TAAS

08/23/2023

07:39 PM Feature #196 (Reopen Bugs Coding Done): Posting Approve

Athul P

06:50 PM Feature #98 (Reopen Bugs Coding Done): XO Purchase List

Christy Saint

06:19 PM Feature #201: Transfer Voucher Search

TESTED OK. unnikannan S

09:47 AM Feature #201 (Reopen Bugs Coding Done): Transfer Voucher Search

Amal Pious

06:18 PM Feature #206: Other Service Voucher Search

TESTED OK. unnikannan S

09:41 AM Feature #206 (Reopen Bugs Coding Done): Other Service Voucher Search

Amal Pious

06:14 PM Feature #177: Ticket/Voucher Search

TESTED OK unnikannan S

09:46 AM Feature #177 (Reopen Bugs Coding Done): Ticket/Voucher Search

Amal Pious

06:11 PM Feature #180: Visa Voucher Search

TESTED OK unnikannan S

09:46 AM Feature #180 (Reopen Bugs Coding Done): Visa Voucher Search

Amal Pious

06:09 PM Feature #178: Ticket Search

TESTED OK unnikannan S

09:45 AM Feature #178 (Reopen Bugs Coding Done): Ticket Search

Amal Pious

06:06 PM Feature #179: Hotel Voucher Search

TESTED OK. unnikannan S

09:44 AM Feature #179 (Reopen Bugs Coding Done): Hotel Voucher Search

Amal Pious

05:37 PM Feature #153 (Reopen Bugs Coding Done): Profit & Loss Report

Athul P

04:01 PM Feature #153 (Reopen Bugs): Profit & Loss Report

ISSUE FOUNDED-
1.THERE IS NO HEADER FILTER,EXPORT PDF,EXPORT ALL DATA IN THE PROFIT AND LOSS A/C - GRID
Seema Mathew

10:51 AM Feature #153 (Coding Done): Profit & Loss Report

Athul P

05:37 PM Feature #151 (Reopen Bugs Coding Done): Trial Balance

Athul P

03:58 PM Feature #151 (Reopen Bugs): Trial Balance

ISSUE FOUNDED-
1.THERE IS NO HEADER FILTER,EXPORT PDF,EXPORT ALL DATA IN THE TRIAL BALANCE - GRID
Seema Mathew

10:51 AM Feature #151 (Coding Done): Trial Balance

Athul P

05:37 PM Support #152 (Reopen Bugs Coding Done): Balance Sheet

Athul P

03:56 PM Support #152 (Reopen Bugs): Balance Sheet

ISSUE FOUNDED-
1.THERE IS NO HEADER FILTER,EXPORT PDF,EXPORT ALL DATA IN THE BALANCE SHEET - GRID
Seema Mathew

10:51 AM Support #152 (Coding Done): Balance Sheet

Athul P

05:32 PM Feature #22 (Reopen Bugs): Service

ISSUE FOUNDED-
1.CHANGE ACC ACCOUNT TO A/C -ACCOUNT
Seema Mathew

04:32 PM Feature #28: System Settings

TESTED OK unnikannan S

10:33 AM Feature #28 (Reopen Bugs Coding Done): System Settings

Shanto Shaji

03:10 PM Feature #111: Payment+

TESTING DONE Seema Mathew

02:33 PM Feature #111 (Reopen Bugs Coding Done): Payment+

Aparna Mathew

03:04 PM Feature #131: Document Approve

TESTED OK Seema Mathew

02:35 PM Feature #134: Payment Report

TESTED OK. unnikannan S

01:11 PM Feature #134 (Reopen Bugs Coding Done): Payment Report

Aparna Mathew

02:13 PM Feature #51: Set Mapping Account

TESTED OK. unnikannan S

12:27 PM Feature #51 (Reopen Bugs Coding Done): Set Mapping Account

Aparna Mathew

02:07 PM Feature #195 (Reopen Bugs Coding Done): Ticket Void

Shanto Shaji

01:58 PM Feature #252: GDS Productivity Report

*Solutions:-*... Anil KV

12:45 PM Feature #140 (Reopen Bugs Coding Done): Main Ledger Report

Shanto Shaji

12:18 PM Feature #170 (Reopen Bugs Coding Done): ADM/ACM Master

Aparna Mathew

11:56 AM Feature #261 (Coding Started): Currency Comparison Report

Baseem Shan

11:17 AM Feature #121 (Reopen Bugs Coding Done): Document Search

Shanto Shaji

11:16 AM Feature #113 (Reopen Bugs Coding Done): Journal

Shanto Shaji

09:44 AM Feature #227 (Reopen Bugs Coding Done): LPO Waiting Report

Amal Pious

08/22/2023

06:19 PM Feature #227: LPO Waiting Report

4.SHOW ALL ACCOUNTS (CA) WHILE CHOOSING RESPONSIBLE ACCOUNT unnikannan S

06:13 PM Feature #227 (Reopen Bugs): LPO Waiting Report

unnikannan S

06:13 PM Feature #227: LPO Waiting Report

ISSUE FOUNDED
1.NOT SHOWING DATAS OF THE ACT US CLIENTS
2.SHOWING DATA WITHOUT ADDING MANDATORY FIELD STATUS,BRAN... unnikannan S

09:41 AM Feature #227 (Coding Done): LPO Waiting Report

Amal Pious

06:16 PM Feature #170 (Reopen Bugs): ADM/ACM Master

ISSUE FOUNDED
1.ERROR WHILE ADDING DATA FROM BACKWARD unnikannan S

06:09 PM Feature #60: Customer

1.CONNECT MODULE WITH SET MAIN LEDGER unnikannan S

06:08 PM Feature #61: Supplier

2.CONNECT MODULE WITH SET MAIN LEDGER unnikannan S

05:34 PM Feature #245 (Coding Done): Airline Classwise Report

Karthika V Anand

05:07 PM Feature #250: Customer Productivity Report

*Solutions*... Anil KV

04:54 PM Feature #120: Received Cheque Cancel

ISSUE FOUNDED-
1.NEED NOT A NAME -APPROVED BY Seema Mathew

04:51 PM Feature #113 (Reopen Bugs): Journal

ISSUE FOUNDED
1.ADD EXCEL TAB IN GRID
2.ADD TOOL TIP FOR AGAINST DOC,AMOUNT,AND LEDGER SUMMARY POP UP unnikannan S

04:50 PM Feature #119: Received Cheque Return

ISSUE FOUNDED-
1.COLON MUST BE - APPROVED BY
Seema Mathew

12:25 PM Feature #156 (Coding Started): Transaction Summary Report

Amal Siby

12:24 PM Feature #238 (Reopen Bugs Coding Done): Cost Centre Report

Baseem Shan

08/21/2023

07:26 PM Feature #160: BSP Reco File Import

https://blog.aspose.com/pdf/extract-text-from-pdf-csharp-vb-net/ Anil KV

07:24 PM Feature #160: BSP Reco File Import

https://products.aspose.com/words/net/conversion/pdf-to-txt/ Anil KV

07:21 PM Feature #160: BSP Reco File Import

https://stackoverflow.com/questions/42761048/c-sharp-convert-pdf-to-txt Anil KV

06:59 PM Feature #147 (Reopen Bugs Coding Done): Customer Overdue Report

Module Completed. Amal Siby

06:58 PM Feature #148 (Reopen Bugs Coding Done): Supplier Overdue Report

Completed. Amal Siby

06:24 PM Feature #139 (Reopen Bugs): Posting Summary Report

ISSUE FOUNDED
1.FALSE DR,CR AMOUNT AMOUNT WHILE SEARCH WITH ACCOUNT FILTER unnikannan S

05:19 PM Feature #61 (Reopen Bugs): Supplier

ISSUE FOUNDED -
1. ADD ERROR FILTER IN SUPPLIER - CORPORATE CARD GRID Seema Mathew

05:17 PM Feature #121: Document Search

ISSUE FOUNDED-
1.CANNOT READ PROPERTIES OF UN DEFINED- {}
Seema Mathew

12:49 PM Feature #121 (Reopen Bugs): Document Search

ISSUE FOUNDED
1.SHOWING {} ERROR IN SEARCH
2.RE-ARRANGE MODULES THAT ONLY RELATED WITH DOCUMENTS unnikannan S

05:15 PM Feature #171 (Reopen Bugs): ADM/ACM Adjustment

ISSUE FOUNDED-
1.SHOWING ERROR WHILE ADDING ADM/ACM ADJUSTMENT Seema Mathew

05:06 PM Feature #131 (Reopen Bugs Coding Done): Document Approve

Karthika V Anand

04:33 PM Feature #113: Journal

ISSUE FOUNDED
1.ADD EXCELSHEET ICON IN GRID unnikannan S

03:31 PM Feature #114: Cash Transfer

3.ADD COLUMN FOR CASH TRANSFER TO SIDE unnikannan S

02:22 PM Feature #238 (Reopen Bugs): Cost Centre Report

ISSUE FOUNDED
1.ADD CURRENCY COLUMN IN GRID
2.CORRECT THE DATE FORMAT OF DD/MM/YEAR
3.ERASE FILTER NOT WORKING
... unnikannan S

08/20/2023

04:06 PM Feature #259: Ledger Comparison Report

*SQL*... Anil KV

04:01 PM Feature #259 (Open): Ledger Comparison Report

*GUI Change*
-Check the attachment image Anil KV

03:02 PM Feature #260 (Open): Sales Comparison Report

Anil KV

02:24 PM Feature #260: Sales Comparison Report

*SQL*
Discus with Shanto and Junide... Anil KV

02:01 PM Feature #260: Sales Comparison Report

*GUI Change*
All inputs check DSR report... Anil KV

02:45 PM Feature #29 (Reopen Bugs Coding Done): Admin Settings

Shanto Shaji

02:44 PM Feature #22 (Reopen Bugs Coding Done): Service

Shanto Shaji

12:18 PM Feature #147: Customer Overdue Report

--***1->change to vhr_ledg_currency Anil KV

11:41 AM Feature #142 (Reopen Bugs Coding Done): POS & PG Report

Christy Saint

08/19/2023

06:41 PM Feature #261 (Open): Currency Comparison Report

Anil KV

06:07 PM Feature #261: Currency Comparison Report

*NOT USE*... Anil KV

05:54 PM Feature #261: Currency Comparison Report

*Solutions:-*... Anil KV

10:22 AM Feature #261: Currency Comparison Report

Add Eraser On Grid Shanto Shaji

06:02 PM Feature #154: Cash Book

ISSUE FOUNDED
1.ERROR WHILE ADDING Us- 42703: column tr.vhr_reco_no does not exist unnikannan S

06:00 PM Feature #134 (Reopen Bugs): Payment Report

ISSUE FOUNDED
1.DATA OVERLAPPING SUB CUSTOMER PROFILE
2.NOT SHOWING ALL PAYMENT DETAILS ONLY BY ADDING THE MANDAT... unnikannan S

05:56 PM Feature #155 (Reopen Bugs): Bank Book

ISSUE FOUNDED
1.SHOWING CREDIT AMOUNT US DEBIT WITH MINUS SYMBOL
2.NOT SHOWING FINAL AMOUNT US DEBIT OR CREDIT unnikannan S

05:24 PM Feature #173: Hotel Issue

ISSUE FOUNDED-
1. ADD CONFORMATION MESSAGE FOR DELETE
Seema Mathew

05:12 PM Feature #179 (Reopen Bugs): Hotel Voucher Search

ISSUE FOUNDED-
1. DELETED FILES NOT CLEAR FROM THE DATA BASE. Seema Mathew

09:48 AM Feature #179 (Reopen Bugs Coding Done): Hotel Voucher Search

Amal Pious

05:11 PM Feature #178 (Reopen Bugs): Ticket Search

ISSUE FOUNDED-
1. DELETED FILES NOT CLEAR FROM THE DATA BASE. Seema Mathew

09:48 AM Feature #178 (Reopen Bugs Coding Done): Ticket Search

Amal Pious

05:10 PM Feature #177 (Reopen Bugs): Ticket/Voucher Search

ISSUE FOUNDED-
1. DELETED FILES NOT CLEAR FROM THE DATA BASE. Seema Mathew

09:49 AM Feature #177 (Reopen Bugs Coding Done): Ticket/Voucher Search

Amal Pious

05:09 PM Feature #180 (Reopen Bugs): Visa Voucher Search

ISSUE FOUNDED-
1. DELETED FILES NOT CLEAR FROM THE DATA BASE. Seema Mathew

09:49 AM Feature #180 (Reopen Bugs Coding Done): Visa Voucher Search

Amal Pious

05:08 PM Feature #201 (Reopen Bugs): Transfer Voucher Search

ISSUE FOUNDED-
1. DELETED FILES NOT CLEAR FROM THE DATA BASE. Seema Mathew

09:50 AM Feature #201 (Reopen Bugs Coding Done): Transfer Voucher Search

Amal Pious

05:06 PM Feature #206 (Reopen Bugs): Other Service Voucher Search

ISSUE FOUNDED-
1. DELETED FILES NOT CLEAR FROM THE DATA BASE. Seema Mathew

09:46 AM Feature #206 (Reopen Bugs Coding Done): Other Service Voucher Search

Amal Pious

02:55 PM Feature #222 (Coding Started): DSR Summary

Shanto Shaji

10:51 AM Feature #238 (Coding Done): Cost Centre Report

Baseem Shan

08/18/2023

07:46 PM Feature #137: Outstanding Document Report

GUI CHANGE -> Remove Ob Column Junaid M

04:41 PM Feature #176: Transfer Issue

ISSUE FOUNDED
1.CHANGING DATE TO PAST VALIDATING Seema Mathew

03:54 PM Feature #207 (Reopen Bugs Coding Done): Set Visa Status

Amal Pious

03:11 PM Feature #232: Merged Ledger Statement

Anil KV wrote:
> Coding Supplier Merged SOA
Merged Ledger Statement Anil KV

03:11 PM Feature #232: Merged Ledger Statement

Anil KV wrote:
> Coding Merged Ledger Statement
Anil KV

10:40 AM Feature #232: Merged Ledger Statement

*Solutions:-*... Anil KV

02:17 PM Feature #224: Customer Document Wise SOA

... Anil KV

12:49 PM Feature #230 (Open): Supplier Statement

Anil KV

10:31 AM Feature #230: Supplier Statement

*Solutions:-*... Anil KV

11:49 AM Feature #158 (Reopen Bugs Coding Done): Document Submission

Karthika V Anand

11:32 AM Feature #245: Airline Classwise Report

... Junaid M

10:33 AM Feature #231: Supplier Service Wise SOA

*Solutions:-*... Anil KV

08/17/2023

06:54 PM Feature #28 (Reopen Bugs): System Settings

ISSUE FOUNDED
1.ISSUE WHILE CHOOSING CHECK BOX unnikannan S

03:40 PM Feature #110: Receipt+

ISSUE FOUNDED
1.FOCUS OUT ISSUING FOP
Seema Mathew

03:38 PM Feature #111: Payment+

ISSUE FOUNDED
1.ADDING VERTUAL CARD AND SAVE WITHOUT MANDATORY FIELD
Seema Mathew

12:00 PM Feature #74 (Reopen Bugs Coding Done): Counter Staff

Christy Saint

08/16/2023

06:21 PM Feature #116 (Reopen Bugs Coding Done): Cash Withdrawal

Bugs Fixed Akash B

06:21 PM Feature #137 (Reopen Bugs Coding Done): Outstanding Document Report

Akash B

06:20 PM Feature #136 (Reopen Bugs Coding Done): Outstanding Supplier Report

Akash B

05:46 PM Feature #131 (Reopen Bugs): Document Approve

ISSUE FOUNDED
1.MISSING DATA AFTER CHANGING STATUS Seema Mathew

05:43 PM Feature #158 (Reopen Bugs): Document Submission

ISSUE FOUNDED
1.DATA NOT APPEARING WHILE CLICKING NEW Seema Mathew

05:40 PM Feature #130 (Reopen Bugs): Account Approve

ISSUE FOUNDED
1.SHOWING REJECTED STATUS IN RECEIPT & PAYMENT
2.CHANGE ACCOUNT STATUS TO ACCOUNT APPROVE Seema Mathew

05:37 PM Feature #182: Ticket Cancel

ISSUE FOUNDED
1.REMOVE MANDATORY FIELD DUE DATE Seema Mathew

05:33 PM Feature #171 (Reopen Bugs Coding Done): ADM/ACM Adjustment

Aparna Mathew

05:33 PM Feature #170 (Reopen Bugs Coding Done): ADM/ACM Master

Aparna Mathew

01:01 PM Feature #102 (Reopen Bugs): Account Note

ISSUE FOUNDED
1.USER UNTICK CASE ADD RED STAR unnikannan S

12:30 PM Feature #56 (Reopen Bugs Coding Done): Credit/Debit Card

Aparna Mathew

12:22 PM Feature #245 (Coding Started): Airline Classwise Report

Karthika V Anand

12:20 PM Feature #245 (Open): Airline Classwise Report

Junaid M