
- 11:22 AM TAAS Feature #111 (Reopen Bugs Coding Done): Payment+
- 10:14 AM TAAS Feature #111: Payment+
- Set Document Id in Posting
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time, Se... - 11:11 AM TAAS Feature #174 (Reopen Bugs): Visa Issue
- Issue Found
------------
1)Asking to allow partial payment in case of paying full amount through AP Sharing - 11:10 AM TAAS Feature #184 (Reopen Bugs): Other Cancel
- Issue Found
---------
1)Asking to allow partial payment in case of paying full amount through AP Sharing
!clipboar... - 11:07 AM TAAS Feature #176: Transfer Issue
- Issue Found
------------
1)Ap sharing with giving corporate card in Transfer tab ,asking to allow partial payment
- 11:03 AM TAAS Feature #175 (Reopen Bugs): Other Issue
- Issue Found
-------
1)While doing AP sharing with full amount then also asking to allow partial payment
!clipboard-2... - 10:44 AM TAAS Feature #298 (New Changes Coding Done): Against Sale
- 10:04 AM TAAS Feature #298 (New Changes): Against Sale
- ADDED - Set Document Id in Posting
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st tim... - 10:23 AM TAAS Feature #285: Paid Cheque Return
- Set Document Id in Posting
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time, Se... - 10:21 AM TAAS Feature #117 (New Changes): Intra Bank Transfer
- Set Document Id in Posting - Fixed
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time... - 10:20 AM TAAS Feature #116 (New Changes): Cash Withdrawal
- Set Document Id in Posting
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time, Se... - 10:17 AM TAAS Feature #114 (New Changes): Cash Transfer
- Set Document Id in Posting
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time, Se... - 10:15 AM TAAS Feature #112 (Reopen Bugs): Debit Credit Note
- 10:15 AM TAAS Feature #112: Debit Credit Note
- Set Document Id in Posting - FIXED
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time... - 10:14 AM TAAS Feature #113: Journal
- Set Document Id in Posting
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time, Se... - 10:13 AM TAAS Feature #378: Payment Single
- Set Document Id in Posting
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time, Se... - 09:48 AM TAAS Feature #513 (Coding Done): City Import
- 08:42 AM TAAS Feature #187 (New Changes Coding Done): Account Import
03/12/2025
- 06:52 PM TAAS Feature #324 (Reopen Bugs Coding Done): Paid Cheque Cancel
- 10:28 AM TAAS Feature #324 (Reopen Bugs): Paid Cheque Cancel
- ISSUE FOUND
------------------------
1. The additional charge we entered for the cheque in paid cheque return is no... - 06:52 PM TAAS Feature #83 (Reopen Bugs Coding Done): Set File Status
- 02:55 PM TAAS Feature #83 (Reopen Bugs): Set File Status
- Issue Found
----------
1)Can change to cancel state when admin settings restriction to canecl is both selected and ... - 06:16 PM TAAS Feature #490 (New Changes): AMEX File Settings
- NEW CHANGE
-------------------------
The custom fields that are set for a customer in set corporate custom field sh... - 06:14 PM TAAS Feature #423 (Reopen Bugs): Set Payment Due Penalty
- ISSUE FOUND
---------------------------
1. While clicking on the add button the pop up changes to update button (af... - 04:53 PM TAAS Feature #258 (Reopen Bugs Coding Done): Cost Centre Productivity Report
- 04:53 PM TAAS Feature #257 (Reopen Bugs Coding Done): Service Productivity Report
- 04:16 PM TAAS Feature #81 (Reopen Bugs Coding Done): File Open
- 10:38 AM TAAS Feature #81 (Reopen Bugs): File Open
- Issue Found
------------
FIXED - 1) cancelling the vouchers that are present in linked document and remove link from... - 03:48 PM TAAS Feature #262 (Reopen Bugs): Ledger Summary - Popup
- ISSUE FIXED
--------------------
1. Address not showing in the account search tab.
2. Not showing all datas while sea... - 03:35 PM TAAS Feature #281 (Reopen Bugs): Pop-up Against Docs Search (shared)
- ISSUE FIXED
--------------------------
1. Main ledger is not loading.
2. No data showing in the matched documents tab... - 03:04 PM TAAS Feature #475 (Reopen Bugs): File Close(Dynamic Posting Package)
- Issue Found
-----------
1)Close is possible without checking admin settings restriction to close - FIXED
2)refund amo... - 02:53 PM TAAS Feature #127 (Reopen Bugs Coding Done): Paid Cheque Search
- 02:03 PM TAAS Feature #75 (New Changes Coding Done): Airline
- 12:52 PM TAAS Feature #285 (Reopen Bugs Coding Done): Paid Cheque Return
- 12:50 PM TAAS Feature #169 (Reopen Bugs): Refund
- Issue Found
---------
1)On focus out after entering AR sharing amount not showing in shared amount in grid and pressi... - 12:24 PM TAAS Feature #299 (Reopen Bugs): Group Sale
- ISSUE FOUND
--------------------------
FIXED - 1. When a package issue is selected for group sale and we click to sa... - 09:28 AM TAAS Feature #298 (Reopen Bugs Coding Done): Against Sale
- 09:27 AM TAAS Feature #297 (Reopen Bugs Coding Done): Performa Sale
- 09:26 AM TAAS Feature #184 (Reopen Bugs Coding Done): Other Cancel
- 09:10 AM TAAS Feature #189 (New Changes Coding Done): Airline Import
- 09:09 AM TAAS Feature #252 (Reopen Bugs Coding Done): GDS Productivity Report
03/11/2025
- 07:44 PM TAAS Feature #240 (Reopen Bugs Coding Done): Supplier Ageing Report
- 07:43 PM TAAS Feature #228 (Reopen Bugs Coding Done): Customer Sale & Refund Report
- 07:43 PM TAAS Feature #22 (Reopen Bugs Coding Done): Service
- 07:43 PM TAAS Feature #378 (Reopen Bugs Coding Done): Payment Single
- 05:42 PM TAAS Feature #378 (Reopen Bugs): Payment Single
- ISSUE FOUND
--------------------
1. The save button is disabled when you click copy button on payment ( Condition: ... - 06:54 PM TAAS Feature #396 (Reopen Bugs Coding Done): Service Period Report Details
- 06:54 PM TAAS Feature #357 (Reopen Bugs Coding Done): Service Period Report Summary
- 05:57 PM TAAS Feature #127 (Reopen Bugs): Paid Cheque Search
- ISSUE FOUND
---------------------
Redirection from the root document is wrong.
!clipboard-202503111756-otud4.png!
... - 05:54 PM TAAS Feature #285 (Reopen Bugs): Paid Cheque Return
- ISSUE FIXED
---------------------
1. Wrong data in the posting detail tab.
!clipboard-202503111754-n0gdx.png!
- 05:10 PM TAAS Feature #111 (Reopen Bugs): Payment+
- ISSUE FOUND
---------------------------
1. Able to change the data of payment with paid cheque even after it is ret... - 04:56 PM TAAS Feature #315 (New Changes): Package Stock
- WORK
---------------
1. Add a validation if the package no: is already used in supp doc in a normal issue while we ... - 04:54 PM TAAS Feature #78 (New Changes): Voucher Stock
- WORK
---------------
1. Add a validation if the voucher no: is already used in supp doc in a normal issue while we ... - 04:07 PM TAAS Feature #257 (Reopen Bugs): Service Productivity Report
- ISSUE FOUND - FIXED
---------------------------
1. In the print with grouping (WHEN NO DATA IS PRESENT TO GROUP)
!cli... - 03:48 PM TAAS Feature #520: Sale Import
- GUI Assigned to Athira K K
Coding Amal CK
Refer-Account Import (Similar GUI) - 03:48 PM TAAS Feature #520 (Coding Started): Sale Import
- 03:47 PM TAAS Feature #258 (Reopen Bugs): Cost Centre Productivity Report
- ISSUE FOUND - FIXED
----------------------
1. In the print with grouping
!clipboard-202503111547-mjim3.png!
- 03:27 PM TAAS Feature #174 (New Changes Coding Done): Visa Issue
- 02:38 PM TAAS Feature #174 (Reopen Bugs): Visa Issue
- 02:58 PM TAAS Feature #185 (Reopen Bugs): Visa Cancel
- Issue Found
--------
1)Can add Infant above the infant count
!clipboard-202503111456-vaw1h.png!
!clipboard-2025031114... - 02:20 PM TAAS Feature #297 (Reopen Bugs): Performa Sale
- Issue Found
---------------
1)On saving : not reproducing : add steps to reproduce if found again
!clipboard-20250311... - 02:02 PM TAAS Feature #218 (Reopen Bugs): Paid Cheque Query
- ISSUE FIXED
----------------------
1. No data appearing in log tab (two same cheque no: with different banks-no log f... - 12:58 PM TAAS Feature #402 (Reopen Bugs): Refund Module New UI Without-Popup
- ISSUE FOUND
---------------------------
1. Default currency of the customer showing in AR sharing tab is wrong.
2.... - 12:44 PM TAAS Feature #186: Transfer Cancel
- Issue Found
----------
TO BE FIXED FROM ATTACHMENT - 1)Attachment is showing in attachment list of pax without addin... - 12:19 PM TAAS Feature #70 (Reopen Bugs Testing Done): Cheque Leaf Cancel
- 10:23 AM TAAS Feature #512 (Coding Done): Meals Plan Import
- 10:23 AM TAAS Feature #518 (Coding Done): Airport Import
- 10:23 AM TAAS Feature #27 (New Changes): Chart Of Account
- 10:21 AM TAAS Feature #197 (Reopen Bugs Testing Done): Not Reported Sale
- 10:10 AM TAAS Feature #137 (Reopen Bugs Coding Done): Outstanding Document Report
- 10:01 AM TAAS Feature #491: AMEX File Generation
- Live Test Account Created By Amex Team
Generate AMEX file for testing
Sheet Passwords: amex123 - 10:00 AM TAAS Feature #491 (Coding Started): AMEX File Generation
- 09:53 AM TAAS Feature #250 (Reopen Bugs Coding Done): Customer Productivity Report
- 09:42 AM TAAS Feature #190 (New Changes Coding Done): Hotel Import
- 08:47 AM TAAS Feature #222 (Reopen Bugs Coding Done): DSR Summary
- 08:47 AM TAAS Feature #221 (Reopen Bugs Coding Done): DSR Details
- 08:46 AM TAAS Feature #150 (Reopen Bugs Coding Done): Ledger Statement
- 08:45 AM TAAS Feature #308 (New Changes Coding Done): Assets Import
- 08:44 AM TAAS Feature #441 (New Changes Coding Done): Counter Staff Import
- 08:44 AM TAAS Feature #475 (Reopen Bugs Coding Done): File Close(Dynamic Posting Package)
- 08:41 AM TAAS Feature #299 (Reopen Bugs Coding Done): Group Sale
03/10/2025
- 07:52 PM TAAS Feature #147 (Reopen Bugs Coding Done): Customer Overdue Report
- 07:39 PM TAAS Feature #377 (Reopen Bugs Coding Done): Receipt Single
- 07:39 PM TAAS Feature #110 (Reopen Bugs Coding Done): Receipt+
- 07:08 PM TAAS Feature #239 (Reopen Bugs Coding Done): Customer Ageing Report
- 07:07 PM TAAS Feature #244 (Reopen Bugs Coding Done): Airline Sales Analysis Report
- 06:59 PM TAAS Feature #175 (Reopen Bugs Coding Done): Other Issue
- 11:32 AM TAAS Feature #175: Other Issue
- Issue FIXED
------------
1)Given adult pax count but can add child pax inforamtion in additional paxtab
!clipboard-20... - 11:20 AM TAAS Feature #175 (Reopen Bugs): Other Issue
- 06:59 PM TAAS Feature #380 (Reopen Bugs Coding Done): Overdue List
- 11:48 AM TAAS Feature #380 (Reopen Bugs): Overdue List
- ISSUE FIXED
----------------------
1. Submission doc no: is showing against wrong customer.
!clipboard-202503101141-p... - 06:59 PM TAAS Feature #381 (Reopen Bugs Coding Done): Collection
- 11:54 AM TAAS Feature #381 (Reopen Bugs): Collection
- ISSUE FIXED
----------------------------
1. Even though we only submitted one document of a customer while submission... - 06:16 PM TAAS Feature #284 (Reopen Bugs Coding Done): Target Tracker
- 06:16 PM TAAS Feature #272 (Reopen Bugs Coding Done): Main Ledger Statement
- 06:16 PM TAAS Feature #83 (Reopen Bugs Coding Done): Set File Status
- 10:58 AM TAAS Feature #83 (Reopen Bugs): Set File Status
- Issue Found
----------
1)Data is not clearing o New click
2)Can complete a file open when admin settings restriction ... - 05:56 PM TAAS Feature #252 (Reopen Bugs): GDS Productivity Report
- ISSUE FOUND - FIXED
----------------------------
1. Grouping is not showing in the print. - 05:05 PM TAAS Feature #27 (Reopen Bugs): Chart Of Account
- ISSUE FIXED
-----------------------------
1. Can't delete a ledger that is converted (from main ledger to ledger) --v... - 04:35 PM TAAS Feature #223 (Reopen Bugs Testing Done): Refund/Void Report
- 04:13 PM TAAS Feature #475 (Reopen Bugs): File Close(Dynamic Posting Package)
- Issue Found
---------
1)Issue on calculating total expense and profit - FIXED - 04:11 PM TAAS Feature #173: Hotel Issue
- Issue Found
-----------
FIXED - 1)Cant add additional pax equal to the number of pax (if no of pax is three then onl... - 02:51 PM TAAS Feature #299 (Reopen Bugs): Group Sale
- ISSUE FOUND
-------------------------
FIXED - 1. Ticket/Voucher of different customer is saving as a single invoice ... - 02:44 PM TAAS Feature #183: Hotel Cancel
- Issue Found
---------
FIXED - 1)After AP sharing
!clipboard-202503101444-4qegg.png!
2)Asking to allow partial payme... - 02:09 PM TAAS Feature #246 (Reopen Bugs Coding Done): PLB Report
- 12:35 PM TAAS Feature #184: Other Cancel
- Issue FIXED
-----------
1)Given customer is missing while saving
!clipboard-202503101116-dgslj.png!
2)On Additional p... - 11:16 AM TAAS Feature #184 (Reopen Bugs): Other Cancel
- 10:53 AM TAAS Feature #215 (Reopen Bugs Coding Done): Document Query
- 09:57 AM TAAS Feature #2 (New Changes Coding Done): Country Master
- 09:56 AM TAAS Feature #3 (New Changes Coding Done): City Master
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