Activity
From 03/14/2025 to 03/23/2025
03/22/2025
- 05:53 PM TAAS Feature #240 (Reopen Bugs): Supplier Ageing Report
- ISSUE FOUND
----------------------------
1. Showing data of supplier only when act as supplier (customer)/ act as s... - 05:23 PM TAAS Feature #121 (New Changes Coding Done): Document Search
- 03:26 PM TAAS Feature #381: Collection
- Issue Found
--------
1)Typing incorrect value in submission doc no field and focus out value in the field is not cl... - 02:53 PM TAAS Feature #387 (Reopen Bugs): Collection Search
- Issue Found
--------
1)date is not load in collection when redirecting from here
2)Customer grouping is not showing i... - 02:13 PM TAAS Feature #82 (Reopen Bugs Coding Done): File Open List
- 02:09 PM TAAS Feature #377 (Reopen Bugs): Receipt Single
- ISSUE FIXED
-------------------------
1. While taking copy of a receipt which has FOP as cheque and then cheque is de... - 02:09 PM TAAS Feature #378 (Reopen Bugs): Payment Single
- ISSUE FIXED
---------------------------
1. While taking copy from from a payment document that is cleared the status ... - 02:09 PM TAAS Feature #111 (Reopen Bugs): Payment+
- Issue Fixed
---------------------------
1. Not able to save the copy of a payment while trying to take the copy from ... - 02:08 PM TAAS Feature #215 (Reopen Bugs Coding Done): Document Query
- 12:35 PM TAAS Feature #215 (Reopen Bugs): Document Query
- ISSUE FIXED
------------------------------
1. Can't search any document.
!clipboard-202503221235-lxflw.png!
- 02:08 PM TAAS Feature #216 (Reopen Bugs Coding Done): Account Query
- 02:06 PM TAAS Feature #118 (Reopen Bugs): Received Cheque Deposit
- ISSUE FIXED
---------------------------
1. Not showing correct amount in print.
!clipboard-202503221027-zk6oj.png!
2... - 01:08 PM TAAS Feature #400: Sale Module New UI Without-Popup
- Issue Found
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1)On deleting the sale document data in voucher tabs are not clearing
(FIXED)2)Issue in AR shar... - 12:53 PM TAAS Feature #218 (Reopen Bugs): Paid Cheque Query
- ISSUE FIXED
---------------------------
1.FIXED - No redirection from cheque no: when the document is reconciled.
2.F... - 12:26 PM TAAS Bug #523: Updation of the Original document after Reconciliation
- Can't update the original document after reconciliation of that document is done.
--eg: payment (after reco update b... - 12:19 PM TAAS Bug #523 (Open): Updation of the Original document after Reconciliation
- 12:01 PM TAAS Feature #380 (Reopen Bugs): Overdue List
- Issue Found
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1)Data is not showing when no selection in module field (not mandatory field )
!clipboard-202503... - 11:58 AM TAAS Feature #522: Display Name based on Own settings and Print settings
- -->The name showing in grid and entry commission should be based on own settings.
-->While the name showing in the p... - 11:56 AM TAAS Feature #522 (New): Display Name based on Own settings and Print settings
- 10:50 AM TAAS Feature #341: Print Settings
- --- In General Tab the show in Accounts Display Name Label changed to Showing Display Name and also Enable the Check ...
- 09:43 AM TAAS Feature #257 (Reopen Bugs Coding Done): Service Productivity Report
- 09:39 AM TAAS Feature #198 (Reopen Bugs Coding Done): Not Reported Refund
- 09:39 AM TAAS Feature #42 (Reopen Bugs Coding Done): Hotel
- 09:20 AM TAAS Feature #175 (Reopen Bugs Coding Done): Other Issue
- 09:20 AM TAAS Feature #306 (Reopen Bugs Coding Done): Assets Purchase
03/21/2025
- 06:28 PM TAAS Feature #82 (Reopen Bugs): File Open List
- ISSUE FIXED
-------------------------
1. Not changing the status while searching even though status in file open is c... - 06:28 PM TAAS Feature #284 (Reopen Bugs Coding Done): Target Tracker
- 06:28 PM TAAS Feature #458 (Reopen Bugs Coding Done): Bulk Print of Invoice/Document
- 05:18 PM TAAS Feature #412: Booking
- ISSUE FOUND
-----------------------
FILE NO: mismatch between master and item in the booking. - FIXED
!clipboard-2025... - 02:33 PM TAAS Feature #412 (Reopen Bugs): Booking
- ISSUE FOUND
-------------------------------
1. Currency in master section and grid are different. - FIXED
!clipboard-... - 04:41 PM TAAS Feature #42 (Reopen Bugs): Hotel
- Issue Found
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1)Error message is not clearing(same error message showing in popup fore adding new supplier hotel... - 04:02 PM TAAS Feature #2 (New Changes Testing Done): Country Master
- 03:46 PM TAAS Feature #198 (Reopen Bugs): Not Reported Refund
- Issue found
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1)Issue in print of package tab
!clipboard-202503211539-kkziz.png!
2)No filtering based on hot... - 03:04 PM TAAS Feature #216 (Reopen Bugs): Account Query
- Issue Fixed
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1)If note is debit note then only show this document when debit side account is given ,If note i... - 02:22 PM TAAS Feature #377 (Reopen Bugs Coding Done): Receipt Single
- 12:05 PM TAAS Feature #377 (Reopen Bugs): Receipt Single
- Issue Found
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1)Cant load original receipt when saved the original receipt from another user and try to save... - 01:44 PM TAAS Feature #183 (Reopen Bugs Coding Done): Hotel Cancel
- 01:44 PM TAAS Feature #173 (Reopen Bugs Coding Done): Hotel Issue
- 01:43 PM TAAS Feature #186 (Reopen Bugs Coding Done): Transfer Cancel
- 12:56 PM TAAS Feature #175 (Reopen Bugs): Other Issue
- Issue Found
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1)Issue in Ap sharing popup
!clipboard-202503211256-q1rmn.png!
- 12:24 PM TAAS Feature #175: Other Issue
- Implemented Set Fee/ Discount
- 12:54 PM TAAS Feature #478 (New): HRMS-Bonus
- 12:54 PM TAAS Feature #484 (Ready for Coding): Expected Commission Report
- 12:38 PM TAAS Feature #86 (Reopen Bugs Coding Done): Package
- 11:50 AM TAAS Feature #86 (Reopen Bugs): Package
- ISSUE FOUND
------------------------------
1. A field for supplier shows for package created in dynamic package wit... - 12:25 PM TAAS Feature #176 (Reopen Bugs Coding Done): Transfer Issue
- 12:24 PM TAAS Feature #184: Other Cancel
- Implemented Set Fee/ Discount
- 12:15 PM TAAS Feature #521 (Coding Started): Add Date field near Status field in all Master Modules
- 12:08 PM TAAS Feature #121 (New Changes): Document Search
- NEW CHANGES
-----------------------
1. In the filter section below file no:
--consider: multi select box, Main doc... - 10:54 AM TAAS Feature #298 (Reopen Bugs Coding Done): Against Sale
- 09:43 AM TAAS Feature #113 (Reopen Bugs Coding Done): Journal
- 09:43 AM TAAS Feature #112 (Reopen Bugs Coding Done): Debit Credit Note
- 09:28 AM TAAS Feature #490 (New Changes Coding Done): AMEX File Settings
- 09:24 AM TAAS Feature #490 (New Changes): AMEX File Settings
- 09:27 AM TAAS Feature #519 (Coding Done): Add Date field near Status field in all Account Modules
- 09:16 AM TAAS Feature #312: API Integration
- New Work
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Add VAT/Billing tax calculation functionality
03/20/2025
- 06:31 PM TAAS Feature #508 (New Changes Coding Done): File No Validation in File No Input GUI Modules
- 06:31 PM TAAS Feature #490 (New Changes Coding Done): AMEX File Settings
- 12:31 PM TAAS Feature #490 (New Changes): AMEX File Settings
- New Change - DONE
------------
--> Add "Client Number" Textbox. title --> Travel Agent's account number for client-co... - 06:31 PM TAAS Feature #341 (New Changes Coding Done): Print Settings
- 02:14 PM TAAS Feature #341 (New Changes): Print Settings
- NEW CHANGES
-----------------------
In the PDF tab --> Main table column tabs--> below adjustment filed:
Directio... - 06:31 PM TAAS Feature #280 (Reopen Bugs Coding Done): Set Target
- 02:47 PM TAAS Feature #280 (Reopen Bugs): Set Target
- ISSUE FOUND
-------------------------
1. Incorrect amount in the balance column.
- 06:30 PM TAAS Feature #83 (Reopen Bugs Coding Done): Set File Status
- 10:47 AM TAAS Feature #83 (Reopen Bugs): Set File Status
- Issue Found
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1)Data is not clearing in new click---- not a bug (Data is cleared on clicking new button... bu... - 06:07 PM TAAS Feature #74 (Reopen Bugs Testing Done): Counter Staff
- 12:50 PM TAAS Feature #74 (Reopen Bugs): Counter Staff
- 04:58 PM TAAS Feature #186: Transfer Cancel
- Implemented Set Fee/ Discount.
- 04:57 PM TAAS Feature #183: Hotel Cancel
- Implemented Set Fee/ Discount.
- 04:57 PM TAAS Feature #176: Transfer Issue
- Implemented Set Fee/ Discount.
- 04:56 PM TAAS Feature #173: Hotel Issue
- Implemented Set Fee/ Discount
- 03:51 PM TAAS Feature #60 (Reopen Bugs Coding Done): Customer
- 10:43 AM TAAS Feature #60 (Reopen Bugs): Customer
- ISSUE FIXED
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In the cost centre tab mandatory field overlaps with add button-- adjust the... - 02:49 PM TAAS Feature #284 (Reopen Bugs): Target Tracker
- ISSUE FOUND
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1. Not showing achieved target amount or % for a child string in tracker.
- 02:29 PM TAAS Feature #298 (Reopen Bugs): Against Sale
- Issue Found
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FIXED - 1)Issue date changes on against sale - 12:59 PM TAAS Feature #147 (Reopen Bugs Coding Done): Customer Overdue Report
- 12:00 PM TAAS Feature #147 (Reopen Bugs): Customer Overdue Report
- Issue Fixed
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1)Data is not getting when giving as on date at the end of bill period
!clipboard-202503201200-... - 12:40 PM TAAS Feature #373: In All Account Master Modules - Connect Workflow of Approval Status
- GlobalFunctionsService->fnGetAccountStatus
->By: User Name(Date & Time) - 12:17 PM TAAS Feature #373: In All Account Master Modules - Connect Workflow of Approval Status
- While user is logged in and the account status is 'Not active (need approval)' then they shouldn't be able to change ...
- 12:39 PM TAAS Feature #372: In All Document - Connect Workflow of Document Status, Posting Status
- GlobalFunctionsService->fnGetDocumentStatus
GlobalFunctionsService->fnGetPostingStatus
->By: User Name(Date & Time) - 12:20 PM TAAS Feature #372: In All Document - Connect Workflow of Document Status, Posting Status
- While user is logged in and the document status is 'Not active (need approval)' then they shouldn't be able to change...
- 12:34 PM TAAS Feature #111 (Reopen Bugs Coding Done): Payment+
- 11:59 AM TAAS Feature #111 (Reopen Bugs): Payment+
- ISSUE FIXED
--------------------------------
1. If the currency in cheque and the same currency is not present in ban... - 11:46 AM TAAS Feature #125 (Testing Done): Opening Balance
- 11:39 AM TAAS Feature #125 (Reopen Bugs): Opening Balance
- 11:09 AM TAAS Feature #81 (Reopen Bugs Coding Done): File Open
- 10:37 AM TAAS Feature #133 (Reopen Bugs Coding Done): Collection Report
- 10:36 AM TAAS Feature #134 (Reopen Bugs Coding Done): Payment Report
- 09:44 AM TAAS Feature #134 (Reopen Bugs): Payment Report
- 10:11 AM TAAS Feature #521: Add Date field near Status field in all Master Modules
- Add Date field near Status field in all master Modules which has status field.
- 10:11 AM TAAS Feature #521 (Coding Done): Add Date field near Status field in all Master Modules
- 10:08 AM TAAS Feature #519 (Coding Started): Add Date field near Status field in all Account Modules
- 09:44 AM TAAS Feature #76 (Reopen Bugs Coding Done): Set Fee/Discount
- 09:30 AM TAAS Feature #118 (Reopen Bugs Coding Done): Received Cheque Deposit
03/19/2025
- 06:39 PM TAAS Feature #381 (Reopen Bugs Coding Done): Collection
- 06:24 PM TAAS Feature #283 (Reopen Bugs Coding Done): Target List
- 04:03 PM TAAS Feature #283 (Reopen Bugs): Target List
- 06:24 PM TAAS Feature #280 (Reopen Bugs Coding Done): Set Target
- 03:12 PM TAAS Feature #280: Set Target
- Issue Found
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1)On reloading the target
!clipboard-202503191426-rq6p5.png!
2)Branch ,service is defualty unti... - 02:43 PM TAAS Feature #280 (Reopen Bugs): Set Target
- 06:24 PM TAAS Feature #272 (Reopen Bugs Coding Done): Main Ledger Statement
- 12:59 PM TAAS Feature #272 (Reopen Bugs): Main Ledger Statement
- ISSUE FOUND
----------------------
1. When we try to ascend or descend the datas using credit/debit columns.
!clip... - 06:13 PM TAAS Feature #458 (Reopen Bugs): Bulk Print of Invoice/Document
- ISSUE FOUND
--------------------------
1. When select all the items in the grid print is not showing.
2. Against s... - 06:12 PM TAAS Feature #118 (Reopen Bugs): Received Cheque Deposit
- ISSUE FIXED
-------------------------
1. Missing translation in grid columns.
!clipboard-202503191731-eweei.png!
- 05:06 PM TAAS Feature #252 (Reopen Bugs Coding Done): GDS Productivity Report
- 04:53 PM TAAS Feature #258 (Reopen Bugs Coding Done): Cost Centre Productivity Report
- 04:41 PM TAAS Feature #113 (Reopen Bugs): Journal
- ISSUE FIXED
---------------------
1. Can't settle using against doc field.
2. No field for showing amount in base cur... - 03:00 PM TAAS Feature #168: Sale
- Issue Found
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1)Issue on updating sale after bank reco
!clipboard-202503191500-kpox2.png!
2) Not showing data i... - 02:43 PM TAAS Feature #77 (Reopen Bugs Coding Done): Set Fee/Discount List
- 02:23 PM TAAS Feature #112 (Reopen Bugs): Debit Credit Note
- ISSUE FOUND
-------------------------
1. Wrong total amount in print.
!clipboard-202503191306-pf3gn.png!
2. Not... - 02:11 PM TAAS Feature #184 (Reopen Bugs Coding Done): Other Cancel
- 02:11 PM TAAS Feature #175 (Reopen Bugs Coding Done): Other Issue
- 01:50 PM TAAS Feature #150 (Reopen Bugs Coding Done): Ledger Statement
- 12:08 PM TAAS Feature #310 (New Changes Coding Done): Assets Sale/Write off
- 10:22 AM TAAS Feature #298 (Reopen Bugs Coding Done): Against Sale
- 09:31 AM TAAS Feature #134 (Reopen Bugs Coding Done): Payment Report
- 09:08 AM TAAS Feature #473 (Particialy Coding Done): Workflow Issue In Voucher Stock
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
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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 - 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... - 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 - FIXED
2. While grouping using custo... - 01:18 PM TAAS Feature #298 (Reopen Bugs): Against Sale
- Issue Found
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FIXED - 1)Date of parent doc is changing on against sale - 12:32 PM TAAS Feature #133: Collection Report
- Issue Found
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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
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1)On choosing BASE1(qar) on currency
!clipboard-202503181214-gt3xu.png!
- 12:30 PM TAAS Feature #134 (Reopen Bugs): Payment Report
- Issue Fixed
-------
1)In case of changing currency
!clipboard-202503181230-ztswb.png!
- 12:14 PM TAAS Feature #76 (Reopen Bugs): Set Fee/Discount
- ISSUE FIXED
------------------------
1. Can set a fee for label with based on as same label. ( eg: can set a fee for ... - 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
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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
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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 FIXED
--------------------------------
1. If the currency in cheque and the same currency is not present in ban... - 05:17 PM TAAS Feature #165 (Reopen Bugs): Bank Reconciliation
- ISSUE FIXED
----------------------------
1. Data not showing in the 'Uncleared Paid Cheque'.
2. Data in difference se... - 04:49 PM TAAS Feature #513 (Reopen Bugs): City Import
- Issue Found
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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
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1)On submitting the document on same day of doc date
!clipboard-202503171303-nsdo2.png!
2)O... - 12:52 PM TAAS Feature #110 (Reopen Bugs): Receipt+
- ISSUE FOUND
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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 FIXED
----------------------------
1. Charge not showing based on the percentage and amount we entered in POS/P... - 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
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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
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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
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(DONE)1)Data is not showing in Uncleared paid and Uncleared Received Cheque(Issue from sale&R... - 02:34 PM TAAS Feature #150 (Reopen Bugs): Ledger Statement
- Issue Found
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(DONE)1)Data is not showing in Uncleared paid and Uncleared Received Cheque(Issue from sale&Ref... - 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
- (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... - 11:31 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 Account 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
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