TAAS

02/03/2024

09:18 PM Feature #281: Pop-up Against Docs Search (shared)

Gui Changes Done Vivekp V

10:39 AM Feature #31 (Reopen Bugs Coding Done): Region

Aparna Mathew

02/02/2024

08:07 PM Feature #296 (Reopen Bugs Testing Done): Set Corporate Select Items

Coding Set Corporate Select Items Junaid M

08:06 PM Feature #295 (Reopen Bugs Coding Done): User Activity Report

Coding User Activity Report Junaid M

08:06 PM Feature #294 (Reopen Bugs Testing Done): Cheque Print Settings

Coding Cheque Print Settings Junaid M

08:05 PM Feature #293 (New): ROE Loss/Gain

Coding ROE Loss/Gain Junaid M

07:59 PM Feature #61 (Reopen Bugs Coding Done): Supplier

Gui Change DONE-> Add Security Tab [GUI Given] Vivekp V

02:33 PM Feature #61 (Reopen Bugs): Supplier

Gui Change-> Add Security Tab [GUI Given] Junaid M

07:58 PM Feature #60 (Reopen Bugs Coding Done): Customer

Gui CHanges DOne Vivekp V

02:34 PM Feature #60 (Reopen Bugs): Customer

Gui Change-> Add Security Tab [GUI Given] Junaid M

06:09 PM Feature #31 (Reopen Bugs): Region

ISSUE FOUNDED
1.CLEAR THOSE SELECTED AIRLINES FROM GRID AFTER CLEARING IT FROM UI unnikannan S

05:35 PM Feature #82 (Reopen Bugs): File Open List

ISSUE FOUNDED
Fixed 1.CONNECT PRINT BUTTON
Fixed 2.BRANCH,DEPARTMENT-->MULTY SELECT BOX unnikannan S

02:59 PM Feature #234 (Reopen Bugs Coding Done): Supplier Sale & Refund Report

Athul P

01:24 PM Feature #207 (Reopen Bugs Coding Done): Set Visa Status

Amal Siby

01:19 PM Feature #210: Corporate Custom Field

New Field Added
Need Customer Wise Select Item == Check Box Amal Siby

01:12 PM Feature #48 (Reopen Bugs Coding Done): User Group

ISSUE FIXED
1.HIDE THOSE PRIVILEGES THAT UNTICKED IN SYSTEM SETTINGS Vivekp V

10:57 AM Feature #48 (Reopen Bugs): User Group

ISSUE FOUNDED
1.HIDE THOSE PRIVILEGES THAT UNTICKED IN SYSTEM SETTINGS unnikannan S

01:12 PM Feature #49 (Reopen Bugs Coding Done): User

ISSUE FIXED
1.HIDE THOSE PRIVILEGES THAT UNTICKED IN SYSTEM SETTINGS Vivekp V

10:57 AM Feature #49 (Reopen Bugs): User

ISSUE FOUNDED
1.HIDE THOSE PRIVILEGES THAT UNTICKED IN SYSTEM SETTINGS unnikannan S

12:55 PM Feature #194: Pax Profile Search

TESTING DONE unnikannan S

12:03 PM Feature #194 (Reopen Bugs Coding Done): Pax Profile Search

Amal Siby

12:11 PM Feature #267 (Reopen Bugs Coding Done): Login History

Database Date Getting Error
. Time Zone Difference in Server. Amal Siby

12:00 PM Feature #120 (Reopen Bugs): Received Cheque Cancel

UI CHANGED
1.ADDED PARTY POP UP BUTOON IN DEBIT ACCOUNT GRID unnikannan S

11:59 AM Feature #119 (Reopen Bugs): Received Cheque Return

UI CHANGED
Done 1.ADDED PARTY POP UP BUTOON IN DEBIT ACCOUNT GRID unnikannan S

11:52 AM Feature #36 (Reopen Bugs): Meals Plan

Gui Changed.
New Field Added Group -> Free test & In Grid Also Amal Siby

10:48 AM Feature #244 (Reopen Bugs Coding Done): Airline Sales Analysis Report

ISSUE FIXED
1.SHOW SUPPLIER SIDE COST WHILE CHANGING CURRENCY Vivekp V

10:15 AM Feature #244 (Reopen Bugs): Airline Sales Analysis Report

ISSUE FOUNDED
1.SHOW SUPPLIER SIDE COST WHILE CHANGING CURRENCY unnikannan S

10:35 AM Feature #55: Virtual Card

TESTING DONE unnikannan S

10:19 AM Feature #78 (Reopen Bugs Coding Done): Voucher Stock

Aparna Mathew

10:15 AM Feature #235 (Reopen Bugs Coding Done): Supplier Sales Analysis Report

unnikannan S

10:14 AM Feature #235 (Reopen Bugs): Supplier Sales Analysis Report

unnikannan S

02/01/2024

06:45 PM Feature #222 (Reopen Bugs Coding Done): DSR Summary

Athul P

05:52 PM Feature #235 (Reopen Bugs Coding Done): Supplier Sales Analysis Report

ISSUE FIXED
1.NO DATA FROM VOUCHERS
2.CHANGE GRID FORMAT
3.NO DATA WHILE CHOOSING INDIVIDUAL CURRENCY FROM CURRE... Vivekp V

05:51 PM Feature #244 (Reopen Bugs Coding Done): Airline Sales Analysis Report

ISSUE FIXED
1.FALSE AMOUNT SHOWING IN REFUND COLUMN AFTER ISSUING TO CANCEL Vivekp V

04:01 PM Feature #87: Attachment Category

TESTING DONE unnikannan S

03:15 PM Feature #87 (Reopen Bugs Coding Done): Attachment Category

ISSUE FIXED
1.REMOVE SAME TOOL TIP TYPE
2.DRAG OPTION NOT WORKING PROPERLY Vivekp V

10:23 AM Feature #194 (Reopen Bugs): Pax Profile Search

ISSUE FOUNDED
Done 1.ADD A SCROLL OPTION IN PHONE~ FILTER FIELD unnikannan S

10:01 AM Feature #120: Received Cheque Cancel

TESTING DONE unnikannan S

09:59 AM Feature #119: Received Cheque Return

TESTING DONE unnikannan S

09:57 AM Feature #118: Received Cheque Deposit

TESTING DONE unnikannan S

01/31/2024

08:55 PM Feature #266 (Reopen Bugs Coding Done): Set Agent Commission

Amal Siby

06:13 PM Feature #269 (Reopen Bugs Coding Done): Set Hotel Rate

Amal Siby

05:08 PM Feature #1: Branch Master

TESTING DONE unnikannan S

04:59 PM Feature #1 (Reopen Bugs Coding Done): Branch Master

Amal Siby

03:09 PM Feature #1 (Reopen Bugs): Branch Master

UI CHANGES
Done 1.ADD A PARENT BRANCH COLUMN IN LIST
Done 2.SHOW DEFAULTLY THE TYPE OF BRANCHES IN LIST unnikannan S

02:41 PM Feature #1: Branch Master

TESTING DONE unnikannan S

04:36 PM Feature #207 (Reopen Bugs): Set Visa Status

UI CHANGES
Done 1.CHANGE EYE ICON IN LIST TO (<i class="fa fa-history" aria-hidden="true"></i>) unnikannan S

04:29 PM Feature #245 (Reopen Bugs Coding Done): Airline Classwise Report

ISSUE FIXED
1.MISSING AMOUNT FROM LIST AFTER CANCELLING A VOUCHER Vivekp V

02:56 PM Feature #245 (Reopen Bugs): Airline Classwise Report

ISSUE FOUNDED
1.MISSING AMOUNT FROM LIST AFTER CANCELLING A VOUCHER unnikannan S

02:55 PM Feature #245: Airline Classwise Report

TESTING DONE unnikannan S

02:31 PM Feature #54: UPI Card

TESTING DONE unnikannan S

01:30 PM Feature #156 (Reopen Bugs Coding Done): Transaction Summary Report

ISSUE FIXED
1.SHOWING PRINT AS BLANK WHILE GROUPING WITH MAIN LEDGER
2.SHOW DATA AS PER CHOOSEN TRANSACTION DATE Vivekp V

01:11 PM Feature #228 (Reopen Bugs): Customer Sale & Refund Report

ISSUE FOUNDED
1.ERROR WHILE CHOOSING PRINT
2.REMOVE ALL SELECTION FROM DETAILS TAB
3.ADD MERGE CHECK BOX IN UI (RE... unnikannan S

01:10 PM Feature #228: Customer Sale & Refund Report

TESTING DONE unnikannan S

12:44 PM Feature #243: Airline Sales and Refund Report

TESTING DONE unnikannan S

12:15 PM Feature #89: Attachment Search

TESTING DONE unnikannan S

11:50 AM Feature #142 (Reopen Bugs Coding Done): POS & PG Report

Amal Siby

11:37 AM Feature #142 (Reopen Bugs): POS & PG Report

ISSUE FOUNDED
Fixed 1.DONT CLEAR CURRENCY FIELD DATA WHILE CHOOSING NEW BUTTON unnikannan S

11:29 AM Feature #142: POS & PG Report

TESTING DONE unnikannan S

11:28 AM Feature #193: Account Search

TESTING DONE unnikannan S

01/30/2024

05:07 PM Feature #142 (Reopen Bugs Coding Done): POS & PG Report

Amal Siby

11:57 AM Feature #88 (Reopen Bugs Coding Done): Attachment

Amal Siby

10:33 AM Feature #89 (Reopen Bugs Coding Done): Attachment Search

Amal Siby

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