TAAS

05/02/2025

04:57 PM Feature #84 (Reopen Bugs Coding Done): Set Booking Class

Greeshma S

10:59 AM Feature #84 (Reopen Bugs): Set Booking Class

Issue Found
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1)Booking class set in each class remove on focus out from that field Theja Ponon

04:23 PM Feature #385 (Coding Done): Connect sector remark features to sale module

Junaid M

04:23 PM Feature #355 (Coding Done): Mail

Junaid M

02:58 PM Feature #312: API Integration

Pending Works
----------------------
* Implement Billing Tax.
* Solution for how to calculate:
> > # Deal/Tour Cut & ... Anonymous

12:40 PM Feature #306 (Reopen Bugs): Assets Purchase

Issue Found
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1)Cant clear and re enter new VAT if already entered a tax
2)On changing the Fop from bank any... Theja Ponon

12:30 PM Feature #279: Pos Pg Reconciliation

Issue found
------------------------
1. As per bank amount is same as total amount but validation is showing.
!cli... Arathy PS

12:21 PM Feature #118 (Reopen Bugs): Received Cheque Deposit

ISSUE FOUND
----------------------------------
1. Even though service charge is already set is already added valida... Arathy PS

12:09 PM Feature #121 (Reopen Bugs Coding Done): Document Search

Greeshma S

10:50 AM Feature #121 (Reopen Bugs): Document Search

ISSUE FOUND
----------------------------
1. When doc is AR shared and then deleted then the shared doc no: is still... Arathy PS

11:49 AM Feature #111 (Reopen Bugs): Payment+

ISSUE FOUND
----------------------------
1. Bank charge is not calculated based on set bank charge module and tax i... Arathy PS

11:48 AM Feature #378 (Reopen Bugs): Payment Single

ISSUE FOUND
----------------------------
1. Bank charge is not calculated based on set bank charge module and tax i... Arathy PS

11:18 AM Feature #400 (Reopen Bugs): Sale Module New UI Without-Popup

ISSUE FOUND
----------------------------
1. Validation for sector even though sector is already entered.
!clipboar... Arathy PS

10:57 AM Feature #215 (Reopen Bugs): Document Query

ISSUE FOUND
------------------------------------
1. Responsible account label is not showing when we gave a respons... Arathy PS

10:56 AM Feature #531 (New): TAAS Integration Api Documentation

Junaid M

10:44 AM Feature #40 (Reopen Bugs): Service Provider

Issue Found
-----------
1)Ticket and hotel tabs are showing in service provider with exclusive of that services whe... Theja Ponon

10:37 AM Feature #530: Connect the working of amount limit in additional info tab of all cash modules

Connect the working of amount limit in 'additional info' tab of all cash modules with associated modules. Arathy PS

10:31 AM Feature #530 (New): Connect the working of amount limit in additional info tab of all cash modules

Arathy PS

10:25 AM Feature #182: Ticket Cancel

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

04/30/2025

06:03 PM Feature #10 (Reopen Bugs): Payment Terms Master

ISSUE FOUND
-------------------------
1. Incorrect payment date when the payment term is monthly and bill submissio... Arathy PS

10:07 AM Feature #118 (Reopen Bugs Coding Done): Received Cheque Deposit

Vivekp V

10:06 AM Feature #119 (Reopen Bugs Coding Done): Received Cheque Return

Vivekp V

09:39 AM Feature #381 (Reopen Bugs Coding Done): Collection

Vivekp V

04/29/2025

04:34 PM Feature #113 (Reopen Bugs Coding Done): Journal

Augustin Jose

04:34 PM Feature #228 (Reopen Bugs Coding Done): Customer Sale & Refund Report

Augustin Jose

04:34 PM Feature #229 (Reopen Bugs Coding Done): Customer Sales Analysis Report

Augustin Jose

04:33 PM Feature #234 (Reopen Bugs Coding Done): Supplier Sale & Refund Report

Augustin Jose

04:29 PM Feature #119 (Reopen Bugs): Received Cheque Return

Issue Found
-----------
1)Tax Amount changes on changing the tax as inclusive : its supposed to be like that if any d... Theja Ponon

04:09 PM Feature #483 (Coding Done): Corporate Cost Centre Limit

aryamol Vh

01:05 PM Feature #120 (Reopen Bugs): Received Cheque Cancel

Issue Found
--------
1)Updating after adding debit account
!clipboard-202504291140-cukkd.png!
2)Cant add other debit ... Theja Ponon

01:03 PM Bug #443: Print in all modules based on View data feature in User Module Privileges

--For all document modules print privilege should be based on 'print' column in module privilege tab.
--For report, ... Arathy PS

10:35 AM Bug #443 (Open): Print in all modules based on View data feature in User Module Privileges

Anil KV

12:57 PM Feature #381 (Reopen Bugs): Collection

ISSUE FIXED
-----------------------------
1. When multiple currencies are used, collection should be separate for eac... Arathy PS

10:52 AM Feature #279 (Reopen Bugs): Pos Pg Reconciliation

Issue Found
---------
1)Issue On posting(Outstanding is wrong)
!clipboard-202504291051-arkyb.png!
Theja Ponon

10:43 AM Feature #488: Not Reported Air Deal

Only GUI is done. Coding is not done. Arathy PS

10:41 AM Bug #523 (Open): Updation of the Original document after Reconciliation

Anil KV

10:37 AM Feature #529 (Open): Inter Branch Summary

Anil KV