TAAS

09/03/2023

06:03 PM Feature #123 (Reopen Bugs): Extra Credit Limit/Payment Days

ISSUE FOUNDED
1.SHOWING ALL ACT US CUSTOMER ACCOUNTS THAT ARE NOT RELATED WITH CREDIT unnikannan S

06:01 PM Feature #124 (Reopen Bugs): Credit Approve

ISSUE FOUNDED
1.Not Showing Amount Of The Customer, Supplier Actual Side Without Choosing Act Us Cheque Box unnikannan S

05:59 PM Feature #146 (Reopen Bugs): Credit Limit Exceed Report

ISSUE FOUNDED
1.NOT SHOWING DATAS OF THE ACT US CUSTOMER AND SUPPLIER
2.SHOWING ONLY ONE CREDIT LIMIT unnikannan S

05:56 PM Feature #158 (Reopen Bugs): Document Submission

ISSUE FOUNDED
1.INCREASE IN AMOUNT WHILE UPDATING ALREADY SUBMITTED DOCUMENTS IN OTHER DOC RELATED MODULES unnikannan S

05:54 PM Feature #131 (Reopen Bugs): Document Approve

ISSUE FOUNDED
1.CORRECT THE ALLIGMENT OF PARTY FILTER unnikannan S

05:53 PM Feature #132 (Reopen Bugs): Cheque Holding Report

unnikannan S

05:53 PM Feature #132: Cheque Holding Report

ISSUE FOUNDED
1.REMOVE LIST FROM GRID unnikannan S

05:51 PM Feature #220 (Reopen Bugs): Profit Flow Report

ISSUE FOUNDED
1.SHOWING DATA WITHOUT ADDING MANDATORY FIELD (STATUS) unnikannan S

05:49 PM Feature #245 (Reopen Bugs): Airline Classwise Report

unnikannan S

05:48 PM Feature #245: Airline Classwise Report

ISSUE FOUNDED
1.ERROR SHOWING WHILE NOT SEARCH WIYHOUT BRANCH FILTER unnikannan S

04:50 PM Feature #230 (Coding Started): Supplier Statement

Amal Siby

08/25/2023

06:18 PM Feature #95 (Reopen Bugs): Quotation/Enquiry

ISSUE FOUNDED
1.SHOWING NAN IN FARE unnikannan S

06:16 PM Feature #111 (Reopen Bugs): Payment+

ISSUE FOUNDED
1.SHOWING SEQUENCE CONTAINS NO ELEMENTS WHILE CHOOSING DEPARTMENT AND SAVE
2.WHILE ADDING CORPORATE... unnikannan S

06:10 PM Feature #171: ADM/ACM Adjustment

ISSUE FOUNDED
1.ADD ACT US CLIENT ACCOUNTS WHILE CHOOSING CUSTOMER unnikannan S

03:39 PM Feature #248: Ancillary Sales Reports

*Solutions*... Anil KV

03:07 PM Feature #249 (Open): Staff Responsible Sales Report

Anil KV

12:28 PM Feature #249: Staff Responsible Sales Report

*Solution*
-Check SOA, Ledger Stament, Overdue Reports... Anil KV

02:55 PM Feature #105: Set Air Deal List

TESTED DONE unnikannan S

02:53 PM Feature #56: Credit/Debit Card

TESTED OK unnikannan S

02:33 PM Feature #170: ADM/ACM Master

TESTING DONE unnikannan S

10:25 AM Feature #170 (Reopen Bugs Coding Done): ADM/ACM Master

Aparna Mathew

01:24 PM Feature #149 (Reopen Bugs Coding Done): View Posting

Akash B

01:24 PM Feature #149: View Posting

changes updated Akash B

01:15 PM Feature #65: Cost Centre

TESTEING DONE unnikannan S

01:09 PM Feature #83: Set File Status

TESTING DONE unnikannan S

10:51 AM Feature #92 (Reopen Bugs): Period Unlocking List

unnikannan S