TAAS

04/30/2025

06:03 PM Feature #10 (Reopen Bugs): Payment Terms Master

ISSUE FOUND
-------------------------
1. Incorrect payment date when the payment term is monthly and bill submissio... Arathy PS

10:07 AM Feature #118 (Reopen Bugs Coding Done): Received Cheque Deposit

Vivekp V

10:06 AM Feature #119 (Reopen Bugs Coding Done): Received Cheque Return

Vivekp V

09:39 AM Feature #381 (Reopen Bugs Coding Done): Collection

Vivekp V

04/29/2025

04:34 PM Feature #113 (Reopen Bugs Coding Done): Journal

Augustin Jose

04:34 PM Feature #228 (Reopen Bugs Coding Done): Customer Sale & Refund Report

Augustin Jose

04:34 PM Feature #229 (Reopen Bugs Coding Done): Customer Sales Analysis Report

Augustin Jose

04:33 PM Feature #234 (Reopen Bugs Coding Done): Supplier Sale & Refund Report

Augustin Jose

04:29 PM Feature #119 (Reopen Bugs): Received Cheque Return

Issue Found
-----------
1)Tax Amount changes on changing the tax as inclusive : its supposed to be like that if any d... Theja Ponon

04:09 PM Feature #483 (Coding Done): Corporate Cost Centre Limit

aryamol Vh

01:05 PM Feature #120 (Reopen Bugs): Received Cheque Cancel

Issue Found
--------
1)Updating after adding debit account
!clipboard-202504291140-cukkd.png!
2)Cant add other debit ... Theja Ponon

01:03 PM 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

10:35 AM Bug #443 (Open): Print in all modules based on View data feature in User Module Privileges

Anil KV

12:57 PM Feature #381 (Reopen Bugs): Collection

ISSUE FIXED
-----------------------------
1. When multiple currencies are used, collection should be separate for eac... Arathy PS

10:52 AM Feature #279 (Reopen Bugs): Pos Pg Reconciliation

Issue Found
---------
1)Issue On posting(Outstanding is wrong)
!clipboard-202504291051-arkyb.png!
Theja Ponon

10:43 AM Feature #488: Not Reported Air Deal

Only GUI is done. Coding is not done. Arathy PS

10:41 AM Bug #523 (Open): Updation of the Original document after Reconciliation

Anil KV

10:37 AM Feature #529 (Open): Inter Branch Summary

Anil KV

04/28/2025

06:09 PM Feature #164: Inter Branch Reconciliation

ISSUE FOUND
---------------------------------
1. Add expand/collapse icon in the grid for all tabs.
2. Amount not ... Arathy PS

04:47 PM Feature #118 (Reopen Bugs): Received Cheque Deposit

ISSUE FIXED
----------------------------------
1. Connect set bank charge module to the charge field.
!clipboard-2025... Arathy PS

04:14 PM Feature #278 (Reopen Bugs): Card Reconciliation

Issue Found
-----------
1)Issue in posting (Outstanding amount is incorrect)
!clipboard-202504281613-mndyg.png!
Theja Ponon

03:22 PM Feature #163 (Reopen Bugs): Supplier Reconciliation

Issue Found
-------------
1)Supplier is not showing in master after searching including hotel field
!clipboard-202504... Theja Ponon

02:09 PM Feature #202 (Coding Started): Year End

Shilpa Pavithran

02:09 PM Feature #427 (Coding Done): Account autocomplete connect with display name

Shilpa Pavithran

02:08 PM Feature #60: Customer

Issue Found
-----------
1)Credit limit based on is changes on reloading Theja Ponon

01:46 PM Feature #450: Dashboard

... Anil KV

12:52 PM Feature #95 (Reopen Bugs Coding Done): Quotation/Enquiry

Greeshma S

12:49 PM Feature #501 (Coding Started): Petty Payment

Sreeranjini T