TAAS

08/16/2024

04:12 PM Feature #155 (Reopen Bugs): Bank Book

unnikannan S

04:09 PM Feature #155: Bank Book

ISSUE FOUNDED
1.Show Reco No In list
2.Clear Date Format As DD/MM/YY unnikannan S

10:01 AM Feature #147 (Reopen Bugs): Customer Overdue Report

ISSUE FOUNDED
1.Error While Search With Bill Date
2.Syntax Error While Changing Calculation Based On
3.Missing Main ... unnikannan S

09:27 AM Feature #147 (Testing Started): Customer Overdue Report

unnikannan S

08/14/2024

02:56 PM Feature #297 (Coding Started): Performa Sale

Vivekp V

02:54 PM Feature #297 (Coding Done): Performa Sale

performa sale coding done
to sale button function needs to be incorporated to sale then working will be fully done Vivekp V

12:19 PM Feature #165 (Reopen Bugs Coding Done): Bank Reconciliation

Aparna Mathew

10:57 AM Feature #147 (Coding Done): Customer Overdue Report

Athul P

08/13/2024

11:07 PM Feature #79 (New Changes Coding Done): Voucher Stock List

Aparna Mathew

02:47 PM Feature #70 (Reopen Bugs): Cheque Leaf Cancel

ISSUE FOUNDED
1)Payment can be done using cancelled cheque leaf
2)Shouldn't be able to cancel already used cheque
... Arathy PS

12:05 PM Feature #165 (Reopen Bugs): Bank Reconciliation

ISSUE FOUNDED
1.Error On Deletion
2.Freeze Doc no Part After Save
3.Validate Doc Date And Status
4.Allow Numbers Onl... unnikannan S

10:55 AM Feature #165 (Coding Done): Bank Reconciliation

Aparna Mathew

11:22 AM Feature #170: ADM/ACM Master

Enhancement
---------------
1. Validation move to Server side "ADM/ACM Unadjusted Mapping Account Not Set, Please s... Junaid M

10:58 AM Feature #190 (Reopen Bugs Coding Done): Hotel Import

Amal Ck

10:08 AM Feature #190 (Reopen Bugs): Hotel Import

ISSUE FOUNDED
1.Saving Without Adding File In UI After Import And Choosing File Option
2.Reduce Length of Sl No Colu... unnikannan S

10:00 AM Feature #190 (Testing Started): Hotel Import

unnikannan S

10:51 AM Feature #169 (Reopen Bugs): Refund

ISSUE FOUNDED:
1)ISSUE UPON CLICKING THE PRINT BUTTON
2)FILE NO: SHOULD BE IN UPPERCASE
3)LOAD DATA OF CUSTOMER TO... Arathy PS

10:31 AM Feature #169 (Particialy Coding Done): Refund

Aparna Mathew

08/12/2024

07:06 PM Feature #118 (Reopen Bugs): Received Cheque Deposit

ISSUE FOUNDED
1.Missing Cheque No Digit. Starting With Value 0 On Search Pop Up
(Fix In Return/Cancel) unnikannan S

06:02 PM Feature #189 (Coding Started): Airline Import

Amal Ck

04:34 PM Feature #346 (Ready for Coding): Security Expiry Report

Anil KV

04:20 PM Feature #346: Security Expiry Report

... Anil KV

03:47 PM Feature #101 (Reopen Bugs): Set Air Deal

Arathy PS

02:50 PM Feature #190 (Coding Done): Hotel Import

Amal Ck

02:43 PM Feature #248 (Reopen Bugs Coding Done): Ancillary Sales Reports

Amal Ck

01:11 PM Feature #47 (Reopen Bugs): Cheque Book

ISSUE FOUNDED
1.Block Deletion/Update In Case The Cheque No Is Used In Any Payment Doc
2.Block Alphabets in Cheque n... unnikannan S

11:42 AM Feature #113 (New Changes Coding Done): Journal

Baseem Shan

11:37 AM Feature #81 (Reopen Bugs): File Open

ISSUE FOUNDED:
1)CHANGES MADE IN THE PACKAGE AFTER CREATION OF A FILE SHOULDN''T AFFECT THE FILE Arathy PS

09:50 AM Feature #147 (Coding Started): Customer Overdue Report

Athul P

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