Activity
From 12/26/2023 to 01/04/2024
01/04/2024
- 05:23 PM Feature #257 (Reopen Bugs Coding Done): Service Productivity Report
- ISSUE fIXED
1.SHOW DATA AS PER CHOOSEN CONSIDER OPTIONS ONLY fixed
2.CLEAR DELETED VOUCHERS COUNT/AND AMOUNT FROM... - 02:59 PM Feature #257 (Reopen Bugs): Service Productivity Report
- ISSUE FOUNDED
1.SHOW DATA AS PER CHOOSEN CONSIDER OPTIONS ONLY fixed
2.CLEAR DELETED VOUCHERS COUNT/AND AMOUNT FROM ... - 02:55 PM Feature #257: Service Productivity Report
- TESTING DONE
- 04:56 PM Feature #234 (Reopen Bugs): Supplier Sale & Refund Report
- ISSUE FOUNDED
1.DUPLICATION OF VOUCHERS IN LIST WHILE CANCELLING A ISSUED VOUCHER
2.ADD A BLANK OPTION FOR COST CENT... - 04:42 PM Feature #234: Supplier Sale & Refund Report
- TESTING DONE
- 02:57 PM Feature #234 (Reopen Bugs Coding Done): Supplier Sale & Refund Report
- 10:43 AM Feature #125 (Reopen Bugs): Opening Balance
- ISSUE FOUNDED
1.ADD VALIDATION FOR CARD POS/PG MANDATORY FIELDS
2.ISSUE WHILE CHOOSING BANK DEPOSIT/CHEQUE IN DR/CR... - 10:42 AM Feature #125: Opening Balance
- TESTING DONE
- 10:32 AM Feature #98: XO Purchase List
- TESTING DONE
- 10:31 AM Feature #97: XO Purchase
- TESTING DONE
- 10:21 AM Feature #119 (Reopen Bugs): Received Cheque Return
- ISSUE FOUNDED
fixed 1.DONT ALLOW TO CHANGE PARTY DEFAULT CURRENCY SHOWING ERROR MSG NOT TALLY (BASE1(QAR) Currency D...
01/03/2024
- 08:11 PM Feature #243 (Reopen Bugs Coding Done): Airline Sales and Refund Report
- 06:32 PM Feature #256 (Reopen Bugs Coding Done): Hotel Productivity Report
- ISSUE FIXED
1.MISSING AMOUNT IN LIST WHILE DIRECT CANCELLING A VOUCHER SHOWING COUNT ONLY - 12:52 PM Feature #256 (Reopen Bugs): Hotel Productivity Report
- ISSUE FOUNDED
1.MISSING AMOUNT IN LIST WHILE DIRECT CANCELLING A VOUCHER SHOWING COUNT ONLY - 05:50 PM Bug #277 (New): Common Technical Blockers
- Keep Description of Common Technical Blockers Faced in TAAS.
- 05:42 PM Feature #125 (Reopen Bugs Coding Done): Opening Balance
- ISSUE FIXED
1.CLEAR ADDED SUB ACCOUNTS ON DEBIT/CREDIT AFTER UPDATE - 02:49 PM Feature #125 (Reopen Bugs): Opening Balance
- ISSUE FOUNDED
1.CLEAR ADDED SUB ACCOUNTS ON DEBIT/CREDIT AFTER UPDATE - 12:46 PM Feature #183 (Reopen Bugs): Hotel Cancel
- ISSUE FOUNDED
1.ADD VALIDATON FOR CHECK IN/CHECK OUT DATE
2.ISSUE WHILE CHOOSING NEW BUTTON AND SAVE
3.CHANGE IN FA... - 11:28 AM Feature #59 (Reopen Bugs): Cash
- ISSUE FOUNDED
FIXED - 1.CLEAR CUSTOMER TAB FIELD IN CASE OF UNTICKING THE ACT AS CLIENT CHECK BOX
FIXED - 2.CHANGE... - 11:10 AM Feature #254: Agent Productivity Report
- TESTING DONE
- 10:39 AM Feature #97 (Reopen Bugs Coding Done): XO Purchase
- 10:30 AM Feature #98 (Reopen Bugs Coding Done): XO Purchase List
- 09:49 AM Feature #208: Petty Cash Reimbursement
- TESTING DONE
- 09:46 AM Feature #75 (Reopen Bugs Coding Done): Airline
01/02/2024
- 06:00 PM Feature #183 (Reopen Bugs Coding Done): Hotel Cancel
- 04:26 PM Feature #193 (Reopen Bugs): Account Search
- 04:07 PM Feature #228 (Reopen Bugs Coding Done): Customer Sale & Refund Report
- 04:04 PM Feature #228 (Reopen Bugs): Customer Sale & Refund Report
- ISSUE FOUNDED
1.ERROR WHILE CHOOSING ISSUE/CANCEL DATE WISE FILTER SEARCH (42804: argument of AND must be type boo... - 03:55 PM Feature #254 (Coding Done): Agent Productivity Report
- ISSUE Fixed
1.REMOVE DUPLICATION OF CODE IN LIST UI
2.DONT SHOW SALE COUNT IN REFUND SIDE
3.CORRECT ALLIGMENT IS... - 03:43 PM Feature #254 (Reopen Bugs): Agent Productivity Report
- ISSUE FOUNDED
1.REMOVE DUPLICATION OF CODE IN LIST UI
2.DONT SHOW SALE COUNT IN REFUND SIDE
3.CORRECT ALLIGMENT ... - 01:17 PM Feature #254 (Coding Done): Agent Productivity Report
- coding done
- 02:51 PM Feature #126 (Reopen Bugs): Received Cheque Search
- ISSUE FOUNDED
Fixed 1.SHOWING ALL TYPE OF CHEQUE AMOUNT AS DEBIT
Fixed 2.SHOW DATA AS ON ADDED CHEQUE DATE
Fixed 3.T... - 02:39 PM Feature #127 (Reopen Bugs): Paid Cheque Search
- ISSUE FOUNDED
Fixed 1.DATA SHOW AS PER ADDED CHEQUE DATE
Fixed 2.CORRECT ALLIGMENT CHEQUE DATE
Fixed 3.SHOW TOTAL AM... - 01:18 PM Feature #253 (Particialy Coding Done): Staff Productivity Report
- needs to implement new grouping in print
- 01:09 PM Change Request #276: TAAS Addon Features
- Sale
--------
1.Invoice Spliting
2.ReIssue Ticket Invoicing
Refund
--------
1.ReIssue Ticket Refunding
Iss... - 01:07 PM Change Request #276 (New): TAAS Addon Features
- In this Redmine Ticket Add all the requirements(On Hold) to be done in second phase of development.
- 12:33 PM Feature #118 (Reopen Bugs): Received Cheque Deposit
- ISSUE FOUNDED
Fixed 1.STATUS AUTOMATIC CHANGE TO DISCOUNTING WHILE UPDATE
Fixed 2.NOT SHOWING STATUS AS OF A REPRESE... - 11:43 AM Feature #120 (Reopen Bugs Coding Done): Received Cheque Cancel
- 10:25 AM Feature #120 (Reopen Bugs): Received Cheque Cancel
- ISSUE FOUNDED
Fixed 1.MISSING POSTING
Not Bug ,Posting can only be done when the cheque status is 'With Hold' (H).
- 11:31 AM Feature #261 (Reopen Bugs): Currency Comparison Report
- ISSUE FOUNDED
FIXED - 1.SHOW DATA IN EXCEL AS ON WHAT DATA SHOWING IN UI
FIXED - 2.NO CHANGE WHILE CHANGING ACCO...
01/01/2024
- 06:08 PM Feature #181: Set Bank Charge
- TESTING DONE
- 04:39 PM Feature #181 (Reopen Bugs Coding Done): Set Bank Charge
- 05:41 PM Feature #259: Ledger Comparison Report
- TESTING DONE
- 12:04 PM Feature #259 (Reopen Bugs Coding Done): Ledger Comparison Report
- 05:29 PM Feature #27: Chart Of Account
- TESTING DONE
- 10:03 AM Feature #27 (Reopen Bugs Coding Done): Chart Of Account
- ISSUE FIXED
1.CANT DELETE DEFAULT LEDGERS/MAINLEDGERS - 05:23 PM Feature #111 (Reopen Bugs Coding Done): Payment+
- 02:37 PM Feature #111 (Reopen Bugs): Payment+
- ISSUE FOUNDED
1.UI COLLAPSE WHILE CHANGING ALREADY SAVED DOCUMENT FOP TO CHEQUE
2.ERROR WHILE SAVING (Cannot read pr... - 03:07 PM Feature #97 (Reopen Bugs): XO Purchase
- ISSUE FOUNDED
1.MISSING ALL SAVED VOUCHERS WHILE DELETING ONE VOUCHER AFTER UPDATING IT FROM SUB DOCUMENTS/SALE --->... - 10:23 AM Feature #1 (Reopen Bugs): Branch Master
- ISSUE FOUNDED
Fixed 1.CONNECT ATTACHMENT BUTTON FUNCTION
Fixed 2.ENTERED DOC CODE PREFIX IS SHOWING AS CAPITALISED ...
12/30/2023
- 08:35 PM Feature #127 (Reopen Bugs Coding Done): Paid Cheque Search
- 06:13 PM Feature #27 (Reopen Bugs): Chart Of Account
- 03:17 PM Feature #27: Chart Of Account
- ISSUE FOUNDED
1.CANT DELETE DEFAULT LEDGERS/MAINLEDGERS - 06:06 PM Feature #75 (Reopen Bugs): Airline
- 04:49 PM Feature #75: Airline
- ISSUE FOUNDED
1.ERROR WHILE ADDING EQUATIONS MORE THAN 4 COMPONENTS IN THE CHARGE (BASED ON FIELD) - 03:54 PM Feature #75: Airline
- TESTING DONE
- 12:02 PM Feature #75 (Reopen Bugs Coding Done): Airline
- 03:43 PM Feature #198: Not Reported Refund
- ISSUE FOUNDED
1.ERROR WHILE SEARCH (42601: syntax error at or near ",") - 11:48 AM Feature #98 (Reopen Bugs): XO Purchase List
- ISSUE FOUNDED
FIXED - 1.SHOW NO.OF VOID ITEMS IN LIST
FIXED - 2.MISSING SOLD ITEMS COUNT AFTER UPDATING XO PURCH... - 10:58 AM Feature #256 (Reopen Bugs Coding Done): Hotel Productivity Report
- ISSUE FIXED
1.ERROR WHILE SEARCHING CONSIDER OPTIONS WITH CANCEL/REFUND (ERROR SHOWING {}) - 10:56 AM Feature #97: XO Purchase
- UI CHANGE
*HIDE POSTING STATUS* - 10:23 AM Feature #227 (Reopen Bugs): LPO Waiting Report
- ISSUE FOUNDED
Fxed 1.MISSING DATAS FROM UI
- 10:04 AM Feature #275 (New Changes Coding Done): Air Fare Type
- Coding Air Fare Type
12/29/2023
- 07:23 PM Feature #230 (Reopen Bugs Coding Done): Supplier Statement
- 11:32 AM Feature #230 (Reopen Bugs): Supplier Statement
- ISSUE FOUNDED
Fixed 1.MISSING PRECISION VALUE IN DETAILS COLUMN
Fixed 2.MISSING DOC NO FROM ADM/ACM
Fixed 3.REMOVE ... - 06:49 PM Feature #206 (Reopen Bugs Coding Done): Other Service Voucher Search
- 06:21 PM Feature #227 (Reopen Bugs Coding Done): LPO Waiting Report
- 05:53 PM Feature #127 (Reopen Bugs): Paid Cheque Search
- ISSUE FOUNDED
Fixed 1.NO DATA IN THE TRANSACTION DONE MODULE WHILE CHOOSING EDIT MODE FROM LIST
Fixed 2.MISSING PRE... - 03:50 PM Feature #121: Document Search
- UI CHANGES
1.CHANGE POSTING STATUS INTO STATUS AND GROUP WISE DOCUMENT AND POSTING STATUS (REFER LEDGER STATEMENT) - 01:55 PM Feature #97: XO Purchase
- TESTING DONE
- 12:04 PM Feature #97 (Reopen Bugs Coding Done): XO Purchase
- 10:58 AM Feature #68: POS/PG Charge
- TESTING DONE
- 10:12 AM Feature #197: Not Reported Sale
- TESTING DONE
12/28/2023
- 05:22 PM Feature #198 (Reopen Bugs Coding Done): Not Reported Refund
- 04:30 PM Feature #198 (Reopen Bugs): Not Reported Refund
- ISSUE FOUNDED
1.NOT CLEARING DELETED VOUCHERS FROM LIST (FIXED)
2.MISSING PAX/GUEST NAME IN SOME FIELDS (FIXED) - 05:04 PM Feature #197 (Reopen Bugs Coding Done): Not Reported Sale
- 04:31 PM Feature #197 (Reopen Bugs): Not Reported Sale
- ISSUE FOUNDED
1.NOT CLEARING DELETED VOUCHERS FROM LIST
2.MISSING PAX/GUEST PROFILE NAME IN SOME FIELDS OF LIST - 04:42 PM Feature #68 (Reopen Bugs Coding Done): POS/PG Charge
- 02:49 PM Feature #201 (Reopen Bugs Coding Done): Transfer Voucher Search
- 12:20 PM Feature #154: Cash Book
- ISSUE FOUNDED
1.CHANGE STATUS FORMAT (REFER BANK BOOK)
2.SHOW DATA AS PER CHOOSEN FILTER FIELDS (RESPONSIBLE,SUB ... - 11:33 AM Feature #111: Payment+
- ISSUE FOUNDED
1.CHEQUE DATE GOING TO PAST DATE WHILE UPDATING
2.CANT ADD COMMISSION AGENT ACCOUNTS
3.POSTING DATE M... - 10:54 AM Feature #208 (Reopen Bugs Coding Done): Petty Cash Reimbursement
- 10:01 AM Feature #72: Pax Profile
- GUI Changes (Changes Page Given)
Done 1. Relation items
Done 2. Add Tab Preferences
Done 3. Added Credit limit & Base... - 09:46 AM Feature #62: Commission Agent
- TESTING DONE
- 09:45 AM Feature #174: Visa Issue
- TESTING DONE
12/27/2023
- 06:25 PM Feature #230 (Reopen Bugs Coding Done): Supplier Statement
- 06:21 PM Feature #62 (Reopen Bugs Coding Done): Commission Agent
- 03:59 PM Feature #174: Visa Issue
- ISSUE FOUNDED
1.ERROR WHILE CLEARING ADDED CUSTOMER/FOP AND UPDATE - 12:39 PM Feature #256 (Reopen Bugs): Hotel Productivity Report
- ISSUE FOUNDED
1.ERROR WHILE SEARCHING CONSIDER OPTIONS WITH CANCEL/REFUND (ERROR SHOWING {}) - 12:01 PM Feature #133: Collection Report
- TESTING DONE
- 10:23 AM Feature #133 (Reopen Bugs Coding Done): Collection Report
- 10:13 AM Feature #258 (Reopen Bugs): Cost Centre Productivity Report
- ISSUE FOUNDED
1.SHOW SEPERATELY THE INCOME/EXPENCE OF A LEDGER FIXED
2.ADD VALIDATION FOR COST CENTER FILTER FIELD ...
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