Activity

From 01/19/2025 to 01/28/2025

01/24/2025

06:40 PM Feature #126 (Reopen Bugs): Received Cheque Search: ISSUE FOUND
----------------------
1. Change the input field of bank label to entry box with code and text field (lik... Arathy PS
06:01 PM Feature #215 (New Changes): Document Query: NEW CHANGES DONE
-------------------------
1.In the related documents tab show the cheques related documents here whe... Arathy PS
05:59 PM Feature #169 (Reopen Bugs Coding Done): Refund: Amal Ck
05:54 PM Feature #316 (New Changes): Package Issue: NEW CHANGES
----------------------
(DONE)Issue
================
==>In AP Sharing tab,
--> 'Sharing Type' Default 'Cus... Arathy PS
05:54 PM Feature #176: Transfer Issue: NEW CHANGES
----------------------
Issue
================
==>In AP Sharing tab,
DONE - --> 'Sharing Type' Default ... Arathy PS
05:51 PM Feature #174 (New Changes): Visa Issue: NEW CHANGES
----------------------
(DONE)Issue
================
1.==>In AP Sharing tab,
--> 'Sharing Type' Default 'C... Arathy PS
05:48 PM Feature #174 (Reopen Bugs Coding Done): Visa Issue: Amal Ck
05:48 PM Feature #122: Ticket Issue: NEW CHANGES
----------------------
Issue
================
1==>In AP Sharing tab,
--> 'Sharing Type' Default 'Customer... Arathy PS
05:42 PM Feature #60 (New Changes): Customer: NEW CHANGES DONE
--------------------------
1.In the System Tab-> after 'Customer Card'-- Card No*B -->Masking | Expi... Arathy PS
11:40 AM Feature #60 (Reopen Bugs Testing Done): Customer: Theja Ponon
09:39 AM Feature #60 (Reopen Bugs Coding Done): Customer: Sreeranjini T
04:53 PM Feature #22 (Reopen Bugs Coding Done): Service: Shilpa Pavithran
10:35 AM Feature #22 (Reopen Bugs): Service: Issue found
----------
1)Select item get empty on saving
!clipboard-202501241035-ah0xa.png!
Theja Ponon
04:33 PM Feature #118 (Reopen Bugs): Received Cheque Deposit: ISSUE FIXED
-----------------------
1.When deleting the cheque from the deposit list section the expanded field 'Bank... Arathy PS
04:06 PM Feature #217: Received Cheque Query: 1)Above mentioned issue when searching a cheque after deletion of its current document of the cheque
2) date filter ... Theja Ponon
03:21 PM Feature #217 (Reopen Bugs): Received Cheque Query: 1)Above mentioned issue when searching a cheque after deletion of its current document of the cheque
2) date filte... Theja Ponon
03:55 PM Feature #57 (New Changes): Corporate Card: NEW CHANGES DONE
-------------------------
1. Add a new option 'Visa' in the 'provider' field.
2. Provider field shou... Arathy PS
03:23 PM Feature #120 (Reopen Bugs): Received Cheque Cancel: Theja Ponon
02:44 PM Feature #129 (Reopen Bugs): Document Reversal: ISSUE FOUND
---------------------------
1. While using documents that have cheque or cards as FoP no message is showi... Arathy PS
01:15 PM Feature #149 (Reopen Bugs Coding Done): View Posting: Augustin Jose
11:47 AM Feature #48 (Reopen Bugs): User Group: ISSUE FIXED
--------------------
1. While giving certain privileges to a user you have to update it multiple time dur... Arathy PS
11:46 AM Feature #49: User: ISSUE FIXED
--------------------
1. While giving certain privileges to a user you have to update it multiple time dur... Arathy PS
11:35 AM Feature #248 (Reopen Bugs Testing Done): Ancillary Sales Reports: Theja Ponon
10:49 AM Feature #29 (New Changes Coding Done): Admin Settings: Nawal Sidique
10:05 AM Feature #481 (Reopen Bugs Testing Done): Hotel Chain: Theja Ponon
09:59 AM Feature #476 (Coding Done): Old Refund Workflow: Amal Ck
09:58 AM Feature #474 (Coding Done): To mark ticket/ voucher that has been against sold from a sale: Amal Ck
09:35 AM Feature #86 (Reopen Bugs Coding Done): Package: Shilpa Pavithran

01/23/2025

06:47 PM Feature #472: HRMS-Salary Components: NEW CHANGES
------------------------... Arathy PS
06:34 PM Feature #111 (Reopen Bugs): Payment+: ISSUE FOUND
---------
1)Fop dropdown label is not changing with given fop
2).Details given on choosing perticular ... Theja Ponon
04:54 PM Feature #377 (Reopen Bugs): Receipt Single: Issue found
---------
1)Virtual card and upi load only when selecting virtual card in fop dropdown , and Virtual car... Theja Ponon
04:51 PM Feature #481 (Reopen Bugs Coding Done): Hotel Chain: Mekha Sabu
11:44 AM Feature #481 (Reopen Bugs): Hotel Chain: 1)Export pdf icon is not working
2)change the name file name on download Theja Ponon
04:49 PM Feature #168: Sale: ISSUE FOUND
---------------------------------
1. While doing a cash sale using received cheque or cards then change t... Arathy PS
04:49 PM Feature #169 (Reopen Bugs): Refund: ISSUE FOUND
-----------------------
1. While logged in as a user and tried to do old refund access is denied even tho... Arathy PS
04:48 PM Feature #121: Document Search: ISSUE FOUND
---------------------
FIXED - 1. Each sale documents appears more than one times depending on the no:... Arathy PS
04:07 PM Feature #248 (Reopen Bugs Coding Done): Ancillary Sales Reports: Augustin Jose
02:18 PM Feature #174 (Reopen Bugs): Visa Issue: ISSUE FOUND
---------------------------
(CANT REGENERATE)1. When currency of customer is changed and added additional... Arathy PS
02:06 PM Feature #146 (Reopen Bugs): Credit Limit Exceed Report: Theja Ponon
02:05 PM Feature #146 (Reopen Bugs Testing Done): Credit Limit Exceed Report: Theja Ponon
12:39 PM Feature #146: Credit Limit Exceed Report: ISSUE FOUND
-----------------
1)Change the As on date balance percentage calculation based on total limit
Theja Ponon
09:32 AM Feature #146 (Reopen Bugs Coding Done): Credit Limit Exceed Report: Vivekp V
12:28 PM Feature #285: Paid Cheque Return: ISSUE FOUND
------------------------
1.When we return a cash refund. fixed
!clipboard-202501231114-dxjrc.png!
2.Selec... Arathy PS
11:14 AM Feature #285 (Reopen Bugs): Paid Cheque Return: Arathy PS
12:21 PM Feature #122: Ticket Issue: ISSUE FOUND
-----------------------------
1. Can change the mandatory fields filled in ticket stock after loading the... Arathy PS
11:54 AM Feature #324 (Reopen Bugs): Paid Cheque Cancel: ISSUE FOUND
-------------------
1.When we cancel a cash refund cheque.
!clipboard-202501231116-iwnyp.png!
2.Selec... Arathy PS
11:53 AM Feature #127: Paid Cheque Search: ISSUE FOUND
-----------------
1)Redirection is not complete(done)
2)Incorrect cheque no:(DONE)
3)Print is not working... Arathy PS
11:52 AM Feature #42 (New Changes Testing Done): Hotel: Theja Ponon
11:21 AM Feature #290 (New Changes Testing Done): Master Grouping: Theja Ponon
10:36 AM Feature #299 (New Changes): Group Sale: Theja Ponon
10:13 AM Feature #60 (Reopen Bugs): Customer: Issue Fixed
------------
1)Cost center tab values is not clearing on New button click.
2)If parent cost center and c... Theja Ponon

01/22/2025

06:21 PM Feature #138 (Reopen Bugs Coding Done): Outstanding Reference Report: Sreeranjini T
06:21 PM Feature #74 (Reopen Bugs Coding Done): Counter Staff: Sreeranjini T
06:17 PM Feature #217 (Reopen Bugs Coding Done): Received Cheque Query: Sreeranjini T
02:54 PM Feature #217 (Reopen Bugs): Received Cheque Query: Theja Ponon
02:54 PM Feature #217: Received Cheque Query: ISSUE FIXED
--------
1)
!clipboard-202501221446-nxvyl.png!
--- can't reproduce Theja Ponon
04:45 PM Feature #127 (Reopen Bugs): Paid Cheque Search: Theja Ponon
04:09 PM Feature #60 (Reopen Bugs Coding Done): Customer: Sreeranjini T
04:08 PM Feature #216 (Reopen Bugs Coding Done): Account Query: Sreeranjini T
03:33 PM Feature #216 (Reopen Bugs): Account Query: Issue fixed
-------------
1)credit limit and due tab is not showing for credit limit setted accounts Theja Ponon
04:07 PM Feature #142 (Reopen Bugs Coding Done): POS & PG Report: Sreeranjini T
03:42 PM Feature #168: Sale: ISSUE FOUND
--------------------
1.Not showing validation for date field.
!clipboard-202501221501-rlizh.png!
2.No... Arathy PS
01:42 PM Feature #299 (Reopen Bugs): Group Sale: ISSUE FOUND
-------------
1)PAID CHEQUE LOAD IN CUSTOMER FIELD
FIXED - 2)INVOICE DATE gIVEN ATE THE FIELD IS NOT CO... Theja Ponon
12:54 PM Feature #149 (Reopen Bugs): View Posting: ISSUE FOUND
----------------------
1. Data showing in other matched without doing any other matching
!clipboard-20... Arathy PS
11:48 AM Feature #149 (New Changes Coding Done): View Posting: Augustin Jose
11:18 AM Feature #298: Against Sale: FIXED - 1)Issue on using received cheque as fop
!clipboard-202501221059-e8j16.png!
FIXED - 2. Profit in maste... Theja Ponon
10:08 AM Feature #126 (Reopen Bugs Coding Done): Received Cheque Search: Athira KK
09:43 AM Feature #400 (New Changes Coding Done): Sale Module New UI Without-Popup: Amal Ck

01/21/2025

06:31 PM Feature #299 (Reopen Bugs Coding Done): Group Sale: Baseem Shan
05:50 PM Feature #402 (Reopen Bugs Coding Done): Refund Module New UI Without-Popup: Amal Ck
05:49 PM Feature #169 (Reopen Bugs Coding Done): Refund: Amal Ck
04:38 PM Feature #146 (Reopen Bugs): Credit Limit Exceed Report: ISSUE FIXED
--------------
1)DELETED EXTRA LIMIT ALSO SHOWS ON THE GRID Theja Ponon
04:24 PM Feature #142 (Reopen Bugs): POS & PG Report: ISSUE FIXED
------------------
1.Add redirection to the document no: and reco no:
2.Not showing data when currency is... Arathy PS
03:39 PM Feature #238 (Reopen Bugs Coding Done): Cost Centre Report: Athira KK
03:19 PM Feature #217 (Reopen Bugs Coding Done): Received Cheque Query: Sreeranjini T
03:08 PM Feature #217 (Reopen Bugs): Received Cheque Query: Theja Ponon
03:07 PM Feature #217: Received Cheque Query: ISSUE FIXED
-----------------
1.Issue on cheque number redirection Theja Ponon
02:57 PM Feature #126 (Reopen Bugs): Received Cheque Search: 1)Data is not load in cheque deposit module on redirection
!clipboard-202501211454-cqg3w.png!
Theja Ponon
12:58 PM Feature #37 (New Changes Testing Done): Office ID/PCC: Arathy PS
12:52 PM Feature #74 (Reopen Bugs): Counter Staff: ISSUE FIXED
--------------------------
1. Incorrect values for GDS numeric code and char code in the print.
2. Incorr... Arathy PS

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

Also available in: Atom

Project

General

Profile

TAAS

Activity

Activity

01/28/2025

01/27/2025

01/25/2025

01/24/2025

01/23/2025

01/22/2025

01/21/2025

01/20/2025