TAAS

05/30/2023

06:45 PM Feature #8 (Reopen Bugs): Currency Master

ISSUE FOUND
***********
1.Prevent create /add currency based on permissions from system settings Amal Cyriac

06:38 PM Feature #125 (Reopen Bugs): Opening Balance

ISSUE FOUND
***********
1.Set validations on inline check box
(Branch, Narration,Note)
2.Add precision on grid... Amal Cyriac

06:27 PM Feature #60 (Reopen Bugs): Customer

ISSUE FOUND
***********
1.Error on console while create contract Amal Cyriac

06:26 PM Feature #108 (Reopen Bugs): Billing Tax Equation

ISSUE FOUND
***********
1.Prevent duplication -
(When Create new items on billing tax module)
2.Cant edit/ u... Amal Cyriac

06:21 PM Feature #128 (Reopen Bugs): Matching/Settlement

ISSUE FOUND
***********
1.Set validations on inline check box
(Branch- Cant select more than one branch at a se... Amal Cyriac

06:10 PM Feature #128 (Reopen Bugs Coding Done): Matching/Settlement

FIXED Muhasin PU

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

Anand V Gopal

06:07 PM Feature #68 (Reopen Bugs Coding Done): POS/PG Charge

Anand V Gopal

06:07 PM Feature #181 (Reopen Bugs Coding Done): Set Bank Charge

Anand V Gopal

06:04 PM Feature #81 (Particialy Coding Done): File Open

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

03:51 PM Feature #195 (New Changes Testing Done): Ticket Void

Coding Ticket Void Junaid M

03:00 PM Feature #146 (Coding Started): Credit Limit Exceed Report

Karthika V Anand

02:53 PM Feature #86 (Reopen Bugs Coding Done): Package

Amal Siby

02:46 PM Feature #72 (Reopen Bugs Coding Done): Pax Profile

Bug Fixed Expect.
Pending Item Common issue
->Dates change to previous date Amal Siby

11:59 AM Feature #115 (Reopen Bugs Coding Done): Cash Deposit

bug fixed. Amal Siby

11:03 AM Feature #26 (Reopen Bugs Coding Done): Financial Year

Aparna Mathew

10:39 AM Feature #117 (Reopen Bugs Coding Done): Intra Bank Transfer

Bug Fixed. Amal Siby

05/29/2023

06:42 PM Feature #86 (Reopen Bugs): Package

ISSUE FOUND
***********
1.Fix bugs on auto completion fields - not clearing on focus out Amal Cyriac

06:41 PM Feature #72 (Reopen Bugs): Pax Profile

ISSUE FOUND
***********
1.Duplication bugs on frequet flyer
(Sort&Update)
2.Date changes to previous when sa... Amal Cyriac

06:40 PM Feature #117 (Reopen Bugs): Intra Bank Transfer

ISSUE FOUND
***********
1.Set proper validations on inline check box
(Branch/Department changing on update)
2... Amal Cyriac

06:39 PM Feature #112 (Reopen Bugs): Debit Credit Note

ISSUE FOUND
***********
1.Use proper alerts/validations for prevent update on settled documents Amal Cyriac

06:38 PM Feature #113 (Reopen Bugs): Journal

ISSUE FOUND
***********
1.Fix error on edit mode
(amounts change to zero)
2.Use proper alerts/validations fo... Amal Cyriac

10:41 AM Feature #113 (Reopen Bugs Coding Done): Journal

Shanto Shaji

06:36 PM Feature #181 (Reopen Bugs): Set Bank Charge

ISSUE FOUND
***********
1.Add precision on amount Amal Cyriac

06:35 PM Feature #102 (Reopen Bugs): Account Note

ISSUE FOUND
***********
1.Fix error on 'New Button'
(Selected a/c clearing ) Amal Cyriac

06:34 PM Feature #127 (Reopen Bugs): Paid Cheque Search

ISSUE FOUND
1.Use CODE :NAME style on auto completion - Party
2.Amounts not changing Base 2 currency Amal Cyriac

06:00 PM Feature #79 (Reopen Bugs Coding Done): Voucher Stock List

Aparna Mathew

05:36 PM Feature #56 (Reopen Bugs Coding Done): Credit/Debit Card

Aparna Mathew

05:35 PM Feature #57 (Reopen Bugs Coding Done): Corporate Card

Aparna Mathew

05:35 PM Feature #58 (Reopen Bugs Coding Done): Bank

Aparna Mathew

05:35 PM Feature #105 (Reopen Bugs Coding Done): Set Air Deal List

Aparna Mathew

03:56 PM Feature #98 (Coding Started): XO Purchase List

Christy Saint

03:54 PM Feature #52 (Reopen Bugs Coding Done): Paid Cheque

Christy Saint

02:51 PM Feature #59 (Reopen Bugs Coding Done): Cash

Christy Saint

01:09 PM Feature #78 (Reopen Bugs Coding Done): Voucher Stock

Aparna Mathew

12:38 PM Feature #63 (Reopen Bugs Coding Done): Employee

Christy Saint

09:19 AM Feature #61 (Reopen Bugs Coding Done): Supplier

Shanto Shaji

05/27/2023

06:19 PM Feature #127 (Reopen Bugs Coding Done): Paid Cheque Search

Anand V Gopal

06:17 PM Feature #102 (Reopen Bugs Coding Done): Account Note

Anand V Gopal

06:09 PM Feature #85 (Reopen Bugs Coding Done): Package Category

bug fixed. Amal Siby

05:06 PM Feature #108 (Reopen Bugs Coding Done): Billing Tax Equation

Muhasin PU

05/26/2023

06:05 PM Feature #134 (Reopen Bugs): Payment Report

ISSUE FOUND
***********
1.Settled amount not displaying on grid Amal Cyriac

06:04 PM Feature #111 (Reopen Bugs): Payment+

ISSUE FOUND
***********
1.Auto completion field not clearing on focus out
2.Set proper validations on inline check... Amal Cyriac

06:01 PM Feature #113 (Reopen Bugs): Journal

ISSUE FOUND
***********
1.Fix bugs on Dr/Cr amounts auto completion
2.Set proper validations on inline check box
... Amal Cyriac

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

Shanto Shaji

03:28 PM Feature #150 (Reopen Bugs Coding Done): Ledger Statement

Christy Saint

11:13 AM Feature #97 (Reopen Bugs Coding Done): XO Purchase

Christy Saint

11:05 AM Feature #12 (Reopen Bugs Coding Done): Airport Master

Aparna Mathew

10:49 AM Feature #10 (Reopen Bugs Coding Done): Payment Terms Master

Aparna Mathew

10:39 AM Feature #165 (Coding Started): Bank Reconciliation

Akash B

10:39 AM Feature #31 (Reopen Bugs Coding Done): Region

Aparna Mathew

10:38 AM Feature #44 (Reopen Bugs Coding Done): Service Tax

Aparna Mathew

10:01 AM Feature #116 (Reopen Bugs Coding Done): Cash Withdrawal

Bugs Fixed Akash B

05/25/2023

06:30 PM Feature #113 (Reopen Bugs): Journal

ISSUE FOUND
***********
1.Fix error on Branch & Department
> Inline check box validations missing after update... Amal Cyriac

06:28 PM Feature #10 (Reopen Bugs): Payment Terms Master

ISSUE FOUND
***********
1.Update grid head- Payment Terms List Amal Cyriac

06:27 PM Feature #105 (Reopen Bugs): Set Air Deal List

ISSUE FOUND
***********
1.Redirection problem from list to Module
( Alert -You are not authorized to access thi... Amal Cyriac

06:25 PM Feature #101 (Reopen Bugs): Set Air Deal

ISSUE FOUND
***********
1.Set precision on slab from/to amounts
2.Amounts should be align to right
3.Set proper v... Amal Cyriac

06:24 PM Feature #79 (Reopen Bugs): Voucher Stock List

ISSUE FOUND
***********
1.Numbers of voucher not showing on grid
(Vouchers Count)
2.Redirection problem from ... Amal Cyriac

06:23 PM Feature #78 (Reopen Bugs): Voucher Stock

ISSUE FOUND
***********
1.Update icons on grid - Edit & Delete
2.Fix errors on grid - while sort & update
3.Add p... Amal Cyriac

06:22 PM Feature #31 (Reopen Bugs): Region

ISSUE FOUND
***********
1.Grid head should be align to left - Region category Amal Cyriac

06:20 PM Feature #12 (Reopen Bugs): Airport Master

ISSUE FOUND
***********
1.Error on console while focus out from auto completion fields
2.Set max limit on input fi... Amal Cyriac

06:18 PM Feature #44 (Reopen Bugs): Service Tax

ISSUE FOUND
***********
1.Add precision on Grid & GUI (%)
2.Amounts should be align to right
3.Set validations on... Amal Cyriac

06:17 PM Feature #26 (Reopen Bugs): Financial Year

ISSUE FOUND
***********
1.Allow only one Current year
2.Set an alert - At least one Current Year is required
3.U... Amal Cyriac

06:13 PM Feature #68 (Reopen Bugs): POS/PG Charge

ISSUE FOUND
***********
1.Not working - Procedure error
2.Amounts should be align to right
3.Add precision Amal Cyriac

06:13 PM Feature #181 (Reopen Bugs Coding Done): Set Bank Charge

Anand V Gopal

06:12 PM Feature #11 (Reopen Bugs Coding Done): Designation Master

Anand V Gopal

06:12 PM Feature #3 (Reopen Bugs Coding Done): City Master

Anand V Gopal

06:11 PM Feature #33 (Reopen Bugs Coding Done): Room Type

Anand V Gopal

06:10 PM Feature #20 (Reopen Bugs Coding Done): Service Grouping

Anand V Gopal

06:10 PM Feature #40 (Reopen Bugs Coding Done): Service Provider

Anand V Gopal

05:30 PM Feature #147: Customer Overdue Report

*CS Coding Logic*
1) Query Payment teams is null then take GUI Payment teams BASED ON Checkbox ON, Otherwise Apply In... Anil KV

02:22 PM Feature #147: Customer Overdue Report

*Points*
1) Branch and Depart select all then skip where conditions
*Currency = Base1(...) Selected Case SQL:-*
<pre... Anil KV

05:07 PM Feature #117 (Reopen Bugs Coding Done): Intra Bank Transfer

Bug Fixed. Amal Siby

10:23 AM Feature #163 (Coding Started): Supplier Reconciliation

Aparna Mathew

05/24/2023

06:41 PM Feature #147: Customer Overdue Report

*GUI Changes:-*
1) Currency(Check ledger stmt) - Remove Base2(***) item, Default Emty
2) Debit and Credit Checkbox s... Anil KV

06:34 PM Feature #40 (Reopen Bugs): Service Provider

ISSUE FOUND
***********
1.Error on console while focus out from auto completion field
(State) Amal Cyriac

06:32 PM Feature #181 (Reopen Bugs): Set Bank Charge

ISSUE FOUND
***********
1.Set date range on date picker
2.Amounts should be aligned to right
(Charge percentage) Amal Cyriac

06:32 PM Feature #144 (Reopen Bugs): Contract Expiry Report

ISSUE FOUND
***********
1.Set proper alignment between date pickers Amal Cyriac

06:31 PM Feature #11 (Reopen Bugs): Designation Master

ISSUE FOUND
***********
1.Use 12 hour format - Created & Modified Amal Cyriac

06:30 PM Feature #127 (Reopen Bugs): Paid Cheque Search

ISSUE FOUND
***********
1.Search Filters not working
(No results)
2.Fix bugs on div expand
(div colapse whi... Amal Cyriac

06:28 PM Feature #114 (Reopen Bugs): Cash Transfer

ISSUE FOUND
***********
1.Disable Doc. Code after update
2.Fix bugs on precision - displaying wrong precision
3.P... Amal Cyriac

05:58 PM Feature #68 (Reopen Bugs Coding Done): POS/PG Charge

Anand V Gopal

04:40 PM Feature #163 (Open): Supplier Reconciliation

Junaid M

04:40 PM Feature #146 (Open): Credit Limit Exceed Report

Junaid M

04:26 PM Feature #146 (New): Credit Limit Exceed Report

Junaid M

02:14 PM Feature #146 (Open): Credit Limit Exceed Report

Anil KV

01:46 PM Feature #146: Credit Limit Exceed Report

+*Customer Case:-*+... Anil KV

03:37 PM Feature #108 (Particialy Coding Done): Billing Tax Equation

FIXED Muhasin PU

12:17 PM Feature #46 (Reopen Bugs Coding Done): Billing Tax

Aparna Mathew

05/23/2023

07:42 PM Feature #72 (Reopen Bugs Coding Done): Pax Profile

Bug Fixed Expect.
Pending Item Common issue
->Dates change to previous date Amal Siby

07:05 PM Feature #70 (Reopen Bugs Coding Done): Cheque Leaf Cancel

Amal Siby

06:54 PM Feature #86 (Reopen Bugs Coding Done): Package

bug fixed. Amal Siby

06:44 PM Feature #67 (Reopen Bugs Coding Done): POS/PG

Bug Fixed. Amal Siby

05:20 PM Feature #67 (Reopen Bugs): POS/PG

ISSUE FOUND
***********
1.Add precision on Grid & GUI
2.Amounts must be align to right
(Percentage) Amal Cyriac

06:40 PM Feature #60 (Reopen Bugs Coding Done): Customer

FIXED. Muhasin PU

06:20 PM Feature #60 (Reopen Bugs): Customer

ISSUE FOUND
***********
1.Error on console while focus out from auto completion fields Amal Cyriac

06:31 PM Feature #20 (Reopen Bugs): Service Grouping

ISSUE FOUND
***********
1.Fix bugs on label - Grid Head Amal Cyriac

06:30 PM Feature #33 (Reopen Bugs): Room Type

ISSUE FOUND
***********
1.Fix bugs on label - Grid Head Amal Cyriac

06:28 PM Feature #3 (Reopen Bugs): City Master

ISUUE FOUND
***********
1.Error on console while focus out from auto completion fields Amal Cyriac

06:16 PM Feature #46 (Reopen Bugs): Billing Tax

ISSUE FOUND
***********
1.Set required validation on region category
2.Fix bugs on region category
( Hide & S... Amal Cyriac

05:46 PM Feature #116 (Reopen Bugs): Cash Withdrawal

ISSUE FOUND
***********
1.fix bugs on posting - Cr/Dr values are incorrect
2.Set precision on Amount in QAR column Amal Cyriac

05:26 PM Feature #115 (Reopen Bugs): Cash Deposit

ISSUE FOUND
***********
1.fix bugs on posting - Cr/Dr values are incorrect
2.Set precision on Amount in QAR column Amal Cyriac

05:19 PM Feature #117 (Reopen Bugs): Intra Bank Transfer

ISSUE FOUND
***********
1.Fix bugs on check box after update - Set validation
2.Fix error on ROE - Displaying wron... Amal Cyriac

01:02 PM Feature #132 (Coding Done): Cheque Holding Report

Karthika V Anand

11:39 AM Feature #165 (New): Bank Reconciliation

Junaid M

11:39 AM Feature #163 (New): Supplier Reconciliation

Junaid M

11:38 AM Feature #163 (Open): Supplier Reconciliation

Junaid M

09:57 AM Feature #183 (Particialy Coding Done): Hotel Cancel

Aparna Mathew

05/22/2023

06:38 PM Feature #86 (Reopen Bugs): Package

ISSUE FOUND
***********
1.Add precision - Additional info & Additional item Amal Cyriac

06:37 PM Feature #70 (Reopen Bugs): Cheque Leaf Cancel

ISSUE FOUND
***********
1.Change grid head
('Cancelled cheque' list change 'Cheque list') Amal Cyriac

06:36 PM Feature #85 (Reopen Bugs): Package Category

ISSUE FOUND
***********
1.Accounts not clearing after update
2.Use proper alerts Amal Cyriac

06:34 PM Feature #81 (Reopen Bugs): File Open

ISSUE FOUND
***********
1.Remove '0' from LPO number - set validations on check box
2.Set validations on country ... Amal Cyriac

06:33 PM Feature #72 (Reopen Bugs): Pax Profile

ISSUE FOUND
***********
1.Dates change to previous on update
2.Error on console while focus out from City
3.Set a... Amal Cyriac

05:10 PM Feature #126 (Reopen Bugs Coding Done): Received Cheque Search

Christy Saint

05:06 PM Feature #46 (Reopen Bugs Coding Done): Billing Tax

Aparna Mathew

04:41 PM Feature #173 (Particialy Coding Done): Hotel Issue

Aparna Mathew

04:25 PM Feature #142 (Reopen Bugs Coding Done): POS & PG Report

Christy Saint

02:19 PM Feature #169 (Coding Started): Refund

Muhasin PU

01:05 PM Feature #138 (Reopen Bugs Coding Done): Outstanding Reference Report

Christy Saint

11:34 AM Feature #135 (Reopen Bugs Coding Done): Outstanding Customer Report

Christy Saint