TAAS

07/08/2024

05:26 PM Feature #285 (Reopen Bugs Coding Done): Paid Cheque Return

ISSUE fixed
1.Consider Status Items (Issued,Bank Credited Only) On Search Pop Up Vivekp V

04:46 PM Feature #86 (Reopen Bugs Coding Done): Package

ISSUE FIXED
1.Block Deletion Of Batch No In Case Any Package Voucher Is Saved By The Selected Batch no Vivekp V

09:43 AM Feature #27 (Reopen Bugs Coding Done): Chart Of Account

ISSUE FIXED
1.Error On Deletion ADDED SP IN GROUP Vivekp V

07/05/2024

06:16 PM Feature #27 (Reopen Bugs): Chart Of Account

ISSUE FOUNDED
1.Error On Deletion unnikannan S

05:33 PM Feature #111 (Reopen Bugs): Payment+

ISSUE FOUNDED
1.Block Deletion/FOP Change Update In Case The Cheque Is Used In Paid Cheque Return Module unnikannan S

03:08 PM Feature #111 (Reopen Bugs Coding Done): Payment+

Aparna Mathew

03:17 PM Feature #113: Journal

Connect print Junaid M

03:06 PM Feature #285 (Reopen Bugs): Paid Cheque Return

ISSUE FOUNDED
1.Consider Status Items (Issued,Bank Credited Only) On Search Pop Up unnikannan S

12:36 PM Feature #285 (Reopen Bugs Coding Done): Paid Cheque Return

ISSUE FIXED
1.Add Red Star On Status Field
2.Fix Selection Bugs From Search Pop Up (Consider Received Cheque Retu... Vivekp V

03:03 PM Feature #217: Received Cheque Query

Work Flow:-... Anil KV

02:28 PM Feature #217: Received Cheque Query

GUI Change:-... Anil KV

02:55 PM Feature #324 (New Changes Coding Done): Paid Cheque Cancel

GUI Same as Paid Cheque Return
Workflow Same as Received Cheque Cancel Junaid M

01:46 PM Feature #78 (Reopen Bugs Coding Done): Voucher Stock

Aparna Mathew

11:25 AM Feature #78 (Reopen Bugs): Voucher Stock

ISSUE FOUNDED
1.Fix Error On Save (Column 'jsn_duplicate_records' does not belong to table Table.) unnikannan S

11:30 AM Feature #315 (Reopen Bugs): Package Stock

unnikannan S

11:29 AM Feature #315: Package Stock

ISSUE FOUNDED
1.Fix Error On Save (Column 'jsn_duplicate_records' does not belong to table Table.)
unnikannan S

07/04/2024

07:07 PM Feature #121 (Reopen Bugs): Document Search

ISSUE FOUNDED
1.Missing Paid Cheque Return Amount In List
NB:Connectivity On Paid Cheque Module unnikannan S

06:25 PM Feature #86 (Reopen Bugs): Package

ISSUE FOUNDED
1.Block Deletion Of Batch No In Case Any Package Voucher Is Saved By The Selected Batch no unnikannan S

06:21 PM Feature #29 (New Changes Coding Done): Admin Settings

Junaid M

05:36 PM Feature #198: Not Reported Refund

TESTING DONE unnikannan S

12:51 PM Feature #198 (Reopen Bugs Coding Done): Not Reported Refund

Athul P

04:30 PM Feature #111 (Reopen Bugs): Payment+

unnikannan S

04:30 PM Feature #111: Payment+

ISSUE FOUNDED
1.Fix Error On Copy Save In Case Of FOP As Cheque unnikannan S

10:12 AM Feature #111 (Reopen Bugs Coding Done): Payment+

Aparna Mathew

12:25 PM Feature #285 (Reopen Bugs): Paid Cheque Return

ISSUE FOUNDED
1.Add Red Star On Status Field
2.Fix Selection Bugs From Search Pop Up (Consider Received Cheque Re... unnikannan S

07/03/2024

06:24 PM Feature #111 (Reopen Bugs): Payment+

ISSUE FOUNDED
1.Fix Error On Cheque FOP Wise Save unnikannan S

11:57 AM Feature #2 (Reopen Bugs): Country Master

ISSUE FOUNDED
NOT A BUG - 1.Show Currency Code In List unnikannan S

11:37 AM Feature #285 (Reopen Bugs Coding Done): Paid Cheque Return

ISSUE FIXED
1.Fix Bugs On Multiple Currency Wise Save
2.Allow Value 0 In Starting Of Cheque No on Search FIXED
3... Vivekp V

07/02/2024

05:25 PM Feature #258: Cost Centre Productivity Report

TESTING DONE unnikannan S

10:20 AM Feature #258 (Reopen Bugs Coding Done): Cost Centre Productivity Report

ISSUE FIXED
1.Fix Bugs On Net Amount Profit/Loss In UI Vivekp V

10:03 AM Feature #258 (Reopen Bugs): Cost Centre Productivity Report

ISSUE FOUNDED
1.Fix Bugs On Net Amount Profit/Loss In UI unnikannan S

02:53 PM Feature #75 (Reopen Bugs Coding Done): Airline

New Change Done
1.Not Need Limit In Code/Name Vivekp V

11:32 AM Feature #75 (Reopen Bugs): Airline

New Change
1.Not Need Limit In Code/Name unnikannan S

01:14 PM Feature #316 (Reopen Bugs Coding Done): Package Issue

Aparna Mathew

01:13 PM Feature #170 (Reopen Bugs Coding Done): ADM/ACM Master

Aparna Mathew

12:10 PM Feature #81 (Reopen Bugs): File Open

ISSUE FOUNDED
FIXED - 1.Fix Bugs On Showing Amount On Posting In Case Of No Fare Value
FIXED - 2.Show Normal Prof... unnikannan S

09:44 AM Feature #121 (Reopen Bugs Coding Done): Document Search

Baseem Shan

07/01/2024

06:03 PM Feature #199 (Coding Done): Cost Sheet

Journal,Debit-CreditNote,ADM/ACm master,ADM/ACm Adjustment Posting Summary Not Added
Greeshma S

05:50 PM Feature #81: File Open

TESTING DONE unnikannan S

03:00 PM Feature #81 (Reopen Bugs Coding Done): File Open

Baseem Shan

02:08 PM Feature #120 (Reopen Bugs Coding Done): Received Cheque Cancel

ISSUE FOUNDED
1.Fix Focus Out Fare Value Change In Case Of Multiple Currency In Debit Party Change field precision... Vivekp V

12:49 PM Feature #113 (Reopen Bugs): Journal

ISSUE FOUNDED
1.Fix Bugs On ROE Focus Out
unnikannan S

12:38 PM Feature #140 (Reopen Bugs Coding Done): Main Ledger Report

Baseem Shan

12:13 PM Feature #198 (Reopen Bugs): Not Reported Refund

ISSUE FOUNDED
FIXED ->> 1.Missing Pax Name In List unnikannan S

12:12 PM Feature #119 (Reopen Bugs Coding Done): Received Cheque Return

Vivekp V

11:13 AM Feature #112 (Reopen Bugs Coding Done): Debit Credit Note

Baseem Shan

10:37 AM Feature #61: Supplier

TESTING DONE unnikannan S

10:18 AM Feature #61 (Reopen Bugs Coding Done): Supplier

Baseem Shan

06/29/2024

06:00 PM Feature #1 (Reopen Bugs Coding Done): Branch Master

unnikannan S

05:29 PM Feature #1 (Reopen Bugs): Branch Master

unnikannan S

03:08 PM Feature #61 (Reopen Bugs): Supplier

ISSUE FOUNDED
FIXED - 1.Cant Change Default Currency unnikannan S

11:31 AM Feature #120 (Reopen Bugs): Received Cheque Cancel

ISSUE FOUNDED
1.Fix Focus Out Fare Value Change In Case Of Multiple Currency In Debit Party Change field
2.Show An I... unnikannan S

10:20 AM Feature #119 (Reopen Bugs): Received Cheque Return

ISSUE FOUNDED
1.Fix Focus Out Fare Value Change In Case Of Multiple Currency In Debit Party Change field
fix as NOW ... unnikannan S