TAAS

01/20/2025

06:19 PM Feature #231 (New Changes): Supplier Service Wise SOA

... Arathy PS

06:18 PM Feature #225 (New Changes): Customer Item Wise SOA

... Arathy PS

06:00 PM Feature #452 (Reopen Bugs Coding Done): Billing Tax Equation List

Nawal Sidique

05:56 PM Feature #485 (Particialy Coding Done): Invoice/Sale Merge

The merge coding is pending. Amal Mathew

05:46 PM Feature #458 (Particialy Coding Done): Bulk Print of Invoice/Document

The bulk print coding is pending Amal Mathew

05:45 PM Feature #224 (New Changes): Customer Document Wise SOA

... Arathy PS

05:42 PM Feature #240: Supplier Ageing Report

New Changes
----------------------
--> Column Name Change 'Total A/R' to 'Total A/P'
--> *All other changes Ref Cu... Arathy PS

05:16 PM Feature #240 (New Changes): Supplier Ageing Report

New Change
-------------
1) Add Fields on Screenshot given by NBK
!clipboard-202501201715-ed4oo.png!
Theja Ponon

05:41 PM Feature #239: Customer Ageing Report

... Arathy PS

10:21 AM Feature #239: Customer Ageing Report

New Change
--------------
1) Add Fields on Screenshot given by NBK
!clipboard-202501201020-bn4z9.png!
Theja Ponon

05:29 PM Feature #217 (Reopen Bugs Coding Done): Received Cheque Query

Sreeranjini T

04:27 PM Feature #217 (Reopen Bugs): Received Cheque Query

Issue found
--------------
1)Cheque number is not redirecting based on cheque status Theja Ponon

03:08 PM Feature #217 (Reopen Bugs Testing Done): Received Cheque Query

Theja Ponon

05:24 PM Feature #478 (Ready for Coding): HRMS-Bonus

Amal Mathew

05:23 PM Feature #290 (New Changes Coding Done): Master Grouping

Amal Mathew

05:17 PM Feature #29 (New Changes): Admin Settings

New Changes
----------------------
ADDED - In Admin Setting->Financial Report
---------------------------------
Agein... Arathy PS

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

Athira KK

03:32 PM Feature #238 (Reopen Bugs): Cost Centre Report

ISSUE FOUND
--------------------------------
1. Add redirection to document no:'s.
2. Reduce column length of debi... Arathy PS

02:31 PM Feature #227 (Reopen Bugs Testing Done): LPO Waiting Report

Theja Ponon

02:30 PM Feature #488 (New): Not Reported Air Deal

Arathy PS

02:24 PM Feature #60 (Reopen Bugs): Customer

ISSUE FIXED
------------------
1. Upon adding two child to a parent cost centre and another parent cost centre the pr... Arathy PS

02:14 PM Feature #34 (Reopen Bugs Testing Done): IATA Master

Theja Ponon

01:16 PM Feature #483: Corporate Cost Centre Limit

New Changes
-----------------
1. Changes total limit's position to the top of grid with blue star and title:If we a... Arathy PS

12:47 PM Feature #476 (Coding Started): Old Refund Workflow

Amal Ck

12:02 PM Feature #85 (Reopen Bugs Testing Done): Package Category

Theja Ponon

11:50 AM Feature #487: Add Reference Fields In All Issue/Cancel Modules

... Arathy PS

11:49 AM Feature #487 (Coding Done): Add Reference Fields In All Issue/Cancel Modules

Arathy PS

10:45 AM Feature #86 (Reopen Bugs): Package

ISSUE FOUND
----------------
1)Accounts given at service and package category is not load in package on category sele... Theja Ponon

10:28 AM Feature #128: Matching/Settlement

ISSUE FOUND
-------------------
1. When the settlement data is loaded in one tab and then update one of the documen... Arathy PS

09:38 AM Feature #233 (Reopen Bugs Coding Done): BSP Statement

Augustin Jose

09:34 AM Feature #126 (Reopen Bugs Coding Done): Received Cheque Search

Athira KK

01/17/2025

03:38 PM Feature #42 (New Changes Coding Done): Hotel

Sreeranjini T

03:03 PM Feature #231 (Reopen Bugs Coding Done): Supplier Service Wise SOA

Amal Ck

03:03 PM Feature #224 (Reopen Bugs Coding Done): Customer Document Wise SOA

Amal Ck

01:13 PM Feature #97 (Reopen Bugs Testing Done): XO Purchase

Theja Ponon

12:43 PM Feature #138 (Reopen Bugs): Outstanding Reference Report

ISSUE FIXED
----------------------
1. Not showing when credit checkbox is ticked (documents with credit side entry--n... Arathy PS

11:35 AM Feature #168: Sale

Issue Found
----------------------
1. While trying to update an invoice after settlement is done for the invoice.
!cl... Arathy PS

11:18 AM Feature #278: Card Reconciliation

ISSUE FOUND
---------------
1. Not loading customer cards --only loading own cards. will only show own cards : note t... Arathy PS

11:13 AM Feature #452 (Reopen Bugs): Billing Tax Equation List

ISSUE FOUND
------------
1)If Tax equation set for two diffrent days this equation shows only for recently set date ... Theja Ponon

10:32 AM Feature #46 (Reopen Bugs Testing Done): Billing Tax

Theja Ponon

10:23 AM Feature #30 (New Changes Testing Done): Region Category

Theja Ponon

10:07 AM Feature #165 (Reopen Bugs): Bank Reconciliation

ISSUE FIXED
----------------------
1. Bank name is not showing in the document search modules party column. Arathy PS

09:43 AM Feature #215 (New Changes Coding Done): Document Query

Sreeranjini T

09:43 AM Feature #216 (New Changes Coding Done): Account Query

Sreeranjini T

01/16/2025

07:01 PM Feature #381: Collection

Forwarded from vivek
-------------------------
NEW CHANGES
----------------------------------
1. Add a Input box... Arathy PS

07:01 PM Feature #380: Overdue List

forwarded from vivek
-------------------
New Changes
--------------------------
1.Add another column after collec... Arathy PS

03:22 PM Feature #380 (New Changes): Overdue List

Vivekp V

06:24 PM Feature #222 (Reopen Bugs Coding Done): DSR Summary

Amal Ck

01:11 PM Feature #222 (Reopen Bugs): DSR Summary

ISSUE FOUND
-----------------------------------------
(DONE)1. All the fare components should be showing in the compo... Arathy PS

06:00 PM Feature #231 (Reopen Bugs): Supplier Service Wise SOA

ISSUE FOUND
-----------------------------
(NOT A BUG-> the issue date is the transaction date in supplier pov)1. Data... Arathy PS

05:48 PM Feature #217 (Reopen Bugs Coding Done): Received Cheque Query

Sreeranjini T

03:28 PM Feature #217 (Reopen Bugs): Received Cheque Query

ISSUE FOUND
---------------
1)On redirecting by clicking cheque number only load in receipt
2)Clicking the doc number... Theja Ponon

05:43 PM Feature #357 (Reopen Bugs Coding Done): Service Period Report Summary

Sreeranjini T

04:06 PM Feature #357 (Reopen Bugs): Service Period Report Summary

ISSUE FIXED
------------------------------------
1. Redirection to service period report details is not showing data ... Arathy PS

05:18 PM Feature #224 (Reopen Bugs): Customer Document Wise SOA

ISSUE FOUND
----------------------------------
(DONE)1. Data not showing in the after to date row when we have a docu... Arathy PS

05:03 PM Feature #473: Workflow Issue In Voucher Stock

... Arathy PS

04:35 PM Feature #474 (Ready for Coding): To mark ticket/ voucher that has been against sold from a sale

Anil KV

04:34 PM Feature #476 (Ready for Coding): Old Refund Workflow

Anil KV

04:30 PM Bug #482 (Coding Started): Common issue: date/time field value out of range:

Athira KK

04:30 PM Bug #447 (Coding Done): Check in all transaction table and document table

Athira KK

03:53 PM Feature #248 (Reopen Bugs): Ancillary Sales Reports

Theja Ponon

03:52 PM Feature #248 (New Changes): Ancillary Sales Reports

New Change
----------------
1)Add redirection to document number and ticket/voucher number
Issue found
------------
... Theja Ponon

03:51 PM Feature #97 (Reopen Bugs Coding Done): XO Purchase

Nawal Sidique

03:51 PM Feature #46 (Reopen Bugs Coding Done): Billing Tax

Nawal Sidique

10:56 AM Feature #46 (Reopen Bugs): Billing Tax

ISSUE FOUND
----------------
1)ON EDIT MODE TAX POSTING WITH THESE SELECTIONS INPUT AND OUTPUT TAX,WILL RECEIVE FROM ... Theja Ponon

10:00 AM Feature #46 (Reopen Bugs Coding Done): Billing Tax

Nawal Sidique

03:45 PM Feature #462 (Ready for Coding): Connect Document Submission and Collection Module

Anil KV

02:29 PM Feature #127 (New Changes): Paid Cheque Search

New Change
-------------
1)Add Redirection to document number and cheque number Theja Ponon

01:59 PM Feature #272 (Reopen Bugs Coding Done): Main Ledger Statement

Theja Ponon

12:53 PM Feature #272 (Reopen Bugs): Main Ledger Statement

Theja Ponon

12:36 PM Feature #233 (Reopen Bugs): BSP Statement

ISSUE FOUND
-------------------------
1. In summary tab total of other tabs are also showing
!clipboard-2025011612... Arathy PS

10:12 AM Feature #216 (New Changes): Account Query

New Changes
---------------------
1. Give a blue star to document tab with title: showing only last 5 documents in ... Arathy PS

10:04 AM Feature #215 (New Changes): Document Query

Arathy PS

10:04 AM Feature #215: Document Query

New Changes
----------------------------
1. In posting tab add an additional column 'outstanding' after credit/debi... Arathy PS

09:42 AM Feature #215 (Reopen Bugs Coding Done): Document Query

Sreeranjini T

09:55 AM Feature #86 (Reopen Bugs Coding Done): Package

Shilpa Pavithran

09:54 AM Feature #85 (Reopen Bugs Coding Done): Package Category

Shilpa Pavithran

09:54 AM Feature #22 (Reopen Bugs Coding Done): Service

Shilpa Pavithran

09:36 AM Feature #353 (Reopen Bugs Coding Done): Assets Sales Return

Greeshma S

09:36 AM Feature #227 (Reopen Bugs Coding Done): LPO Waiting Report

Greeshma S

01/15/2025

06:38 PM Feature #128: Matching/Settlement

NEW CHANGES
---------------------------------
1. In the settled tab, In the bracket of invoices add ticket/voucher ... Arathy PS

06:34 PM Feature #460 (Ready for Coding): SOA Auto Submission Based on Approval (To Email)

add this in email work
Username: info@travvise.com
Password: @Travel12345
SMTP: smtp.office365.com
Port: 587
Arathy PS

06:34 PM Feature #486: Ticket Import (LCC Import)

-->Need Discussion about the Excel with Abjith
--> Need Clarity on How to get each ticket after the booking immidia... Arathy PS

06:33 PM Feature #486 (New): Ticket Import (LCC Import)

Arathy PS

06:16 PM Feature #149 (New Changes): View Posting

NEW CHANGES
--------------------------------------... Arathy PS

04:36 PM Feature #481 (Coding Done): Hotel Chain

Mekha Sabu

04:10 PM Feature #222 (New Changes Coding Done): DSR Summary

Amal Ck

02:54 PM Feature #215 (Reopen Bugs): Document Query

ISSUE FOUND
------------
1)Ticket/vouchers are not redirecting
2)document number on redirection not loading in cor... Theja Ponon

02:47 PM Feature #110 (Reopen Bugs): Receipt+

ISSUE FOUND
-----------------------------
1. Add connectivity of 'maximum days of PD cheque received date' from admin... Arathy PS

02:44 PM Feature #169 (Reopen Bugs): Refund

Amal Ck

02:17 PM Feature #169 (Reopen Bugs Coding Done): Refund

Amal Ck

02:38 PM Feature #214 (Reopen Bugs Testing Done): Ticket/Voucher Query

Theja Ponon

02:33 PM Feature #76 (Reopen Bugs Coding Done): Set Fee/Discount

Augustin Jose

12:06 PM Feature #76 (Reopen Bugs): Set Fee/Discount

ISSUE FOUND
---------------
1)disable the dropdown after ok click
2)refund charge gives on % is not showing in the g... Theja Ponon

10:02 AM Feature #76 (Reopen Bugs Coding Done): Set Fee/Discount

pending--> Integration To Issue, Sale modules Augustin Jose

02:29 PM Feature #380 (Reopen Bugs): Overdue List

ISSUE FIXED
------------------------------
!clipboard-202501151429-m2fcz.png!
Arathy PS

01:01 PM Feature #221 (Reopen Bugs Coding Done): DSR Details

Amal Ck

12:34 PM Bug #482: Common issue: date/time field value out of range:

Change cast- TODATE in query when taking date from json Amal Ck

12:16 PM Feature #48 (Reopen Bugs Coding Done): User Group

Vivekp V

11:25 AM Feature #48 (Reopen Bugs): User Group

ISSUE FIXED
----------------------
1. Copy button not working. Arathy PS

11:51 AM Feature #34 (Reopen Bugs Coding Done): IATA Master

Athira KK

11:25 AM Feature #126 (Reopen Bugs): Received Cheque Search

ISSUE FOUND
------------------
1)nO VALIDATION ON INVALID DATE RANGE
!clipboard-202501151118-vrwva.png!
2)DATA IS... Theja Ponon

11:22 AM Feature #225 (Reopen Bugs Coding Done): Customer Item Wise SOA

Amal Ck

11:11 AM Feature #46 (Reopen Bugs): Billing Tax

issue found
----------------
1)In case of input and output tax,will receive from control account-output tax accounts ... Theja Ponon

09:40 AM Feature #46 (Reopen Bugs Coding Done): Billing Tax

Nawal Sidique

11:03 AM Feature #227 (Reopen Bugs): LPO Waiting Report

ISSUE FOUND
-------------
1)Issue date and lpo date ,INVOICE DATE filteration is not working Theja Ponon

10:37 AM Feature #281 (New Changes): Pop-up Against Docs Search (shared)

NEW CHANGES
-----------------------------------------
1. The search pop up should have two tabs first tab --> outstan... Arathy PS

10:32 AM Feature #217 (Reopen Bugs Coding Done): Received Cheque Query

Sreeranjini T

09:40 AM Feature #29 (New Changes Coding Done): Admin Settings

Nawal Sidique

01/14/2025

06:58 PM Feature #101 (Reopen Bugs Coding Done): Set Air Deal

Greeshma S

06:57 PM Feature #319 (Reopen Bugs Coding Done): Set Corporate Custom Fields

Greeshma S

06:57 PM Feature #227 (Reopen Bugs Coding Done): LPO Waiting Report

Greeshma S

01:04 PM Feature #227 (Reopen Bugs): LPO Waiting Report

ISSUE FOUND
------------
1)Xo data generate on giving the customer after updating the xo document by removing the c... Theja Ponon

06:22 PM Feature #34 (Reopen Bugs): IATA Master

ISSUE FOUND
--------------------------------------
1. Can't save data when type is: others IATA. Arathy PS

06:19 PM Feature #485: Invoice/Sale Merge

... Arathy PS

06:17 PM Feature #485 (Particialy Coding Done): Invoice/Sale Merge

Arathy PS

06:06 PM Feature #484: Expected Commission Report

... Arathy PS

06:05 PM Feature #484 (New): Expected Commission Report

Arathy PS

05:53 PM Feature #222 (New Changes): DSR Summary

New Changes
--------------------------
(DONE)--> Add 'Booking Office ID ' in Ticket Block - like Not Reported Sale Arathy PS

01:59 PM Feature #222 (Reopen Bugs Coding Done): DSR Summary

Amal Ck

05:40 PM Feature #214 (Reopen Bugs Coding Done): Ticket/Voucher Query

Augustin Jose

04:28 PM Feature #214 (Reopen Bugs): Ticket/Voucher Query

!clipboard-202501141628-oztl2.png!
Theja Ponon

05:35 PM Feature #225 (Reopen Bugs): Customer Item Wise SOA

New changes not done
ISSUE FOUND
----------------------------
(DONE)1. While checking checkbox for only outstanding ... Arathy PS

05:18 PM Feature #30 (New Changes Coding Done): Region Category

Sreeranjini T

04:57 PM Feature #483: Corporate Cost Centre Limit

... Arathy PS

04:57 PM Feature #483 (New): Corporate Cost Centre Limit

Arathy PS

04:14 PM Feature #221 (Reopen Bugs): DSR Details

ISSUE FOUND
--------------------------------
(DONE)1. In the print of ticket tab no amount is showing in the supplier... Arathy PS

02:00 PM Feature #221 (Reopen Bugs Coding Done): DSR Details

Amal Ck

04:03 PM Feature #169: Refund

ISSUE FOUND
---------------------------------
Issue mentioned above this has not been solved
(DONE)1. No statu for th... Arathy PS

03:04 PM Feature #217 (Reopen Bugs): Received Cheque Query

ISSUE FIXED
--------------
1)tHIS ISSUE WHEN FROM DATE AND TODATE ARE SAME IN DOCUMENT DATE FILTER
!clipboard-2025011... Theja Ponon

02:29 PM Feature #231 (Reopen Bugs Coding Done): Supplier Service Wise SOA

Amal Ck

11:22 AM Feature #231 (Reopen Bugs): Supplier Service Wise SOA

Theja Ponon

11:21 AM Feature #231: Supplier Service Wise SOA

ISSUE FOUND
----------------
(Issue from sale save)1)Voucher number is not showing in hotel tab
!clipboard-2025011411... Theja Ponon

01:06 PM Bug #482: Common issue: date/time field value out of range:

ISSUE FOUND
------------------
1. In Report modules Date From, To Format issue
Solution:
!clipboard-202501141305... Junaid M

01:00 PM Bug #482 (Coding Done): Common issue: date/time field value out of range:

Junaid M

12:10 PM Feature #42 (New Changes): Hotel

NEW CHANGES DONE
-------------------------------------
=>In Hotel Master GUI
Add Hotel Chain before Group -- Selec... Arathy PS

12:08 PM Feature #481: Hotel Chain

... Arathy PS

12:07 PM Feature #481 (Reopen Bugs Testing Done): Hotel Chain

Arathy PS

11:42 AM Feature #97 (Reopen Bugs): XO Purchase

ISSUE FOUND
-------------
1)This issue on update - FIXED
!clipboard-202501141141-3ubuq.png!
2)Change the Date field v... Theja Ponon

10:36 AM Feature #475 (Coding Started): File Close(Dynamic Posting Package)

Nawal Sidique

10:04 AM Feature #123 (New Changes): Extra Credit Limit/Payment Days

Arathy PS

09:30 AM Feature #280 (New Changes Coding Done): Set Target

Greeshma S

01/13/2025

06:09 PM Feature #222 (Reopen Bugs): DSR Summary

ISSUE FOUND
--------------------------------------------
(DONE)1. No data showing while we search using the Fop in cu... Arathy PS

06:09 PM Feature #221 (Reopen Bugs): DSR Details

ISSUE FOUND
--------------------------------------------
(DONE)1. No data showing while we search using the Fop in cu... Arathy PS

05:53 PM Feature #30 (New Changes): Region Category

NEW CHANGES CODING DONE
------------------------------------------
1. On the 'Use Tax Calculation' add a blue star an... Arathy PS

04:44 PM Feature #46 (Reopen Bugs): Billing Tax

ISSUE FOUND
--------------------------------------------------
1. Tax receivable accounts are not showing in the prin... Arathy PS

01:20 PM Feature #319 (Reopen Bugs): Set Corporate Custom Fields

ISSUE FOUND
----------------------------------------------
1. Issue while trying to delete an updated data.
!clipboar... Arathy PS

12:29 PM Feature #185 (Reopen Bugs Coding Done): Visa Cancel

Amal Ck

12:29 PM Feature #317 (Reopen Bugs Coding Done): Package Cancel

Amal Ck

11:48 AM Feature #10 (Reopen Bugs Coding Done): Payment Terms Master

Augustin Jose

11:41 AM Feature #380 (New Changes): Overdue List

New Changes
--------------------------------
1. Three new fields are added in the payment terms--Submission Date, C... Arathy PS

11:41 AM Feature #300 (New Changes): Staff Overdue Report

New Changes
--------------------------------
1. Three new fields are added in the payment terms--Submission Date, C... Arathy PS

11:40 AM Feature #148 (New Changes): Supplier Overdue Report

New Changes
--------------------------------
1. Three new fields are added in the payment terms--Submission Date, C... Arathy PS

11:40 AM Feature #147 (New Changes): Customer Overdue Report

New Changes
--------------------------------
1. Three new fields are added in the payment terms--Submission Date, C... Arathy PS

11:31 AM Feature #480: HRMS-Gratuity Setting

... Arathy PS

11:29 AM Feature #480 (New): HRMS-Gratuity Setting

Arathy PS

11:29 AM Feature #479: HRMS- Profit Sharing

... Arathy PS

11:28 AM Feature #479 (New): HRMS- Profit Sharing

Arathy PS

11:24 AM Feature #478: HRMS-Bonus

... Arathy PS

11:24 AM Feature #478 (Ready for Coding): HRMS-Bonus

Arathy PS

09:51 AM Feature #377 (Reopen Bugs Coding Done): Receipt Single

Augustin Jose

09:33 AM Feature #131 (Reopen Bugs Coding Done): Document Approve

Vivekp V

09:19 AM Feature #105 (Reopen Bugs Coding Done): Set Air Deal List

Greeshma S

01/11/2025

05:53 PM Feature #81 (Reopen Bugs Coding Done): File Open

Baseem Shan

04:39 PM Feature #131 (Reopen Bugs): Document Approve

ISSUE FIXED
----------------------------------------------
1. Approved documents not showing in ledger statement and... Arathy PS

04:39 PM Feature #128: Matching/Settlement

ISSUE FOUND
------------------------------------
1. No red star for department depending on the admin settings.
2.... Arathy PS

04:20 PM Feature #477: Chat

A chat feature for communication on own data sidebar section. Arathy PS

04:06 PM Feature #477 (New): Chat

Arathy PS

03:23 PM Feature #377 (Reopen Bugs): Receipt Single

ISSUE FOUND
------------------------------
1. Can't save data if current date and date entered is different.
Arathy PS

03:23 PM Feature #22 (Reopen Bugs): Service

Theja Ponon

03:18 PM Feature #85 (Reopen Bugs): Package Category

ISSUE FOUND
-----------
1)when income and expense account checkbox is checked and without entering the account fiel... Theja Ponon

03:15 PM Feature #214 (Reopen Bugs Coding Done): Ticket/Voucher Query

Augustin Jose

12:50 PM Feature #214 (Reopen Bugs): Ticket/Voucher Query

ISSUE FOUND
---------------
1)Value in input field is not clearing with changing dropdown value
2)Data is not load in... Theja Ponon

02:41 PM Feature #476: Old Refund Workflow

... Arathy PS

02:29 PM Feature #476 (Coding Done): Old Refund Workflow

Arathy PS

02:31 PM Feature #216 (New Changes Testing Done): Account Query

Theja Ponon

12:45 PM Feature #101: Set Air Deal

ISSUE FOUND
-----------------------------------------------
1. Class fields not clearing when we click on add butto... Arathy PS

10:32 AM Feature #101 (Reopen Bugs): Set Air Deal

Arathy PS

12:42 PM Feature #217 (Reopen Bugs Coding Done): Received Cheque Query

Sreeranjini T

12:35 PM Feature #217 (Reopen Bugs): Received Cheque Query

ISSUE FOUND
------------
1)Redirecting from cheque number is not load in corresponding module Theja Ponon

12:28 PM Feature #218 (New Changes Testing Done): Paid Cheque Query

Theja Ponon

12:25 PM Feature #105 (Reopen Bugs): Set Air Deal List

ISSUE FOUND
----------------------------------------------------
1. Print not working. Arathy PS

11:24 AM Feature #124 (Reopen Bugs Testing Done): Credit Approve

Theja Ponon

10:07 AM Feature #124 (Reopen Bugs Coding Done): Credit Approve

Augustin Jose

11:04 AM Feature #475 (Ready for Coding): File Close(Dynamic Posting Package)

Anil KV

10:52 AM Feature #452 (Coding Done): Billing Tax Equation List

Nawal Sidique

10:38 AM Feature #123 (Reopen Bugs Coding Done): Extra Credit Limit/Payment Days

Athira KK

10:28 AM Feature #450 (Open): Dashboard

Anil KV

10:11 AM Feature #310 (Reopen Bugs Coding Done): Assets Sale/Write off

Amal Ck