TAAS

Today

10:37 AM Feature #133 (Reopen Bugs Coding Done): Collection Report

Sreeranjini T

10:36 AM Feature #134 (Reopen Bugs Coding Done): Payment Report

Sreeranjini T

09:44 AM Feature #134 (Reopen Bugs): Payment Report

Sreeranjini T

10:11 AM Feature #521: Add Date field near Status field in all Master Modules

Add Date field near Status field in all master Modules which has status field. Arathy PS

10:11 AM Feature #521 (New): Add Date field near Status field in all Master Modules

Arathy PS

10:08 AM Feature #519 (Coding Started): Add Date field near Status field in all Account Modules

Nawal Sidique

09:44 AM Feature #76 (Reopen Bugs Coding Done): Set Fee/Discount

Sreeranjini T

09:30 AM Feature #118 (Reopen Bugs Coding Done): Received Cheque Deposit

Vivekp V

03/19/2025

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 FIXED
-------------------------
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
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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