TAAS

06/29/2023

04:46 PM Feature #7 (Reopen Bugs): Company Master

ISSUE FOUNDED
1.ADD CLEAR ICON FOR EXPIRY DATE unnikannan S

04:44 PM Feature #201 (Reopen Bugs Coding Done): Transfer Voucher Search

1.ADD MANDATORY FIELD IN ISSUE DATE - Added
2.CORRECT THE ALLIGMENT OF DATE - Corrected
3.CHANGE CARVOUCHER SEARCH ... Amal Pious

04:35 PM Feature #30 (Reopen Bugs): Region Category

ISSUE FOUNDED
1.ADD BLANK OPTIONS IN THE BASED ON
2.ADD BLANK OPTION IN STATUS unnikannan S

04:32 PM Feature #69 (Reopen Bugs): Cheque Book List

ISSUE FOUNDED
1.ADD BLANK OPTION IN STATUS unnikannan S

04:31 PM Feature #92 (Reopen Bugs Coding Done): Period Unlocking List

Amal Siby

04:30 PM Feature #92: Period Unlocking List

Reported bugs were fixed. Amal Siby

04:31 PM Feature #47 (Reopen Bugs): Cheque Book

ISSUE FOUNDED
1.CORRECT THE ALLIGMENT OF THE CHEQUENO. START unnikannan S

04:29 PM Feature #91 (Reopen Bugs Coding Done): Period Locking List

Reported bugs were fixed. Amal Siby

04:27 PM Feature #68 (Reopen Bugs): POS/PG Charge

ISSUE FOUNDED
1.NOT SHOWING THE CHARGE THAT CREATED IN THE POS/PG unnikannan S

04:19 PM Feature #74 (Reopen Bugs): Counter Staff

ISSUE FOUNDED
1.CANT EDIT ID IN NDC AND OTHER ID
2.ROW FILTER IN NDC LCC LISTS NOT WORKING
unnikannan S

06/28/2023

06:12 PM Feature #177 (Reopen Bugs): Ticket/Voucher Search

ISSUE FOUNDED
1.ADD SEARCH OPTION LIST IN CUSTOMER,SERVICE,BRANCH
2.ALLIGMENT ISSUE IN DATE
3.CHANGE PERIOD INTO... unnikannan S

06:01 PM Feature #178 (Reopen Bugs): Ticket Search

ISSUE FOUNDED
1.REMOVE THE QUOTATION NO INTO ENQUIRY NO
2.ADD SEARCH OPTION IN LIST AND SUPPLIER
3.CORRECT THE A... unnikannan S

05:48 PM Feature #179 (Reopen Bugs): Hotel Voucher Search

ISSUE DATE
1.REMOVE QUOTATION NO INTO ENQUIRY NO
2.ADD SEARCH OPTION LIST IN AIRLINE AND SUPPLIER
3.CORRECT THE ... unnikannan S

05:39 PM Feature #201 (Reopen Bugs): Transfer Voucher Search

ISSUE FOUNDED
1.ADD MANDATORY FIELD IN ISSUE DATE
2.CORRECT THE ALLIGMENT OF DATE
3.CHANGE CARVOUCHER SEARCH INT... unnikannan S

05:35 PM Feature #206 (Reopen Bugs): Other Service Voucher Search

unnikannan S

05:35 PM Feature #206: Other Service Voucher Search

ISSUE FOUNDED
1.CORRECT THE ALLIGMENT OF DATE unnikannan S

05:30 PM Feature #127: Paid Cheque Search

ISSUE FOUNDED
1.CHANGE ISSUEDATE INTO CHEQUEDATE
2.ADD MANDATORY FIELD FOR DATE
3.ADD BLANK OPTION FOR CURRENCY
... unnikannan S

05:24 PM Feature #78 (Reopen Bugs): Voucher Stock

ISSUE FOUNDED
1.ADD ONE SELECTED OPTION IN VOUCHER LIST unnikannan S

01:57 PM Feature #200 (Coding Done): Hired Chauffeur

Athul P

09:59 AM Feature #198 (Coding Done): Not Reported Refund

Shanto Shaji

09:55 AM Feature #194 (Coding Done): Pax Profile Search

Anand V Gopal

06/27/2023

08:54 PM Feature #219 (Reopen Bugs Testing Done): GDS Custom Format

Coding GDS Custom Format Junaid M

08:54 PM Feature #218 (Reopen Bugs Coding Done): Paid Cheque Query

Coding Paid Cheque Query Junaid M

08:53 PM Feature #217 (New Changes Coding Done): Received Cheque Query

Coding Received Cheque Query Junaid M

08:53 PM Feature #216 (Reopen Bugs Coding Done): Account Query

Coding Account Query Junaid M

08:53 PM Feature #215 (Reopen Bugs Coding Done): Document Query

Coding Document Query Junaid M

08:52 PM Feature #214 (Reopen Bugs Testing Done): Ticket/Voucher Query

Coding Ticket/Voucher Query Junaid M

08:52 PM Feature #213 (Testing Done): Recurring Documents Details

Coding Recurring Documents Details Junaid M

08:52 PM Feature #212 (Reopen Bugs Testing Done): Recurring Documents Summary

Coding Recurring Documents Summary Junaid M

08:51 PM Feature #211 (Reopen Bugs Testing Done): Set Recurring Documents

Coding Recurring Documents Junaid M

08:51 PM Feature #210 (New Changes Testing Done): Corporate Custom Field

Coding Set Additional Service Junaid M

08:51 PM Feature #209 (Rejected): Set Service GUI

Coding Set Service GUI Junaid M

08:51 PM Feature #208 (Reopen Bugs Testing Done): Petty Cash Reimbursement

Coding Petty Cash Reimbursement Junaid M

06:17 PM Feature #35: Ancillary Service

ISSUE FOUNDED
1.ADD BLANK OPTION IN SERVICE GROIP unnikannan S

06:09 PM Feature #53 (Reopen Bugs Coding Done): Received Cheque

Precision added to Max Limit Anand V Gopal

06:04 PM Feature #15 (Reopen Bugs Coding Done): Airline Tax Component

Anand V Gopal

05:52 PM Feature #121 (Reopen Bugs): Document Search

ISSUE FOUNDED
1.CHANGE PHONENUMBER INTO NO.
2.Remove Quotation NO. unnikannan S

05:40 PM Feature #22 (Reopen Bugs): Service

ISSUE FOUNDED
1.ADD BLANK OPTION IN SUPPLIER SIDE POSTING
2.ADD BLANK OPTION IN CUSTOM RATE DATA TYPE
3.ADD DELE... unnikannan S

04:35 PM Feature #37 (Reopen Bugs Coding Done): Office ID/PCC

Christy Saint

04:35 PM Feature #43 (Reopen Bugs Coding Done): LCC Booking ID

Christy Saint

01:21 PM Feature #101 (Reopen Bugs Coding Done): Set Air Deal

Aparna Mathew

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

Christy Saint

06/26/2023

06:40 PM Feature #12 (Reopen Bugs Coding Done): Airport Master

Aparna Mathew

06:19 PM Feature #12 (Reopen Bugs): Airport Master

ISSUE FOUNDED
1.ADD TOOL TIP FOR MANDATORY FIELD
TESTING DONE unnikannan S

06:25 PM Feature #43 (Reopen Bugs): LCC Booking ID

ISSUE FOUNDED
1.ADD TOL TIPS unnikannan S

06:24 PM Feature #37 (Reopen Bugs): Office ID/PCC

ISSUE FOUNDED
1.ADD TOOL TIPS unnikannan S

06:23 PM Feature #101 (Reopen Bugs): Set Air Deal

ISSUE FOUNDED
1.FALSE TOOL TIP IN THE ISSUE DATE
2.ADD CODE FOR AIRLINE
3.ADD GAP BETWEEN BRACKETS IN CODE SHARING... unnikannan S

05:32 PM Feature #15 (Reopen Bugs): Airline Tax Component

ISSUE FOUNDED
1.ADD BLANK OPTION IN THE NON MANDATORY FIELD
unnikannan S

05:11 PM Feature #81: File Open

Notes to Add
File Open:-
1) Country -> Title -> ON means Inbound Country
-ON then Load Company Country and Disable... Amal Siby

11:49 AM Feature #185 (Particialy Coding Done): Visa Cancel

Akash B

06/25/2023

10:59 AM Feature #26 (Reopen Bugs Coding Done): Financial Year

Aparna Mathew

10:52 AM Feature #50 (Reopen Bugs Coding Done): Set Main Ledger

Aparna Mathew

10:40 AM Feature #84 (Reopen Bugs Coding Done): Set Booking Class

Aparna Mathew

06/24/2023

07:21 PM Feature #27 (Reopen Bugs Coding Done): Chart Of Account

Junaid M

07:15 PM Feature #1: Branch Master

GUI Changes
---------------------
1. There should be only 1 item having Branch Type As Main Branch
2. Desable "Pa... Junaid M

06:27 PM Feature #1 (Reopen Bugs): Branch Master

unnikannan S

06:25 PM Feature #84 (Reopen Bugs): Set Booking Class

ISSUE FOUNDED
# Add Airline code unnikannan S

06:09 PM Feature #26 (Reopen Bugs): Financial Year

ISSUE FOUNDED
# Error in the pop section
unnikannan S

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

ISSUE FOUNDED-
# Add Mandatory fields in Details
# Change document number*DOCNO*
# Add tool tips in debit and cr... unnikannan S

10:01 AM Feature #140 (Reopen Bugs Coding Done): Main Ledger Report

Shanto Shaji

09:41 AM Feature #155 (Reopen Bugs Coding Done): Bank Book

Summary of balance section in Details tab changed Akash B

06/23/2023

07:04 PM Feature #158 (Reopen Bugs): Document Submission

ISSUE FOUND
***********
1.Remove empty icon from party
2.Disable party on main div
3.Set validations on Check box... Amal Cyriac

07:03 PM Feature #140 (Reopen Bugs): Main Ledger Report

ISSUE FOUND
***********
1.Fix bugs on Main Ledger Multi selection box - Drop down Icon missing
2.Fix errors on cur... Amal Cyriac

07:02 PM Feature #197 (Reopen Bugs): Not Reported Sale

ISSUE FOUND
***********
1.Fix bugs on ticketing staff input box
(Code split as Char code & Num Code)
2.Resize grid... Amal Cyriac

06:20 PM Feature #73 (Reopen Bugs Coding Done): Sub Ledger

Anand V Gopal

05:09 PM Feature #75: Airline

ISSUE FOUND ... unnikannan S

10:16 AM Feature #75 (Reopen Bugs): Airline

ISSUE FOUND/NEW FEATURE
***********************
1.Connect module with Set Main Ledger GUI Amal Cyriac

02:51 PM Feature #198 (Coding Started): Not Reported Refund

Shanto Shaji

11:49 AM Feature #200 (Coding Started): Hired Chauffeur

Athul P

11:04 AM Feature #207 (Coding Started): Set Visa Status

Amal Pious

11:02 AM Feature #207 (Testing Done): Set Visa Status

Coding Set Visa Status Junaid M

10:30 AM Feature #206 (Coding Done): Other Service Voucher Search

Amal Pious

10:28 AM Feature #206 (Reopen Bugs Testing Done): Other Service Voucher Search

Coding Other Service Voucher Search Junaid M

09:48 AM Feature #174 (Reopen Bugs): Visa Issue

ISSUE FOUND
***********
1.Fix bugs on Date picker - Shrink
2.Add code on Cost Centre Selection box
3.Set alignmen... Amal Cyriac

06/22/2023

06:09 PM Feature #109 (Reopen Bugs Coding Done): Non Billing Tax Account

GUI Changed in Non billing tax account : Div expand added and Status field contents changed. Anand V Gopal

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

ISSUE FOUND
***********
1.Debit credit note not working - Error
(42883: procedure sp_insert_or_update_dr_cr_not... Amal Cyriac

05:34 PM Feature #112 (Particialy Coding Done): Debit Credit Note

Shanto Shaji

03:31 PM Feature #112: Debit Credit Note

Settled Document Error Shanto Shaji

06:01 PM Feature #177 (Reopen Bugs Coding Done): Ticket/Voucher Search

Amal Pious

05:57 PM Feature #180 (Coding Done): Visa Voucher Search

Amal Pious

05:55 PM Feature #137 (Reopen Bugs Coding Done): Outstanding Document Report

outstanding Document report query changes
Select query MIN(fk_documents_id) As fk_documents_id, added
binTransacti... Akash B

02:34 PM Feature #137 (Reopen Bugs): Outstanding Document Report

1.while Searching *Column 'fk_documents_id' does not belong to table Table.* unnikannan S

05:38 PM Feature #75 (Reopen Bugs Coding Done): Airline

Aparna Mathew

05:37 PM Feature #197 (Coding Done): Not Reported Sale

Shanto Shaji

05:36 PM Feature #113 (Particialy Coding Done): Journal

Settled Document Cant Update Shanto Shaji

05:31 PM Feature #62 (Reopen Bugs): Commission Agent

ISSUE FOUND
***********
1.Connect module with Set Main Ledger GUI Amal Cyriac

05:30 PM Feature #63 (Reopen Bugs): Employee

ISSUE FOUND
***********
1.Connect module with Set Main Ledger GUI Amal Cyriac

05:29 PM Feature #61 (Reopen Bugs): Supplier

ISSUE FOUND
***********
1.Connect module with Set Main Ledger GUI
Amal Cyriac

05:24 PM Feature #60: Customer

ISSUE FOUND
***********
1.Set mandatory fields red and required
(Set red star on Status)
2.Set tool tips on GU... Amal Cyriac

05:20 PM Feature #50 (Reopen Bugs): Set Main Ledger

ISSUE FOUND
***********
1.Add new selection box on Airline & Commission Agent Tabs
+ in Airline Tab+

Se... Amal Cyriac

05:19 PM Feature #27 (Reopen Bugs): Chart Of Account

1.On Mail ledger type the tick mark is not working 2.while s... unnikannan S

04:38 PM Feature #140: Main Ledger Report

Issue Fixed Now Shanto Shaji

04:38 PM Feature #140 (Reopen Bugs Coding Done): Main Ledger Report

Shanto Shaji

04:22 PM Feature #39 (Reopen Bugs): Set Document Code Format

TO DO
***********
1.Add separator (/) column
( after parameter column)
2.Disable company checkbox
3.Set Example fi... Amal Cyriac

09:39 AM Feature #58 (Reopen Bugs Coding Done): Bank

Aparna Mathew

09:39 AM Feature #56 (Reopen Bugs Coding Done): Credit/Debit Card

Aparna Mathew

09:38 AM Feature #57 (Reopen Bugs Coding Done): Corporate Card

Aparna Mathew

09:33 AM Feature #205 (New): Unfinalized

Coding Year Unfinalized Junaid M

09:32 AM Feature #204 (New): Finalized

Coding Year Finalized Junaid M

09:31 AM Feature #203 (New): Open Year End

Coding Open Year End Junaid M

09:30 AM Feature #202 (New): Year End

Coding Year End
Note: After Coding done --> Test "Consider P&L" In Ledger Statement, Main Ledger Statement Report Junaid M

06/21/2023

06:57 PM Feature #140 (Reopen Bugs): Main Ledger Report

ISSUE FOUND
***********
1.Set Defaults on GUI
(Branch , Main Ledger , Currency) Amal Cyriac

06:54 PM Feature #71 (Reopen Bugs): Set Document Code

ISSUE FOUND
***********
1.Fix error on Save - Cant add/change document code
Amal Cyriac

06:45 PM Feature #155 (Reopen Bugs): Bank Book

ISSUE FOUND
***********
1.Fix calculation errors on grid
(Details Tab - Received ,Paid, Balance)
2.Fix errors ... Amal Cyriac

06:44 PM Feature #173 (Reopen Bugs): Hotel Issue

ISSUE FOUND
***********
1.Remove Batch no. from drop down label toggle
2.Set alignment on drop down label toggle
... Amal Cyriac

06:42 PM Feature #176 (Reopen Bugs): Transfer Issue

ISSUE FOUND
***********
1.Remove Batch no. from drop down label toggle
2.Set alignment on drop down label toggle
... Amal Cyriac

06:40 PM Feature #109 (Reopen Bugs): Non Billing Tax Account

ISSUE FOUND
***********
1.Add div expand on GUI
2.Fix bugs on Status selection box
(Remove - Not active, Debit s... Amal Cyriac

06:36 PM Feature #201 (Coding Done): Transfer Voucher Search

Amal Pious

06:36 PM Feature #178 (Reopen Bugs Coding Done): Ticket Search

Amal Pious

06:32 PM Feature #122 (Reopen Bugs): Ticket Issue

ISSUE FOUND
***********
1.DONE-Remove Batch no. from drop down label toggle
2.DONE-Set alignment on drop down label t... Amal Cyriac

06:12 PM Feature #62 (Reopen Bugs Coding Done): Commission Agent

Anand V Gopal

11:28 AM Feature #180 (Coding Started): Visa Voucher Search

Amal Pious

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

Christy Saint

09:56 AM Feature #179 (Reopen Bugs Coding Done): Hotel Voucher Search

1.Set alignment on Quotation No. - Fixed
2.Fix bugs on Region Multi Selection Box - Fixed Amal Pious

08:25 AM Feature #197 (Particialy Coding Done): Not Reported Sale

Shanto Shaji