TAAS

08/22/2024

07:09 PM Feature #217 (Reopen Bugs): Received Cheque Query

ISSUE FOUNDED
1.Missing Added Cheque Name In LOG Tab
2.Show Reco No And Clear Date In General Tab
3.Change Print Pop... unnikannan S

03:12 PM Feature #217 (Reopen Bugs Coding Done): Received Cheque Query

Sreeranjini T

05:36 PM Feature #216 (Reopen Bugs): Account Query

ISSUE FOUNDED
1.Show Data As Per Selected Accounts Dropdown
2.Red Star For Account Auto complete Field unnikannan S

04:28 PM Feature #216 (Testing Started): Account Query

unnikannan S

03:10 PM Feature #216 (Coding Done): Account Query

Sreeranjini T

04:46 PM Feature #70 (Reopen Bugs Coding Done): Cheque Leaf Cancel

ISSUE FIXED
1)Payment can be done using cancelled cheque leaf blocking must be done from payment module
2)Shouldn't... Vivekp V

04:33 PM Feature #69 (Reopen Bugs Coding Done): Cheque Book List

ISSUE FIXED:
1)UPDATE THE NO: OF USED, NO: OF CANCELLED AND BALANCE AS WE USE CHEQUE LEAFS Vivekp V

04:15 PM Feature #297 (Reopen Bugs Coding Done): Performa Sale

ISSUE FOUNDED FIXED
1.Cant Load Document In Case Of Deleting One Item From List And Update
2.Showing Hotel Status As ... Vivekp V

03:17 PM Feature #297 (Reopen Bugs): Performa Sale

ISSUE FOUNDED
1.Cant Load Document In Case Of Deleting One Item From List And Update
2.Showing Hotel Status As Booki... unnikannan S

01:02 PM Feature #297 (Testing Started): Performa Sale

unnikannan S

03:59 PM Feature #215 (Reopen Bugs): Document Query

ISSUE FOUNDED
1.Fixed - Add Red Star On Doc No
2.Show Deleted Doc Data Highlight As Red
3.Fix Bugs On Tool Bars In G... unnikannan S

02:57 PM Feature #215 (Testing Started): Document Query

unnikannan S

11:03 AM Feature #215 (Coding Done): Document Query

Bertin Joseph

03:09 PM Feature #61 (Reopen Bugs Coding Done): Supplier

Baseem Shan

12:21 PM Feature #61 (Reopen Bugs): Supplier

Validation change
--------------------
Remove the validation for ID expiry date Arathy PS

02:45 PM Feature #47 (Reopen Bugs Coding Done): Cheque Book

ISSUE FOUNDED Fixed
1.Block Deletion/Update In Case The Cheque No Is Used In Any Payment Doc
2.Block Alphabets in... Vivekp V

02:44 PM Feature #63 (Reopen Bugs Coding Done): Employee

Validation change Done
--------------------
Remove the validation for ID expiry date Vivekp V

12:39 PM Feature #63 (Reopen Bugs): Employee

Validation change
--------------------
Remove the validation for ID expiry date Arathy PS

02:44 PM Feature #62 (Reopen Bugs Coding Done): Commission Agent

Validation change Done
--------------------
Remove the validation for ID expiry date Vivekp V

12:38 PM Feature #62 (Reopen Bugs): Commission Agent

Validation change
--------------------
Remove the validation for ID expiry date Arathy PS

02:43 PM Feature #60 (Reopen Bugs Coding Done): Customer

Validation change DONE
--------------------
Remove the validation for ID expiry date Vivekp V

11:00 AM Feature #60 (Reopen Bugs): Customer

Validation change
--------------------
Remove the validation for ID expiry date Arathy PS

02:04 PM Feature #348 (Coding Started): Voucher Stock Unreported Report

Sreeranjini T

02:02 PM Feature #29 (New Changes Coding Done): Admin Settings

Baseem Shan

11:57 AM Feature #346 (Coding Started): Security Expiry Report

Meljo Sunny

11:56 AM Feature #347 (Coding Started): Banks (All Banks)

Sarath Krishnan

11:37 AM Feature #289 (Coding Started): Gds Capture Errors

Augustin Jose

11:36 AM Feature #189 (Reopen Bugs Coding Done): Airline Import

Amal Ck

08/21/2024

07:27 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

04:45 PM Feature #189 (Reopen Bugs): Airline Import

ISSUE FOUNDED
1.Allowing Deletion Of Airlines Its Used In Any Doc As Accounts unnikannan S

03:19 PM Feature #189 (Testing Started): Airline Import

unnikannan S

04:06 PM Feature #352 (Reopen Bugs Testing Done): Assets Items

Coding Assets Items Junaid M

03:51 PM Feature #165 (Reopen Bugs Coding Done): Bank Reconciliation

Aparna Mathew

03:42 PM Feature #101 (Reopen Bugs Coding Done): Set Air Deal

Aparna Mathew

01:47 PM Feature #51: Set Mapping Account

New Changes
-----------------------------------------
--> Add mapping account In --> Assets
- Tax(VAT) Input Account Junaid M

01:22 PM Feature #242 (Reopen Bugs): Inter Branch Report

Issue Found:
1)Currency value not changing as we change base currency
2)After clicking print input field in UI gets... Arathy PS

11:06 AM Feature #242 (Testing Started): Inter Branch Report

Arathy PS

10:27 AM Feature #147 (Reopen Bugs): Customer Overdue Report

Issue found:
1)Data is appearing when all the values are selected to exclude from the module label Arathy PS

08/20/2024

06:51 PM Feature #118: Received Cheque Deposit

TESTING DONE unnikannan S

05:01 PM Feature #118 (Reopen Bugs Coding Done): Received Cheque Deposit

ISSUE FIXED
1.Missing Cheque No Digit. Starting With Value 0 On Search Pop Up
(Fix In Return/Cancel) Vivekp V

06:20 PM Feature #155: Bank Book

TESTING DONE unnikannan S

04:47 PM Feature #155 (Reopen Bugs Coding Done): Bank Book

ISSUE FIXED
1.Show Reco No In list
2.Clear Date Format As DD/MM/YY Vivekp V

06:10 PM Feature #74: Counter Staff

New changes
---------------
1)Employee account field(system tab)--> add a blue star and load employees from employee... Arathy PS

06:04 PM Feature #351: Set PLB Target

GUI changes-
Ref->(Set Target).
In Main section-
--Date Based On-default date should be Issue date
--In Tab section... Meljo Sunny

05:51 PM Feature #350: PLB Tracker

Inside Pop Up(Ref-Package Stock Unreported report)
Field Plb No-check mask and original
In table data grid Column(PL... Sarath Krishnan

05:13 PM Feature #242 (Coding Done): Inter Branch Report

Meljo Sunny

04:29 PM Feature #344: Assets Expire Report

Assets Ststus... Anil KV

04:18 PM Feature #307: Assets Search

GUI Change... Anil KV

04:16 PM Feature #309: Assets Depreciation

GUI Change... Anil KV

04:15 PM Feature #310: Assets Sale/Write off

GUI Change... Anil KV

04:12 PM Feature #306: Assets Purchase

GUI Change... Anil KV

04:09 PM Feature #308: Assets Import

GUI Change... Anil KV

03:29 PM Feature #189 (Coding Done): Airline Import

Amal Ck

02:29 PM Feature #233 (Reopen Bugs Coding Done): BSP Statement

Augustin Jose

12:09 PM Feature #300 (Coding Started): Staff Overdue Report

Athul P

12:09 PM Feature #148 (New Changes Coding Done): Supplier Overdue Report

Athul P

12:08 PM Feature #147 (Reopen Bugs Coding Done): Customer Overdue Report

Athul P

11:39 AM Feature #288 (Reopen Bugs): Document Tracker

Issue Found
------------------------------------------------
1) Missing Numbers are not shown in the table
2)Show Gri... Avinash MS

11:00 AM Feature #247 (New Changes): Air Deal Report

New Changes DONE... Anil KV

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