TAAS

06/06/2024

06:28 PM Feature #72 (Reopen Bugs Coding Done): Pax Profile

Greeshma S

10:22 AM Feature #72 (Reopen Bugs): Pax Profile

ISSUE FOUNDED
1.Block Unticking Of Sub Customer Check Box In Case The Pax Is Used In Any Sale/Refund Module As A S... unnikannan S

05:55 PM Feature #125 (Reopen Bugs): Opening Balance

ISSUE FOUNDED
1.Error On Save While Choosing Paid Cheque Account unnikannan S

01:54 PM Feature #83: Set File Status

ISSUE FOUNDED
1.Error On Update unnikannan S

01:53 PM Feature #83 (Reopen Bugs): Set File Status

unnikannan S

01:48 PM Feature #95: Quotation/Enquiry

TESTING DONE unnikannan S

12:35 PM Feature #26 (Ready for Coding): Financial Year

Anonymous

09:52 AM Feature #170 (Reopen Bugs): ADM/ACM Master

ISSUE FOUNDED
1.Error On Update After Changing Supplier Side Currency
(Object reference not set to an instance ... unnikannan S

06/05/2024

06:26 PM Feature #295: User Activity Report

TESTING DONE unnikannan S

09:54 AM Feature #295 (Reopen Bugs Coding Done): User Activity Report

Greeshma S

06:19 PM Feature #86 (Reopen Bugs): Package

ISSUE FOUNDED
1.Commission Amount Add On Cost Only
2.Fix Check Box Selection Bugs In Management Fee Fields unnikannan S

06:18 PM Feature #86: Package

TESTING DONE unnikannan S

04:52 PM Feature #86 (Reopen Bugs Coding Done): Package

ISSUE fixed
1.Fix Bugs On Print Button Selection
2.Not Clearing ROE From Fare Field In Case Of Clearing Supplier Vivekp V

05:57 PM Feature #27: Chart Of Account

TESTING DONE unnikannan S

03:33 PM Feature #27 (Reopen Bugs Coding Done): Chart Of Account

ISSUE FIXED
1.Fix Missing Of Default Currency In Ledgers Vivekp V

11:56 AM Feature #27 (Reopen Bugs): Chart Of Account

ISSUE FOUNDED
1.Fix Missing Of Default Currency In Ledgers unnikannan S

03:33 PM Feature #95 (Reopen Bugs Coding Done): Quotation/Enquiry

ISSUE FIXED
1.Fix Bugs On Customer Currency Field Vivekp V

10:03 AM Feature #95 (Reopen Bugs): Quotation/Enquiry

ISSUE FOUNDED
1.Fix Bugs On Customer Currency Field unnikannan S

06/04/2024

05:58 PM Feature #295 (Reopen Bugs): User Activity Report

ISSUE FOUNDED
1.Show Party/Account Code In Doc Activity
2.Fix Translation Bugs On Grid
3.Clear The Collapse Opti... unnikannan S

05:33 PM Feature #81 (Reopen Bugs): File Open

unnikannan S

05:33 PM Feature #81 (Reopen Bugs Coding Done): File Open

ISSUE FOUNDED
NOT A BUG - 1.Missing Data While Re-Directing From File Open List unnikannan S

06/03/2024

03:19 PM Feature #86 (Reopen Bugs): Package

ISSUE FOUNDED
1.Fix Bugs On Print Button Selection
2.Not Clearing ROE From Fare Field In Case Of Clearing Supplier unnikannan S

05/31/2024

10:17 AM Feature #272 (Coding Started): Main Ledger Statement

Greeshma S

05/29/2024

07:56 PM Feature #295 (Reopen Bugs Coding Done): User Activity Report

Greeshma S

04:47 PM Feature #295 (Reopen Bugs): User Activity Report

ISSUE FOUNDED
1.Missing Precision
2.Freeze The Field User After Showing Data unnikannan S

07:55 PM Feature #280 (Reopen Bugs Coding Done): Set Target

Greeshma S

05:43 PM Feature #280 (Reopen Bugs): Set Target

ISSUE FOUNDED
1.Fix Bugs On Selection unnikannan S

05/28/2024

07:01 PM Feature #295 (Reopen Bugs Coding Done): User Activity Report

Greeshma S

07:01 PM Feature #280 (Reopen Bugs Coding Done): Set Target

Greeshma S

06:36 PM Feature #280 (Reopen Bugs): Set Target

ISSUE FOUNDED
1.Show Validation For Mandatory Fields unnikannan S

02:47 PM Feature #177 (Reopen Bugs): Ticket/Voucher Search

ISSUE FOUNDED
1.Clear Deleted Document Data Showing In List unnikannan S

11:07 AM Feature #74: Counter Staff

TESTING DONE unnikannan S

10:59 AM Feature #319: Set Corporate Custom Fields

TESTING DONE unnikannan S

10:39 AM Feature #294: Cheque Print Settings

TESTING DONE unnikannan S

09:33 AM Feature #285 (Ready for Coding): Paid Cheque Return

Vivekp V

09:33 AM Feature #285 (Coding Done): Paid Cheque Return

Vivekp V