TAAS

05/17/2023

06:41 PM Feature #97 (Reopen Bugs Coding Done): XO Purchase

Christy Saint

06:33 PM Feature #116 (Reopen Bugs): Cash Withdrawal

ISSUE FOUND
***********
1.Add view posting
2.Use proper alerts
3.Disable Doc. No. after save
4.Prevent Save/Upd... Amal Cyriac

06:26 PM Feature #95 (Reopen Bugs Coding Done): Quotation/Enquiry

Christy Saint

06:09 PM Feature #190: Hotel Import

Coding Hotel Import Junaid M

05:11 PM Feature #103 (Reopen Bugs): Document Note

ISSUE FOUND
***********
1.Set proper validations on Users multi selection box
(Prevent save if selection box is... Amal Cyriac

05:10 PM Feature #102 (Reopen Bugs): Account Note

ISSUE FOUND
***********
1.Set proper validations on Users multi selection box
(Prevent save if selection box is... Amal Cyriac

04:28 PM Feature #120 (Reopen Bugs): Received Cheque Cancel

ISSUE FOUND
***********
1.Showing 'updated by another user' alert at update
2.Fix bugs on Branch & Department - M... Amal Cyriac

04:14 PM Feature #189 (New): Airline Import

Amal Pious

11:01 AM Feature #189 (Coding Started): Airline Import

Amal Pious

11:00 AM Feature #189: Airline Import

Coding Airline Import Junaid M

01:12 PM Feature #68 (Reopen Bugs): POS/PG Charge

UI Flow Change To Like Set Bank Charge Module Junaid M

11:01 AM Feature #187 (New): Account Import

Amal Pious

05/16/2023

06:27 PM Feature #113 (Reopen Bugs): Journal

ISSUE FOUND
***********
1.Main ledger missing after save
(Debit side - edit mode)
Remove Save Button From Postin... Amal Cyriac

06:11 PM Feature #102 (Reopen Bugs Coding Done): Account Note

Anand V Gopal

02:41 PM Feature #120 (Coding Done): Received Cheque Cancel

Karthika V Anand

10:03 AM Feature #27 (Reopen Bugs Coding Done): Chart Of Account

Muhasin PU

10:02 AM Feature #27: Chart Of Account

UPDATED.
* Parent Validation & Reordering Fixed. Muhasin PU

05/15/2023

06:01 PM Feature #112 (Reopen Bugs Coding Done): Debit Credit Note

Shanto Shaji

04:40 PM Feature #39 (Reopen Bugs Coding Done): Set Document Code Format

Shanto Shaji

03:46 PM Feature #187 (Coding Started): Account Import

Amal Pious

03:19 PM Feature #194 (New): Pax Profile Search

GUI Done Amal Pious

12:05 PM Feature #194 (Coding Started): Pax Profile Search

Amal Pious

01:37 PM Feature #121 (Reopen Bugs Coding Done): Document Search

Shanto Shaji

05/13/2023

05:51 PM Feature #193 (New): Account Search

GUI Done Amal Pious

10:01 AM Feature #193 (Coding Started): Account Search

Amal Pious

05:44 PM Feature #56 (Reopen Bugs): Credit/Debit Card

ISSUE FOUND
***********
1.fix duplication error while save act as client Amal Cyriac

05:44 PM Feature #57 (Reopen Bugs): Corporate Card

ISSUE FOUND
***********
1.fix duplication error while save act as client Amal Cyriac

05:44 PM Feature #58 (Reopen Bugs): Bank

ISSUE FOUND
***********
1.fix duplication error while save act as client Amal Cyriac

05:43 PM Feature #59 (Reopen Bugs): Cash

ISSUE FOUND
***********
1.fix duplication error while save act as client Amal Cyriac

05:43 PM Feature #52 (Reopen Bugs): Paid Cheque

ISSUE FOUND
***********
1.fix duplication error while save act as client Amal Cyriac

05:41 PM Feature #63 (Reopen Bugs): Employee

ISSUE FOUND
***********
1.fix duplication error while save act as client
2.Set alignment on check box
(Act as... Amal Cyriac

05:39 PM Feature #121 (Reopen Bugs): Document Search

ISSUE FOUND
***********
1.Set Module multi selection box to choose document modules only
(list modules which ha... Amal Cyriac

05:38 PM Feature #39 (Reopen Bugs): Set Document Code Format

ISSUE FOUND
***********
1.Branch , Company prefix not working while new Doc. Generation
2.Cant remove year prefix Amal Cyriac

05:36 PM Feature #80 (Reopen Bugs): Set Next Document Number

ISSUE FOUND
***********
1.Fix bugs on Month Prefix & Financial Year prefix
(Month & Financial Year prefix not... Amal Cyriac

05:33 PM Feature #27 (Reopen Bugs): Chart Of Account

ISSUE FOUND
***********
1.Main ledgers not allowed to move between Asset / Liabilities accounts To
Revenue /... Amal Cyriac

05:32 PM Feature #108 (Reopen Bugs): Billing Tax Equation

ISSUE FOUND
***********
1.Prevent duplication while create billing tax
(from Billing tax module)
2.GUI crashin... Amal Cyriac

05:31 PM Feature #125 (Reopen Bugs): Opening Balance

ISSUE FOUND
***********
1.Add code on grid
(Account coloumn)
2.Add Dr/Cr prefix on 'Amount in SAR' column
3.... Amal Cyriac

05/12/2023

06:20 PM Feature #192 (New): Ledger History

GUI Done
ISSUE FOUNDED
1.CORRECT ALLIGMENT OF BRANCH FIELD
2.CORRECT GRID FILTER FIELDS WHILE EXPANDING
3.ADD ER... Amal Pious

03:08 PM Feature #192 (Coding Started): Ledger History

Amal Pious

06:12 PM Feature #5 (Reopen Bugs Coding Done): State Master

Anand V Gopal

06:11 PM Feature #53 (Reopen Bugs Coding Done): Received Cheque

Anand V Gopal

06:11 PM Feature #62 (Reopen Bugs Coding Done): Commission Agent

Anand V Gopal

06:04 PM Feature #115 (Reopen Bugs): Cash Deposit

ISSUE FOUND
***********
1.Precision missing while adding Cash/Bank account
2.Set Max. limit on text field - Amount... Amal Cyriac

06:02 PM Feature #111 (Reopen Bugs): Payment+

ISSUE FOUND
***********
1.Debit/Credit Total Amounts misplaced in grid summary
2.Use QAR precision on Amount in QA... Amal Cyriac

06:01 PM Feature #110 (Reopen Bugs): Receipt+

ISSUE FOUND
***********
1.Discount/Extra Collection values must be included on grid summary Amal Cyriac

06:00 PM Feature #95 (Reopen Bugs): Quotation/Enquiry

ISSUE FOUND
***********
1.Fix error while update Quotation Enquiry - (Two tabs at a time)
(Unable to cast objec... Amal Cyriac

05:57 PM Feature #112 (Reopen Bugs): Debit Credit Note

ISSUE FOUND
***********
1.Fix error on view posting
(showing wrong Dr/Cr values)
2.Fix error while tap new b... Amal Cyriac

05:18 PM Feature #175 (Particialy Coding Done): Other Issue

Amal Siby

05:18 PM Feature #175 (Reopen Bugs Coding Done): Other Issue

Ap Share Tab
Card details to Do Amal Siby

04:45 PM Feature #194 (Reopen Bugs Testing Done): Pax Profile Search

Coding Pax Profile Search Junaid M

04:44 PM Feature #193 (Testing Done): Account Search

Coding Account Search Junaid M

01:58 PM Feature #61 (Reopen Bugs): Supplier

Shanto Shaji

10:09 AM Feature #61 (Reopen Bugs Coding Done): Supplier

Shanto Shaji

09:34 AM Feature #149 (Reopen Bugs Coding Done): View Posting

Bugs Fixed Akash B

09:34 AM Feature #149: View Posting

Bugs Fixed Akash B

05/11/2023

06:07 PM Feature #112 (Reopen Bugs Coding Done): Debit Credit Note

Shanto Shaji

05:54 PM Feature #112 (Reopen Bugs): Debit Credit Note

ISSUE FOUND
***********
1.Fix error while opening view posting
2.Fix error while tap new button
> default bra... Amal Cyriac

06:03 PM Feature #149 (Reopen Bugs): View Posting

ISSUE FOUND
***********
1.Wrong amounts on grid - summary tab
(while multiple currency)
2.Prevent duplication... Amal Cyriac

05:55 PM Feature #140 (Reopen Bugs): Main Ledger Report

ISSUE FOUND
***********
1.fix bugs while choose ledger currency
(only Base 2 reports showing ) Amal Cyriac

05:06 PM Feature #191 (New): Document History

GUI completed Amal Pious

02:16 PM Feature #95 (Reopen Bugs Coding Done): Quotation/Enquiry

Christy Saint

02:03 PM Feature #139 (Reopen Bugs Coding Done): Posting Summary Report

Akash B

05/10/2023

07:20 PM Feature #115 (Reopen Bugs Coding Done): Cash Deposit

Amal Siby

06:58 PM Feature #102 (Reopen Bugs): Account Note

ISSUE FOUND
***********
1.Set proper validations on Inactive check box
(Grid data must be sorted based on 'Inac... Amal Cyriac

06:57 PM Feature #110 (Reopen Bugs Coding Done): Receipt+

Junaid M

06:55 PM Feature #139 (Reopen Bugs): Posting Summary Report

ISSUE FOUND
***********
1.Set alignment on Labels
(Branch,Department,Created,Modified)
2.Add Grid Summary to ... Amal Cyriac

06:51 PM Feature #61 (Reopen Bugs): Supplier

ISSUE FOUND
***********
1.fix duplication error on supplier while saving act as client Amal Cyriac

06:14 PM Feature #54 (Reopen Bugs Coding Done): UPI Card

Amal Siby

06:14 PM Feature #55 (Reopen Bugs Coding Done): Virtual Card

Currency default setting Done Amal Siby

05:56 PM Feature #8 (Reopen Bugs Coding Done): Currency Master

CHANGES APPLIED.
* Checking Multi Currency Based on System Settings
* Auto Fill Based on Currency Code from Service... Muhasin PU

03:39 PM Feature #8 (Reopen Bugs): Currency Master

ISSUE FOUND
***********
1.While save new currency check system settings "Allow Multi currency" Value.
Prevent ... Amal Cyriac

05:42 PM Feature #174 (Particialy Coding Done): Visa Issue

Akash B

05:05 PM Feature #111 (Reopen Bugs Coding Done): Payment+

Aparna Mathew

03:32 PM Feature #57 (Reopen Bugs Coding Done): Corporate Card

Aparna Mathew

03:32 PM Feature #56 (Reopen Bugs Coding Done): Credit/Debit Card

Aparna Mathew

03:32 PM Feature #58 (Reopen Bugs Coding Done): Bank

Aparna Mathew

10:53 AM Feature #52 (Reopen Bugs Coding Done): Paid Cheque

Christy Saint

10:53 AM Feature #63 (Reopen Bugs Coding Done): Employee

Christy Saint

10:53 AM Feature #59 (Reopen Bugs Coding Done): Cash

Christy Saint

10:05 AM Feature #191 (Coding Started): Document History

Amal Pious

09:38 AM Feature #16 (Reopen Bugs Coding Done): Set ROE

Muhasin PU

05/09/2023

07:08 PM Feature #192 (Reopen Bugs Testing Done): Ledger History

Coding Ledger History Junaid M

07:07 PM Feature #191 (New Changes): Document History

Coding Document History Junaid M

07:07 PM Feature #190 (New Changes Coding Done): Hotel Import

Coding Hotel Import Junaid M

07:06 PM Feature #189 (New Changes Coding Done): Airline Import

Coding Airline Import Junaid M

06:37 PM Feature #95 (Reopen Bugs): Quotation/Enquiry

ISSUE FOUND
***********
1.Set default Branch & Department on GUI
2.Amount precision must be same as on currency mo... Amal Cyriac

06:32 PM Feature #124 (Reopen Bugs): Credit Approve

ISSUE FOUND
***********
1.Prevent Approve/Reject on Credit Approve by more than one user
at a time
2.Fix bugs... Amal Cyriac

05:43 PM Feature #188 (New Changes Coding Done): Opening Balance Import

Coding Opening Balance Import Junaid M

05:41 PM Feature #187 (New Changes Coding Done): Account Import

Coding Account Import Junaid M

04:28 PM Feature #61 (Reopen Bugs Coding Done): Supplier

To Do
______
Translation Wil after Amal Commit Shanto Shaji

03:52 PM Feature #61 (Reopen Bugs): Supplier

ISSUE FOUND
***********
1.In Currency Multi Selection Box widget Tick "BASE1 (QAR)" Then Select "BASE1 (QAR)" as de... Amal Cyriac

04:04 PM Feature #60 (Reopen Bugs Coding Done): Customer

Resolved.* Muhasin PU

03:39 PM Feature #60 (Reopen Bugs): Customer

ISSUE FOUND
***********
1.In Currency Multi Selection Box widget Tick "BASE1 (QAR)" Then Select "BASE1 (QAR)" as de... Amal Cyriac

04:01 PM Feature #52 (Reopen Bugs): Paid Cheque

ISSUE FOUND
***********
1.In Currency Multi Selection Box widget Tick "BASE1 (QAR)" Then Select "BASE1 (QAR)" as de... Amal Cyriac

04:00 PM Feature #53 (Reopen Bugs): Received Cheque

ISSUE FOUND
***********
1.In Currency Multi Selection Box widget Tick "BASE1 (QAR)" Then Select "BASE1 (QAR)" as de... Amal Cyriac

03:58 PM Feature #54 (Reopen Bugs): UPI Card

ISSUE FOUND
***********
1.In Currency Multi Selection Box widget Tick "BASE1 (QAR)" Then Select "BASE1 (QAR)" as de... Amal Cyriac

03:58 PM Feature #55 (Reopen Bugs): Virtual Card

ISSUE FOUND
***********
1.In Currency Multi Selection Box widget Tick "BASE1 (QAR)" Then Select "BASE1 (QAR)" as de... Amal Cyriac

03:56 PM Feature #56 (Reopen Bugs): Credit/Debit Card

ISSUE FOUND
***********
1.In Currency Multi Selection Box widget Tick "BASE1 (QAR)" Then Select "BASE1 (QAR)" as de... Amal Cyriac

03:56 PM Feature #58 (Reopen Bugs): Bank

ISSUE FOUND
***********
1.In Currency Multi Selection Box widget Tick "BASE1 (QAR)" Then Select "BASE1 (QAR)" as de... Amal Cyriac

03:56 PM Feature #57 (Reopen Bugs): Corporate Card

ISSUE FOUND
***********
1.In Currency Multi Selection Box widget Tick "BASE1 (QAR)" Then Select "BASE1 (QAR)" as de... Amal Cyriac

03:55 PM Feature #63 (Reopen Bugs): Employee

ISSUE FOUND
***********
1.In Currency Multi Selection Box widget Tick "BASE1 (QAR)" Then Select "BASE1 (QAR)" as de... Amal Cyriac

03:54 PM Feature #59 (Reopen Bugs): Cash

ISSUE FOUND
***********
1.In Currency Multi Selection Box widget Tick "BASE1 (QAR)" Then Select "BASE1 (QAR)" as de... Amal Cyriac

03:53 PM Feature #62 (Reopen Bugs): Commission Agent

ISSUE FOUND
***********
1.In Currency Multi Selection Box widget Tick "BASE1 (QAR)" Then Select "BASE1 (QAR)" as de... Amal Cyriac

01:20 PM Feature #139 (Reopen Bugs Coding Done): Posting Summary Report

Bugs Fixed except serial number showing while grouping Akash B

05/08/2023

06:08 PM Feature #102 (Reopen Bugs Coding Done): Account Note

Anand V Gopal

06:07 PM Feature #84 (Reopen Bugs Coding Done): Set Booking Class

Aparna Mathew

05:48 PM Feature #111 (Reopen Bugs): Payment+

ISSUE FOUND
***********
1.Cant save Payment -
Fix error on Document Code Generation Amal Cyriac

05:47 PM Feature #118 (Reopen Bugs): Received Cheque Deposit

ISSUE FOUND
***********
1.Fix bugs on grid - Bank in QAR amount missing while save
2.Amount precision must be same... Amal Cyriac

05:46 PM Feature #115 (Reopen Bugs): Cash Deposit

ISSUE FOUND
***********
1.Amount precision must be same as on currency module
(Grid & Popup)
2.Set default Bra... Amal Cyriac

05:45 PM Feature #97 (Reopen Bugs): XO Purchase

ISSUE FOUND
***********
1.Set default Branch & Department on GUI
2.Amount precision must be same as on currency mo... Amal Cyriac

11:45 AM Feature #57 (Reopen Bugs Coding Done): Corporate Card

Aparna Mathew

10:12 AM Feature #186 (Coding Started): Transfer Cancel

Shanto Shaji

09:50 AM Feature #22 (Reopen Bugs Coding Done): Service

Shanto Shaji

09:44 AM Feature #16 (Coding Done): Set ROE

Muhasin PU