TAAS

Status *New Open Ready for Coding Coding Started Particialy Coding Done Coding Done Testing Started Testing Done Reopen Bugs Reopen Bugs Coding Done Reopen Bugs Testing Started Reopen Bugs Testing Done New Changes New Changes Coding Done New Changes Testing Started New Changes Testing Done Closed Rejected

Priority *Low Normal High Urgent Immediate

Assignee  Amal CkAnil KVArathy PSaryamol VhAthira KKAugustin Jose Baseem Shandheeraja premdasGreeshma SJunaid MNawal SidiqueNithin PMShilpa PavithranSreeranjini TTheja Ponontravvise AdminVivekp V

Target version  22.12 23.03

Owner(Agency) *Travvise NBK - Qatar UTT- Qatar SEYAHATY - Saudi

Time Taken(HH)

Module *--- Please select ---Dashboard TAAS-General Home Page Login User Group User User Favorite Menu Change Password User Privilege Handover Country State City Language Company Branch Department Designation Payment Terms Mail Settings Paper Print Heading Print Setting System Settings Admin Settings Account Code Settings Account Grouping Chart Of Account Set Main Ledger Set Mapping Account Customer Supplier Commission Agent Employee Cash Cash Counter Bank Corporate Card Credit/Debit Card POS/PG POS/PG Charge Virtual Card UPI Card Received Cheque Paid Cheque Sub Ledger Counter Staff Pax Profile Cost Centre Currency ROE Own IATA Office ID/PCC LCC Booking ID Ticket Type Airline Set Air Deal Set Booking Class Airport Sector Remark Airline Tax Component Ticket Stock Voucher Stock Voucher Stock List Room Type Meals Plan Room Views Hotel Hotel Chain Visa Status Visa Category Visa Type Visa Profession Visa Stamping Station Service Grouping Service Set Service Rate Ancillary Service Service Provider Package Category Package Financial Year Region Category Region Document Code Format Set Document Code Set Next Document Number Service Tax Billing Tax Billing Tax Equation Billing Tax Equation List Non Billing Tax Account Cheque Book Cheque Book List Cheque Leaf Cancel Set Fee/Discount Set Fee/Discount List File Open File Close File Open List Set File Status XO Purchase XO Purchase List Quotation/Enquiry Quotation/Enquiry List Attachment Category Attachment Attachment Search Period Locking Period Locking List Period Unlocking Period Unlocking List Document Locking Document Locking List Document User Permission Account Note Document Note Ticket/Voucher Note Sale Refund Receipt Payment Petty Cash Payment Debit Credit Note Journal Cash Transfer Cash Deposit Cash Withdrawal Intra Bank Transfer Received Cheque Deposit Received Cheque Return Received Cheque Cancel ADM/ACM Master ADM/ACM Adjustment ADM/ACM Tracker Document Search Ticket/Voucher Search Ticket Search Hotel Voucher Search Other Service Voucher Search Transfer Voucher Search Visa Voucher Search View Posting Ticket Issue Hotel Issue Transfer Issue Visa Issue Other Issue Ticket Cancel Hotel Cancel Transfer Cancel Visa Cancel Other Cancel Credit Limit Matching/Settlement Account Approve Document Approve Document Reversal Cheque Holding Report Collection Report Payment Report Outstanding Customer Report Outstanding Supplier Report Outstanding Document Report Outstanding Reference Report Posting Summary Report Main Ledger Report Corporate Card Payment Credit Card POS Report Passport Expiry Report Contract Expiry Report ID Expiry Report Credit Limit Exceed Report Customer Overdue Report Supplier Overdue Report Ledger Statement Trial Balance Balance Sheet Profit & Loss Report Cash Book Bank Book Financial Summary Cash Flow Statement Document Submission BSP Reco File Settings BSP Reco File Import BSP Reconciliation BSP Reco Tracker Supplier Reconciliation Inter Branch Reconciliation Bank Reconciliation Credit Card Reconciliation Corporate Card Reconciliation Pos Pg Reconciliation Card Reconciliation Bank Charge Account Import Opening Balance Import Airline Import Hotel Import Ticket Import Pax Profile Import Meals Plan Import City Import Country Import Airport Import Document History Ledger History Account Search Pax Profile Search Ticket Void Posting Approve Ticket/Voucher Reporting Class Wise Report Not Reported Sale Not Reported Refund Refund/Void Report DSR Summary DSR Details Profit Flow Report Customer Document Wise SOA Customer Item Wise SOA Customer Service Wise SOA LPO Waiting Report Customer Sale & Refund Report Customer Sales Analysis Report Cost Sheet Hired Chauffeur Year End Open Year End Finalized Unfinalized Set Visa Status Petty Cash Reimbursement Set Service GUI Set Additional Service Corporate Custom Fields Recurring Documents Recurring Documents Summary Recurring Documents Details Ticket/Voucher Query Document Query Account Query Received Cheque Query Paid Cheque Query Gds Custom Format Supplier Statement Supplier Service Wise SOA Supplier Merged SOA BSP Statement Supplier Sale & Refund Report Supplier Sales Analysis Report Enquiry Report GDS Unreported Tickets Cost Centre Report Customer Ageing Report Supplier Ageing Report Turn Over Report Inter Branch Report Airline Sales and Refund Airline Sales Analysis Report Airline Classwise Report PLB Report Deal Report Not Reported Air Deal Ancillary Sales Reports Staff Responsible Sales Report Customer Productivity Report Supplier Productivity Report GDS Productivity Report Staff Productivity Report Agent Productivity Report Airline Productivity Report Hotel Productivity Report Service Productivity Report Cost Centre Productivity Report Expected Commission Report Ledger Comparison Report Sales Comparison Report Currency Comparison Report Ledger Summary - Popup Set Agent Commission Set Hotel Rate Login History Set Mandatory Additional Items Set Corporate Booking Rules Pax Type Changed Main Ledger Statement Common Air Fare Type Set Target Target List Target Tracker Paid Cheque Return Gds Capture Errors Integration Tracker Document Tracker Gds Capture Errors Master Grouping Not Reported Deal Items(Report) ROE Loss/Gain Cheque Print Settings User Activity Report Set Corporate Select Items Performa Sale Against Sale Group Sale Staff Overdue Report Assets Master Assets Purchase Assets Allocation Assets Sales/Write Off Assets Depreciation Assets Search Assets Import Assets Query API Package Stock Package Issue Package Cancel Custom Requirements Paid Cheque Cancel Inventory - Unit Inventory - Product Items Inventory - Product Category Inventory - Products Inventory - Product Brand Inventory - Item Master Inventory - Set Price Inventory - Item Purchase Inventory - Item Purchase Return Inventory - Stock Purchase Inventory - Stock Allocation Inventory - Stock Return Inventory - Item Issue Inventory - Item Cancel Inventory - Stock Report Inventory - Purchase Report All Banks Security Expiry Report Set Assets Expire Assets Expire Report Voucher Stock Unreported Report Package Stock Unreported Report Set PLB Target PLB Tracker Assets Item Assets Sales Return Service Period Report Summary Service Period Report Details All Account Module Package Search Mobile App Custom Dev Collection Collection Search Overdue List Corporate System User Corporate User Corporate Cost Centre Limit Corporate Change Password Corporate Receipt Supplier Payment Approve Corporate Document Search Corporate Itemwise Soa Corporate Ticket Voucher Query Corporate Ticket Voucher Search Corporate Receipt Approve Issue&Cancel Gui New Sale&Refund Module Without-Popup Corporate Own Document Note Corporate Own Account Note Corporate Own Ticket/Voucher Note Corporate Own Enquiry Corporate Enquiry List Corprate Ticket/Voucher Cancel Request Corprate Cancel Request List Booking Corporate Document Approve NBK Requirements Corporate Booking Approve Corporate Pending LPO Corporate Extra Credit Limit/Payment Days Corporate Cheque Submission Corporate Cheque Submission List Cheque Submission Approve Corporate Paid Cheque Search Corporate Profile Collection Status Set Payment Due Penalty Collection GUI Changes Set Collection Status Counter Staff Import Multi-Country GDS Ticket Data push Seyahaty Requirements HRMS-Education HRMS-Relationship(Family) HRMS-Employee Query HRMS-Employee Resign HRMS-Employee Rejoin HRMS-Employee Feedback HRMS-Salary Components HRMS-Bonus HRMS-Profit Sharing HRMS-Gratuity Setting HRMS-Employee Increment HRMS-Overtime/Off Days Salary HRMS-Additional Earning/Deduction Bulk Print Invoice/Sale Merge REST API AMEX File Settings AMEX File Generation AMEX Integration Tracker Zatca E-Invoice Settings Zatca E-Invoice Submission KSA Vat Requirements Sale Import