TAAS

08/10/2024

08:02 PM Feature #344: Assets Expire Report

... Junaid M

08:01 PM Feature #345: Set Assets Expire

... Junaid M

07:42 PM Feature #317 (New Changes): Package Cancel

Add Feature
----------------
Load Package Stock Information to Issue/Cancel module. [Hold: Package Stock module not... Junaid M

07:42 PM Feature #315 (New Changes): Package Stock

Junaid M

07:41 PM Feature #185: Visa Cancel

Add Feature
----------------
Load Voucher Stock Information to Issue/Cancel module
Junaid M

07:41 PM Feature #174: Visa Issue

Add Feature
----------------
Load Voucher Stock Information to Issue/Cancel module
Junaid M

07:40 PM Feature #186: Transfer Cancel

Add Feature
----------------
Load Voucher Stock Information to Issue/Cancel module
Junaid M

07:40 PM Feature #176: Transfer Issue

Add Feature
----------------
Load Voucher Stock Information to Issue/Cancel module
Junaid M

07:40 PM Feature #184: Other Cancel

Add Feature
----------------
Load Voucher Stock Information to Issue/Cancel module
Junaid M

07:39 PM Feature #175: Other Issue

Add Feature
----------------
Load Voucher Stock Information to Issue/Cancel module
Junaid M

07:39 PM Feature #183: Hotel Cancel

Add Feature
----------------
Load Voucher Stock Information to Issue/Cancel module
Junaid M

07:38 PM Feature #173: Hotel Issue

Add Feature
----------------
Load Voucher Stock Information to Issue/Cancel module
Junaid M

06:55 PM Feature #112: Debit Credit Note

Add Feature
----------------
Currently HIDDEN FROM UI - 1. [Not in use - In Set Document Code Format ] Integrate "... Junaid M

06:53 PM Feature #111 (New Changes): Payment+

Junaid M

09:58 AM Feature #111 (Reopen Bugs Coding Done): Payment+

Aparna Mathew

06:52 PM Feature #110: Receipt+

Add Feature
----------------
1. Integrate "Receipt Multi-Party Doc No Generating Based On" In Set Doc No Format modul... Junaid M

06:13 PM Feature #122 (New Changes): Ticket Issue

New Feature Changes (Done)
-------------------------
1. Remove Tour Code. in Gui and Comment field in db.
2. In the s... Junaid M

04:33 PM Feature #351 (New Changes Coding Done): Set PLB Target

Coding Set PLB Target Junaid M

04:22 PM Feature #350 (New Changes Coding Done): PLB Tracker

Coding PLB Tracker Junaid M

02:59 PM Feature #101 (New Changes): Set Air Deal

ISSUE FOUNDED:
1)LCC ID TAB AND IATA ID TAB SHOULD BE DISPLAYED ONLY IF LCC AND IATA ARE SELECTED
GUI Change
-------... Junaid M

02:43 PM Feature #241 (Reopen Bugs): Turn Over Report

ISSUE FOUNDED
1) ADD AN EXTRA LINE AFTER EACH TOTAL IN PRINT
2) WHEN CURRENCY(BASE1,BASE2 etc) IS CHANGED DATA ON T... Arathy PS

01:24 PM Feature #248 (Reopen Bugs): Ancillary Sales Reports

ISSUE FOUNDED
1.Clear All Selection From Details Tab
2.Not Clearing Data While Clearing Added Airline Code And Search unnikannan S

12:02 PM Feature #248 (Testing Started): Ancillary Sales Reports

unnikannan S

12:59 PM Feature #164 (Ready for Coding): Inter Branch Reconciliation

Anil KV

12:54 PM Feature #164: Inter Branch Reconciliation

Work Flow:-... Anil KV

12:47 PM Feature #237 (Reopen Bugs): GDS Unreported Report

ISSUE FOUNDED
1)IN MANUAL TYPE TICKET STOCK SHOW THE CORRESPONDING AIRLINE
2)DISABLE THE SUPPLIER CODE FIELD ON GDS S... Arathy PS

12:02 PM Feature #218 (Reopen Bugs): Paid Cheque Query

ISSUE FOUNDED
1)FIXED - ADJUST THE ALIGNMENT OF LOG DETAILS IN LOG TAB
2)FIXED - MAKE THE TITLES OF LOG DETAILS BOLD ... Arathy PS

11:50 AM Feature #217 (Reopen Bugs): Received Cheque Query

ISSUE FOUNDED
1)TITLES OF THE LOG DETAILS IN THE PRINT SHOULD BE BOLD
2)ADJUST THE ALIGNMENT OF THE LOG DETAILS AND ... Arathy PS

11:19 AM Feature #347 (Ready for Coding): Banks (All Banks)

Work Flow... Anil KV

11:07 AM Feature #349 (Ready for Coding): Package Stock Unreported Report

Work Flow... Anil KV

11:06 AM Feature #348 (Ready for Coding): Voucher Stock Unreported Report

Work Flow... Anil KV

10:45 AM Feature #79 (New Changes): Voucher Stock List

GUI CHANGES
1)ADD REFERENCE(~) FIELD IN UI
2)ADD ITEMS IN GRID--->SERVICE, BRANCH, SUPPLIER, REFERENCE, NARRATION, EX... Arathy PS

10:40 AM Feature #78 (New Changes): Voucher Stock

GUI CHANGES
1)START PREFIX SHOULD BE BLUE STAR(REMOVE VALIDATION)
2) DON'T CLEAR THE DATA ON THE FIELD(SEQUENCE POP U... Arathy PS

10:37 AM Feature #297 (Coding Started): Performa Sale

Vivekp V

09:33 AM Feature #54: UPI Card

TESTING DONE unnikannan S

08/09/2024

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

ISSUE FOUNDED
1.Clear Validation For Changing FOP After Save.In Case Of Cheque (Status Not Changed) unnikannan S

05:26 PM Feature #111 (Reopen Bugs Coding Done): Payment+

Aparna Mathew

05:51 PM Feature #280: Set Target

ISSUE FOUNDED
1.Fix Nan Bug While Adding Letters With No and Service Group Type GUI change unnikannan S

05:25 PM Feature #172 (New Changes Coding Done): ADM/ACM Tracker

Aparna Mathew

04:49 PM Feature #113 (New Changes): Journal

Add Validation
--------------------
ADDED - 1. Validate JV Entry Contains any Inter Branch transaction, then need... Junaid M

04:17 PM Feature #54 (Reopen Bugs Coding Done): UPI Card

ISSUE FIXED
1.Clear The Autofocus Required From Max Limit (Paid) Vivekp V

04:06 PM Feature #315 (Reopen Bugs Coding Done): Package Stock

Greeshma S

11:13 AM Feature #315 (Reopen Bugs): Package Stock

Issue Found
-----------------------------------------------------------------------------------
Showing Package wit... Avinash MS

03:14 PM Feature #112 (Reopen Bugs): Debit Credit Note

GUI Enhancement
-------------------------
DONE - 1. If Master -> Type => Debit. Debit Side Branch, Department sho... Junaid M

02:08 PM Feature #348: Voucher Stock Unreported Report

GUI like GDS Unreported Report Junaid M

02:07 PM Feature #348 (Reopen Bugs Testing Done): Voucher Stock Unreported Report

Coding Voucher Stock Unreported Report Junaid M

02:08 PM Feature #349: Package Stock Unreported Report

GUI like GDS Unreported Report Junaid M

02:08 PM Feature #349 (Reopen Bugs Testing Done): Package Stock Unreported Report

Coding Package Stock Unreported Report Junaid M

12:58 PM Feature #290 (New Changes): Master Grouping

GUI Change
---------------------------------------
Add Banks(All Bank) in GUI field. Avinash MS

10:53 AM Feature #260: Sales Comparison Report

1.*Grid Issue*
->Dynamic column with Grid grouping not working properly
Referred modules - Ledger-Comparison-Repor... Nithin PM

10:48 AM Feature #78 (Reopen Bugs): Voucher Stock

Issue Found
-----------------------------------------------------------------------------------
Showing Services wi... Avinash MS

10:42 AM Feature #108 (Reopen Bugs Coding Done): Billing Tax Equation

ISSUE FIXED
-------------
1. While updating equation %. In Db multiple row is inserted, causing duplication. Vivekp V

10:21 AM Feature #214 (Testing Started): Ticket/Voucher Query

Arathy PS

10:20 AM Feature #237 (Testing Started): GDS Unreported Report

Arathy PS

10:14 AM Feature #69 (Reopen Bugs): Cheque Book List

ISSUE FOUNDED:
1)UPDATE THE NO: OF USED, NO: OF CANCELLED AND BALANCE AS WE USE CHEQUE LEAFS Arathy PS

10:10 AM Feature #191 (Particialy Coding Done): Document History

Greeshma S

10:10 AM Feature #215 (Coding Started): Document Query

Bertin Joseph

10:03 AM Feature #216 (Coding Started): Account Query

Sreeranjini T

10:02 AM Feature #187 (Coding Started): Account Import

Baseem Shan

08/08/2024

06:26 PM Feature #170: ADM/ACM Master

DONE - New GUI Changes
-----------------
1. Add "Party" account code-name widget after Ticket No widget.
-> Load 1st ... Junaid M

04:47 PM Feature #170 (Reopen Bugs): ADM/ACM Master

ISSUE FOUNDED
1.Allow Decimal Value Save In Amount On Ticket Pop Up
2.Change Ticket Pop Up Head Label Name Add To Ti... unnikannan S

05:47 PM Feature #27: Chart Of Account

Coa Print DONE
--------------
Columns=> Chart of account | Code(Hide) | Name(Hide) | Type(Hide) | Category(Hide)
Cha... Junaid M

05:35 PM Feature #39: Set Document Code Format

NEW CHANGES
----------------------
1. Add New option in all 4 select box "No Separate Document Number"
2. For Cre... Junaid M

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