TAAS

10/27/2023

08:08 PM Feature #61 (Reopen Bugs Coding Done): Supplier

Baseem Shan

07:22 PM Feature #198 (Reopen Bugs Coding Done): Not Reported Refund

1.NOT SHOWING DATA WHILE SWITCHIN 'TO REFUND' - To Do
2.DONT SHOW ALREADY SAVED REFUND,ISSUES - Fixed Amal Pious

07:15 PM Feature #271 (New): Pax Type Changed

GUI Change Done Amal Pious

03:12 PM Feature #271 (Coding Started): Pax Type Changed

Amal Pious

12:56 PM Feature #271: Pax Type Changed

Commit Gui Junaid M

06:41 PM Feature #263 (Coding Done): Document Locking

Amal Siby

06:28 PM Feature #269 (Coding Done): Set Hotel Rate

Christy Saint

06:28 PM Feature #269 (Coding Started): Set Hotel Rate

Christy Saint

06:16 PM Feature #126 (Reopen Bugs): Received Cheque Search

ISSUE FOUNDED
1.SHOW BASE 1 QAR WISE CHANGE unnikannan S

06:13 PM Feature #80 (Reopen Bugs): Set Next Document Number

ISSUE FOUNDED
1.SHOWING FALSE USED COUNT
2.SHOW RESERVED DOC ITEMS (Enhancement) unnikannan S

04:23 PM Feature #33 (Reopen Bugs): Room Type

Abhiram Venu

04:21 PM Feature #42: Hotel

UI changed
'Supplier Hotel Name' Added.
Abhiram Venu

04:17 PM Feature #27: Chart Of Account

ISSUE FOUNDED****
1.MISSING ASSET Seema Mathew

03:40 PM Feature #74 (Reopen Bugs Coding Done): Counter Staff

Christy Saint

03:40 PM Feature #43 (Reopen Bugs Coding Done): LCC Booking ID

Christy Saint

03:19 PM Feature #219: GDS Custom Format

***Do Gui Change Junaid M

01:06 PM Feature #16 (Reopen Bugs): Set ROE

ISSUE FOUNDED
1.DONT ALLOW TO ADD ALPHABETS IN ROE unnikannan S

12:52 PM Feature #193 (Reopen Bugs Coding Done): Account Search

Christy Saint

12:48 PM Feature #141: Supplier Card Payment Report(UCCF)

Previous name was -> Corporate Card Payment Report Junaid M

12:13 PM Feature #171 (Reopen Bugs): ADM/ACM Adjustment

ISSUE FOUNDED
1.ADD IN GRID CODE LOCATION = CENTRE unnikannan S

12:10 PM Feature #115 (Reopen Bugs): Cash Deposit

ISSUE FOUNDED
1.ADD IN GRID CODE LOCATION = CENTRE unnikannan S

12:10 PM Feature #266 (Coding Done): Set Agent Commission

Christy Saint

12:09 PM Feature #113 (Reopen Bugs): Journal

ISSUE FOUNDED
1.ADD IN GRID CODE LOCATION = CENTRE unnikannan S

12:08 PM Feature #112: Debit Credit Note

unnikannan S wrote in #note-26:
> ISSUE FOUNDED
>
> FIXED - 1.MISSING ADDED SUB CUSTOMER,SUB LEDGER FIELD AFTER ... unnikannan S

12:08 PM Feature #111 (Reopen Bugs): Payment+

ISSUE FOUNDED
1.ADD IN GRID CODE LOCATION = CENTRE unnikannan S

12:07 PM Feature #169: Refund

ISSUE FOUNDED
1.DONE- ADD IN GRID CODE LOCATION=CENTRE
2.DONE- WRONG DOC NO WHILE ADDING CUSTOMER US FOP SHOWING US ... unnikannan S

11:04 AM Feature #224 (Reopen Bugs Coding Done): Customer Document Wise SOA

Athul P

10/26/2023

07:44 PM Feature #271 (Reopen Bugs Testing Done): Pax Type Changed

Coding Pax Type Changed Junaid M

06:17 PM Feature #224 (Reopen Bugs): Customer Document Wise SOA

ISSUE FOUNDED
1.BASE 1,BASE 2 QAR WISE CHANGE NOT APPLICABLE
2.DOC NO WISE FILTERING NOT WORKING unnikannan S

06:07 PM Feature #110 (Reopen Bugs): Receipt+

ISSUE FOUNDED
1.ADD MANDATORY FIELD FOR DOC STATUS AND POSTING STATUS
2.REMOVE AMOUNT FIELD WHILE SELECTING NEW F... unnikannan S

09:44 AM Feature #110 (Reopen Bugs Coding Done): Receipt+

Junaid M

05:43 PM Feature #269 (Reopen Bugs Testing Done): Set Hotel Rate

Coding Set Hotel Rate Junaid M

05:19 PM Feature #172 (Reopen Bugs Coding Done): ADM/ACM Tracker

Aparna Mathew

05:19 PM Feature #183 (Reopen Bugs Coding Done): Hotel Cancel

Aparna Mathew

05:18 PM Feature #173 (Reopen Bugs Coding Done): Hotel Issue

Aparna Mathew

04:51 PM Feature #138 (Reopen Bugs): Outstanding Reference Report

ISSUE FOUNDED
FIXED - 1.MISSING DOC NO FROM JOURNAL ON CURRENT DATE
FIXED - 2.NOT SHOWING OTHER MODULES REFERENCE ... unnikannan S

04:44 PM Feature #193 (Reopen Bugs): Account Search

ISSUE FOUNDED
1.ERROR WHILE ADDING BLANK OPTION AND SEARCH IN TYPE FIELD (Error converting value "" to type 'System.... unnikannan S

04:28 PM Feature #43 (Reopen Bugs): LCC Booking ID

ISSUE FOUNDED
1.NOT CLEARING DATAS WHILE CLEARING CODE AIRLINE,CUSTOMER unnikannan S

04:26 PM Feature #74 (Reopen Bugs): Counter Staff

ISSUE FOUNDED
1.MISSING DISPLAY NAME AFTER SAVE AND UPDATE unnikannan S

04:26 PM Feature #133 (Reopen Bugs Coding Done): Collection Report

Christy Saint

04:22 PM Feature #135 (Reopen Bugs Coding Done): Outstanding Customer Report

Christy Saint

04:03 PM Feature #256 (Reopen Bugs): Hotel Productivity Report

ISSUE FOUNDED
1.SHOW BASE 1 QAR WISE CHANGE IN AMOUNT FIELDS unnikannan S

02:51 PM Feature #72 (Reopen Bugs): Pax Profile

ISSUE FOUNDED
1.ALLOW VALIDATION AND CHANGE PAX TYPE, AS PER DOB unnikannan S

02:50 PM Feature #228 (Reopen Bugs Coding Done): Customer Sale & Refund Report

1.BASE 1 QAR WISE CHANGE - fixed. Amal Pious

02:29 PM Feature #229 (Reopen Bugs Coding Done): Customer Sales Analysis Report

1.BASE 1 QAR WISE CHANGE - fixed. Amal Pious

01:13 PM Feature #102 (Reopen Bugs Coding Done): Account Note

ISSUE FIXED
1.ADJUST GAPS BETWEEN UI IN PRINT
2.DONT CLEAR CURRENT DATE WHILE SWITCHING NEW Vivekp V

12:55 PM Feature #234 (Reopen Bugs Coding Done): Supplier Sale & Refund Report

1.BASE 1 QAR WISE CHANGE - fixed Amal Pious

12:22 PM Feature #244 (Reopen Bugs Coding Done): Airline Sales Analysis Report

1.BASE 1 QAR WISE CHANGE IN AMOUNT FIELD - Fixed Amal Pious

12:03 PM Feature #243 (Reopen Bugs Coding Done): Airline Sales and Refund Report

1.NO CHANGE IN AMOUNT FIELD WHILE SEARCH WITH BASE 1 QAR IF AN OTHER CURRENCY IN LISTS - Fixed
2.SHOW REFUND DATA WIS... Amal Pious

11:06 AM Feature #141 (Coding Started): Supplier Card Payment Report(UCCF)

Amal Pious

11:04 AM Feature #137 (Reopen Bugs Coding Done): Outstanding Document Report

ISSUE FIXED
1.SHOWING AMOUNT IN MATCHED Vivekp V

10:24 AM Feature #96 (Reopen Bugs): Quotation/Enquiry List

ISSUE FOUNDED
1.NOT WORKING FILTERS RESPONSIBLE EMPLOYEE,ACCOUNT,USER
2.SHOWING DETAILS WITHOUT VALIDATE DATAS I... unnikannan S

10:20 AM Feature #98: XO Purchase List

unnikannan S wrote in #note-18:
> ISSUE FOUNDED
>
> FIXED - 1.ERROR IN PRINT
> FIXED - 2.SHOWING DATAS IN LIST... unnikannan S

10:07 AM Feature #98 (Reopen Bugs): XO Purchase List

ISSUE FOUNDED
1.ERROR IN PRINT
2.SHOWING DATAS IN LIST WITHOUT ACCURATE DATA unnikannan S

09:55 AM Feature #265 (Coding Started): Document User Permission

Amal Siby

10/25/2023

04:34 PM Feature #95 (Reopen Bugs Coding Done): Quotation/Enquiry

Christy Saint

04:22 PM Feature #102: Account Note

unnikannan S wrote in #note-25:
> unnikannan S wrote in #note-24:
> > unnikannan S wrote in #note-23:
> > > ISSUE ... unnikannan S

04:21 PM Feature #102: Account Note

unnikannan S wrote in #note-24:
> unnikannan S wrote in #note-23:
> > ISSUE FOUNDED
> >
> > 1.ADJUST GAPS BETWEE... unnikannan S

04:20 PM Feature #102: Account Note

unnikannan S wrote in #note-23:
> ISSUE FOUNDED
>
> 1.ADJUST GAPS BETWEEN UI IN PRINT
> 2.ADD CURRENT DATE US DE... unnikannan S

04:15 PM Feature #102 (Reopen Bugs): Account Note

ISSUE FOUNDED
1.ADJUST GAPS BETWEEN UI IN PRINT unnikannan S

03:48 PM Feature #103 (Reopen Bugs): Document Note

ISSUE FOUNDED
1.ERROR WHILE CLEARING DATE AND SELECTING OK BUTTON unnikannan S

03:44 PM Feature #172 (Reopen Bugs): ADM/ACM Tracker

ISSUE FOUNDED
1.SHOWING AMOUNT US MATCHED IN GRID LIST unnikannan S

12:18 PM Feature #210 (Reopen Bugs Coding Done): Corporate Custom Field

TESTING DONE unnikannan S

11:54 AM Feature #34: IATA Master

TESTING DONE unnikannan S

11:54 AM Feature #126: Received Cheque Search

TESTING DONE unnikannan S

10:32 AM Feature #98: XO Purchase List

TESTING DONE unnikannan S

10/21/2023

05:42 PM Feature #137 (Reopen Bugs): Outstanding Document Report

ISSUE FOUNDED
1.SHOWING AMOUNT IN MATCHED unnikannan S

04:20 PM Feature #210 (Reopen Bugs): Corporate Custom Field

ISSUE FOUNDED
1.ERROR WHILE SAVE unnikannan S

02:57 PM Feature #145: ID Expiry Report

TESTING DONE unnikannan S

11:56 AM Feature #88: Attachment

TESTING DONE unnikannan S

11:47 AM Feature #63: Employee

unnikannan S wrote in #note-41:
> ISSUE FOUNDED
>
> 1.MISSING ADDED DATAS WHILE CHANGING PAYMENT TERMS AND UPDATI... unnikannan S

11:45 AM Feature #63 (Reopen Bugs): Employee

ISSUE FOUNDED
1.MISSING ADDED DATAS WHILE CHANGING PAYMENT TERMS AND UPDATING unnikannan S

11:21 AM Feature #100: User Privilege Handover

Seema Mathew wrote in #note-9:
> ISSUE FOUNDED****
>
> 1.BUTTON MISSING BY SWITCHING FROM MODULES.
> 2.CONSOLE ... unnikannan S

11:15 AM Feature #129: Document Reversal

TESTING DONE unnikannan S

11:14 AM Feature #140: Main Ledger Report

TESTING DONE unnikannan S

10:09 AM Feature #140 (Reopen Bugs Coding Done): Main Ledger Report

Added Print button and New Button. Solved issues with Reset Button and Date Period Baseem Shan

10:58 AM Feature #268 (Reopen Bugs Testing Done): Corporate Booking Rules

Coding Set Set Corporate Booking Rules Junaid M

10:57 AM Feature #267 (Reopen Bugs Testing Done): Login History

Coding Login History Junaid M

10/20/2023

06:34 PM Feature #228 (Reopen Bugs): Customer Sale & Refund Report

ISSUE FOUNDED
1.BASE 1 QAR WISE CHANGE unnikannan S

06:33 PM Feature #229 (Reopen Bugs): Customer Sales Analysis Report

ISSUE FOUNDED
1.BASE 1 QAR WISE CHANGE unnikannan S

06:32 PM Feature #234 (Reopen Bugs): Supplier Sale & Refund Report

ISSUE FOUNDED
1.BASE 1 QAR WISE CHANGE unnikannan S

06:30 PM Feature #244 (Reopen Bugs): Airline Sales Analysis Report

ISSUE FOUNDED
1.BASE 1 QAR WISE CHANGE IN AMOUNT FIELD unnikannan S

06:29 PM Feature #198 (Reopen Bugs): Not Reported Refund

ISSUE FOUNDED
1.NOT SHOWING DATA WHILE SWITCHIN 'TO REFUND'
2.DONT SHOW ALREADY SAVED REFUND,ISSUES unnikannan S

12:30 PM Feature #198: Not Reported Refund

TESTING DONE unnikannan S

06:26 PM Feature #249 (Reopen Bugs Coding Done): Staff Responsible Sales Report

ISSUE FOUNDED
1.DUPLICATION IN DOCUMENTS
2.ADD BASE 1 QAR WISE CHANGE unnikannan S

06:25 PM Feature #243 (Reopen Bugs): Airline Sales and Refund Report

ISSUE FOUNDED
1.NO CHANGE IN AMOUNT FIELD WHILE SEARCH WITH BASE 1 QAR IF AN OTHER CURRENCY IN LISTS
2.SHOW REFUND D... unnikannan S

05:29 PM Feature #171 (Reopen Bugs Coding Done): ADM/ACM Adjustment

Aparna Mathew

05:29 PM Feature #129 (Reopen Bugs Coding Done): Document Reversal

Aparna Mathew

12:09 PM Feature #197: Not Reported Sale

TESTING DONE unnikannan S

09:53 AM Feature #210 (Coding Done): Corporate Custom Field

Shahil Haris

10/19/2023

07:43 PM Feature #98 (Reopen Bugs Coding Done): XO Purchase List

Christy Saint

07:30 PM Feature #73 (Reopen Bugs Coding Done): Sub Ledger

ISSUE FIXED
1.MISSING ADDED RESPONSIBLE EMPLOYEE Vivekp V

07:30 PM Feature #73: Sub Ledger

ISSUE FIXED
1.MISSING ADDED RESPONSIBLE EMPLOYEE Vivekp V

06:07 PM Feature #198 (Reopen Bugs Coding Done): Not Reported Refund

Amal Pious

05:59 PM Feature #171 (Reopen Bugs): ADM/ACM Adjustment

ISSUE FOUNDED
1.CHANGE IN CUURENCY CODE AFTER SAVE AND ADDING THE DOC NO
2.ADD COA ACCOUNTS IN PROFIT,LOSS TAB unnikannan S

03:54 PM Feature #193: Account Search

TESTING DONE unnikannan S

12:35 PM Feature #193 (Reopen Bugs Coding Done): Account Search

Christy Saint

03:25 PM Feature #129 (Reopen Bugs): Document Reversal

ISSUE FOUNDED
1.OK BUTTON IN UI NOT WORKING unnikannan S

12:24 PM Feature #167 (Coding Started): Corporate Card Reconciliation

Aparna Mathew

10:33 AM Feature #160 (Coding Started): BSP Reco File Import

Athul P

10:32 AM Feature #174 (Reopen Bugs Coding Done): Visa Issue

Athul P

10/18/2023

08:43 PM Feature #88 (Reopen Bugs Coding Done): Attachment

File Upload Issue Solved.
Ready To Check. Abhiram Venu

07:52 PM Feature #197 (Reopen Bugs Coding Done): Not Reported Sale

Amal Pious

07:22 PM Feature #120 (Reopen Bugs Coding Done): Received Cheque Cancel

Reported Bug Fixed Amal Siby

07:11 PM Feature #67 (Reopen Bugs Coding Done): POS/PG

Reported Changes Done in Bank Section. Amal Siby

06:12 PM Feature #67 (Reopen Bugs): POS/PG

ISSUE FOUNDED
1.ERROR IN CONSOLE
2.CHANGE BANK FORMAT TO CODE/NAME BOX unnikannan S

07:11 PM Feature #184 (Reopen Bugs Coding Done): Other Cancel

Reported Bug Fixed Amal Siby

07:11 PM Feature #184: Other Cancel

Reported Bug Fixed Amal Siby

07:10 PM Feature #175 (Reopen Bugs Coding Done): Other Issue

Reported Bug Fixed Amal Siby

06:21 PM Feature #111 (Reopen Bugs Coding Done): Payment+

Aparna Mathew

06:11 PM Feature #231 (Reopen Bugs): Supplier Service Wise SOA

ISSUE FOUNDED
1.NOT SHOWING DATAS FROM ISSUES
2.NO VALIDATION FOR STATUS
3.CORRECT LABELS IN GRIDS
4.REMOVE U... unnikannan S

06:01 PM Feature #8 (Reopen Bugs): Currency Master

ISSUE FOUNDED
D 1.DONT ALLOW TO DELETE CURRENCY THAT ALRADY USED IN TRANSACTION RELATED MODULES unnikannan S

02:18 PM Feature #28: System Settings

unnikannan S wrote in #note-21:
> ISSUE FOUNDED
>
> 1.RESTRICT DATA FROM SYSTEM SETTINGS SHOWING IN ADMIN SETTIN... unnikannan S

01:22 PM Feature #252 (Reopen Bugs Coding Done): GDS Productivity Report

ISSUE FIXED
1.ID WISE FILTERING NOT WORKING
2.COUNT ISSUE IN TOTAL SEGMENT
3.ISSUING STAFF WISE FILTERING NOT WO... Vivekp V

12:55 PM Feature #172: ADM/ACM Tracker

TESTING DONE unnikannan S

12:53 PM Feature #194: Pax Profile Search

TESTING DONE unnikannan S

12:50 PM Feature #96: Quotation/Enquiry List

TESTING DONE unnikannan S

12:49 PM Feature #47: Cheque Book

TESTING DONE unnikannan S