TAAS

04/01/2023

05:35 PM Feature #22 (Reopen Bugs Coding Done): Service

To Do
------
Service Rate Tab(Now Its Hidden) Shanto Shaji

04:31 PM Feature #140 (Reopen Bugs Coding Done): Main Ledger Report

Shanto Shaji

04:26 PM Feature #112 (Reopen Bugs Coding Done): Debit Credit Note

Shanto Shaji

12:27 PM Feature #61 (Reopen Bugs Coding Done): Supplier

Shanto Shaji

12:13 PM Feature #113 (Reopen Bugs Coding Done): Journal

Shanto Shaji

12:10 PM Feature #124 (Reopen Bugs Coding Done): Credit Approve

Karthika V Anand

12:10 PM Feature #123 (Reopen Bugs Coding Done): Extra Credit Limit/Payment Days

Karthika V Anand

03/31/2023

05:49 PM Feature #61 (Reopen Bugs): Supplier

ISSUE FOUND
***********
1.Fix error on contract tab
>Cant edit contract number
>Set validation on date range Amal Cyriac

04:41 PM Feature #124 (Reopen Bugs): Credit Approve

ISSUE FOUND
***********
1.Prevent auto completion from other accounts
(Party - Selection box- Set as only Supp... Amal Cyriac

04:12 PM Feature #123 (Reopen Bugs): Extra Credit Limit/Payment Days

ISSUE FOUND
***********
1.Prevent auto completion from other accounts
(Party - Selection box- Set as only Supp... Amal Cyriac

02:49 PM Feature #115 (Reopen Bugs): Cash Deposit

ISSUE FOUND
***********
1.Set proper validation & Alerts on CASH
2.Fix bugs on Attachment popup
>Remove Add butto... Amal Cyriac

02:48 PM Feature #117 (Reopen Bugs): Intra Bank Transfer

ISSUE FOUND
***********
1.Fix bugs on Attachment popup
(Prevent close without tap on Close button) Amal Cyriac

03/30/2023

06:11 PM Feature #144 (Reopen Bugs Coding Done): Contract Expiry Report

Anand V Gopal

06:11 PM Feature #127 (Reopen Bugs Coding Done): Paid Cheque Search

Anand V Gopal

05:27 PM Feature #61 (Particialy Coding Done): Supplier

To Do
______
Add Precision In Corporate Card ChargeAmount Shanto Shaji

03/29/2023

05:49 PM Feature #88 (Reopen Bugs): Attachment

ISSUE FOUND
***********
1.Not allow to save/add attachment before choose account
(Upload button enable - after... Amal Cyriac

05:11 PM Feature #61 (Reopen Bugs): Supplier

ISSUE FOUND
***********
1.Remove increment & decrement icons
(Customer tab- Credit limit & Grace period)
2.Us... Amal Cyriac

10:23 AM Feature #61 (Reopen Bugs Coding Done): Supplier

Shanto Shaji

09:47 AM Feature #61 (Reopen Bugs): Supplier

Shanto Shaji

04:51 PM Feature #121 (Reopen Bugs Coding Done): Document Search

Shanto Shaji

03:05 PM Feature #9 (Reopen Bugs Coding Done): Account Code Setting

Shanto Shaji

02:52 PM Feature #29 (Particialy Coding Done): Admin Settings

To Do
____
When Choosing Arabic Gid Allighnment Chnage to right Shanto Shaji

02:50 PM Feature #28 (Particialy Coding Done): System Settings

Shanto Shaji

02:29 PM Feature #28 (Reopen Bugs Coding Done): System Settings

Shanto Shaji

02:28 PM Feature #28: System Settings

To Do
______
Only 2 Items In Grid So. items are right Aligned when change to araic Shanto Shaji

02:10 PM Feature #71 (Reopen Bugs Coding Done): Set Document Code

Shanto Shaji

02:09 PM Feature #71: Set Document Code

To Do
_______
Added New Code Not Showing In UI but Showing In edit Mode Shanto Shaji

12:09 PM Feature #71 (Reopen Bugs): Set Document Code

Shanto Shaji

10:35 AM Feature #71 (Reopen Bugs Coding Done): Set Document Code

Shanto Shaji

12:02 PM Feature #158 (Reopen Bugs): Document Submission

ISSUE FOUND
***********
1.Enable Save & New buttons
2.Div must be expanded while tap on new button Amal Cyriac

03/28/2023

07:04 PM Feature #61 (Reopen Bugs Coding Done): Supplier

Shanto Shaji

06:56 PM Feature #115 (Reopen Bugs Coding Done): Cash Deposit

bug fixed. Amal Siby

06:23 PM Feature #117 (Reopen Bugs Coding Done): Intra Bank Transfer

Amal Siby

06:23 PM Feature #117: Intra Bank Transfer

Bug fixed. Amal Siby

05:15 PM Feature #117 (Reopen Bugs): Intra Bank Transfer

ISSUE FOUND
***********
1.Set proper validations on ROE
(Debit & credit amount should be tally)
2.fix errors ... Amal Cyriac

03:43 PM Feature #75 (Reopen Bugs): Airline

ISSUE FOUND
***********
1.Fix errors on default currency
(Unable to cast object of type 'System.DBNull' to type ... Amal Cyriac

10:50 AM Feature #75 (Reopen Bugs Coding Done): Airline

Aparna Mathew

02:02 PM Feature #119 (Coding Started): Received Cheque Return

Karthika V Anand

01:09 PM Feature #101 (Reopen Bugs): Set Air Deal

ISSUE FOUND
***********
1.Remove empty icon from date pickers
2.Remove 'Select all' check box from region tab
3.F... Amal Cyriac

10:50 AM Feature #101 (Reopen Bugs Coding Done): Set Air Deal

Aparna Mathew

03/27/2023

05:52 PM Feature #129 (Reopen Bugs): Document Reversal

ISSUE FOUND
***********
1.Fix error while Save/Update
2.Use dd/mm/yyyy format on grid - popup
3.Fix bugs on OK bu... Amal Cyriac

05:22 PM Feature #57 (Reopen Bugs Coding Done): Corporate Card

Aparna Mathew

04:17 PM Feature #158 (Reopen Bugs Coding Done): Document Submission

Karthika V Anand

03:43 PM Feature #158 (Reopen Bugs): Document Submission

ISSUE FOUND
***********
1.Fix bugs on Search
>Showing same results for all documents
>duplication on search r... Amal Cyriac

11:50 AM Feature #158 (Coding Done): Document Submission

Karthika V Anand

09:47 AM Feature #158 (Particialy Coding Done): Document Submission

Karthika V Anand

02:21 PM Feature #115 (Reopen Bugs): Cash Deposit

ISSUE FOUND
***********
1.Fix errors while add cash - Debit & Credit not tally
(Add amount -> choose a/c & save)... Amal Cyriac

09:44 AM Feature #175 (Coding Started): Other Issue

Amal Siby

03/25/2023

06:19 PM Feature #115 (Reopen Bugs Coding Done): Cash Deposit

Amal Siby

06:18 PM Feature #115: Cash Deposit

Tested Bug Fixed. Amal Siby

06:17 PM Feature #82 (Reopen Bugs Coding Done): File Open List

Tested Bug Fixed. Amal Siby

06:16 PM Feature #81 (Particialy Coding Done): File Open

Reopen Coding done -Bug fixed.
Pending Items Tab & linked Documents were hold/ not completed. Amal Siby

05:27 PM Feature #57 (Reopen Bugs): Corporate Card

ISSUE FOUND
***********
1.Main ledger missing after update
2.Remove empty icon from date picker
(Own card - Exp... Amal Cyriac

04:50 PM Feature #110 (Reopen Bugs): Receipt+

ISSUE FOUND
***********
1.Error while update- FOP Received Cheque
(After cheque deposit)
P0001: jsn... Amal Cyriac

04:14 PM Feature #136 (Reopen Bugs Coding Done): Outstanding Supplier Report

Amount Calculation Issue Fixed Akash B

09:50 AM Feature #136 (Reopen Bugs): Outstanding Supplier Report

ISSUE FOUND
***********
1.Calculation mistakes/bugs on Closing Balance & Opening Balance
(While currency change) Amal Cyriac

03:03 PM Feature #118 (Reopen Bugs): Received Cheque Deposit

ISSUE FOUND
***********
1.Fix error on grid column
(Bank in SAR not to be empty)
2.Fix bugs on grid while delet... Amal Cyriac

03/24/2023

06:22 PM Feature #91 (Particialy Coding Done): Period Locking List

Reopen Coding Completed.
To Do:
In module tab, module tree widget needs to limit displaying module names. (Do after... Amal Siby

06:21 PM Feature #90 (Particialy Coding Done): Period Unlocking

Reopen Coding Completed.
To Do:
In module tab, module tree widget needs to limit displaying module names. (Do after... Amal Siby

06:21 PM Feature #92 (Particialy Coding Done): Period Unlocking List

Reopen Coding Completed.
To Do:
In module tab, module tree widget needs to limit displaying module names. (Do after... Amal Siby

06:18 PM Feature #67 (Reopen Bugs Coding Done): POS/PG

Bug Fixed. Amal Siby

06:10 PM Feature #114 (Reopen Bugs Coding Done): Cash Transfer

Anand V Gopal

04:57 PM Feature #134 (Reopen Bugs): Payment Report

ISSUE FOUND
***********
1.Fix errors on Details
(Mode of payment-Showing wrong report)
2.Fix bugs on journal - ... Amal Cyriac

10:19 AM Feature #134 (Reopen Bugs Coding Done): Payment Report

Aparna Mathew

10:55 AM Feature #81 (Reopen Bugs): File Open

ISSUE FOUND
***********
1.Set proper tool tips
(Customer- Drop down label toggle)
2.fix bugs on LPO No.
(R... Amal Cyriac

10:54 AM Feature #82 (Reopen Bugs): File Open List

ISSUE FOUND
***********
1.Add code on grid
(Branch & Party)
2.Set alignment on date picker
(Due Date- From... Amal Cyriac