TAAS

08/07/2024

11:07 PM Feature #10 (Reopen Bugs Coding Done): Payment Terms Master

Aparna Mathew

12:31 PM Feature #10: Payment Terms Master

GUI Change
------------------------------------------------------------------------------------------------
1) Paym... Avinash MS

12:01 PM Feature #10 (Reopen Bugs): Payment Terms Master

ISSUE FOUNDED
1.Monthly,quarterly bill period showing incorrectly unnikannan S

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

Baseem Shan

05:08 PM Feature #298: Against Sale

+Discuss with Anil+
* Against sale -> Invoice pop-up -> Unmatched Amount and Outstanding Amount
TO-DO
-----------... Baseem Shan

03:29 PM Feature #233 (Coding Started): BSP Statement

Augustin Jose

03:21 PM Feature #75 (New Changes): Airline

GUI Change
--------------------------------------------------------------------------
Supplier Tab (While checking ... Avinash MS

03:09 PM Feature #27 (New Changes): Chart Of Account

GUI Change
--------------------------------------------------------------------------
Customer Tab and Supplier Tab (... Avinash MS

03:00 PM Feature #62: Commission Agent

GUI Change
--------------------------------------------------------------------------
Customer Tab (While checking ... Avinash MS

02:47 PM Feature #63 (New Changes): Employee

GUI Change
--------------------------------------------------------------------------
Customer Tab (While checking "A... Avinash MS

02:38 PM Feature #61 (New Changes): Supplier

GUI Change
--------------------------------------------------------------------------
System Tab -> Change in Bill Su... Avinash MS

02:35 PM Feature #60 (New Changes): Customer

GUI Change
--------------------------------------------------------------------------
System Tab -> Change in Bill Su... Avinash MS

12:41 PM Feature #195 (Reopen Bugs Coding Done): Ticket Void

Baseem Shan

12:37 PM Feature #242 (Coding Started): Inter Branch Report

Meljo Sunny

12:08 PM Feature #190 (Coding Started): Hotel Import

Amal Ck

11:40 AM Feature #305 (Coding Started): Assets Master

Nithin PM

11:40 AM Feature #305 (Ready for Coding): Assets Master

Nithin PM

11:18 AM Feature #305 (Coding Started): Assets Master

Anonymous

11:39 AM Feature #288 (Coding Started): Document Tracker

Sarath Krishnan

11:38 AM Feature #288 (Ready for Coding): Document Tracker

Sarath Krishnan

11:17 AM Feature #288 (Coding Started): Document Tracker

Anonymous

09:52 AM Feature #54 (Reopen Bugs): UPI Card

ISSUE FOUNDED
1.Clear The Autofocus Required From Max Limit (Paid) unnikannan S

08/06/2024

09:54 AM Feature #284 (Coding Started): Target Tracker

Greeshma S

08/05/2024

07:25 PM Feature #29 (New Changes): Admin Settings

Junaid M

06:59 PM Feature #324 (Reopen Bugs Coding Done): Paid Cheque Cancel

Greeshma S

11:44 AM Feature #324 (Reopen Bugs): Paid Cheque Cancel

ISSUE FOUNDED
1.Blocking Save In Case If Any Amount Present In Extra Pay/Deduction
2.Missing Amount In Case Of Re-Sa... unnikannan S

11:43 AM Feature #324: Paid Cheque Cancel

TESTING DONE unnikannan S

06:01 PM Feature #175: Other Issue

ISSUE FOUNDED:
1) ANCILLARY SERVICES ARE NOT SHOWING Arathy PS

06:00 PM Feature #174: Visa Issue

ISSUE FOUNDED:
1) ANCILLARY SERVICES SELECTED UNDER OTHER SERVICES ARE ALSO SHOWING Arathy PS

05:58 PM Feature #173: Hotel Issue

ISSUE FOUNDED:
1) ANCILLARY SERVICES SELECTED UNDER OTHER SERVICES ARE ALSO SHOWING Arathy PS

05:57 PM Feature #122: Ticket Issue

ISSUE FOUNDED:
1) DONE - ANCILLARY SERVICES SELECTED UNDER OTHER SERVICES ARE ALSO SHOWING Arathy PS

05:24 PM Feature #195 (Reopen Bugs): Ticket Void

ISSUE FOUNDED
ADDED - 1.Missing Pax Profile Create Pop Up In UI unnikannan S

05:07 PM Feature #111: Payment+

Feature
----------------
1. Based On "Admin Settings -> Paid Cheque -> Paid Cheque Should Be In Cheque Book"
If... Junaid M

04:19 PM Feature #285: Paid Cheque Return

TESTING DONE unnikannan S

12:37 PM Feature #285 (Reopen Bugs Coding Done): Paid Cheque Return

ISSUE Fixed
1.Show Amount In Extra Collection/Discount
2.Allow Save In Case Of Amount In Extra Collection/Discount
Vivekp V

03:36 PM Feature #241 (Testing Started): Turn Over Report

ISSUE FOUNDED:
1)CORRECT THE VALUES IN THE SALE FIELD(SUNDRY DEBTORS) Arathy PS

02:32 PM Feature #248 (Coding Done): Ancillary Sales Reports

Amal Ck

02:21 PM Feature #71: Set Document Code

Issue Found:- FIXED
--Document Code Tab> Start Number should be editable Avinash MS

02:14 PM Feature #80 (Reopen Bugs): Set Next Document Number

Issue Found-:
--Add Value in Next Number Column
--Wrong Value showing in Used Count Avinash MS

12:53 PM Feature #178 (Reopen Bugs Coding Done): Ticket Search

Athul P

12:46 PM Feature #178 (Reopen Bugs): Ticket Search

ISSUE FOUNDED
FIXED --> 1.Fix Error While Searching Status Item Direct Void
unnikannan S

11:28 AM Feature #260 (Particialy Coding Done): Sales Comparison Report

status - coding partially done
blockers -
1. *grid* -
* there is a grouping on the grid
* data is visible on t... Nithin PM

10:57 AM Feature #280: Set Target

Technical Blocker:Grouping Header not removed when MonthWise SplitUp is untick for Service and Service Group Cases.
... Greeshma S

08/03/2024

07:21 PM Feature #347 (Reopen Bugs Testing Done): Banks (All Banks)

Coding Banks (All Banks) Junaid M

07:21 PM Feature #346 (Testing Done): Security Expiry Report

Coding Security Expire Report Junaid M

07:20 PM Feature #345 (Reopen Bugs Coding Done): Set Assets Expire

Coding Set Assets Expire Junaid M

07:19 PM Feature #344 (Reopen Bugs Coding Done): Assets Expire Report

Coding Assets Expire Report Junaid M

03:01 PM Feature #195 (Reopen Bugs Coding Done): Ticket Void

Baseem Shan

02:42 PM Feature #237 (Coding Done): GDS Unreported Report

Meljo Sunny

02:38 PM Feature #111 (Reopen Bugs): Payment+

ISSUE FOUNDED:
1) CAN'T CHANGE FOP AFTER SAVING (fixed) Arathy PS

12:45 PM Feature #111 (Reopen Bugs Coding Done): Payment+

Aparna Mathew

10:18 AM Feature #214 (Coding Done): Ticket/Voucher Query

Augustin Jose

10:07 AM Feature #108 (Reopen Bugs): Billing Tax Equation

*** ISSUE
-------------
1. While updating equation %. In Db multiple row is inserted, causing duplication. Junaid M

10:03 AM Feature #280 (Reopen Bugs): Set Target

Issue:-
--Change in Split up while unticking Month Wise Split Up, Grid alignment changing Avinash MS

09:59 AM Feature #241 (Coding Done): Turn Over Report

Sarath Krishnan

08/02/2024

06:30 PM Feature #18: Visa Category

TESTING DONE unnikannan S

02:44 PM Feature #18 (Reopen Bugs Coding Done): Visa Category

Greeshma S

11:10 AM Feature #18 (Reopen Bugs): Visa Category

ISSUE FOUNDED
1.Error On Save/Updation While Clearing Default Value 0 From No.Of Passengers unnikannan S

06:29 PM Feature #27: Chart Of Account

TESTING DONE unnikannan S

10:38 AM Feature #27 (Reopen Bugs Coding Done): Chart Of Account

ISSUE FIXED
1.Allow Deletion Of Accounts Its Not Used In Any Documents As A Act As Supplier/Customer Vivekp V

10:31 AM Feature #27 (Reopen Bugs): Chart Of Account

ISSUE FOUNDED
1.Allow Deletion Of Accounts Its Not Used In Any Documents As A Act As Supplier/Customer unnikannan S

06:04 PM Feature #111: Payment+

ISSUE FOUNDED:
1)IN PRINT 'CURRENCY' HEADING IS SPLIT INTO TWO LINES
2)ADDRESS IS NOT SHOWING ON THE PRINT Arathy PS

12:18 PM Feature #111 (Reopen Bugs): Payment+

ISSUE FOUNDED
1.Show Cheque Status In FOP POP UP unnikannan S

05:05 PM Feature #324 (Reopen Bugs Coding Done): Paid Cheque Cancel

Greeshma S

05:02 PM Feature #299 (Coding Started): Group Sale

Aparna Mathew

03:17 PM Feature #218 (Testing Started): Paid Cheque Query

ISSUE FOUNDED:
1)FIXED - FIX THE ISSUE WITH LOG TAB
2)FIXED - REFRESH THE DATA ON CLICKING THE NEW BUTTON
3)FIXED - C... Arathy PS

03:14 PM Feature #217 (Testing Started): Received Cheque Query

ISSUE FOUNDED:
1)FIX THE ISSUE WITH LOG TAB
2)ENABLE THE 'STATUS' FIELD UPON RESET AND CLICKING THE NEW TAB
3)CLEA... Arathy PS

02:43 PM Feature #177 (Reopen Bugs Coding Done): Ticket/Voucher Search

Athul P

02:05 PM Feature #341 (New Changes Coding Done): Print Settings

Print Settings
Code Done By: Shanto
Testing Done.
New Redmine link. Old link gone. Junaid M

11:47 AM Feature #172 (New Changes): ADM/ACM Tracker

GUI Change
------------------------------------------------------------------------------------
1) Add Customer filte... Avinash MS

11:46 AM Feature #289 (Ready for Coding): Gds Capture Errors

Table: log.tbl_gds_capture_api_log Anil KV

11:43 AM Feature #216: Account Query

Anil KV wrote in #note-7:
> NOTE:-
> 1) No Data then Hide Tab and Grid
Anil KV wrote in #note-6:
> Add Link... Anonymous

11:08 AM Feature #24 (Testing Done): Visa Profession

unnikannan S

10:50 AM Feature #17 (Testing Done): Visa status

unnikannan S

08/01/2024

05:11 PM Feature #295 (Reopen Bugs Coding Done): User Activity Report

Greeshma S

05:01 PM Feature #295 (Reopen Bugs): User Activity Report

ISSUE FOUNDED:
1)CLEAR DATA ON MASTER TAB UPON CLICKING RESET BUTTON Arathy PS

04:24 PM Feature #305 (Ready for Coding): Assets Master

Anil KV

03:19 PM Feature #305: Assets Master

GUI CHange:-... Anil KV

03:04 PM Feature #288 (Ready for Coding): Document Tracker

Anil KV

02:52 PM Feature #288: Document Tracker

??? It is required to Atleast one GDS should be selected in System settings->GDS->Active GDS for the working of this ... Anil KV

02:52 PM Feature #287: Integration Tracker

??? It is required to Atleast one GDS should be selected in System settings->GDS->Active GDS for the working of this ... Anil KV

02:49 PM Feature #287 (Ready for Coding): Integration Tracker

Discus with Junide Anil KV

02:49 PM Feature #219: GDS Custom Format

ISSUE FOUNDED:
1)FIX THE GUI OF GENERAL TAB Arathy PS

02:35 PM Feature #218 (Coding Done): Paid Cheque Query

Bertin Joseph

02:23 PM Feature #211 (Ready for Coding): Set Recurring Documents

Anil KV

12:16 PM Feature #211: Set Recurring Documents

GUI Change... Anil KV

11:52 AM Feature #211: Set Recurring Documents

Dublicate work #313 Anil KV

02:23 PM Feature #212 (Ready for Coding): Recurring Documents Summary

Anil KV

01:19 PM Feature #212: Recurring Documents Summary

... Anil KV

02:23 PM Feature #213 (Ready for Coding): Recurring Documents Details

Anil KV

01:58 PM Feature #213: Recurring Documents Details

GUI Chage... Anil KV

02:18 PM Feature #217 (Coding Done): Received Cheque Query

Sreeranjini T

02:16 PM Feature #217 (Coding Started): Received Cheque Query

Sreeranjini T

09:58 AM Feature #217 (Coding Done): Received Cheque Query

Sreeranjini T

12:05 PM Feature #97: XO Purchase

TESTING DONE unnikannan S

10:05 AM Feature #97 (Reopen Bugs Coding Done): XO Purchase

Baseem Shan

12:05 PM Feature #340 (New): Auto Run Script - Windows

Recurring Document Creation Script for Windows and Set daily night run the script
-> More Actions(Like Recurring Doc... Anil KV

11:53 AM Feature #313 (Rejected): Set Recurring Documents

Duplicated work #211 Anil KV

11:40 AM Feature #285 (Reopen Bugs): Paid Cheque Return

ISSUE FOUNDED
1.Show Amount In Extra Collection/Discount
2.Allow Save In Case Of Amount In Extra Collection/Discount... unnikannan S

11:17 AM Feature #324 (Reopen Bugs): Paid Cheque Cancel

ISSUE FOUNDED
1.Clear Blank Option From Posting Status
2.Show Extra Pay/Deduction Amount On Party List unnikannan S

10:06 AM Feature #113 (Reopen Bugs Coding Done): Journal

Baseem Shan

10:03 AM Feature #61 (Reopen Bugs Coding Done): Supplier

Baseem Shan

07/31/2024

06:38 PM Feature #324 (Reopen Bugs Coding Done): Paid Cheque Cancel

Greeshma S

04:25 PM Feature #177 (Reopen Bugs): Ticket/Voucher Search

ISSUE FOUNDED
FIXED --> 1.Duplication Of Data On List In Case Of Save/Update Item (Void XO)
NB:- Fix In All Related ... unnikannan S

04:13 PM Feature #300 (Ready for Coding): Staff Overdue Report

Anil KV

04:13 PM Feature #161 (Ready for Coding): BSP Reconciliation

Anil KV

03:56 PM Feature #299 (Ready for Coding): Group Sale

Anil KV

03:53 PM Feature #297 (Ready for Coding): Performa Sale

Anil KV

03:48 PM Feature #297: Performa Sale

Work Flow:-... Anil KV

02:41 PM Feature #187: Account Import

Excel to list:-... Anil KV

07/30/2024

06:42 PM Feature #113 (Reopen Bugs): Journal

ISSUE FOUNDED
Not A Bug - 1.Show Total Amount In Doc Search Modules In Case Of Multiple Entry In A Document (-> ... unnikannan S

04:43 PM Feature #10 (Reopen Bugs Coding Done): Payment Terms Master

Aparna Mathew

07/29/2024

07:31 PM Feature #197 (Reopen Bugs Coding Done): Not Reported Sale

Athul P

06:19 PM Feature #295 (Reopen Bugs Coding Done): User Activity Report

Greeshma S

10:02 AM Feature #295 (Reopen Bugs): User Activity Report

ISSUE FOUNDED
1.Fix Showing Message No Data In Case Of Data In Master Tab
2.Clear Text Mode From Print unnikannan S

09:48 AM Feature #295: User Activity Report

TESTING DONE unnikannan S

04:41 PM Feature #118 (Reopen Bugs Coding Done): Received Cheque Deposit

ISSUE FIXED:
1)AFTER CREATION OF A RECEIVED CHEQUE DEPOSIT WHEN CLICK ON THE 'NEW' BUTTON THE BRANCH FIELD BECOMES D... Vivekp V

04:08 PM Feature #118 (Reopen Bugs): Received Cheque Deposit

ISSUE FOUNDED:
1)AFTER CREATION OF A RECEIVED CHEQUE DEPOSIT WHEN CLICK ON THE 'NEW' BUTTON THE BRANCH FIELD BECOMES... Arathy PS

04:32 PM Feature #127 (New Changes Coding Done): Paid Cheque Search

GUI CHANGE done

1.Show Action Icon In List (Refer Received Cheque Search) Vivekp V

03:50 PM Feature #190 (Ready for Coding): Hotel Import

Code
Name
Display Name
Group Name
Group
Category
Type
Family
Address
Phone
Email
Country
State
City
Pla... Anil KV

02:59 PM Feature #190: Hotel Import

GUI Changes:-
*Ref Account Import #187
-> Remove
Enable All Agency Corp Card
Enable All Customer Corp Card Anil KV

03:27 PM Feature #189 (Ready for Coding): Airline Import

Character Code
Numeric Code
Name
Display Name
Address
Phone
Email
Country
ZIP Code
State
City
Place
TRN N... Anil KV

02:59 PM Feature #189: Airline Import

GUI Changes:-
Ref Account Import #187 Anil KV

03:20 PM Feature #188 (Ready for Coding): Opening Balance Import

Document No(Not Mandatory)
Document Date(Not Mandatory)
Document Branch Code(Not set then Select Input)
Document D... Anil KV

02:59 PM Feature #188: Opening Balance Import

GUI Changes:-
Ref Account Import #187 Anil KV

02:54 PM Feature #187 (Ready for Coding): Account Import

Anil KV

02:05 PM Feature #187: Account Import

GUI Changes... Anil KV

01:55 PM Feature #187: Account Import

... Anil KV

02:13 PM Feature #75 (New Changes Coding Done): Airline

GUI Changes DONE
--------------------------------Up On Checking Act As Client & Act As Supplier---------------------... Vivekp V

02:13 PM Feature #63 (New Changes Coding Done): Employee

GUI Changes DONE
--------------------------------Up On Checking Act As Client & Act As Supplier---------------------... Vivekp V

02:12 PM Feature #62 (New Changes Coding Done): Commission Agent

GUI Changes DONE
--------------------------------Up On Checking Act As Client & Act As Supplier---------------------... Vivekp V

02:12 PM Feature #60 (New Changes Coding Done): Customer

GUI Changes DONE
--------------------------------Up On Checking Act As Client & Act As Supplier---------------------... Vivekp V

02:12 PM Feature #27 (New Changes Coding Done): Chart Of Account

GUI Changes DONE
--------------------------------Up On Checking Act As Client & Act As Supplier---------------------... Vivekp V

12:05 PM Feature #120 (Reopen Bugs Coding Done): Received Cheque Cancel

ISSUE FIXED
1.Fix Bugs On Save In Case Of Adding its an Already Deleted Cancel Document Vivekp V

11:48 AM Feature #298: Against Sale

ISSUE FOUNDED:
FIXED - 1) ISSUES ON ENTERING VALUES IN ADD ON FEE/DISCOUNT POP UP Arathy PS

10:51 AM Feature #192 (Ready for Coding): Ledger History

Note:- This logic and SQL not full fill, Coding this logic base and commit, I(Anil) will fix all cases
Ref: Document ... Anil KV