TAAS

Today

06:39 PM Feature #381 (Reopen Bugs Coding Done): Collection

Vivekp V

06:24 PM Feature #283 (Reopen Bugs Coding Done): Target List

Greeshma S

04:03 PM Feature #283 (Reopen Bugs): Target List

Issue Found
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1)Target name is not showing in the grid Theja Ponon

06:24 PM Feature #280 (Reopen Bugs Coding Done): Set Target

Greeshma S

03:12 PM Feature #280: Set Target

Issue Found
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1)On reloading the target
!clipboard-202503191426-rq6p5.png!
2)Branch ,service is defualty unti... Theja Ponon

02:43 PM Feature #280 (Reopen Bugs): Set Target

Theja Ponon

06:24 PM Feature #272 (Reopen Bugs Coding Done): Main Ledger Statement

Greeshma S

12:59 PM Feature #272 (Reopen Bugs): Main Ledger Statement

ISSUE FOUND
----------------------
1. When we try to ascend or descend the datas using credit/debit columns.
!clip... Arathy PS

06:13 PM Feature #458 (Reopen Bugs): Bulk Print of Invoice/Document

ISSUE FOUND
--------------------------
1. When select all the items in the grid print is not showing.
2. Against s... Arathy PS

06:12 PM Feature #118 (Reopen Bugs): Received Cheque Deposit

ISSUE FOUND
-------------------------
1. Missing translation in grid columns.
!clipboard-202503191731-eweei.png!
Arathy PS

05:06 PM Feature #252 (Reopen Bugs Coding Done): GDS Productivity Report

Nawal Sidique

04:53 PM Feature #258 (Reopen Bugs Coding Done): Cost Centre Productivity Report

Nawal Sidique

04:41 PM Feature #113 (Reopen Bugs): Journal

ISSUE FOUND
---------------------
1. Can't settle using against doc field.
2. No field for showing amount in base ... Arathy PS

03:00 PM Feature #168: Sale

Issue Found
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1)Issue on updating sale after bank reco
!clipboard-202503191500-kpox2.png!
Theja Ponon

02:43 PM Feature #77 (Reopen Bugs Coding Done): Set Fee/Discount List

Sreeranjini T

02:23 PM Feature #112 (Reopen Bugs): Debit Credit Note

ISSUE FOUND
-------------------------
1. Wrong total amount in print.
!clipboard-202503191306-pf3gn.png!
2. Not... Arathy PS

02:11 PM Feature #184 (Reopen Bugs Coding Done): Other Cancel

Vivekp V

02:11 PM Feature #175 (Reopen Bugs Coding Done): Other Issue

Vivekp V

01:50 PM Feature #150 (Reopen Bugs Coding Done): Ledger Statement

Amal Ck

12:08 PM Feature #310 (New Changes Coding Done): Assets Sale/Write off

Amal Ck

10:22 AM Feature #298 (Reopen Bugs Coding Done): Against Sale

Baseem Shan

09:31 AM Feature #134 (Reopen Bugs Coding Done): Payment Report

Sreeranjini T

09:08 AM Feature #473 (Particialy Coding Done): Workflow Issue In Voucher Stock

Amal Ck

03/18/2025

07:08 PM Feature #378 (Reopen Bugs Coding Done): Payment Single

Augustin Jose

05:57 PM Feature #295 (Reopen Bugs Coding Done): User Activity Report

Greeshma S

04:13 PM Feature #295 (Reopen Bugs): User Activity Report

Issue Found
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1)On redirection by clicking the doc number ,data is not loading in respective module Theja Ponon

05:07 PM Feature #252 (Reopen Bugs): GDS Productivity Report

ISSUE FOUND
--------------------------
1. Not showing GDS grouping in the print of details tab - FIXED
!clipboard-202... Arathy PS

05:01 PM Feature #77 (Reopen Bugs): Set Fee/Discount List

ISSUE FOUND
--------------------------
1. When category bank is selected then data is not showing.
2. Data of part... Arathy PS

04:07 PM Feature #122: Ticket Issue

ISSUE FOUND
---------------------
1. Not showing billing tax based on region (shows the region only when you focus ... Arathy PS

02:40 PM Feature #377 (Reopen Bugs Coding Done): Receipt Single

Augustin Jose

02:40 PM Feature #110 (Reopen Bugs Coding Done): Receipt+

Augustin Jose

02:28 PM Feature #3 (New Changes Testing Done): City Master

Theja Ponon

02:10 PM Feature #108 (Reopen Bugs Testing Done): Billing Tax Equation

Arathy PS

01:21 PM Feature #258 (Reopen Bugs): Cost Centre Productivity Report

ISSUE FOUND
----------------------
1. not showing while grouping using customer - FIXED
2. While grouping using custo... Arathy PS

01:18 PM Feature #298 (Reopen Bugs): Against Sale

Issue Found
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FIXED - 1)Date of parent doc is changing on against sale Theja Ponon

12:32 PM Feature #133: Collection Report

Issue Found
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1)On choosing BASE1(qar) on currency
!clipboard-202503181214-gt3xu.png!
2)On changing curre... Theja Ponon

12:14 PM Feature #133 (Reopen Bugs): Collection Report

Issue Found
---------
1)On choosing BASE1(qar) on currency
!clipboard-202503181214-gt3xu.png!
Theja Ponon

12:30 PM Feature #134 (Reopen Bugs): Payment Report

Issue Fixed
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1)In case of changing currency
!clipboard-202503181230-ztswb.png!
Theja Ponon

12:14 PM Feature #76 (Reopen Bugs): Set Fee/Discount

ISSUE FOUND
------------------------
1. Can set a fee for label with based on as same label. ( eg: can set a fee fo... Arathy PS

10:50 AM Feature #513 (Reopen Bugs Coding Done): City Import

Vivekp V

10:16 AM Feature #121 (Reopen Bugs Coding Done): Document Search

Shilpa Pavithran

03/17/2025

06:36 PM Feature #155 (Reopen Bugs Coding Done): Bank Book

Greeshma S

06:35 PM Feature #72 (Reopen Bugs Coding Done): Pax Profile

Greeshma S

10:41 AM Feature #72 (Reopen Bugs): Pax Profile

Issue Found
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1)Booking rule tab is not removing on removing main account
2)Code sharing airline is not loa... Theja Ponon

06:35 PM Feature #424 (Reopen Bugs Coding Done): Set Collection Status

Greeshma S

02:25 PM Feature #424 (Reopen Bugs): Set Collection Status

Theja Ponon

02:25 PM Feature #424: Set Collection Status

Issue Found
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1)Incorrect value in due amount field Theja Ponon

06:14 PM Feature #380 (Reopen Bugs Coding Done): Overdue List

Vivekp V

02:01 PM Feature #380 (Reopen Bugs): Overdue List

Issue FIXED
-----------
1)data is not getting when giving as on end at the end of bill date
!clipboard-202503171400-... Theja Ponon

05:21 PM Feature #378 (Reopen Bugs): Payment Single

ISSUE FOUND
--------------------------------
1. If the currency in cheque and the same currency is not present in b... Arathy PS

05:17 PM Feature #165 (Reopen Bugs): Bank Reconciliation

ISSUE FOUND
----------------------------
1. Data not showing in the 'Uncleared Paid Cheque'.
2. Data in difference... Arathy PS

04:49 PM Feature #513 (Reopen Bugs): City Import

Issue Found
------
1)show correct error message in case of any issue :
this module is based on excel import and mus... Theja Ponon

04:38 PM Feature #387 (Reopen Bugs Coding Done): Collection Search

Nawal Sidique

01:47 PM Feature #281 (Reopen Bugs Coding Done): Pop-up Against Docs Search (shared)

Sreeranjini T

01:05 PM Feature #158: Document Submission

Issue Found
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1)On submitting the document on same day of doc date
!clipboard-202503171303-nsdo2.png!
... Theja Ponon

12:52 PM Feature #110 (Reopen Bugs): Receipt+

ISSUE FOUND
-----------------------------
1. Load POS/PG based on Fop Currency (If pos/pg currency is different fro... Arathy PS

12:51 PM Feature #377 (Reopen Bugs): Receipt Single

ISSUE FOUND
----------------------------
1. Charge not showing based on the percentage and amount we entered in POS... Arathy PS

10:27 AM Feature #508 (New Changes): File No Validation in File No Input GUI Modules

NEW CHANGE
------------------------
1. Add file no: validation in File No Input GUI Modules: File Open Customer cur... Arathy PS

10:11 AM Feature #117 (New Changes Coding Done): Intra Bank Transfer

Sreeranjini T

10:10 AM Feature #218 (Reopen Bugs Coding Done): Paid Cheque Query

Sreeranjini T

10:00 AM Feature #112 (Reopen Bugs Coding Done): Debit Credit Note

Sreeranjini T

09:59 AM Feature #82 (Reopen Bugs Coding Done): File Open List

Sreeranjini T

08:52 AM Feature #475 (Reopen Bugs Coding Done): File Close(Dynamic Posting Package)

Nawal Sidique