TAAS

09/19/2023

07:17 PM Feature #259 (Coding Done): Ledger Comparison Report

Baseem Shan

06:13 PM Feature #77 (Reopen Bugs): Set Fee/Discount List

ISSUE FOUNDED
1.ADD TOOL TIP FOR CHECK BOX
2.CHANGE IN LABEL AUTOMATICALLY
3.ADD CODE WHILE SEARCH
4.ADD CURREN... unnikannan S

05:58 PM Feature #130: Account Approve

GUI Change
-----------------
1- A/c Approve Label to "Approval Status" Junaid M

04:59 PM Feature #208 (Reopen Bugs): Petty Cash Reimbursement

ISSUE FOUNDED****
1.SAVING ERROR
2.ADDED PETTY CASH CLEARING FROM UI
Seema Mathew

03:46 PM Feature #97: XO Purchase

ISSUE FOUNDED****
1.WITHOUT ENTERING DATA TRAVEL DATE,RETURN DATE IN TICKET TAB ALREADY APPEARING.
Seema Mathew

01:59 PM Feature #150 (Reopen Bugs): Ledger Statement

ISSUE FOUNDED****
1.VERTUAL CARD AMT NOT FOUND LEDGER STATEMENT Seema Mathew

01:42 PM Feature #170: ADM/ACM Master

unnikannan S wrote in #note-17:
> ISSUE FOUNDED
>
> 1.NOT SHOWING PARTY AND AMOUNT IN DOCUMENT SEARCH
> 2.SHOWI... unnikannan S

12:21 PM Feature #255 (Coding Done): Airline Productivity Report

Karthika V Anand

11:04 AM Feature #110: Receipt+

ISSUE FOUNDED***
1.AFTER SAVING ONE RECEIPT THE NEW RECEIPT SHOWING THE PAYEE NAME .
2.FILE NUMBER,ENQUIRY NUMBER... Seema Mathew

10:17 AM Feature #115 (Reopen Bugs Coding Done): Cash Deposit

Amal Siby

09/18/2023

06:25 PM Feature #97: XO Purchase

Add Ancillary Service In All items pop-up Junaid M

05:44 PM Feature #123 (Reopen Bugs): Extra Credit Limit/Payment Days

ISSUE FOUNDED
1.DATA DISAPPEARING WHILE SAVE AND ADD ASSIGNED USER AND UPDATE unnikannan S

05:43 PM Feature #200: Hired Chauffeur

*CONNECT MODULE WITH PRINT unnikannan S

05:43 PM Feature #141 (Open): Supplier Card Payment Report(UCCF)

Anil KV

05:40 PM Feature #31 (Reopen Bugs): Region

Region Chnages
-------------------
1- Group Main Grid By Region Category
2- Add Based On Column
3- Add Country ... Junaid M

03:46 PM Feature #258: Cost Centre Productivity Report

... Junaid M

11:14 AM Feature #62: Commission Agent

unnikannan S wrote in #note-26:
> ISSUE FOUNDED
>
> 1.DATE GOING BACK WHILE ADDING CONTRACT
> 2.UI OVER LAPPING ... unnikannan S

11:13 AM Feature #53 (Reopen Bugs): Received Cheque

ISSUE FOUNDED
1.UI OVER LAPPING (WHILE ADDING ACT US CLIENT AND CLICK NEW BUTTON) unnikannan S

10:18 AM Feature #261: Currency Comparison Report

TESTING DONE unnikannan S

09/16/2023

06:39 PM Feature #261 (Reopen Bugs Coding Done): Currency Comparison Report

Baseem Shan

05:36 PM Feature #76 (Reopen Bugs): Set Fee/Discount

ISSUE FOUNDED****
1.WHILE UPDATING DATA NOT REMOVING BRANCH
Seema Mathew

05:32 PM Feature #255: Airline Productivity Report

ISSUE FOUNDED****
1.WHILE CHOOSING A SUPPLIER CODE IS NOT COMING AFTER FOCUS OUT
Seema Mathew

09/15/2023

06:33 PM Feature #121: Document Search

Seema Mathew wrote in #note-28:
> ISSUE FOUNDED-
>
> 1.CANNOT READ PROPERTIES OF UN DEFINED- {}
> *CONNECT MODU... unnikannan S

06:29 PM Feature #37 (Reopen Bugs): Office ID/PCC

ISSUE FOUNDED
1.ERROR WHILE CLEARING ADDED DATA CUSTOMER AND SUPPLIER unnikannan S

05:17 PM Feature #76 (Reopen Bugs Coding Done): Set Fee/Discount

Set Fee Service Tab, Supplier tab and Region Tab tick box is pending (while update, ok and edit button) Christy Saint

05:16 PM Feature #102: Account Note

unnikannan S wrote in #note-17:
> unnikannan S wrote in #note-16:
> > ISSUE FOUNDED
> >
> > 1.USER UNTICK CASE ... unnikannan S

01:02 PM Feature #102: Account Note

unnikannan S wrote in #note-16:
> ISSUE FOUNDED
>
> 1.USER UNTICK CASE ADD RED STAR
> 2.NOT SHOWING ACCOUNTS
unnikannan S

05:12 PM Feature #77 (Reopen Bugs Coding Done): Set Fee/Discount List

Christy Saint

05:10 PM Feature #110: Receipt+

ISSUE FOUNDED ****
1.ERROR WHILE UPDATING AFTER ADDING A CORPORATE CARD AS FOP AND SALARY EXPENSE AS PARTY Seema Mathew

04:40 PM Feature #261 (Reopen Bugs): Currency Comparison Report

ISSUE FOUNDED
1.ADD ACT US CLIEN A/C'S WHILE FILTERING WISE ACCOUNTS
2.ADD SL NO unnikannan S

04:23 PM Feature #115: Cash Deposit

Seema Mathew wrote in #note-30:
> ISSUE FOUNDED****
>
> 1.ERASER FILTER NOT WORKING
unnikannan S

04:03 PM Feature #115 (Reopen Bugs): Cash Deposit

ISSUE FOUNDED****
1.ERROSER FILTER NOT WORKING Seema Mathew

03:31 PM Feature #81: File Open

ISSUE FOUNDED****
Fixed 1. FOCUS OUT ISSUE IN CUSTOMER /FOP
Fixed 2. ERASER FILTER NOT WORKING IN PENDING ITEMS AND ... Seema Mathew

02:42 PM Feature #69: Cheque Book List

unnikannan S wrote in #note-10:
> ISSUE FOUNDED
>
> 1.ADD BLANK OPTION IN STATUS
> 2.CLICKING EDIT OPTION LOG O... unnikannan S

02:09 PM Feature #114: Cash Transfer

unnikannan S wrote in #note-17:
> 3.ADD COLUMN FOR CASH TRANSFER TO SIDE
> 4.UI CRASH WHILE ADDING RESPONSIBLE EMPL... unnikannan S

12:26 PM Feature #95: Quotation/Enquiry

unnikannan S wrote in #note-25:
> ISSUE FOUNDED
>
> 1.SHOWING NAN IN FARE
> 2.ADD AMOUNT FIELD IN DOC SEARCH
unnikannan S

12:08 PM Feature #97: XO Purchase

unnikannan S wrote in #note-16:
> unnikannan S wrote in #note-15:
> > ISSUE FOUNDED
> >
> > 1.Issue While Adding... unnikannan S

12:06 PM Feature #97: XO Purchase

unnikannan S wrote in #note-15:
> ISSUE FOUNDED
>
> 1.Issue While Adding Xo Console Alert Showing
> 2.Date Can B... unnikannan S

12:05 PM Feature #170 (Reopen Bugs): ADM/ACM Master

ISSUE FOUNDED
1.NOT SHOWING PARTY AND AMOUNT IN DOCUMENT SEARCH
2.SHOWING CODE NO IN OTHER MODULES WHILE GO THRO... unnikannan S

09/14/2023

04:50 PM Feature #230 (Reopen Bugs): Supplier Statement

ISSUE FOUNDED-
1.PROJECT BALANCE SHOULD BE BOLD
2. DEBIT CREDIT AMOUNT SHOULD BE RIGHT SIDE Seema Mathew

11:37 AM Feature #230 (Coding Done): Supplier Statement

*** On Hold
>Filtering the Check Boxes Show Matched Net Diffrence After OB &
Show Opening Balance. Amal Siby

01:42 PM Feature #53 (Reopen Bugs Coding Done): Received Cheque

unnikannan S

12:32 PM Feature #43: LCC Booking ID

TESTING DONE unnikannan S

10:39 AM Feature #43 (Reopen Bugs Coding Done): LCC Booking ID

Christy Saint

12:31 PM Feature #22: Service

TESTING DONE unnikannan S

10:36 AM Feature #22 (Reopen Bugs Coding Done): Service

Shanto Shaji

10:39 AM Feature #37 (Reopen Bugs Coding Done): Office ID/PCC

Christy Saint

09/12/2023

06:52 PM Feature #233 (Open): BSP Statement

Anil KV

10:48 AM Feature #233: BSP Statement

*Solution*... Anil KV

06:09 PM Feature #137 (Reopen Bugs): Outstanding Document Report

ISSUE FOUNDED
1.ENQUIRY,XO WISE SEARCH FILTERING NOT WORKING unnikannan S

06:07 PM Feature #136 (Reopen Bugs): Outstanding Supplier Report

ISSUE FOUNDED
1.ENQUIRY,XO WISE FILTER SEARCH NOT WORKING unnikannan S

06:06 PM Feature #135 (Reopen Bugs Coding Done): Outstanding Customer Report

unnikannan S

06:06 PM Feature #135 (Reopen Bugs): Outstanding Customer Report

ISSUE FOUNDED
1.XO,ENQUIRY WISE FILTER NOT WORKING unnikannan S

05:55 PM Feature #127 (Reopen Bugs): Paid Cheque Search

ISSUE FOUNDED
1.NO DATA unnikannan S

10:09 AM Feature #127: Paid Cheque Search

TESTING DONE unnikannan S

05:53 PM Feature #63: Employee

unnikannan S wrote in #note-38:
> ISSUE FOUNDED
>
> 1.EXPIRY DATES GOING TO PAST
> 2.MISSING JOIN DATE
> 3.MI... unnikannan S

05:48 PM Feature #153 (Reopen Bugs): Profit & Loss Report

ISSUE FOUNDED
1.NOT SHOWING DECIMAL VALUE unnikannan S

05:38 PM Feature #252 (Coding Done): GDS Productivity Report

Karthika V Anand

05:27 PM Feature #173: Hotel Issue

ISSUE FOUNDED-
1. HAND MAKER NOT TOOL TIP. Seema Mathew

05:24 PM Feature #175: Other Issue

ISSUE FOUNDED-
1.HAND MAKER NOT TOOL TIP Seema Mathew

05:18 PM Feature #140 (Reopen Bugs): Main Ledger Report

Shanto Shaji

03:46 PM Feature #140: Main Ledger Report

unnikannan S wrote in #note-23:
> ISSUE FOUNDED
>
> 1.1.ADD DR,CR IN NET BALANCE CLOSING BALANCE AND OPENING BALA... unnikannan S

05:00 PM Feature #176: Transfer Issue

ISSUE FOUNDED-
1. HAND MAKER NOT TOOL TIP Seema Mathew

04:04 PM Feature #122: Ticket Issue

ISSUE FOUNDED:-
1.Done - SECTOR NOT VALIDATING WHILE SAVING
2.Done - Not Found - HAND MAKER NOT TOOL TIP
3.Done - NO... Seema Mathew

03:48 PM Feature #221 (Coding Started): DSR Details

Shanto Shaji

02:58 PM Feature #123: Extra Credit Limit/Payment Days

TESTING DONE Seema Mathew

02:46 PM Feature #123 (Reopen Bugs Coding Done): Extra Credit Limit/Payment Days

Karthika V Anand

02:38 PM Feature #123 (Reopen Bugs): Extra Credit Limit/Payment Days

ISSUE FOUNDED-
1.SHOWING VALIDATION WHILE ADDING SAME EFFECTIVE DATE.(Please select a valid Period effective date)... Seema Mathew

11:47 AM Feature #113 (Reopen Bugs Coding Done): Journal

Shanto Shaji

10:05 AM Feature #239 (Coding Started): Customer Ageing Report

Athul P

09/11/2023

06:11 PM Feature #141: Supplier Card Payment Report(UCCF)

*Solution*... Anil KV

05:32 PM Feature #111 (Reopen Bugs): Payment+

ISSUE FOUNDED
1.ISSUE IN UI WHILE SELECTING CHEQUE AFTER UPDATE AND SEARCH WITH CHEQUE unnikannan S

05:27 PM Feature #237 (Open): GDS Unreported Report

Anil KV

04:23 PM Feature #237: GDS Unreported Report

*Solutions:-*... Anil KV

02:43 PM Feature #113: Journal

unnikannan S wrote in #note-22:
> ISSUE FOUNDED
>
> 1.CHANGE IN ADDED ENQUIRY NO TO FILE NO AUTOMATICALLY
> 2.SH... unnikannan S

02:14 PM Feature #163 (Coding Started): Supplier Reconciliation

Aparna Mathew

01:14 PM Feature #163: Supplier Reconciliation

1)Search Query... Junaid M

12:39 PM Feature #239 (Open): Customer Ageing Report

Anil KV

12:20 PM Feature #239: Customer Ageing Report

*Solutions*
-Check Customer Document Wise SOA Ageing tab
1) GUI Changes
-Add Status filter like ledger stmt
2) SQL Anil KV

12:39 PM Feature #240 (Open): Supplier Ageing Report

Anil KV

12:20 PM Feature #240: Supplier Ageing Report

*Solutions*
-Check Customer Document Wise SOA Ageing tab
1) GUI Changes
-Add Status filter like ledger stmt
2) SQL Anil KV

12:09 PM Feature #193 (Reopen Bugs Coding Done): Account Search

Christy Saint

10:06 AM Feature #259 (Coding Started): Ledger Comparison Report

Baseem Shan