TAAS

09/05/2023

07:19 PM Feature #82 (Reopen Bugs Coding Done): File Open List

Amal Siby

07:19 PM Feature #115 (Reopen Bugs Coding Done): Cash Deposit

Reported Bug Fixed. Amal Siby

07:16 PM Feature #86 (Reopen Bugs Coding Done): Package

Reported Bug Fixed. Amal Siby

05:58 PM Feature #59 (Reopen Bugs): Cash

ISSUE FOUNDED
1.MAIN LEDGER NOT SHOWING IN ALL ACCOUNTS WHILE CHOOSING PRINT unnikannan S

05:56 PM Feature #126 (Reopen Bugs): Received Cheque Search

ISSUE FOUNDED
1.SHOWING DIFFERENT CHEQUE DATES IN PRINT AND LIST
2.NOT SHOWING PARTY NAME IN GRID-PRINT unnikannan S

05:55 PM Feature #34 (Reopen Bugs): IATA Master

ISSUE FOUNDED
1.CHANGE CAPITAL LETTER TO IATA NAME IN PRINT unnikannan S

05:54 PM Feature #193 (Reopen Bugs): Account Search

ISSUE FOUNDED
1.APPROVAL STATUS WISE FILTER SEARCHING NOT WORKING unnikannan S

10:56 AM Feature #193: Account Search

TESTING DONE unnikannan S

05:51 PM Feature #133 (Reopen Bugs): Collection Report

ISSUE FOUNDED
1.DATA OVERLAPPING SUB CUSTOMER unnikannan S

10:32 AM Feature #133: Collection Report

TESTING DONE unnikannan S

04:28 PM Feature #144 (Reopen Bugs): Contract Expiry Report

ISSUE FOUNDED
1.CONNECT MODULE WITH PRINT unnikannan S

04:27 PM Feature #143 (Reopen Bugs): Passport Expiry Report

ISSUE FOUNDED
1.CONNECT MODULE WITH PRINT unnikannan S

04:25 PM Feature #62 (Reopen Bugs): Commission Agent

ISSUE FOUNDED
1.DATE GOING BACK WHILE ADDING CONTRACT unnikannan S

04:22 PM Feature #196 (Reopen Bugs Coding Done): Posting Approve

Athul P

09/04/2023

06:12 PM Feature #156 (Reopen Bugs): Transaction Summary Report

ISSUE FOUNDED
1.SHOWING OPENING BALANCE US NET IN GRID
2.MAIN LEDGER FILTER TAB NOT WORKING
3.ACCOUNT CATEGORY W... unnikannan S

06:08 PM Feature #32 (Reopen Bugs): Visa Stamping Station

ISSUE FOUNDED
1.NOT SHOWING DETAILS IN PRINT WHILE ADDING EXTRA DETAILS FROM COLUMN CHOOSER
2.INCREASE THE WIDTH ... unnikannan S

06:07 PM Feature #117 (Reopen Bugs): Intra Bank Transfer

ISSUE FOUNDED
1.POP UP SHOWING AMOUNT NOT TALLY WHILE CHANGING BRANCH,DEPARTMENT TO WITH QAR,USD unnikannan S

06:05 PM Feature #115 (Reopen Bugs): Cash Deposit

ISSUE FOUNDED
1.SHOWING DEFAULT QAR AMOUNT IN CASH TAB AFTER SAVE unnikannan S

06:03 PM Feature #86 (Reopen Bugs): Package

ISSUE FOUNDED
1.SHOWING NAN IN ADDITIONAL ITEMS FARE unnikannan S

06:02 PM Feature #82 (Reopen Bugs): File Open List

ISSUE FOUNDED
1.REMOVED INVOICE STATUS NOT GOING WHILE SEARCH unnikannan S

10:23 AM Feature #82: File Open List

TESTED OK unnikannan S

04:34 PM Feature #123: Extra Credit Limit/Payment Days

TESTING DONE unnikannan S

10:28 AM Feature #123 (Reopen Bugs Coding Done): Extra Credit Limit/Payment Days

Karthika V Anand

04:20 PM Feature #142: POS & PG Report

TESTING DONE unnikannan S

02:00 PM Feature #124: Credit Approve

TESTING DONE unnikannan S

10:57 AM Feature #124 (Reopen Bugs Coding Done): Credit Approve

Karthika V Anand

01:58 PM Feature #132: Cheque Holding Report

TESTING DONE unnikannan S

10:39 AM Feature #132 (Reopen Bugs Coding Done): Cheque Holding Report

Karthika V Anand

01:54 PM Feature #220: Profit Flow Report

TESTING DONE unnikannan S

09:56 AM Feature #220 (Reopen Bugs Coding Done): Profit Flow Report

Karthika V Anand

01:53 PM Feature #245: Airline Classwise Report

TESTING DONE unnikannan S

09:51 AM Feature #245 (Reopen Bugs Coding Done): Airline Classwise Report

Karthika V Anand

01:04 PM Feature #238: Cost Centre Report

TESTING DONE unnikannan S

12:52 PM Feature #158 (Reopen Bugs Coding Done): Document Submission

Karthika V Anand

12:17 PM Feature #171 (Reopen Bugs Coding Done): ADM/ACM Adjustment

Aparna Mathew

12:06 PM Feature #163: Supplier Reconciliation

Gui Changes
************
1-Add View Posting Button and Pop-up
*Need Posting (Dr, Cr Ticket Amounts)
*Insert In ... Junaid M

10:58 AM Feature #146 (Reopen Bugs Coding Done): Credit Limit Exceed Report

Karthika V Anand

10:34 AM Feature #131 (Reopen Bugs Coding Done): Document Approve

Karthika V Anand

10:07 AM Feature #208 (Particialy Coding Done): Petty Cash Reimbursement

Amal Pious

10:06 AM Feature #22 (Reopen Bugs): Service

Shanto Shaji

10:06 AM Feature #22 (Reopen Bugs Coding Done): Service

Shanto Shaji

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