TAAS

11/07/2023

08:24 PM Feature #148 (Reopen Bugs Coding Done): Supplier Overdue Report

Amal Siby

08:24 PM Feature #147 (Reopen Bugs Coding Done): Customer Overdue Report

Amal Siby

08:20 PM Feature #220 (Reopen Bugs Coding Done): Profit Flow Report

ISSUE Fixed
1.ERROR WHILE CHOOSING PRINT AFTER SEARCH WITH FILTER DATAS Vivekp V

05:53 PM Feature #220 (Reopen Bugs): Profit Flow Report

ISSUE FOUNDED
1.ERROR WHILE CHOOSING PRINT AFTER SEARCH WITH FILTER DATAS unnikannan S

06:13 PM Feature #137 (Reopen Bugs): Outstanding Document Report

ISSUE FOUNDED
1.SHOW DOCUMENTS US PER CHOOSEN MODULES IN FILTER unnikannan S

05:16 PM Feature #195 (Reopen Bugs Coding Done): Ticket Void

Baseem Shan

04:30 PM Feature #142: POS & PG Report

ISSUE FOUNDED****
1.CORRECT THE ALIGNMENT TOTAL AMT IN PRINT
2.NO DATA IN RECEIPT CHOOSING EDIT MODE.(DONE) Seema Mathew

12:59 PM Feature #235 (Reopen Bugs): Supplier Sales Analysis Report

ISSUE FOUNDED
1.CORRECT THE CATEGORY,TYPE WISE FILTER SEARCHING IN (SUPPLIR SELECT BOX) unnikannan S

12:56 PM Feature #234 (Reopen Bugs): Supplier Sale & Refund Report

ISSUE FOUNDED
1.CORRECT THE TYPE,CATEGOTY WISE FILTER SEAECHING IN UI
2.SHOWING FALSE DATAS WHILE SEARCH WITH CONSID... unnikannan S

11:07 AM Feature #59 (Reopen Bugs): Cash

ISSUE FOUNDED****
1.CUSTOMER TAB VISIBLE WITHOUT CHECKING ACT AS CLIENT CHECK BOX. Seema Mathew

10:10 AM Feature #59 (Reopen Bugs Coding Done): Cash

Shahil Haris

10:11 AM Feature #16 (Reopen Bugs Coding Done): Set ROE

Shahil Haris

11/06/2023

05:15 PM Feature #181 (Reopen Bugs): Set Bank Charge

ISSUE FOUNDED
1.ERROR WHILE SAVING CHARGE WITH LETTERS unnikannan S

04:45 PM Feature #69: Cheque Book List

ISSUE FOUNDED****
1.EDIT ICON REDIRECTION IS NOT WORKING. Seema Mathew

03:30 PM Feature #263: Document Locking

TESTING DONE unnikannan S

03:13 PM Feature #148 (Reopen Bugs): Supplier Overdue Report

ISSUE FOUNDED****
1. MISSING ERASER FILTER TAB.
2. PAYMENT TERMS DATA MUST BE IN PRINT. Seema Mathew

03:10 PM Feature #147 (Reopen Bugs): Customer Overdue Report

ISSUE FOUNDED****
1.PAYMENT TERMS DATA MUST BE IN PRINT.
2.MISSING ERASER FILTER TAB. Seema Mathew

01:13 PM Feature #63 (Reopen Bugs): Employee

unnikannan S

11:39 AM Feature #35: Ancillary Service

TESTING DONE unnikannan S

11:32 AM Feature #35 (Reopen Bugs Coding Done): Ancillary Service

Shahil Haris

10:47 AM Feature #68 (Reopen Bugs): POS/PG Charge

ISSUE FOUNDED
1.ERROR WHILE ADDING BLANK OPTION AND SAVE IN CHARGE FIELD
2.ERROR WHILE ADDING ALPHABETS AND SAVE unnikannan S

10:46 AM Feature #67 (Reopen Bugs Coding Done): POS/PG

unnikannan S

10:40 AM Feature #67 (Reopen Bugs): POS/PG

unnikannan S

11/03/2023

07:38 PM Feature #263 (Reopen Bugs Coding Done): Document Locking

Amal Siby

12:09 PM Feature #263 (Reopen Bugs): Document Locking

ISSUE FOUNDED
1.ERROR WHILE CLEAARING MANDATORY FIELDS (LOCKINGS) AND SAVE unnikannan S

06:21 PM Feature #118: Received Cheque Deposit

ISSUE FOUNDED
Fixed 1.ADD BLANK OPTION FOR CASH COUNTER,CURRENCY,DEPARTMENT
Fixed 2.CANT DELETE A/C
Fixed 3.SHOWING... unnikannan S

05:45 PM Feature #26 (Reopen Bugs): Financial Year

ISSUE FOUNDED
1.ERROR POP UP WHILE SAVING WITH CURRENT YEAR Avinash MS

03:53 PM Feature #75: Airline

ISSUE FOUNDED****
1.ADD MANDATORY FIELD WHILE CHOOSING ACT AS SUPPLIER IN TAB
2.ALIGMENT ISSUE WHILE CHOOSING NEW ... Seema Mathew

03:08 PM Feature #195: Ticket Void

ISSUE FOUNDED****
1. NOT SHOWING CHAR CODE AUTOMATICALY WHILE ADDING STAFFS Seema Mathew

02:25 PM Feature #29 (Reopen Bugs Coding Done): Admin Settings

Baseem Shan

11:52 AM Feature #60 (Reopen Bugs Coding Done): Customer

ISSUE FIXED
1.ADD BLANK OPTION FOR NON MANDATORY FIELDS (INSIDE DATA DROP DOWN FILTERS)
2.CHANGE APPROVED BY TO BY: Vivekp V

11:11 AM Feature #60 (Reopen Bugs): Customer

ISSUE FOUNDED
1.ADD BLANK OPTION FOR NON MANDATORY FIELDS (INSIDE DATA DROP DOWN FILTERS) unnikannan S

11:07 AM Feature #60: Customer

TESTING DONE unnikannan S

11:48 AM Feature #111: Payment+

TESTING DONE unnikannan S

09:37 AM Feature #111 (Reopen Bugs Coding Done): Payment+

Aparna Mathew

10:33 AM Feature #114: Cash Transfer

TESTING DONE unnikannan S

10:20 AM Feature #110: Receipt+

ISSUE FOUNDED****
D 1.MISSING POS ID, CARD NO. IN FOP POP UP WHEN CHOOSE FOP AS CORPORATE CARD.
D 2.SHOWING FOP,PAR... Seema Mathew

11/02/2023

08:22 PM Feature #114 (Reopen Bugs Coding Done): Cash Transfer

ISSUE FIXED
1.REDUCE THE LENGTH OF RESPONSILE EMPLOYEE (CODE/NAME)
2.NO CHANGE IN DATA WHILE CHANGING RSPONSIBLE ... Vivekp V

08:07 PM Feature #60 (Reopen Bugs Coding Done): Customer

ISSUE FIXED
1.CORRECT TOOL TIP SPELLING (DEFAULT CURRENCY)
2.REMOVE BLANK OPTION FROM APPROVAL STATUS
3.ADD MAND... Vivekp V

06:06 PM Feature #230: Supplier Statement

unnikannan S wrote in #note-9:
> ISSUE FOUNDED
>
> 1.NOT SHOWING DATAS OF DOCUMENTS THAT ADDED ON CURRENT DATE
> 2.S... unnikannan S

05:10 PM Feature #230 (Reopen Bugs): Supplier Statement

ISSUE FOUNDED
1.NOT SHOWING DATAS OF DOCUMENTS THAT ADDED ON CURRENT DATE unnikannan S

06:04 PM Feature #256 (Reopen Bugs Coding Done): Hotel Productivity Report

ISSUE FIXED
1.SHOW BASE 1 QAR WISE CHANGE IN AMOUNT FIELDS Vivekp V

05:26 PM Feature #247: Air Deal Report

Reported issues 1,3,5,6,11 solved. Abhiram Venu

05:21 PM Feature #154: Cash Book

Reported Issues 2,3,4,8 fixed. Abhiram Venu

04:56 PM Feature #168: Sale

ISSUE FOUNDED****
1.DONE- DELETE OPTION IN LIST NOT WORKING CORRECTLY
2.DONE- MISSING FARE DETAILS AFTER UPDATE AND... Seema Mathew

04:50 PM Feature #150: Ledger Statement

2. MISSING DOCUMENT AMOUNTS(DETAILS)
3. DONT SHOW NEGATIVE VALUE IN CREDIT AMT (SUMMARY)
4. WHILE CHOOSING EDIT LOGOU... Seema Mathew

03:41 PM Feature #35 (Reopen Bugs): Ancillary Service

ISSUE FOUNDED
1.CLEARING ALL DATA WHILE ADDING BLANK OPTION FROM SERVICE GROUP unnikannan S

10:42 AM Feature #35: Ancillary Service

TESTING DONE unnikannan S

03:32 PM Feature #59 (Reopen Bugs): Cash

ISSUE FOUNDED
1.MERGING TO OTHER ITEMS WHILE SELECTING NEW unnikannan S

01:02 PM Feature #59 (Reopen Bugs Coding Done): Cash

Shahil Haris

03:28 PM Feature #220 (Reopen Bugs Coding Done): Profit Flow Report

ISSUE FIXED
1.NOT SHOWING QAR IN PRINT.
2.MISSING PRECISION IN LIST Vivekp V

02:01 PM Feature #119: Received Cheque Return

unnikannan S wrote in #note-14:
> ISSUE FOUNDED
>
> 1.ADD DOC STATUS WITH MANDATORY
> 2.ADD MANDATORY FIELD IN P... unnikannan S

01:51 PM Feature #119 (Reopen Bugs): Received Cheque Return

ISSUE FOUNDED
1.ADD DOC STATUS WITH MANDATORY
2.ADD MANDATORY FIELD IN POSTING STATUS
3.SHOW NAMES OF BRANCH AND... unnikannan S

02:00 PM Feature #120 (Reopen Bugs): Received Cheque Cancel

ISSUE FOUNDED
Fixed 1.NO DATA SHOWING WHILE SEARCH
Fixed 2.CORRECT UI ORDER CHEQUE STATUS,ID OPTIONS REFER (CHEQUE ... unnikannan S

01:24 PM Feature #73 (Reopen Bugs Coding Done): Sub Ledger

ISSUE FIXED
1.SHOW GROUPING THAT TICKED IN SUBLEDGER CHECK BOX ONLY (ACCOUNT GROUPING) Vivekp V

12:35 PM Feature #158 (Reopen Bugs Coding Done): Document Submission

ISSUE FIXED
1.NOT SHOWING SAVED MESSAGE.
2.DATA NOT SHOWING WHEN SAVE BUTTON CLICKED Vivekp V

11/01/2023

06:56 PM Feature #125 (Reopen Bugs Coding Done): Opening Balance

ISSUE FIXED
Add Mandatory fields in Details
Change document number*DOCNO*
Add tool tips in debit and credit side
... Vivekp V

06:11 PM Feature #103 (Reopen Bugs Coding Done): Document Note

Date issue on OK button fixed.
Ready to Check. Abhiram Venu

05:24 PM Feature #35 (Reopen Bugs Coding Done): Ancillary Service

Shahil Haris

04:28 PM Feature #63: Employee

ISSUE FOUNDED***
1.ADD CHANGE APPROVED BY:TO > BY:
2.MISSING ALL DATA WHILE ADDING PAYMENT TERMS AND REFRESH
3.DONT A... Seema Mathew

04:24 PM Feature #62: Commission Agent

unnikannan S wrote in #note-32:
> unnikannan S wrote in #note-31:
> > ISSUE FOUNDED
> >
> > 1.UI OVER LAPPING WH... Seema Mathew

03:55 PM Feature #154: Cash Book

unnikannan S wrote in #note-16:
> unnikannan S wrote in #note-15:
> > ISSUE FOUNDED
> >
> > 1.CHANGE CREATED USER TO... unnikannan S

11:31 AM Feature #154: Cash Book

unnikannan S wrote in #note-15:
> ISSUE FOUNDED
>
> 1.CHANGE CREATED USER TO RESPONSIBLE ACCOUNT IN FILTER TAB (C... unnikannan S

11:28 AM Feature #154: Cash Book

ISSUE FOUNDED
1.CHANGE CREATED USER TO RESPONSIBLE ACCOUNT IN FILTER TAB (CODE/NAME)
2.SHOW (CODE/NAME) FORMAT I... unnikannan S

11:07 AM Feature #154 (Reopen Bugs): Cash Book

unnikannan S

10:58 AM Feature #154: Cash Book

TESTING DONE unnikannan S

03:53 PM Feature #158 (Reopen Bugs): Document Submission

Seema Mathew

03:15 PM Feature #158 (Coding Done): Document Submission

ISSUE FOUNDED****
1.NOT SHOWING SAVED MESSAGE. Seema Mathew

02:44 PM Feature #114 (Reopen Bugs): Cash Transfer

ISSUE FOUNDED
1.REDUCE THE LENGTH OF RESPONSILE EMPLOYEE (CODE/NAME)
2.NO CHANGE IN DATA WHILE CHANGING RSPONSIBL... unnikannan S

10:31 AM Feature #114: Cash Transfer

TESTING DONE unnikannan S

02:05 PM Feature #177 (Reopen Bugs): Ticket/Voucher Search

ISSUE FOUNDED****
1.MISSING DATA IN PRINT(STATUS)
2.NO DATA WHILE CHOOSING EDIT MODE OF ISSUE,CANCEL MODULES OF-HOTE... Seema Mathew

02:02 PM Feature #178 (Reopen Bugs): Ticket Search

ISSUE FOUNDED****
1.MISSING DATA IN PRINT (STATUS) Seema Mathew

02:00 PM Feature #179 (Reopen Bugs): Hotel Voucher Search

ISSUE FOUNDED****
1.MISSING DATA IN PRINT (STATUS)
TESTING DONE Seema Mathew

01:56 PM Feature #180 (Reopen Bugs): Visa Voucher Search

ISSUE FOUNDED****
1.MISSING DATA IN PRINT(STATUS) Seema Mathew

01:46 PM Feature #130: Account Approve

TESTING DONE Seema Mathew

11:46 AM Feature #130 (Reopen Bugs Coding Done): Account Approve

ISSUE FIXED
1.MISSING REMARKS WHILE ADDING ACCOUNT APPROVE Vivekp V

11:30 AM Feature #28 (Reopen Bugs Coding Done): System Settings

Baseem Shan

10/31/2023

04:52 PM Feature #130 (Reopen Bugs): Account Approve

ISSUE FOUNDED ****
1.MISSING REMARKS WHILE ADDING ACCOUNT APPROVE Seema Mathew

04:51 PM Feature #59 (Reopen Bugs): Cash

ISSUE FOUNDED
1.CHANGE TO DEFAULT TABS WHILE CHOOSING NEW OPTION unnikannan S

02:52 PM Feature #114 (Reopen Bugs Coding Done): Cash Transfer

ISSUE FIXED
1.SHOWING CODE ONLY WHILE ADDING RESPONSIBLE EMPLOYEE Vivekp V

02:51 PM Feature #53 (Reopen Bugs Coding Done): Received Cheque

UI overlapping issue Done
Ready to test. Abhiram Venu

02:04 PM Feature #220 (Reopen Bugs): Profit Flow Report

ISSUE FOUNDED****
1.NOT SHOWING QAR IN PRINT.
2.MISSING PRECISION IN LIST Seema Mathew

01:19 PM Feature #168: Sale

#FEATURE
1.SHOW A CONFIRMATION YES/NO POP UP MESSAGE IF WE ADD AN ALREADY SAVED REFUNDED VOUCHER ITEM TO SALE WHIL... unnikannan S

01:11 PM Feature #154 (Reopen Bugs Coding Done): Cash Book

UI Changed:-
.'Created User' dropdown
.'Sub Ledger' dropdown
Main Ledger added
Print function added
Data grid di... Abhiram Venu

12:47 PM Feature #95 (Reopen Bugs): Quotation/Enquiry

ISSUE FOUNDED ****
FD 1.SHOWING ERROR WHILE SAVE.
FD 2.SHOWING DEFAULT CUSTOMER IN ADD BUTTON.
3.REDIRECT ISSUE FRO... Seema Mathew

12:29 PM Feature #111: Payment+

unnikannan S wrote in #note-46:
> ISSUE FOUNDED
>
> 1.ERROR WHILE CHANGING BRANCH IN PARTY WHILE SAVE
> 2.SAVED... unnikannan S

12:26 PM Feature #110: Receipt+

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

12:14 PM Feature #197 (Reopen Bugs): Not Reported Sale

ISSUE FOUNDED
1.NOT SHOWING SUPPLIER PAYABLE AMOUNT
2.SHOWING DATA WITHOUT FILTER AIRLINE CODE WHILE CLEARING AND S... unnikannan S

12:13 PM Feature #198 (Reopen Bugs): Not Reported Refund

ISSUE FOUNDED
1.AIRLINE TAB SHOWING DATA WITHOUT CHAR CODE(solved)
2.SHOWING DIFFERENT HOTEL NAMES(Findings:Issue Ra... unnikannan S

12:05 PM Feature #19 (Reopen Bugs Coding Done): Account Grouping

Shahil Haris

11:48 AM Feature #77 (Reopen Bugs): Set Fee/Discount List

ISUUE FOUNDED
1.ADD SCROLL DOWN OPTION IN GENERAL
2.SHOW NO DATA FOUND POP UP unnikannan S

10:17 AM Feature #77 (Reopen Bugs Coding Done): Set Fee/Discount List

Christy Saint

11:46 AM Feature #76 (Reopen Bugs): Set Fee/Discount

ISSUE FOUNDED
1.CORRECT AIRLINE TAB US CENTRE WHILE CHOOSING AIR TICKET SERVICE,ADD TOOL TIP FOR CHECK BOX fixed
2.D... unnikannan S

10/30/2023

06:33 PM Feature #76 (Reopen Bugs Coding Done): Set Fee/Discount

Service, Supplier, Region Tick issue still remaining Christy Saint

06:16 PM Feature #72: Pax Profile

ADD ==> Attachment Sections
ISSUE FOUNDED
1.LINKED PAX MISSING IN FOCUS OUT
2.MISSING CHOOSEN GENERAL CHECK BOX AF... Amal Siby

06:05 PM Feature #110: Receipt+

unnikannan S wrote in #note-24:
> unnikannan S wrote in #note-23:
> > ISSUE FOUNDED
> >
> > 1.FOP,PARTY SHOWING ... unnikannan S

05:14 PM Feature #110: Receipt+

unnikannan S wrote in #note-23:
> ISSUE FOUNDED
>
> 1.FOP,PARTY SHOWING US UNDEFINED WHILE CHANGING ALREADY SAVED... unnikannan S

05:10 PM Feature #110 (Reopen Bugs): Receipt+

ISSUE FOUNDED
1.FOP,PARTY SHOWING US UNDEFINED WHILE CHANGING ALREADY SAVED ITEMS CHANG TO EDIT MODE WITHOUT ADDIN... unnikannan S

04:55 PM Feature #110: Receipt+

TESTING DONE unnikannan S

05:48 PM Feature #71 (Reopen Bugs): Set Document Code

ISSUE FOUNDED
1.CREATED CODE CAN"T ADD TO SET DOC CODE
2.SAVED CODE MISSING WHILE EDITING WITHOUT UPDATING
On HOLD... unnikannan S

05:31 PM Feature #53: Received Cheque

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

03:30 PM Feature #53 (Reopen Bugs): Received Cheque

Abhiram Venu

05:13 PM Feature #111 (Reopen Bugs): Payment+

ISSUE FOUNDED
1.ERROR WHILE CHANGING BRANCH IN PARTY WHILE SAVE
2.SAVED ITEM FOP,PARTY SHOWING US UNDEFINED WHIL... unnikannan S

10:43 AM Feature #111: Payment+

TESTING DONE unnikannan S

03:40 PM Feature #114 (Reopen Bugs): Cash Transfer

ISSUE FOUNDED ****
1.SHOWING CODE ONLY WHILE ADDING RESPONSIBLE EMPLOYEE Seema Mathew

03:21 PM Feature #19 (Reopen Bugs): Account Grouping

***GUI CHANGES
1-Add Grouping in grid (Group by 'Grouping Type')
2-Re-Arrange columns as Name|Roles|Status unnikannan S

02:26 PM Feature #73 (Reopen Bugs): Sub Ledger

ISSUE FOUNDED
1.SHOW GROUPING THAT TICKED IN SUBLEDGER CHECK BOX ONLY (ACCOUNT GROUPING) unnikannan S

01:02 PM Feature #63: Employee

TESTING DONE unnikannan S

12:14 PM Feature #62: Commission Agent

unnikannan S wrote in #note-31:
> ISSUE FOUNDED
>
> 1.UI OVER LAPPING WHILE CHANGING ACCOUNTS
> 2.CONTACT DATE ... unnikannan S

11:05 AM Feature #78 (Reopen Bugs Coding Done): Voucher Stock

Aparna Mathew

10/29/2023

05:13 PM Feature #110 (Reopen Bugs Coding Done): Receipt+

Junaid M

05:13 PM Feature #80 (Reopen Bugs Coding Done): Set Next Document Number

Junaid M

03:31 PM Feature #63 (Reopen Bugs Coding Done): Employee

Christy Saint

09:58 AM Feature #111 (Reopen Bugs Coding Done): Payment+

Aparna Mathew