TAAS

11/01/2022

06:42 PM Feature #77: Set Fee/Discount List

UI Changes
List Columns
#, Customer, Discount (Amount/%), Fee (Amount/%), Created By, Edit Junaid M

06:37 PM Feature #86: Package

*Points*
1) Add created by and modified by
2) add Default Checkbox in additional Info tab -> Allowed tick only a pack... Anil KV

06:25 PM Feature #86 (Reopen Bugs Coding Done): Package

Coding Package
Anil KV

06:29 PM Feature #85: Package Category

*Point*
1) If 3 = Static With Posting then mandatory *Income Account* and *Cost Control Account*
2) Rename labeal *Co... Anil KV

06:25 PM Feature #85 (Reopen Bugs Testing Done): Package Category

Coding Package Category Anil KV

06:03 PM Feature #84 (Reopen Bugs Testing Done): Set Booking Class

Coding Set Booking Class
Anil KV

05:46 PM Feature #76 (Open): Set Fee/Discount

Junaid M

05:39 PM Feature #78: Voucher Stock

*GUI Change*
1) Hide Posting Status
2) change label *Extra Collection* to *Management Fee*
3) Posting Status and Appr... Anil KV

03:06 PM Feature #78 (New Changes Coding Done): Voucher Stock

Coding Voucher Stock
Anil KV

04:59 PM Feature #22: Service

To Do
*****
Group Service Grid By Type Shanto Shaji

04:51 PM Feature #22: Service

To Do
*****
In service Account Tab Last Two Items Only Show When Sale And Refund Posting Disables Item Selected ... Shanto Shaji

04:39 PM Feature #22: Service

To Do
*****
1.In Account Tab Add 1 More text box(like Code Name)
2.Set Tool Tip For All CheckBoxes (Set Service... Shanto Shaji

04:39 PM Feature #61: Supplier

To Do
******
1. Contract Tab Shanto Shaji

04:36 PM Feature #52 (Coding Done): Paid Cheque

Christy Saint

03:40 PM Feature #67 (Coding Done): POS/PG

Coding completed, Bank And cash counter Added. Amal Siby

03:28 PM Feature #83 (Reopen Bugs Coding Done): Set File Status

Coding Set File Status Anil KV

03:28 PM Feature #82 (Reopen Bugs Coding Done): File Open List

Coding File Open List Anil KV

03:22 PM Feature #81 (Reopen Bugs): File Open

Coding File Open Anil KV

03:20 PM Feature #80 (Particialy Coding Done): Set Next Document Number

Coding Set Next Document Number Anil KV

03:06 PM Feature #79 (Reopen Bugs Testing Done): Voucher Stock List

Coding Voucher Stock List Anil KV

01:11 PM Feature #70 (Open): Cheque Leaf Cancel

Junaid M

12:08 PM Feature #72 (Particialy Coding Done): Pax Profile

Responsible user in System Tab & Frequent Flyer(airline, FF number) Tab is not completed.
Amal Siby

10/31/2022

10:31 AM Feature #77 (Reopen Bugs): Set Fee/Discount List

Coding Set Fee/Discount List
Anil KV

10:31 AM Feature #76 (Reopen Bugs): Set Fee/Discount

Coding Set Fee/Discount
Anil KV

10/29/2022

11:49 AM Feature #69 (Coding Done): Cheque Book List

Anonymous

11:49 AM Feature #69 (Particialy Coding Done): Cheque Book List

Anonymous

11:48 AM Feature #47 (Coding Done): Cheque Book

Anonymous

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