Redmine

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... Arathy PS

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... Arathy PS

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 ... Arathy PS

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 ... Arathy PS

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... Arathy PS

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... Arathy PS

12:35 PM TAAS Feature #215 (Reopen Bugs): Document Query

ISSUE FIXED
------------------------------
1. Can't search any document.
!clipboard-202503221235-lxflw.png!
Arathy PS

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... Arathy PS

12:19 PM TAAS Bug #523 (Open): Updation of the Original document after Reconciliation

Arathy PS

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... Arathy PS

11:56 AM TAAS Feature #522 (New): Display Name based on Own settings and Print settings

Arathy PS

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... Arathy PS

05:18 PM TAAS Feature #412: Booking

ISSUE FOUND
-----------------------
FILE NO: mismatch between master and item in the booking. - FIXED
!clipboard-2025... Arathy PS

02:33 PM TAAS Feature #412 (Reopen Bugs): Booking

ISSUE FOUND
-------------------------------
1. Currency in master section and grid are different. - FIXED
!clipboard-... Arathy PS

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... Arathy PS

11:50 AM TAAS Feature #86 (Reopen Bugs): Package

ISSUE FOUND
------------------------------
1. A field for supplier shows for package created in dynamic package wit... Arathy PS

03/20/2025

06:07 PM TAAS Feature #74 (Reopen Bugs Testing Done): Counter Staff

Arathy PS

12:50 PM TAAS Feature #74 (Reopen Bugs): Counter Staff

Arathy PS

02:49 PM TAAS Feature #284 (Reopen Bugs): Target Tracker

ISSUE FOUND
--------------------------
1. Not showing achieved target amount or % for a child string in tracker.
Arathy PS

02:47 PM TAAS Feature #280 (Reopen Bugs): Set Target

ISSUE FOUND
-------------------------
1. Incorrect amount in the balance column.
Arathy PS

02:14 PM TAAS Feature #341 (New Changes): Print Settings

NEW CHANGES
-----------------------
In the PDF tab --> Main table column tabs--> below adjustment filed:
Directio... Arathy PS

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... Arathy PS

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 ... Arathy PS

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... Arathy PS

10:43 AM TAAS Feature #60 (Reopen Bugs): Customer

ISSUE FIXED
---------------------------
In the cost centre tab mandatory field overlaps with add button-- adjust the... Arathy PS

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. Arathy PS

10:11 AM TAAS Feature #521 (Coding Done): Add Date field near Status field in all Master Modules

Arathy PS

03/19/2025

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... Arathy PS

06:12 PM TAAS Feature #118 (Reopen Bugs): Received Cheque Deposit

ISSUE FIXED
-------------------------
1. Missing translation in grid columns.
!clipboard-202503191731-eweei.png!
Arathy PS

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... Arathy PS

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... Arathy PS

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... Arathy PS

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... Arathy PS

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... Arathy PS

02:10 PM TAAS Feature #108 (Reopen Bugs Testing Done): Billing Tax Equation

Arathy PS

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... Arathy PS

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 ... Arathy PS

03/17/2025

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... Arathy PS

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... Arathy PS

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... Arathy PS

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... Arathy PS

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... Arathy PS

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 ... Arathy PS

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 ... Arathy PS

12:02 PM TAAS Feature #75 (Reopen Bugs Testing Done): Airline

Arathy PS

11:55 AM TAAS Feature #306: Assets Purchase

Set Document Id in Posting
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time, Se... Arathy PS

11:55 AM TAAS Feature #309: Assets Depreciation

Set Document Id in Posting
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time, Se... Arathy PS

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, ... Arathy PS

11:54 AM TAAS Feature #311: Assets Allocation

Set Document Id in Posting
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time, Se... Arathy PS

11:53 AM TAAS Feature #353 (New Changes): Assets Sales Return

Set Document Id in Posting
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time, Se... Arathy PS

10:20 AM TAAS Feature #191: Document History

Working of compare button Arathy PS

10:20 AM TAAS Feature #191 (New Changes): Document History

Arathy PS