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From 10/29/2022 to 11/07/2022

11/07/2022

08:53 PM Feature #47 (Closed): Cheque Book
Junaid M
04:58 PM Feature #47 (Reopen Bugs): Cheque Book
ISSUE FOUNDED
*************
1.Counting error
2.Set mandatory tag red
3.Check GUI alignment
Amal Cyriac
08:08 PM Feature #76: Set Fee/Discount
Data Service Path: TAAS\ClientApp\src\app\services\travel\travel-data.service.ts
Data Service Name: lstClass, lstGDS...
Junaid M
09:52 AM Feature #76 (Coding Started): Set Fee/Discount
Christy Saint
06:32 PM Feature #67 (Reopen Bugs Coding Done): POS/PG
Bug Fixed Amal Siby
05:30 PM Feature #67 (Reopen Bugs): POS/PG
ISSUE FOUNDED
*************
1.SET MANDATORY FIELD RED
2.CHECK VALIDATION ON CHARGE TAG
Amal Cyriac
06:25 PM Feature #65 (Reopen Bugs Coding Done): Cost Centre
bug Fixed Amal Siby
05:39 PM Feature #65 (Reopen Bugs): Cost Centre
ISSUE FOUND
***********
1.SET MANDATORY FIELD RED
2.WRONG PLACED REQUIRED TAG
3.IN ACCOUNT TAB ADD BUTTON ON THE ...
Amal Cyriac
06:14 PM Feature #50 (Reopen Bugs): Set Main Ledger
ISSUE FOUNDED
*************
1.SERIAL NUMBERS ARE INCORECTLY DISPLAYED
Amal Cyriac
06:12 PM Feature #51 (Reopen Bugs): Set Mapping Account
ISSUE FOUNDED
*************
1.SERIAL NUMBERS ARE INCORECTLY DISPLAYED
Amal Cyriac
06:05 PM Feature #31 (Reopen Bugs): Region
ISSUE FOUND
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1.PRIORITY TAB VALIDATION ERROR
Amal Cyriac
05:53 PM Feature #42 (Reopen Bugs): Hotel
ISSUE FOUND
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1.IN ADDITIONAL INFO, CITY/STATE/COUNTRY TABS NOT WORKING PROPER
Amal Cyriac
05:44 PM Feature #48 (Reopen Bugs): User Group
ISSUE FOUND
***********
1.SET MANDATORY FIELD RED
Amal Cyriac
05:22 PM Feature #68 (Reopen Bugs): POS/PG Charge
ISSUE FOUND
***********
1.SET MANDATORY FIELD RED
Amal Cyriac
05:17 PM Feature #18 (Reopen Bugs): Visa Category
ISSUE FOUND
***********
SET MANDATORY FIELD RED
Amal Cyriac
05:16 PM Feature #23 (Reopen Bugs): Visa Type
ISSUE FOUND
***********
SET MANDATORY FIELD RED
Amal Cyriac
05:14 PM Feature #81: File Open
*Points*
1) More number field are invalid, Eg:- LPO No, Country, Phone etc... change to type=text
2) Inbound ON then ...
Anil KV
05:12 PM Feature #52 (Reopen Bugs): Paid Cheque
ISSUE FOUND
***********
1.SET MANDATORY FIELD RED
2.'PRIVILAGE TO' MANDATORY
Amal Cyriac
05:09 PM Feature #34 (Reopen Bugs): IATA Master
ISSUE FOUNDED
*************
1.SET MANDATORY FIELD RED
Amal Cyriac
05:06 PM Feature #59 (Reopen Bugs): Cash
ISSUE FOUNDED
************
1.SET MANDATORY FIELD RED
2.'PRIVILAGE TO' MANDATORY
Amal Cyriac
05:03 PM Feature #64 (Reopen Bugs): Language
ISSUE FOUNDED
*************
1.SET MANDATORY FIELD RED
Amal Cyriac
04:45 PM Feature #63 (Reopen Bugs): Employee
Problem Founded
***************
1.In additional tab date picker is too short
2.In expiry date previous dates can't...
Amal Cyriac

11/04/2022

06:31 PM Feature #59 (Coding Done): Cash
Christy Saint
06:30 PM Feature #63 (Coding Done): Employee
Christy Saint
05:33 PM Feature #43: LCC Booking ID
Counter staff development is not completed Christy Saint
05:31 PM Feature #34 (Coding Done): IATA Master
Christy Saint
05:29 PM Feature #34 (Reopen Bugs): IATA Master
Christy Saint
05:21 PM Feature #86 (Open): Package
Junaid M
01:11 PM Feature #70 (Coding Started): Cheque Leaf Cancel
Amal Siby
12:09 PM Feature #84 (Open): Set Booking Class
Junaid M

11/03/2022

01:55 PM Feature #93 (Open): Period Locking
Junaid M
11:43 AM Feature #85 (Open): Package Category
Solution completed. Junaid M
10:05 AM Feature #24 (Particialy Coding Done): Visa Profession
There is no slno In all the GUIS, When downloading the pdf & Xl files. Amal Siby
09:53 AM Feature #48: User Group
When Copy Button Click --> Active First Tab (Pending..) Muhasin PU
09:51 AM Feature #48 (Coding Done): User Group
Muhasin PU
09:52 AM Feature #49 (Coding Started): User
Muhasin PU

11/02/2022

08:52 PM Feature #77 (Open): Set Fee/Discount List
Junaid M
07:28 PM Feature #65 (Coding Done): Cost Centre
coding Completed . Account Tab Added Amal Siby
01:44 PM Feature #93: Period Locking
*Points*
1) Remove Debit and Credit Checkbox in account tab
2) Locking type items
Non Financial Lock, Debit Postin...
Anil KV
01:41 PM Feature #93 (Reopen Bugs Coding Done): Period Locking
Coding Period Locking Anil KV
01:41 PM Feature #92 (Reopen Bugs Coding Done): Period Unlocking List
Coding Period Unlocking Anil KV
01:40 PM Feature #91 (Reopen Bugs Coding Done): Period Locking List
Coding Period Locking List
Anil KV
01:04 PM Feature #90: Period Unlocking
*Points*
1) Remove Debit and Credit Checkbox in account tab
2) Locking type items
Non Financial Lock, Debit Posting L...
Anil KV
01:00 PM Feature #90 (Reopen Bugs Coding Done): Period Unlocking
Coding Period Unlocking Anil KV
12:45 PM Feature #74 (Particialy Coding Done): Counter Staff
GUI completed Christy Saint
10:45 AM Feature #89 (Reopen Bugs Coding Done): Attachment Search
Coding Attachment Search Anil KV
10:44 AM Feature #88 (Reopen Bugs Coding Done): Attachment
Coding Attachment Anil KV
10:43 AM Feature #87 (New Changes Coding Done): Attachment Category
Coding Attachment Category Anil KV
09:52 AM Feature #5 (Reopen Bugs): State Master
Bug : Country Not Showing After Updating Shanto Shaji

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
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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
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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
 

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