TAAS

10/28/2022

11:25 AM Feature #53 (Coding Started): Received Cheque

Anand V Gopal

09:46 AM Feature #75 (Coding Started): Airline

Aparna Mathew

10/27/2022

04:10 PM Feature #71 (Particialy Coding Done): Set Document Code

To Do
*******
1.Sample
2.Custome Added Code Not Showing after row save
Shanto Shaji

10:03 AM Feature #71 (Coding Started): Set Document Code

Shanto Shaji

02:49 PM Feature #51 (Coding Done): Set Mapping Account

Aparna Mathew

02:42 PM Feature #62 (Particialy Coding Done): Commission Agent

Commission agent coding partially done. Payment terms, Payment mode and rounding rule in system tab not implemented. Anand V Gopal

10:32 AM Feature #52 (Coding Started): Paid Cheque

Christy Saint

10/26/2022

04:51 AM Feature #74 (Coding Done): Counter Staff

Christy Saint

03:08 AM Feature #59 (Particialy Coding Done): Cash

Christy Saint

10/25/2022

02:40 PM Feature #74 (Coding Started): Counter Staff

Christy Saint

10/21/2022

03:22 PM Feature #31 (Coding Done): Region

Aparna Mathew

03:21 PM Feature #12 (Reopen Bugs Coding Done): Airport Master

Aparna Mathew

11:32 AM Feature #72 (Coding Started): Pax Profile

Amal Siby

10/20/2022

05:21 PM Feature #71: Set Document Code

sin_avoid_reset SMALLINT DEFAULT 0,
sin_avoid_company_part SMALLINT DEFAULT 0,
sin_avoid_branch_part SMALLINT D... Anil KV

01:43 PM Feature #75: Airline

Airline Accounts category = 22 in account table Anil KV

12:46 PM Feature #75: Airline

*Case*
1) Act As Account tick then enable Act as Supplier other wise disable(Untick)
2) Act As Account tick then Main... Anil KV

12:33 PM Feature #75 (Reopen Bugs Testing Done): Airline

Coding Airline Anil KV

11:34 AM Feature #48: User Group

fnGetUserModuleApprovalPrivilege in menu service Anil KV

10/19/2022

06:20 PM Feature #71: Set Document Code

fnSetModelAndCategoryLabelInSetDocCode in menu service Anil KV

03:34 PM Feature #51 (Coding Started): Set Mapping Account

Aparna Mathew

03:07 PM Feature #74: Counter Staff

4) Address row=2
5) remove Account Number, Bank Name, Swift/BIC/IFSC
6) GDS ID List Columns - #, GDS, Char Code, Nume... Anil KV

01:20 PM Feature #74 (Reopen Bugs Testing Done): Counter Staff

Coding Counter Staff
*GUI Changes*
1) Type set red *(Mandatory)
2) Branch and Department green *
3) Remove Fax ... Anil KV

02:38 PM Feature #72 (Coding Done): Pax Profile

Gui Modification completed. Amal Siby

10:38 AM Feature #72: Pax Profile

lstPaxType Anil KV

10:15 AM Feature #72: Pax Profile

fnNameSplitFirstNameMidleNameAndLastName in GlobalFunctionsService Anil KV

10:02 AM Feature #72: Pax Profile

- Remove Website
- Link to remove
- and add *Linked Pax* and *Relation* after Responsible User
- Account Number,... Anil KV

12:20 PM Feature #73 (Reopen Bugs Testing Done): Sub Ledger

Coding Sub Ledger
*GUI Change*
1) Group, Type, Category, Family - remove red *
2) Account tab name change to Add... Anil KV

10:37 AM Feature #55 (Particialy Coding Done): Virtual Card

Particialy coding done. Reco.file Format & invoice format is not done Amal Siby

10:21 AM Feature #57 (Particialy Coding Done): Corporate Card

invoice format not added Aparna Mathew

10:16 AM Feature #56 (Particialy Coding Done): Credit/Debit Card

invoice format not added Aparna Mathew