Arathy PS's activity
From 03/09/2025 to 03/18/2025
03/18/2025
- 05:07 PM TAAS Feature #252 (Reopen Bugs): GDS Productivity Report
- ISSUE FOUND
--------------------------
1. Not showing GDS grouping in the print of details tab - FIXED
!clipboard-202... - 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 ... - 02:10 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 - FIXED
2. While grouping using custo... - 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...
03/17/2025
- 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... - 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...
03/14/2025
- 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 ... - 12:02 PM TAAS Feature #75 (Reopen Bugs Testing Done): 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
- (DONE)Set Document Id in Posting
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time, ... - 11:54 AM TAAS Feature #311: Assets Allocation
- Set Document Id in Posting
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time, Se... - 11:53 AM TAAS Feature #353 (New Changes): Assets Sales Return
- Set Document Id in Posting
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time, Se... - 10:20 AM TAAS Feature #191: Document History
- Working of compare button
- 10:20 AM TAAS Feature #191 (New Changes): Document History
03/13/2025
- 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
- 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... - 12:22 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... - 10:54 AM TAAS Feature #171 (New Changes): ADM/ACM Adjustment
- Set Document Id in Posting
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time, Se... - 10:25 AM TAAS Feature #170 (New Changes): ADM/ACM Master
- Set Document Id in Posting
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time, Se... - 10:23 AM TAAS Feature #324 (New Changes): Paid Cheque Cancel
- Set Document Id in Posting
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time, Se... - 10:23 AM TAAS Feature #285: Paid Cheque Return
- Set Document Id in Posting
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time, Se... - 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... - 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... - 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... - 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... - 10:19 AM TAAS Feature #115 (New Changes): Cash Deposit
- 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... - 10:14 AM TAAS Feature #111: Payment+
- 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... - 10:04 AM TAAS Feature #298 (New Changes): Against Sale
- ADDED - Set Document Id in Posting
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st tim... - 09:40 AM TAAS Feature #299 (New Changes): Group Sale
03/12/2025
- 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... - 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... - 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... - 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...
03/11/2025
- 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!
- 05:42 PM TAAS Feature #378 (Reopen Bugs): Payment Single
- ISSUE FOUND
--------------------
1. The save button is disabled when you click copy button on payment ( Condition: ... - 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... - 03:47 PM TAAS Feature #258 (Reopen Bugs): Cost Centre Productivity Report
- ISSUE FOUND - FIXED
----------------------
1. In the print with grouping
!clipboard-202503111547-mjim3.png!
- 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....
03/10/2025
- 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... - 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 ... - 11:54 AM TAAS Feature #381 (Reopen Bugs): Collection
- ISSUE FIXED
----------------------------
1. Even though we only submitted one document of a customer while submission... - 11:48 AM TAAS Feature #380 (Reopen Bugs): Overdue List
- ISSUE FIXED
----------------------
1. Submission doc no: is showing against wrong customer.
!clipboard-202503101141-p...
Also available in: Atom