TAAS

09/23/2023

07:07 PM Feature #208 (Reopen Bugs Coding Done): Petty Cash Reimbursement

Amal Pious

06:04 PM Feature #114: Cash Transfer

Seema Mathew wrote in #note-19:
> ISSUE FOUNDED****
>
> 1.ADD MANDATORY FIELD FOR AMOUND
>2.NOT CLEARING CURRENC... unnikannan S

05:35 PM Feature #258 (Coding Done): Cost Centre Productivity Report

Karthika V Anand

05:26 PM Feature #100 (Reopen Bugs): User Privilege Handover

ISSUE FOUNDED****
1.BUTTON MISSING BY SWITCHING FROM MODULES.
Seema Mathew

05:22 PM Feature #48: User Group

ISSUE FOUNDED****
1.BUTTON MISSING BY SWITCHING FROM MODULES.
Seema Mathew

05:15 PM Feature #49: User

ISSUE FOUNDED****
1.BUTTON MISSING BY SWITCHING USER Seema Mathew

05:07 PM Feature #250: Customer Productivity Report

TESTING DONE Seema Mathew

11:41 AM Feature #250 (Reopen Bugs Coding Done): Customer Productivity Report

Karthika V Anand

04:26 PM Feature #252: GDS Productivity Report

TESTING DONE Seema Mathew

11:43 AM Feature #252 (Reopen Bugs Coding Done): GDS Productivity Report

Karthika V Anand

04:24 PM Feature #255: Airline Productivity Report

TESTING DONE Seema Mathew

11:43 AM Feature #255 (Reopen Bugs Coding Done): Airline Productivity Report

Karthika V Anand

03:54 PM Feature #176: Transfer Issue

ISSUE FOUNDED
FIXED - 1.CHANGE TIME FORMAT TO 24 HRS
FIXED - 2.REMOVE VALIDATION FOR LPO NO TICK BOX CASE
FIXED ... unnikannan S

03:35 PM Feature #86: Package

*New Change*
1) Split Category selectbox - Selectbox + Type label(Show selected package category type)
2) Package Lis... Anil KV

01:59 PM Feature #121 (Reopen Bugs): Document Search

ISSUE FOUNDED****
1.EDIT MODE IS NOT WORKING.
2.ENABLE HEADER FILTER IS NOT PARTY & BRANCH. Seema Mathew

12:49 PM Feature #35: Ancillary Service

unnikannan S wrote in #note-18:
> ISSUE FOUNDED
>
> 1.CONNECT MODULE WITH PRINT
> 2.ADD CODE WHILE SEARCHING SER... unnikannan S

11:57 AM Feature #113: Journal

unnikannan S wrote in #note-28:
> unnikannan S wrote in #note-25:
> > ISSUE FOUNDED
> >
> > 1.CHANGE IN ADDED EN... unnikannan S

10:15 AM Feature #55: Virtual Card

TESTING DONE unnikannan S

10:14 AM Feature #54: UPI Card

TESTING DONE unnikannan S

09/22/2023

05:39 PM Feature #132 (Reopen Bugs Coding Done): Cheque Holding Report

Karthika V Anand

05:13 PM Feature #193 (Reopen Bugs): Account Search

ISSUE FOUNDED****
1. MISSING TYPE IN PRINT Seema Mathew

04:45 PM Feature #123 (Reopen Bugs Coding Done): Extra Credit Limit/Payment Days

Karthika V Anand

04:33 PM Feature #1 (Reopen Bugs): Branch Master

ISSUE FOUNDED
1.NOT CLEARING BRANCH A/C CODE WHILE CLEARING NAME unnikannan S

04:26 PM Feature #35 (Reopen Bugs): Ancillary Service

ISSUE FOUNDED
1.NOT CLEARING DATA WHILE CLEARING CODE OR NAME OF ANCILLARY SERVICE
2.ADD CODE WHILE SEARCHING SER... unnikannan S

04:20 PM Feature #89 (Reopen Bugs): Attachment Search

ISSUE FOUNDED
1.ADD NO DATA POP UP unnikannan S

03:36 PM Feature #250 (Reopen Bugs): Customer Productivity Report

ISSUE FOUNDED****
1.ADD TOTAL AMOUNT IN PRINT
2.ERASER FILTER NOT WORKING
Seema Mathew

03:32 PM Feature #251 (Reopen Bugs): Supplier Productivity Report

ISSUE FOUNDED****
1.ADD TOTAL AMOUNT IN PRINT
2.ERASER FILTER NOT WORKING
Seema Mathew

03:22 PM Feature #255 (Reopen Bugs): Airline Productivity Report

unnikannan S

03:10 PM Feature #255: Airline Productivity Report

ISSUE FOUNDED****
1.CHANGE TOTAL AMOUNT ALIGNMENT IN PRINT LEFT TO RIGHT
2.ERASER FILTER NOT WORKING
Seema Mathew

03:19 PM Feature #252 (Reopen Bugs): GDS Productivity Report

ISSUE FOUNDED****
1.TOTAL AMOUNT MUST BE BOLD IN PRINT
2.ERASER FILTER NOT WORKING
Seema Mathew

02:23 PM Feature #27: Chart Of Account

unnikannan S wrote in #note-34:
> ISSUE FOUNDED
>
> 1.ADD CODE WISE SEARCHING IN ACCOUNTS
> 2.DATA GOING OUT FR... unnikannan S

01:08 PM Feature #49: User

unnikannan S wrote in #note-8:
> ISSUE FOUNDED
>
> 1.SELECT OPTION NOT WORKING IN APPROVAL PRIVILEGE
> 2.BLOCKIN... unnikannan S

12:55 PM Feature #63 (Reopen Bugs Coding Done): Employee

Christy Saint

12:08 PM Feature #61: Supplier

unnikannan S wrote in #note-49:
> unnikannan S wrote in #note-48:
> > unnikannan S wrote in #note-47:
> > > 2.CONN... unnikannan S

10:25 AM Feature #114: Cash Transfer

ISSUE FOUNDED****
1.ADD MANDATORY FIELD FOR AMOUND Seema Mathew

09/21/2023

07:26 PM Feature #55 (Reopen Bugs Coding Done): Virtual Card

Amal Siby

06:09 PM Feature #55 (Reopen Bugs): Virtual Card

ISSUE FOUNDED
1.GUI BLANK WHILE ADDING ACT US CLIENT unnikannan S

07:26 PM Feature #54 (Reopen Bugs Coding Done): UPI Card

Amal Siby

06:10 PM Feature #54 (Reopen Bugs): UPI Card

ISSUE FOUNDED
1.UI BLANK WHILE ADDING ACT US CLIENT unnikannan S

05:39 PM Feature #113: Journal

unnikannan S wrote in #note-25:
> ISSUE FOUNDED
>
> 1.CHANGE IN ADDED ENQUIRY TO FILE NO AUTOMATICALLY
> 2.ERRO... unnikannan S

12:14 PM Feature #113 (Reopen Bugs): Journal

unnikannan S

12:13 PM Feature #113: Journal

ISSUE FOUNDED
1.CHANGE IN ADDED ENQUIRY TO FILE NO AUTOMATICALLY
2.ERROR AFTER SAVE AND UPDATE WHILE CHANGING AC... unnikannan S

05:30 PM Feature #101 (Reopen Bugs Coding Done): Set Air Deal

Aparna Mathew

03:53 PM Feature #71: Set Document Code

ISSUE FOUNDED
1.ADD VALIDATION IF SAVE WITHOUT PREFIX CODE unnikannan S

03:52 PM Feature #9 (Reopen Bugs): Account Code Setting

ISSUE FOUNDED
1.NO VALIDATION WHILE SAVING WITHOUT DATA PEFIX CODE unnikannan S

09:36 AM Feature #31 (Reopen Bugs Coding Done): Region

Aparna Mathew

09/20/2023

05:53 PM Feature #51: Set Mapping Account

*ADDED DATA CANT CLEAR FROM UI unnikannan S

05:53 PM Feature #245 (Reopen Bugs): Airline Classwise Report

ISSUE FOUNDED
1.CHANGE IN DATA THAT ADDED TO PREMIUM ECONOMY CLASS TO ECONOMY CLASS unnikannan S

05:47 PM Feature #132 (Reopen Bugs): Cheque Holding Report

ISSUE FOUNDED
1.SHOWING PARTY US UNDEFINED
unnikannan S

05:28 PM Feature #171: ADM/ACM Adjustment

Seema Mathew wrote in #note-14:
> ISSUE FOUNDED****
>
> 1.WHILE ADDING REMARK DEFAULT ITS COME TO REFERENCE NUMBE... unnikannan S

04:36 PM Feature #171 (Reopen Bugs): ADM/ACM Adjustment

ISSUE FOUNDED****
1.WHILE ADDING REMARK DEFAULT ITS COME TO REFERENCE NUMBER
2.CALCULATION ERROR IN ADM/ACM ADJUS... Seema Mathew

04:38 PM Feature #101 (Reopen Bugs): Set Air Deal

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

12:43 PM Feature #14 (Reopen Bugs): Sector Remark

ISSUE FOUNDED
1.SHOW SEGMENT COUNT AS PER ADDED SEGMENTS AUTOMATICALLY unnikannan S

11:45 AM Feature #261 (Reopen Bugs): Currency Comparison Report

unnikannan S

11:44 AM Feature #259 (Reopen Bugs): Ledger Comparison Report

unnikannan S

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