TAAS

11/13/2023

04:06 PM Feature #271 (Reopen Bugs): Pax Type Changed

unnikannan S

09:43 AM Feature #271 (Reopen Bugs Coding Done): Pax Type Changed

Shahil Haris

04:05 PM Feature #117: Intra Bank Transfer

TESTING DONE unnikannan S

12:36 PM Feature #117 (Reopen Bugs Coding Done): Intra Bank Transfer

Amal Siby

12:36 PM Feature #117: Intra Bank Transfer

Reported Bug fixed Amal Siby

12:48 PM Feature #110 (Reopen Bugs Coding Done): Receipt+

Junaid M

10:35 AM Feature #48 (Reopen Bugs Coding Done): User Group

ISSUE FIXED
1.BUTTON MISSING BY SWITCHING FROM MODULES. Vivekp V

11/11/2023

04:36 PM Feature #143 (Reopen Bugs): Passport Expiry Report

ISSUE FOUNDED
1.CHANGE COLOUR OF (NO DATA) FOUND MESSAGE RED TO GREEN unnikannan S

04:25 PM Feature #137: Outstanding Document Report

TESTING DONE unnikannan S

04:24 PM Feature #16: Set ROE

TESTING DONE unnikannan S

12:56 PM Feature #56 (Reopen Bugs): Credit/Debit Card

ISSUE FOUNDED
1.MISSING SAVED MAIN LEDGER DATA AFTER SAVE AND REFRESH IN AGENCY CARD (ISSUE FIXED) unnikannan S

12:04 PM Feature #67: POS/PG

TESTING DONE unnikannan S

11:59 AM Feature #250 (Reopen Bugs): Customer Productivity Report

ISSUE FOUNDED
1.SHOW DATA US PER CONSIDER (FILTER)
2.SHOW ACT US CLIENT A/C (SUPPLIER,COA,AGENT,EMPLOYEE)
3.NO DATA ... unnikannan S

11:54 AM Feature #148: Supplier Overdue Report

ISSUE FOUNDED
1.SHOW ACT US CLIENT A/C'S DATA (BASED ON CONSIDER FILTER)
2.SHOW DATA BASED ON SELECTING PAYMENT T... unnikannan S

11:26 AM Feature #147: Customer Overdue Report

ISSUE FOUNDED
1.SHOW ACT US CLIENT A/C'S DATA (BASED ON CONSIDER FILTER)
2.SHOW DATA BASED ON SELECTING PAYMENT TERM... unnikannan S

11:18 AM Feature #210 (Reopen Bugs Coding Done): Corporate Custom Field

Shahil Haris

10:12 AM Feature #116: Cash Withdrawal

TESTING DONE unnikannan S

11/10/2023

05:37 PM Feature #195 (Reopen Bugs): Ticket Void

ISSUE FOUNDED
FIXED - 1.ERROR WHILE SAVING ISSUE STAFF WITH (GDS) unnikannan S

02:45 PM Feature #271 (Reopen Bugs): Pax Type Changed

ISSUE FOUNDED
1.ERROR WHILE CLEARING DATE AND SEARCH
Cannot read properties of null (reading 'getFullYear')
2.ER... unnikannan S

10:08 AM Feature #271 (Coding Done): Pax Type Changed

Shahil Haris

02:22 PM Feature #116: Cash Withdrawal

ISSUE Fixed
1.ADD INFO MESSAGE AS (BLUE)
2.RE-DIRECT ISSUE FROM SEARCH MODULES
3.CHANGE APPROVED BY: TO BY:
4.A... Vivekp V

02:21 PM Feature #116 (Reopen Bugs Coding Done): Cash Withdrawal

ISSUE Fixed
1.ADD INFO MESSAGE AS (BLUE)
2.RE-DIRECT ISSUE FROM SEARCH MODULES
3.CHANGE APPROVED BY: TO BY:
4.A... Vivekp V

12:08 PM Feature #116 (Reopen Bugs): Cash Withdrawal

unnikannan S

12:01 PM Feature #116: Cash Withdrawal

ISSUE FOUNDED
1.ADD INFO MESSAGE AS (BLUE)
2.RE-DIRECT ISSUE FROM SEARCH MODULES
3.CHANGE APPROVED BY: TO BY:
... unnikannan S

12:13 PM Feature #114 (Reopen Bugs Coding Done): Cash Transfer

unnikannan S

12:02 PM Feature #114 (Reopen Bugs): Cash Transfer

ISSUE FOUNDED
1.ADD INFO MESSAGE AS (BLUE)
2.RE-DIRECT ISSUE FROM SEARCH MODULES unnikannan S

12:13 PM Feature #117 (Reopen Bugs): Intra Bank Transfer

ISSUE FOUNDED
1.RE-DIRECT ISSUE FROM OTHER MODULES
2.ADD INFO POP UP AS (BLUE)
3.CHANGE APPROVED BT:TO BY:
4.ADD MA... unnikannan S

11:58 AM Feature #115: Cash Deposit

ISSUE FOUNDED
1.RE-DIRECT ISSUE
2.ADD INFO MESSAGE (BLUE) unnikannan S

11:30 AM Feature #210 (Reopen Bugs): Corporate Custom Field

ISSUE FOUNDED

1.ERROR WHILE SAVE unnikannan S

11:00 AM Feature #210: Corporate Custom Field

Old Redmine Name: Set Additional Service Junaid M

10:46 AM Feature #16 (Reopen Bugs Coding Done): Set ROE

unnikannan S

10:38 AM Feature #113 (Reopen Bugs): Journal

ISSUE FOUNDED
FIXED - 1.ADD INFO MESSAGE (BLUE)
FIXED - 2.CLEAR MAIN LEDDGER AFTER CLEARING ACCOUNT
COMMON IS... unnikannan S

11/09/2023

04:07 PM Feature #256 (Reopen Bugs Coding Done): Hotel Productivity Report

ISSUE FIXED
1.SHOWING ONLY DATA FROM ISSUE MODULES NO DATA FROM OTHER HOTE SALE,CANCEL,REFUND,VOID MODULES Vivekp V

11:44 AM Feature #256 (Reopen Bugs): Hotel Productivity Report

ISSUE FOUNDED
1.SHOWING ONLY DATA FROM ISSUE MODULES NO DATA FROM OTHER HOTE SALE,CANCEL,REFUND,VOID MODULES unnikannan S

03:45 PM Feature #113 (Reopen Bugs Coding Done): Journal

Baseem Shan

03:24 PM Feature #132 (Reopen Bugs): Cheque Holding Report

ISSUE FOUNDED
Fixed. 1.SHOW DATA US PER CHOOSEN FILTERS-CURRENCY,CASH COUNTER,CREATED USER
Fixed 2.SHOW BASE 1 QAR ... unnikannan S

02:55 PM Feature #126: Received Cheque Search

ISSUE FOUNDED
FIXED 1.NO DATA WHILE CHOOSING PRINT
FIXED 2.NO DATA IN RECEIPT MODULE WHILE CHOOSING EDIT MODE unnikannan S

02:54 PM Feature #126 (Reopen Bugs): Received Cheque Search

unnikannan S

02:54 PM Feature #126: Received Cheque Search

TESTING DONE unnikannan S

12:02 PM Feature #127 (Reopen Bugs): Paid Cheque Search

ISSUE FOUNDED
1.ADD NEW BUTTON
2.FREEZE UI FILTER SECTIONS AFTER SHOWING DATA
3.SHOW BASE 1 QAR WISE AMOUNT CHANGE... unnikannan S

11:47 AM Feature #251 (Reopen Bugs): Supplier Productivity Report

ISSUE FOUNDED
1.SHOW PROFIT,EXPENCE AND NET PROFIT DATA OF SUPPLIER AND ACT US SUPPLIERS A/C S unnikannan S

10:52 AM Feature #133 (Reopen Bugs Coding Done): Collection Report

TESTING DONE unnikannan S

10:01 AM Feature #123: Extra Credit Limit/Payment Days

TESTING DONE Anonymous

11/08/2023

04:59 PM Feature #123 (Reopen Bugs Coding Done): Extra Credit Limit/Payment Days

ISSUE fixed
1.ISSUE IN ASSIGNED USER DROP DOWN ADDING
2.DONT ALLOW TO ADD ACT US CLIENT/SUPPLIER A/C,S EXCEPT-SUP... Vivekp V

01:15 PM Feature #123 (Reopen Bugs): Extra Credit Limit/Payment Days

ISSUE FOUNDED
1.ISSUE IN ASSIGNED USER DROP DOWN ADDING
2.DONT ALLOW TO ADD ACT US CLIENT/SUPPLIER A/C,S EXCEPT-... unnikannan S

02:39 PM Feature #133 (Reopen Bugs): Collection Report

ISSUE FOUNDED
1.SHOWING AMT AS SETTLED WHILE CHOOSING BASE 2 USD unnikannan S

02:13 PM Feature #137 (Reopen Bugs Coding Done): Outstanding Document Report

Vivekp V

12:57 PM Feature #16 (Reopen Bugs): Set ROE

unnikannan S

12:53 PM Feature #195: Ticket Void

TESTING DONE unnikannan S

12:39 PM Feature #220: Profit Flow Report

TESTING DONE Anonymous

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