TAAS

01/29/2025

06:25 PM Feature #400 (Reopen Bugs Coding Done): Sale Module New UI Without-Popup

Amal Ck

06:10 PM Feature #400 (Reopen Bugs): Sale Module New UI Without-Popup

ISSUE FOUND
-------------------
(DONE)1. While trying to save sale with responsible staff.
!clipboard-202501291810-ac... Arathy PS

05:55 PM Feature #164: Inter Branch Reconciliation

!clipboard-202501291755-y1sif.png!
Arathy PS

05:25 PM Feature #164 (Reopen Bugs): Inter Branch Reconciliation

ISSUE FOUND
------------------------
1.Procedure missing
!clipboard-202501291725-x0fkv.png!
Arathy PS

04:50 PM Feature #487 (Coding Started): Add Reference Fields In All Issue/Cancel Modules

Amal Ck

04:49 PM Feature #224 (Reopen Bugs Coding Done): Customer Document Wise SOA

Amal Ck

01:08 PM Feature #224 (Reopen Bugs): Customer Document Wise SOA

Issue found
------------
(DONE)1)this issue on ticking matching only and search
!clipboard-202501291308-d6rdr.png!
Theja Ponon

03:54 PM Feature #103 (Reopen Bugs Coding Done): Document Note

Sreeranjini T

03:37 PM Feature #216 (Reopen Bugs Coding Done): Account Query

Sreeranjini T

11:32 AM Feature #216 (Reopen Bugs): Account Query

ISSUE FOUND
----------
1)Extra limit set through (Extra credit limit or payment term )module is not showing here - no... Theja Ponon

03:12 PM Feature #88 (New Changes Coding Done): Attachment

Athira KK

02:29 PM Feature #86 (Reopen Bugs): Package

ISSUE FOUND
-----------
1)Tabs and allow stock check box are missing on edit mode
2)Tabs are not correctly showing ba... Theja Ponon

01:03 PM Feature #148 (New Changes): Supplier Overdue Report

Augustin Jose

11:33 AM Bug #496: Date Issue while Selecting date using mouse scroll

When we select date using scroll and search on report modules error messages pop up such as 'Invalid date' or 'From d... Arathy PS

11:22 AM Bug #496 (New): Date Issue while Selecting date using mouse scroll

Arathy PS

10:48 AM Feature #111 (Reopen Bugs): Payment+

ISSUE FOUND
------------------
1. When Fop is paid cheque and we take a copy after then we can repeat the cheque no: ... Arathy PS

10:47 AM Bug #444 (Coding Done): To connect the Edit, Delete Fields in User Module Privilege to all Modules

Sreeranjini T

10:46 AM Feature #378 (Reopen Bugs): Payment Single

ISSUE FOUND
-------------------
1.When FOP is paid cheque and we take a copy even when using cheque no: that is not... Arathy PS

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

Sreeranjini T

01/28/2025

05:46 PM Feature #495 (New): Query Runner

Arathy PS

05:45 PM Feature #494 (New): Backup DB

Arathy PS

04:55 PM Feature #217 (Reopen Bugs Coding Done): Received Cheque Query

Sreeranjini T

04:45 PM Feature #76 (Reopen Bugs Coding Done): Set Fee/Discount

Augustin Jose

04:45 PM Feature #77 (Reopen Bugs Coding Done): Set Fee/Discount List

Augustin Jose

04:45 PM Feature #148 (Reopen Bugs Coding Done): Supplier Overdue Report

Augustin Jose

04:31 PM Feature #148 (Reopen Bugs): Supplier Overdue Report

1)Issue found
-----------
!clipboard-202501281630-0an53.png!
Theja Ponon

04:09 PM Feature #163 (Reopen Bugs): Supplier Reconciliation

Issue FIXED
--------------------
1.Missing procedure.
!clipboard-202501281609-izuxt.png!
Arathy PS

03:38 PM Feature #29 (Reopen Bugs Coding Done): Admin Settings

Nawal Sidique

12:34 PM Feature #29 (Reopen Bugs): Admin Settings

ISSUE FOUND
-----------
FIXED - 1)In File(Dynamic Package with restriction) saving is possible without choosing any ... Theja Ponon

03:34 PM Feature #223 (Reopen Bugs): Refund/Void Report

ISSUE FOUND
------------------
FIXED - 1.Add redirection to document and voucher no: Arathy PS

02:23 PM Feature #472: HRMS-Salary Components

+*Coding Points*+... Anil KV

11:16 AM Feature #22 (Reopen Bugs Testing Done): Service

Theja Ponon

10:56 AM Feature #215 (Reopen Bugs): Document Query

ISSUE FOUND
-----------------------
1. Wrong data in the RoE column-- need to fix in receipt and payment
!clipboard-2... Arathy PS

09:35 AM Feature #215 (New Changes Coding Done): Document Query

Sreeranjini T

10:28 AM Feature #103 (Reopen Bugs): Document Note

ISSUE FIXED
-------------------------------
1.Remainder period gets missing on edit mod. Arathy PS

10:24 AM Feature #233 (Reopen Bugs Coding Done): BSP Statement

Augustin Jose

09:36 AM Feature #216 (Reopen Bugs Coding Done): Account Query

Sreeranjini T

09:35 AM Feature #86 (Reopen Bugs Coding Done): Package

Shilpa Pavithran

01/27/2025

06:15 PM Feature #89 (New Changes): Attachment Search

NEW CHANGES
-------------------
1. Add a drop down for field period (Date, Expiry date)
2. Field:- Amount range --two... Arathy PS

06:08 PM Feature #88 (New Changes): Attachment

NEW CHANGES
------------------
1. In the grid after file name add three columns--Date, Number, Expiry date (From at... Arathy PS

05:18 PM 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

04:39 PM Bug #451 (Coding Started): AP Sharing changes for all issue modules

Amal Ck

04:38 PM Bug #451: AP Sharing changes for all issue modules

REQUIRMENT CHANGED
-----------------
--> 'Sharing Type' Default 'Customer Corp Card'
--> 'Card Number' --> Mandatory... Amal Ck

03:45 PM Feature #452 (Reopen Bugs Testing Done): Billing Tax Equation List

Theja Ponon

02:19 PM Feature #445: A new field on Own Settings for selecting the sale module to redirect from not reported sale module

pls discus with Anil - i think another solution implemented Anil KV

12:36 PM Feature #461: Mark Customer Inactive if no transaction for 6 months not happened

If not transaction account SQL
SELECT ...
FROM accounts.tbl_account
WERE pk_account_id NOT IN (SELECT DISTINCT f... Anil KV

12:18 PM Feature #461 (Ready for Coding): Mark Customer Inactive if no transaction for 6 months not happened

... Anil KV

12:33 PM Feature #173: Hotel Issue

ISSUE FOUND
-----------------------------------------------
FIXED - 1. Can change the mandatory fields filled in vou... Arathy PS

12:27 PM Feature #216 (Reopen Bugs): Account Query

Issue found fixed
----------
1)credit limit and due tab is not showing for credit limit setted accounts Theja Ponon

09:47 AM Feature #216 (Reopen Bugs Coding Done): Account Query

Sreeranjini T

12:06 PM Feature #126 (Reopen Bugs Testing Done): Received Cheque Search

Theja Ponon

12:05 PM Feature #119 (Reopen Bugs): Received Cheque Return

ISSUE FIXED
-------------
1)Issued bank field on typing not showing bank code on suggestion list . share component
2)... Theja Ponon

12:05 PM Feature #457 (Closed): AMEX File Generation

Work Started with related modules being
--http://103.145.37.7:82/redmine/issues/490--AMEX File Settings
--http://10... Arathy PS

11:40 AM Feature #233 (Reopen Bugs): BSP Statement

Arathy PS

11:40 AM Feature #233: BSP Statement

ISSUE FOUND
-------------------------
1. Give redirection to the ticket no: and invoice no:
2.
!clipboard-202501... Arathy PS

11:12 AM Feature #120: Received Cheque Cancel

Issue found
-----------
1)cheque number field is not enable after deletion of the document FIXED
!clipboard-202501271... Theja Ponon

10:52 AM Feature #493: Module Mode Privilege Connectivity to user

--Module mode privilege tab in User is not connected
--Connectivity from system tab is also not done Arathy PS

10:49 AM Feature #493 (New): Module Mode Privilege Connectivity to user

Arathy PS

10:38 AM Feature #463 (Ready for Coding): Custom Data Integrate in Data Push API

Anil KV

10:38 AM Feature #464 (Ready for Coding): Customer/Profile Creation REST API

Anil KV

10:38 AM Feature #465 (Ready for Coding): Subledger Creation REST API

Anil KV

10:37 AM Feature #466 (Ready for Coding): Credit limit REST API

Anil KV

10:37 AM Feature #467 (Ready for Coding): User Creation REST API

Anil KV

10:36 AM Feature #473 (Ready for Coding): Workflow Issue In Voucher Stock

Anil KV

10:28 AM Feature #491 (Ready for Coding): AMEX File Generation

Anil KV

10:28 AM Feature #490 (Ready for Coding): AMEX File Settings

Anil KV

10:27 AM Feature #492 (Ready for Coding): AMEX Integration Tracker

Anil KV

10:11 AM Feature #29 (Reopen Bugs Coding Done): Admin Settings

Nawal Sidique

09:41 AM Feature #307 (Reopen Bugs Coding Done): Assets Search

Sreeranjini T

09:40 AM Feature #57 (New Changes Coding Done): Corporate Card

Sreeranjini T

09:39 AM Feature #60 (New Changes Coding Done): Customer

Sreeranjini T

01/25/2025

06:25 PM Feature #324 (Reopen Bugs Coding Done): Paid Cheque Cancel

Greeshma S

05:41 PM Feature #146 (Reopen Bugs Coding Done): Credit Limit Exceed Report

Augustin Jose

04:39 PM Feature #77 (Reopen Bugs): Set Fee/Discount List

ISSUE FOUND
--------------------------
1. Not showing percentage values for category
!clipboard-202501251321-2ez8f... Arathy PS

04:39 PM Feature #76 (Reopen Bugs): Set Fee/Discount

ISSUE FOUND
-----------------------
1.While trying to update a already created set Fee/Discount.--For the same cate... Arathy PS

04:04 PM Feature #126 (Reopen Bugs Coding Done): Received Cheque Search

Athira KK

03:38 PM Feature #492: AMEX Integration Tracker

... Arathy PS

03:37 PM Feature #492 (Ready for Coding): AMEX Integration Tracker

Arathy PS

03:36 PM Feature #491: AMEX File Generation

... Arathy PS

03:35 PM Feature #491 (Coding Started): AMEX File Generation

Arathy PS

03:34 PM Feature #490: AMEX File Settings

... Arathy PS

03:33 PM Feature #490 (New Changes Coding Done): AMEX File Settings

Arathy PS

03:26 PM Feature #111 (Reopen Bugs Coding Done): Payment+

Augustin Jose

03:19 PM Feature #489: SuppDocNo Lock Fields Changes

... Arathy PS

03:19 PM Feature #489 (Particialy Coding Done): SuppDocNo Lock Fields Changes

Arathy PS

02:17 PM Feature #44 (New Changes Testing Done): Service Tax

Theja Ponon

02:11 PM Feature #216 (Reopen Bugs): Account Query

Issue found
-------------
1)credit limit and due tab is not showing for credit limit setted accounts--already fixed Theja Ponon

01:01 PM Feature #307 (Reopen Bugs): Assets Search

1)on ticking status as active no data showing Theja Ponon

12:34 PM Feature #74 (Reopen Bugs): Counter Staff

ISSUE FOUND
--------------------
1.After saving a data, at a time only a single office ID is showing in the UI for si... Arathy PS

12:12 PM Feature #29 (Reopen Bugs): Admin Settings

ISSUE FOUND
-----------
FIXED - 1)this issue on changing Agent Commission Amount Posting(Cr) Method In Sale and Refu... Theja Ponon

11:49 AM Feature #86 (Reopen Bugs): Package

ISSUE FOUND
-----------------------
1. The tick mark for show accounts disappears after we save or update.
2. Account... Arathy PS

11:09 AM Feature #127 (Reopen Bugs Coding Done): Paid Cheque Search

Athira KK

09:37 AM Feature #165 (Reopen Bugs Coding Done): Bank Reconciliation

Vivekp V

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