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Arathy PS's activity

From 04/23/2025 to 05/02/2025

05/02/2025

12:30 PM TAAS Feature #279: Pos Pg Reconciliation
Issue found
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1. As per bank amount is same as total amount but validation is showing.
!cli...
Arathy PS
12:21 PM TAAS Feature #118 (Reopen Bugs): Received Cheque Deposit
ISSUE FOUND
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1. Even though service charge is already set is already added valida...
Arathy PS
11:49 AM TAAS Feature #111 (Reopen Bugs): Payment+
ISSUE FOUND
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1. Bank charge is not calculated based on set bank charge module and tax i...
Arathy PS
11:48 AM TAAS Feature #378 (Reopen Bugs): Payment Single
ISSUE FOUND
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1. Bank charge is not calculated based on set bank charge module and tax i...
Arathy PS
11:18 AM TAAS Feature #400 (Reopen Bugs): Sale Module New UI Without-Popup
ISSUE FOUND
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1. Validation for sector even though sector is already entered.
!clipboar...
Arathy PS
10:57 AM TAAS Feature #215 (Reopen Bugs): Document Query
ISSUE FOUND
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1. Responsible account label is not showing when we gave a respons...
Arathy PS
10:50 AM TAAS Feature #121 (Reopen Bugs): Document Search
ISSUE FOUND
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1. When doc is AR shared and then deleted then the shared doc no: is still...
Arathy PS
10:37 AM TAAS Feature #530: Connect the working of amount limit in additional info tab of all cash modules
Connect the working of amount limit in 'additional info' tab of all cash modules with associated modules. Arathy PS
10:31 AM TAAS Feature #530 (New): Connect the working of amount limit in additional info tab of all cash modules
Arathy PS
10:25 AM TAAS Feature #182: Ticket Cancel
NEW CHANGES - Started
----------------------...
Arathy PS

04/30/2025

06:03 PM TAAS Feature #10 (Reopen Bugs): Payment Terms Master
ISSUE FOUND
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1. Incorrect payment date when the payment term is monthly and bill submissio...
Arathy PS

04/29/2025

01:03 PM TAAS Bug #443: Print in all modules based on View data feature in User Module Privileges
--For all document modules print privilege should be based on 'print' column in module privilege tab.
--For report, ...
Arathy PS
12:57 PM TAAS Feature #381 (Reopen Bugs): Collection
ISSUE FIXED
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1. When multiple currencies are used, collection should be separate for eac...
Arathy PS
10:43 AM TAAS Feature #488: Not Reported Air Deal
Only GUI is done. Coding is not done. Arathy PS

04/28/2025

06:09 PM TAAS Feature #164: Inter Branch Reconciliation
ISSUE FOUND
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1. Add expand/collapse icon in the grid for all tabs.
2. Amount not ...
Arathy PS
04:47 PM TAAS Feature #118 (Reopen Bugs): Received Cheque Deposit
ISSUE FIXED
----------------------------------
1. Connect set bank charge module to the charge field.
!clipboard-2025...
Arathy PS
 

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