TAAS

07/16/2024

04:38 PM Feature #191: Document History

GUI Changes:-... Anil KV

10:28 AM Feature #192: Ledger History

GUI Change:-... Anil KV

10:10 AM Feature #316 (Reopen Bugs Coding Done): Package Issue

Aparna Mathew

07/15/2024

01:19 PM Feature #199 (Reopen Bugs Coding Done): Cost Sheet

Greeshma S

12:17 PM Feature #199 (Reopen Bugs): Cost Sheet

ISSUE FOUNDED
1.Clear Deleted Vouchers/Doc Datas From General Tab unnikannan S

01:07 PM Feature #81 (Reopen Bugs Coding Done): File Open

Baseem Shan

10:19 AM Feature #81 (Reopen Bugs): File Open

ISSUE FOUNDED
FIXED - 1.Missing Fare Value From Pending Items Tab unnikannan S

09:50 AM Feature #81 (Reopen Bugs Coding Done): File Open

Baseem Shan

12:21 PM Feature #192: Ledger History

... Anil KV

07/13/2024

05:19 PM Feature #215 (Ready for Coding): Document Query

Anil KV

05:00 PM Feature #215: Document Query

Log :-... Anil KV

04:42 PM Feature #215: Document Query

Related Documents:-... Anil KV

04:37 PM Feature #215: Document Query

Settlement:-... Anil KV

04:27 PM Feature #215: Document Query

Posting:-... Anil KV

04:24 PM Feature #215: Document Query

Supporting Documents:-... Anil KV

04:06 PM Feature #215: Document Query

Sub Documents:-... Anil KV

03:56 PM Feature #215: Document Query

General Tab:-... Anil KV

03:48 PM Feature #215: Document Query

GUI Changes:-
-> NO data then hide tabs... Anil KV

02:56 PM Feature #216 (Ready for Coding): Account Query

Anil KV

02:52 PM Feature #216: Account Query

NOTE:-
1) No Data then Hide Tab and Grid
Anil KV

02:45 PM Feature #216: Account Query

Add Liked Account/Profile before Documents tab... Anil KV

01:48 PM Feature #216: Account Query

Documents
Add Tab Before Attachment... Anil KV

01:44 PM Feature #216: Account Query

Attachment... Anil KV

01:39 PM Feature #216: Account Query

Note
Add new tab after Ledger Summary
Ref Ledger Summary popup from JV Anil KV

01:38 PM Feature #216: Account Query

Ledger Summary
Ref *Ledger Summary* popup from JV... Anil KV

01:14 PM Feature #216: Account Query

General:-... Anil KV

01:28 PM Feature #171 (Reopen Bugs): ADM/ACM Adjustment

unnikannan S

11:25 AM Feature #316 (Reopen Bugs): Package Issue

ISSUE FOUNDED
1.Show Additional Item Amount In Total Price unnikannan S

10:06 AM Feature #321 (Reopen Bugs Coding Done): Package Stock List

Greeshma S

09:58 AM Feature #321 (Reopen Bugs): Package Stock List

ISSUE FOUNDED
1.Show No.Of Packages Count In Print unnikannan S

07/12/2024

06:20 PM Feature #315: Package Stock

TESTING DONE unnikannan S

12:13 PM Feature #315 (Reopen Bugs Coding Done): Package Stock

Greeshma S

10:01 AM Feature #315 (Reopen Bugs): Package Stock

ISSUE FOUNDED
1.Fix UI On Posting Details Tab (Reffer Voucher Stock) unnikannan S

10:00 AM Feature #315: Package Stock

TESTING DONE unnikannan S

05:26 PM Feature #241 (Coding Started): Turn Over Report

Anonymous

05:01 PM Feature #214 (Coding Started): Ticket/Voucher Query

Augustin Jose

04:55 PM Feature #237 (Coding Started): GDS Unreported Report

Meljo Sunny

03:48 PM Feature #217 (Coding Started): Received Cheque Query

Sreeranjini T

10:22 AM Feature #217 (Ready for Coding): Received Cheque Query

Anil KV

10:22 AM Feature #217: Received Cheque Query

CHECK Paid Cheque Query #218 solution Anil KV

03:46 PM Feature #218 (Coding Started): Paid Cheque Query

Bertin Joseph

10:22 AM Feature #218 (Ready for Coding): Paid Cheque Query

Anil KV

03:40 PM Feature #278 (Reopen Bugs): Card Reconciliation

ISSUE FOUNDED
1.Fix Error On Save (Object reference not set to an instance of an object.)
Missing Debit Note F... unnikannan S

03:06 PM Feature #260 (Coding Started): Sales Comparison Report

Nithin PM

02:44 PM Feature #294: Cheque Print Settings

Issue Found
----------------------------------------------------------------------------------------------------
Re... Avinash MS

12:48 PM Feature #279 (Reopen Bugs): Pos Pg Reconciliation

ISSUE FOUNDED
1.Missing Input Tax unnikannan S

12:00 PM Feature #339 (New): Inventory - Purchase Report

Junaid M

11:59 AM Feature #338 (New): Inventory - Stock Report

Junaid M

11:59 AM Feature #337 (New): Inventory - Item Cancel

Junaid M

11:58 AM Feature #336 (New): Inventory - Item Issue

Junaid M

11:58 AM Feature #335 (Rejected): Inventory - Stock Return

Junaid M

11:57 AM Feature #334 (New): Inventory - Stock Allocation

Junaid M

11:56 AM Feature #333 (Rejected): Inventory - Stock Purchase

Junaid M

11:55 AM Feature #332 (New): Inventory - Item Purchase

Junaid M

11:55 AM Feature #331 (New): Inventory - Item Purchase Return

Junaid M

11:54 AM Feature #330 (New): Inventory - Set price

Junaid M

11:53 AM Feature #329 (New): Inventory - Item Master

Junaid M

11:53 AM Feature #328 (New): Inventory - Product Brand

Junaid M

11:52 AM Feature #327 (New): Inventory - Products

Junaid M

11:51 AM Feature #326 (New): Inventory - Product Category

Junaid M

11:49 AM Feature #325 (New): Inventory - Unit

Junaid M

09:48 AM Feature #197 (Reopen Bugs): Not Reported Sale

ISSUE FOUNDED
1.Show Period Date In Transfer Voucher Tab (Consider Not Reported Refund Also) unnikannan S

07/11/2024

07:02 PM Feature #218: Paid Cheque Query

Log
GUI... Anil KV

06:36 PM Feature #218: Paid Cheque Query

Document Tab
Table Columns... Anil KV

06:16 PM Feature #218: Paid Cheque Query

General Tab:-... Anil KV

06:00 PM Feature #218: Paid Cheque Query

Work Flow:-... Anil KV

06:00 PM Feature #218: Paid Cheque Query

GUI Change:-... Anil KV

06:37 PM Feature #315 (Reopen Bugs Coding Done): Package Stock

Greeshma S

06:36 PM Feature #141 (Reopen Bugs Coding Done): Supplier Card Payment Report(UCCF)

Greeshma S

10:02 AM Feature #141 (Reopen Bugs): Supplier Card Payment Report(UCCF)

ISSUE FOUNDED
1.Freeze The Card Code Field In UI In Case Of Showing Data On List
2.Fix Re-Direction
3.Missing Ca... unnikannan S

05:58 PM Feature #324 (Ready for Coding): Paid Cheque Cancel

Junaid M

05:40 PM Feature #119: Received Cheque Return

TESTING DONE unnikannan S

07/10/2024

06:21 PM Feature #150: Ledger Statement

TESTING DONE unnikannan S

05:47 PM Feature #150 (Reopen Bugs Coding Done): Ledger Statement

Athul P

03:45 PM Feature #150 (Reopen Bugs): Ledger Statement

ISSUE FOUNDED
1.Show Accounts Main Ledger On UI unnikannan S

05:57 PM Feature #141 (Coding Done): Supplier Card Payment Report(UCCF)

Greeshma S

05:48 PM Feature #113 (Reopen Bugs Coding Done): Journal

Athul P

02:57 PM Feature #95 (Reopen Bugs Coding Done): Quotation/Enquiry

ISSUE FIXED
1.Fix Bugs On Service Wise Adding Data Vivekp V

11:44 AM Feature #95 (Reopen Bugs): Quotation/Enquiry

ISSUE FOUNDED
1.Fix Bugs On Service Wise Adding Data unnikannan S

12:52 PM Feature #121 (Reopen Bugs Coding Done): Document Search

unnikannan S

10:03 AM Feature #119 (Reopen Bugs Coding Done): Received Cheque Return

ISSUE FIXED
1.Show Party Name In Search Pop Up List Vivekp V

10:02 AM Feature #285 (Reopen Bugs Coding Done): Paid Cheque Return

ISSUE FIXED
1.Show Items Phone,Reference,Party Items In List (Search Pop Up) Vivekp V

07/09/2024

05:19 PM Feature #2 (Reopen Bugs Coding Done): Country Master

Baseem Shan

02:01 PM Feature #119 (Reopen Bugs): Received Cheque Return

ISSUE FOUNDED
1.Show Party Name In Search Pop Up List unnikannan S

11:58 AM Feature #285 (Reopen Bugs): Paid Cheque Return

ISSUE FOUNDED
1.Show Items Phone,Reference,Party Items In List (Search Pop Up) unnikannan S

11:25 AM Feature #27: Chart Of Account

TESTING DONE unnikannan S

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