TAAS

01/25/2024

06:16 PM Feature #193 (Reopen Bugs Coding Done): Account Search

Baseem Shan

05:17 PM Feature #119 (Reopen Bugs Coding Done): Received Cheque Return

Amal Siby

02:19 PM Feature #119 (Reopen Bugs): Received Cheque Return

ISSUE FOUNDED
Done 1.SHOW DATA AS PER ADDED DOCUMENT/DEPOSITE DATE
Done 2.ADD A BLANK OPTION IN CURRENCY FIELD
Done ... unnikannan S

04:53 PM Feature #118 (Reopen Bugs Coding Done): Received Cheque Deposit

Amal Siby

10:40 AM Feature #118 (Reopen Bugs): Received Cheque Deposit

ISSUE FOUNDED
Done 1.REMOVE OUTER LINE FROM BANK CODE FIELD
Done 2.MISSING BANK FIELD FROM LIST WHILE FOCUS OUT FROM... unnikannan S

04:47 PM Feature #120 (Reopen Bugs Coding Done): Received Cheque Cancel

Amal Siby

02:20 PM Feature #120 (Reopen Bugs): Received Cheque Cancel

ISSUE FOUNDED
Done 1.SHOW DATA AS PER ADDED DOCUMENT/DEPOSITE DATE
Done 2.ADD A BLANK OPTION IN CURRENCY FIELD
Done ... unnikannan S

04:16 PM Feature #229 (Reopen Bugs Coding Done): Customer Sales Analysis Report

Athul P

03:17 PM Feature #55 (Reopen Bugs Coding Done): Virtual Card

Amal Siby

12:27 PM Feature #55 (Reopen Bugs): Virtual Card

ISSUE FOUNDED
Done 1.ERROR WHILE ADDING VALIDITY HOURS UPTO 5 DIGITS
Error converting value 88888 to type 'System... unnikannan S

12:26 PM Feature #55: Virtual Card

TESTING DONE unnikannan S

03:16 PM Feature #54 (Reopen Bugs Coding Done): UPI Card

Amal Siby

01:13 PM Feature #54 (Reopen Bugs): UPI Card

ISSUE FOUNDED
Done 1.ADD MAXIMUM LIMIT PAID ON FIELD IN ADDITIONAL INFO (UI)
Done 2.SHOW BASED ON ITEMS AS PER MAX L... unnikannan S

02:32 PM Feature #81 (Reopen Bugs Coding Done): File Open

Baseem Shan

11:26 AM Feature #81 (Reopen Bugs): File Open

ISSUE FOUNDED
FIXED - 1.CLEARING CUSTOMER DATA WHILE FOCUS OUT FROM CUSTOMER/FOP FIELD
FIXED - 2.SHOW FARE V... unnikannan S

12:47 PM Feature #247 (Reopen Bugs Coding Done): Air Deal Report

ISSUE FIXED
1.SHOWING ERROR {} WHILE SEARCH FIXED
2.SHOW DATA AS PER ADDED CUSTOMER IN CUSTOMER FILTER FIELD fIXE... Vivekp V

12:24 PM Feature #75: Airline

ISSUE FOUNDED
1.REMOVE MANDATORY FIELD AND VALIDATION FROM PAYMENT TERMS WHILE CHOOSING ACT AS SUPPLIER
2.ADD BLANK ... unnikannan S

11:48 AM Feature #10: Payment Terms Master

TESTING DONE unnikannan S

09:43 AM Feature #10 (Reopen Bugs Coding Done): Payment Terms Master

Aparna Mathew

11:26 AM Feature #228 (Reopen Bugs Coding Done): Customer Sale & Refund Report

Athul P

11:26 AM Feature #243 (Reopen Bugs Coding Done): Airline Sales and Refund Report

Athul P

01/24/2024

07:15 PM Feature #81 (Reopen Bugs Coding Done): File Open

Baseem Shan

06:29 PM Feature #1 (Reopen Bugs Coding Done): Branch Master

Amal Siby

06:10 PM Feature #194: Pax Profile Search

TESTING DONE unnikannan S

10:02 AM Feature #194 (Reopen Bugs Coding Done): Pax Profile Search

Amal Siby

04:44 PM Feature #251: Supplier Productivity Report

TESTING DONE unnikannan S

04:05 PM Feature #251 (Reopen Bugs Coding Done): Supplier Productivity Report

ISSUE FIXED
1.SHOWING LEDGERS INCOME/EXPENSE ACCOUNT FROM RECEIPT THAT NOT RELATED WITH THE SUPPLIER PRODUCTIVITY Vivekp V

02:54 PM Feature #251 (Reopen Bugs): Supplier Productivity Report

ISSUE FOUNDED
1.SHOWING LEDGERS INCOME/EXPENSE ACCOUNT FROM RECEIPT THAT NOT RELATED WITH THE SUPPLIER PRODUCTIVITY unnikannan S

04:44 PM Feature #250: Customer Productivity Report

TESTING DONE unnikannan S

04:06 PM Feature #250 (Reopen Bugs Coding Done): Customer Productivity Report

ISSUE FIXED
1.SHOWING LEDGER ACCOUNTS (INCOME/EXPENSE) DATA FROM RECEIPT THAT NOT RELATED WITH THE PRODUCTIVITY OF... Vivekp V

04:05 PM Feature #250: Customer Productivity Report

ISSUE FIXED
1.SHOWING LEDGER ACCOUNTS (INCOME/EXPENSE) DATA FROM RECEIPT THAT NOT RELATED WITH THE PRODUCTIVITY OF... Vivekp V

02:51 PM Feature #250 (Reopen Bugs): Customer Productivity Report

ISSUE FOUNDED
1.SHOWING LEDGER ACCOUNTS (INCOME/EXPENSE) DATA FROM RECEIPT THAT NOT RELATED WITH THE PRODUCTIVITY ... unnikannan S

04:37 PM Feature #78 (Reopen Bugs): Voucher Stock

GUI Change
---------------
1. Add Posting Status And Need Posting Check Box like ticket issue customer tab
2. Write P... Junaid M

01:07 PM Feature #247: Air Deal Report

GUI CHANGE
---------------
1. Add grouping in Grid. Deal code wise group Junaid M

12:21 PM Feature #258 (Reopen Bugs Coding Done): Cost Centre Productivity Report

ISSUE fixed
1.SHOW SEPERATELY THE INCOME/EXPENCE OF A LEDGER FIXED
2.ADD VALIDATION FOR COST CENTER FILTER FIELD ... Vivekp V

11:11 AM Feature #163 (Reopen Bugs): Supplier Reconciliation

ISSUE FOUNDED
1.MISSING REFUND DOC FROM LIST unnikannan S

11:10 AM Feature #163: Supplier Reconciliation

TESTING DONE unnikannan S

10:09 AM Feature #89 (Reopen Bugs): Attachment Search

ISSUE FOUNDED
Fixed 1.ENABLE RESET BUTTON unnikannan S

10:08 AM Feature #88 (Reopen Bugs): Attachment

ISSUE FOUNDED
Fixed 1.ENABLE UPLOAD BUTTON IN UI :- No usage button, Button is placed For Supporting The New Button unnikannan S

10:06 AM Feature #23: Visa Type

TESTING DONE unnikannan S

01/23/2024

07:44 PM Feature #245 (Reopen Bugs Coding Done): Airline Classwise Report

UI DONE
1.REMOVE DR,CR LABELS AND SHOW AMOUNTS ON BASIS OF POSITIVE,NEGATIVE VALUE
2.SHOW DATA ON THE BASIS OF AI... Vivekp V

07:44 PM Feature #106 (Reopen Bugs Coding Done): Set Service Rate

UI DONE
1.SHOW SUPPLIER DATA IN UI LIST WISE (REFER SET HOTEL RATE)
2.AFTER SETTING A COMMON RATE FOR ALL SERVICE... Vivekp V

11:37 AM Feature #106 (Reopen Bugs): Set Service Rate

UI CHANGES
1.SHOW SUPPLIER DATA IN UI LIST WISE (REFER SET HOTEL RATE)
2.AFTER SETTING A COMMON RATE FOR ALL SERVICE... unnikannan S

06:06 PM Feature #193 (Reopen Bugs): Account Search

ISSUE FOUNDED
FIXED - 1.ENABLE REDIRECTION FOR COA ACCOUNTS WHILE CHOSING EDIT BUTTON unnikannan S

06:04 PM Feature #193: Account Search

TESTING DONE unnikannan S

09:47 AM Feature #193 (Reopen Bugs Coding Done): Account Search

Baseem Shan

05:14 PM Feature #18: Visa Category

TESTING DONE unnikannan S

04:34 PM Feature #18 (Reopen Bugs Coding Done): Visa Category

Amal Siby

04:28 PM Feature #23 (Reopen Bugs Coding Done): Visa Type

Amal Siby

03:17 PM Feature #72: Pax Profile

Gui Changes
------------
* Add Pax Type & Status After Email in List ==> Done
ISSUE FOUNDED
Fixed 1.ERROR WHILE CHO... Amal Siby

03:09 PM Feature #42 (Reopen Bugs): Hotel

Gui Changes
-----------
* New Fields Group, Family, Category, type were added.
2) In Additional Info Tab Add "ERP Cod... Amal Siby

03:09 PM Feature #75 (Reopen Bugs): Airline

Gui Changes
-----------
* New Fields Group, Family, Category, type were added. Amal Siby

03:00 PM Feature #101 (Reopen Bugs): Set Air Deal

New Changes & Modifications In GUi
----------------------------------
* New Field Mask Code Added
* NDC Checkbox Add... Amal Siby

01:20 PM Feature #229 (Reopen Bugs): Customer Sales Analysis Report

ISSUE FOUNDED
1.CONSIDER ALL VOUCHERS IN NO.OF SALE LIST THOSE STATUS WHERE CHANGED TO SALE
2.INCREASE LENGTH OF... unnikannan S

01:17 PM Feature #228 (Reopen Bugs): Customer Sale & Refund Report

ISSUE FOUNDED
1.SHOW ALL SAVED VOUCHERS IN NO.OF SALE ITEMS COLUMN IN LIST SHOWING AIR TICKET ONLY
2.REMOVE ALL SELE... unnikannan S

12:27 PM Feature #290 (Reopen Bugs Testing Done): Master Grouping

Coding Master Grouping Junaid M

12:00 PM Feature #110: Receipt+

TESTING DONE unnikannan S

11:39 AM Feature #110 (Reopen Bugs Coding Done): Receipt+

Junaid M

10:10 AM Feature #222 (Reopen Bugs): DSR Summary

Junaid M

10:10 AM Feature #222: DSR Summary

GUI CHANGES
------------
Set Default currency as Base1
Component tab-> Correct order, Add publish fare, normal pro... Junaid M

09:47 AM Feature #39 (Reopen Bugs Coding Done): Set Document Code Format

Baseem Shan

01/22/2024

07:06 PM Feature #106 (Reopen Bugs Coding Done): Set Service Rate

ISSUE FIXED
1.ERROR WHILE SAVING WITH CHECK BOX CHOOSING APPLY FOR ALL SERVICE fixed
2.CORRECT THE ADD AIRLINE BU... Vivekp V

10:30 AM Feature #106 (Reopen Bugs): Set Service Rate

ISSUE FOUNDED
1.ERROR WHILE SAVING WITH CHECK BOX CHOOSING APPLY FOR ALL SERVICE fixed
2.CORRECT THE ADD AIRLINE BUT... unnikannan S

03:48 PM Feature #289 (Coding Done): Gds Capture Errors

Coding Gds Capture Errors Junaid M

12:43 PM Feature #111: Payment+

TESTING DONE unnikannan S

12:31 PM Feature #111 (Reopen Bugs Coding Done): Payment+

Aparna Mathew

12:38 PM Feature #163 (Reopen Bugs Coding Done): Supplier Reconciliation

Aparna Mathew

12:16 PM Feature #269 (Reopen Bugs): Set Hotel Rate

ISSUE FOUNDED
Done 1.DONT ALLOW TO SAVE WITH SAME COMPONENTS ADD VALIDATION FOR SAME HOTEL MULTIPLE TIMES
Done 2.SHO... unnikannan S

12:13 PM Feature #269: Set Hotel Rate

TESTING DONE unnikannan S

09:42 AM Feature #249 (Reopen Bugs Coding Done): Staff Responsible Sales Report

Aparna Mathew

01/20/2024

05:11 PM Feature #124 (Reopen Bugs Coding Done): Credit Approve

ISSUE FIXED
1.CLEAR THOSE ACCOUNTS FROM LIST IF THERE CREDIT LIMIT IS CLEARED FROM THE UI Vivekp V

04:48 PM Feature #250 (Reopen Bugs Coding Done): Customer Productivity Report

ISSUE FIXED
1.SHOW CASH SALE DOCUMENTS DATA IN CASE (IF THE FOP IS NOT AN ACT AS CLIENT ACCOUNT) Vivekp V

04:46 PM Feature #78: Voucher Stock

TESTING DONE unnikannan S

04:30 PM Feature #78 (Reopen Bugs Coding Done): Voucher Stock

Aparna Mathew

03:12 PM Feature #78 (Reopen Bugs): Voucher Stock

ISSUE FOUNDED
1.NOT CHANGE IN AMOUNT FIELD AFTER CHANGING ALREADY ADDED AMOUNT PERCENTAGE FIELD IN UI unnikannan S

11:44 AM Feature #78 (Reopen Bugs Coding Done): Voucher Stock

Aparna Mathew

04:38 PM Feature #111 (Reopen Bugs): Payment+

ISSUE FOUNDED
1.SHOW INCOME ACCOUNTS IN DEDUCTION FIELD AND EXPENSE ACCOUNTS IN EXTRA PAY FIELD OF PARTY WHILE CHO... unnikannan S

03:59 PM Feature #106 (Reopen Bugs Coding Done): Set Service Rate

issues fixed
1.delete now working
2. many data entering wrongly on update
3. save procedure corrected etc.... Vivekp V

03:00 PM Feature #118: Received Cheque Deposit

TESTING DONE unnikannan S

02:57 PM Feature #110 (Reopen Bugs): Receipt+

ISSUE FOUNDED
1.CLEAR MAIN LEDGERS AFTER CLEARING PARTY/ACCOUNT FROM UI
2.CORRECT THE SCROLL DOWN OPTION IN PARTY DR... unnikannan S

02:52 PM Feature #110: Receipt+

TESTING DONE unnikannan S

11:48 AM Feature #110 (Reopen Bugs Coding Done): Receipt+

Junaid M

01:18 PM Feature #195: Ticket Void

TESTING DONE unnikannan S

09:51 AM Feature #195 (Reopen Bugs Coding Done): Ticket Void

Baseem Shan

09:40 AM Feature #46 (Reopen Bugs Coding Done): Billing Tax

Aparna Mathew

01/19/2024

08:39 PM Feature #77 (Reopen Bugs Coding Done): Set Fee/Discount List

ISUUE FIXED
1.ADD SCROLL DOWN OPTION IN GENERAL
2.SHOW NO DATA FOUND POP UP Vivekp V

08:30 PM Feature #118 (Reopen Bugs Coding Done): Received Cheque Deposit

Amal Siby

06:15 PM Feature #78 (Reopen Bugs): Voucher Stock

ISSUE FOUNDED
1.INCREASE IN AMOUNT FIELD WHILE FOCUS OUT OR RELOADING THE VOUCHER unnikannan S

05:20 PM Feature #195 (Reopen Bugs): Ticket Void

Baseem Shan

05:11 PM Feature #249 (Reopen Bugs): Staff Responsible Sales Report

ISSUE FOUNDED
1.CORRECT THE WORK FLOW OF AS ON DATE WISE FILTER CHECKING WITH CONSIDER CHECKING CASE unnikannan S

05:02 PM Feature #249: Staff Responsible Sales Report

TESTING DONE unnikannan S

01:01 PM Feature #249 (Reopen Bugs Coding Done): Staff Responsible Sales Report

Aparna Mathew

02:58 PM Feature #124 (Reopen Bugs): Credit Approve

ISSUE FOUNDED
1.CLEAR THOSE ACCOUNTS FROM LIST IF THERE CREDIT LIMIT IS CLEARED FROM THE UI unnikannan S

02:31 PM Feature #194 (Reopen Bugs): Pax Profile Search

UI CHANGES
Done 1.ADD PAX CATEGORY MULTY SELECT FIELD IN UI
BASED ON (PAX PROFIE,GENERAL,SUB CUSTOMER CHECK BOXES)... unnikannan S

12:45 PM Feature #22: Service

TESTING DONE unnikannan S

10:11 AM Feature #22 (Reopen Bugs Coding Done): Service

Baseem Shan

12:35 PM Feature #142 (Reopen Bugs): POS & PG Report

unnikannan S

10:46 AM Feature #112: Debit Credit Note

TESTING DONE unnikannan S

10:24 AM Feature #112 (Reopen Bugs Coding Done): Debit Credit Note

Baseem Shan

10:25 AM Feature #129: Document Reversal

TESTING DONE unnikannan S

09:41 AM Feature #129 (Reopen Bugs Coding Done): Document Reversal

Aparna Mathew