TAAS

08/19/2024

11:03 PM Feature #78 (Reopen Bugs Coding Done): Voucher Stock

Aparna Mathew

01:55 PM Feature #78 (Reopen Bugs): Voucher Stock

ISSUE FOUNDED
1.Fix Translation Mistakes On Pop Up
2.Adjust Gap Between Status And Voucher No In Pop Up unnikannan S

09:25 AM Feature #78 (New Changes Coding Done): Voucher Stock

Aparna Mathew

06:58 PM Feature #165 (Reopen Bugs): Bank Reconciliation

ISSUE FOUNDED
1.Error On Updation While Adding Decimal Value On Summary
2.Not Working Attachment File Upload
3.... unnikannan S

06:56 PM Feature #165: Bank Reconciliation

TESTING DONE unnikannan S

04:26 PM Feature #233 (Reopen Bugs): BSP Statement

ISSUE FOUNDED
1.Show Amounts In List As Right Allign
2.Not Working Base 2 Currency Wise Search
3.Correct The Icon Of... unnikannan S

03:44 PM Feature #233 (Testing Started): BSP Statement

unnikannan S

10:18 AM Feature #233 (Coding Done): BSP Statement

Augustin Jose

03:57 PM Feature #305 (Reopen Bugs): Assets Master

ISSUE FOUND:
1)AFTER UNTICKING THE LEDGER FIELD, ENTER A VALUE IN LEDGER FIELD THEN THE LAST SAVED WITH TICK MARK SHO... Arathy PS

11:51 AM Feature #305 (Coding Done): Assets Master

Nithin PM

03:11 PM Feature #51 (Reopen Bugs): Set Mapping Account

ISSUE FOUND:
1)Can Save the data by directly clicking the save button in the module, without clicking the save butto... Arathy PS

01:40 PM Feature #290 (Reopen Bugs): Master Grouping

ISSUE FOUNDED
1.Error on Save unnikannan S

10:24 AM Feature #290 (Coding Done): Master Grouping

Sarath Krishnan

01:16 PM Feature #66 (New Changes Coding Done): Cash Counter

TESTING DONE unnikannan S

10:24 AM Feature #66 (Coding Done): Cash Counter

Sarath Krishnan

12:42 PM Feature #74 (New Changes): Counter Staff

1.Change tooltip of System -> Other Credit Limit In QAR to "Credit Limit for Non-Associate Customer".
2.Add Payment ... Junaid M

12:36 PM Feature #29 (New Changes): Admin Settings

Add new settings --> Sale And Refund
1. Counter Staff Credit Limit Checking Based On (Select box) Sysname ->
DONE ... Junaid M

10:20 AM Feature #62 (New Changes): Commission Agent

Avinash MS

09:48 AM Feature #288 (Coding Done): Document Tracker

Sarath Krishnan

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