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TAAS
Feature #409: NBK Requiremnts
Feature #1: Branch Master
Feature #3: City Master
Feature #2: Country Master
Feature #4: Department Master
Feature #5: State Master
Feature #6: Mail Setting Master
Feature #7: Company Master
Feature #8: Currency Master
Feature #9: Account Code Setting
Feature #10: Payment Terms Master
Feature #11: Designation Master
Feature #12: Airport Master
Feature #13: Ticket Type
Feature #14: Sector Remark
Feature #15: Airline Tax Component
Feature #16: Set ROE
Feature #17: Visa status
Feature #18: Visa Category
Feature #19: Account Grouping
Feature #20: Service Grouping
Feature #21: Ticket Stock
Feature #22: Service
Feature #23: Visa Type
Feature #24: Visa Profession
Feature #25: User Favorite Menu
Feature #26: Financial Year
Feature #27: Chart Of Account
Feature #28: System Settings
Feature #29: Admin Settings
Feature #30: Region Category
Feature #32: Visa Stamping Station
Feature #33: Room Type
Feature #34: IATA Master
Feature #31: Region
Feature #35: Ancillary Service
Feature #36: Meals Plan
Feature #37: Office ID/PCC
Feature #39: Set Document Code Format
Feature #40: Service Provider
Feature #43: LCC Booking ID
Feature #38: Set Print Paper
Feature #44: Service Tax
Feature #45: Room Views
Feature #41: Print Heading
Feature #46: Billing Tax
Feature #47: Cheque Book
Feature #48: User Group
Feature #50: Set Main Ledger
Feature #51: Set Mapping Account
Feature #52: Paid Cheque
Feature #55: Virtual Card
Feature #56: Credit/Debit Card
Feature #60: Customer
Feature #61: Supplier
Feature #64: Language
Feature #65: Cost Centre
Feature #53: Received Cheque
Feature #54: UPI Card
Feature #66: Cash Counter
Feature #67: POS/PG
Feature #68: POS/PG Charge
Feature #57: Corporate Card
Feature #62: Commission Agent
Feature #63: Employee
Feature #69: Cheque Book List
Feature #70: Cheque Leaf Cancel
Feature #71: Set Document Code
Feature #72: Pax Profile
Feature #75: Airline
Feature #76: Set Fee/Discount
Feature #77: Set Fee/Discount List
Feature #78: Voucher Stock
Feature #79: Voucher Stock List
Feature #80: Set Next Document Number
Feature #84: Set Booking Class
Feature #85: Package Category
Feature #86: Package
Feature #88: Attachment
Feature #89: Attachment Search
Feature #73: Sub Ledger
Feature #87: Attachment Category
Feature #93: Period Locking
Feature #99: Change Password
Feature #95: Quotation/Enquiry
Feature #100: User Privilege Handover
Feature #74: Counter Staff
Feature #91: Period Locking List
Feature #101: Set Air Deal
Feature #104: Ticket/Voucher Note
Feature #105: Set Air Deal List
Feature #106: Set Service Rate
Feature #103: Document Note
Feature #108: Billing Tax Equation
Feature #90: Period Unlocking
Feature #102: Account Note
Feature #92: Period Unlocking List
Feature #110: Receipt+
Feature #111: Payment+
Feature #113: Journal
Feature #119: Received Cheque Return
Feature #120: Received Cheque Cancel
Feature #121: Document Search
Feature #96: Quotation/Enquiry List
Feature #81: File Open
Feature #97: XO Purchase
Feature #109: Non Billing Tax Account
Feature #82: File Open List
Feature #114: Cash Transfer
Feature #83: Set File Status
Feature #123: Extra Credit Limit/Payment Days
Feature #125: Opening Balance
Feature #115: Cash Deposit
Feature #116: Cash Withdrawal
Feature #124: Credit Approve
Feature #112: Debit Credit Note
Feature #128: Matching/Settlement
Feature #130: Account Approve
Feature #131: Document Approve
Feature #132: Cheque Holding Report
Feature #136: Outstanding Supplier Report
Feature #137: Outstanding Document Report
Feature #146: Credit Limit Exceed Report
Feature #148: Supplier Overdue Report
Feature #117: Intra Bank Transfer
Feature #134: Payment Report
Feature #126: Received Cheque Search
Feature #147: Customer Overdue Report
Feature #127: Paid Cheque Search
Feature #133: Collection Report
Feature #149: View Posting
Feature #122: Ticket Issue
Feature #118: Received Cheque Deposit
Feature #139: Posting Summary Report
Feature #140: Main Ledger Report
Feature #145: ID Expiry Report
Feature #135: Outstanding Customer Report
Feature #143: Passport Expiry Report
Feature #150: Ledger Statement
Feature #151: Trial Balance
Support #152: Balance Sheet
Feature #153: Profit & Loss Report
Feature #156: Transaction Summary Report
Feature #138: Outstanding Reference Report
Feature #144: Contract Expiry Report
Feature #158: Document Submission
Feature #159: BSP Reco File Settings
Feature #160: BSP Reco File Import
Feature #161: BSP Reconciliation
Feature #162: BSP Reco Tracker
Feature #165: Bank Reconciliation
Feature #169: Refund
Feature #170: ADM/ACM Master
Feature #129: Document Reversal
Feature #154: Cash Book
Feature #155: Bank Book
Feature #142: POS & PG Report
Feature #157: Cash Flow Statement
Feature #174: Visa Issue
Feature #175: Other Issue
Feature #176: Transfer Issue
Feature #173: Hotel Issue
Feature #181: Set Bank Charge
Feature #182: Ticket Cancel
Feature #183: Hotel Cancel
Feature #184: Other Cancel
Feature #185: Visa Cancel
Feature #186: Transfer Cancel
Feature #188: Opening Balance Import
Feature #191: Document History
Feature #192: Ledger History
Feature #193: Account Search
Feature #187: Account Import
Feature #189: Airline Import
Feature #190: Hotel Import
Feature #163: Supplier Reconciliation
Feature #98: XO Purchase List
Feature #195: Ticket Void
Feature #178: Ticket Search
Feature #177: Ticket/Voucher Search
Feature #194: Pax Profile Search
Feature #179: Hotel Voucher Search
Feature #196: Posting Approve
Feature #197: Not Reported Sale
Feature #198: Not Reported Refund
Feature #200: Hired Chauffeur
Feature #201: Transfer Voucher Search
Feature #180: Visa Voucher Search
Feature #202: Year End
Feature #203: Open Year End
Feature #204: Finalized
Feature #205: Unfinalized
Feature #206: Other Service Voucher Search
Feature #207: Set Visa Status
Feature #208: Petty Cash Reimbursement
Feature #210: Corporate Custom Field
Feature #211: Set Recurring Documents
Feature #212: Recurring Documents Summary
Feature #213: Recurring Documents Details
Feature #214: Ticket/Voucher Query
Feature #215: Document Query
Feature #216: Account Query
Feature #217: Received Cheque Query
Feature #218: Paid Cheque Query
Feature #219: GDS Custom Format
Feature #220: Profit Flow Report
Feature #221: DSR Details
Feature #222: DSR Summary
Feature #223: Refund/Void Report
Feature #224: Customer Document Wise SOA
Feature #225: Customer Item Wise SOA
Feature #226: Customer Service Wise SOA
Feature #230: Supplier Statement
Feature #232: Merged Ledger Statement
Feature #233: BSP Statement
Feature #237: GDS Unreported Report
Feature #238: Cost Centre Report
Feature #239: Customer Ageing Report
Feature #240: Supplier Ageing Report
Feature #241: Turn Over Report
Feature #242: Inter Branch Report
Feature #245: Airline Classwise Report
Feature #248: Ancillary Sales Reports
Feature #250: Customer Productivity Report
Feature #251: Supplier Productivity Report
Feature #252: GDS Productivity Report
Feature #253: Staff Productivity Report
Feature #254: Agent Productivity Report
Feature #255: Airline Productivity Report
Feature #256: Hotel Productivity Report
Feature #257: Service Productivity Report
Feature #258: Cost Centre Productivity Report
Feature #259: Ledger Comparison Report
Feature #260: Sales Comparison Report
Feature #261: Currency Comparison Report
Feature #262: Ledger Summary - Popup
Feature #199: Cost Sheet
Feature #264: Document Locking List
Feature #171: ADM/ACM Adjustment
Feature #172: ADM/ACM Tracker
Feature #229: Customer Sales Analysis Report
Feature #228: Customer Sale & Refund Report
Feature #234: Supplier Sale & Refund Report
Feature #235: Supplier Sales Analysis Report
Feature #236: Enquiry Report
Feature #244: Airline Sales Analysis Report
Feature #227: LPO Waiting Report
Feature #243: Airline Sales and Refund Report
Feature #231: Supplier Service Wise SOA
Feature #246: PLB Report
Feature #247: Air Deal Report
Feature #266: Set Agent Commission
Feature #249: Staff Responsible Sales Report
Feature #263: Document Locking
Feature #267: Login History
Feature #268: Corporate Booking Rules
Feature #141: Supplier Card Payment Report(UCCF)
Feature #265: Document User Permission
Feature #269: Set Hotel Rate
Feature #271: Pax Type Changed
Feature #272: Main Ledger Statement
Feature #274: Common Changes
Feature #275: Air Fare Type
Change Request #276: TAAS Addon Features
Bug #277: Common Technical Blockers
Feature #278: Card Reconciliation
Feature #279: Pos Pg Reconciliation
Feature #280: Set Target
Feature #281: Pop-up Against Docs Search (shared)
Change Request #282: Common Works On Hold
Feature #283: Target List
Feature #284: Target Tracker
Feature #285: Paid Cheque Return
Feature #287: Integration Tracker
Feature #288: Document Tracker
Feature #289: Gds Capture Errors
Feature #290: Master Grouping
Feature #293: ROE Loss/Gain
Feature #294: Cheque Print Settings
Feature #295: User Activity Report
Feature #296: Set Corporate Select Items
Feature #297: Performa Sale
Feature #298: Against Sale
Feature #299: Group Sale
Feature #300: Staff Overdue Report
Change Request #301: PENDING WORKS, WORKFLOW, VALIDATIONS and LOGICS etc.. Mainly For NEW DESIGN
Feature #302: Billing Tax Return
Feature #303: Input Billing Tax Return
Feature #304: Output Billing Tax Return
Feature #305: Assets Master
Feature #306: Assets Purchase
Feature #307: Assets Search
Feature #308: Assets Import
Feature #309: Assets Depreciation
Feature #310: Assets Sale/Write off
Feature #311: Assets Allocation
Feature #312: API Integration
Feature #314: Assets Query
Feature #315: Package Stock
Feature #316: Package Issue
Feature #317: Package Cancel
Feature #318: Print Option Pop-up
Feature #319: Set Corporate Custom Fields
Change Request #320: Correct Xo Booking, Issued, Void Filters
Feature #321: Package Stock List
Feature #322: Settlement Restore
Feature #323: Cozmotravel Agency Requirements
Feature #324: Paid Cheque Cancel
Feature #325: Inventory - Unit
Feature #326: Inventory - Product Category
Feature #327: Inventory - Products
Feature #328: Inventory - Product Brand
Feature #329: Inventory - Item Master
Feature #330: Inventory - Set price
Feature #331: Inventory - Item Purchase Return
Feature #332: Inventory - Item Purchase
Feature #334: Inventory - Stock Allocation
Feature #336: Inventory - Item Issue
Feature #337: Inventory - Item Cancel
Feature #338: Inventory - Stock Report
Feature #339: Inventory - Purchase Report
Feature #340: Auto Run Script - Windows
Feature #341: Print Settings
Feature #344: Assets Expire Report
Feature #345: Set Assets Expire
Feature #346: Security Expiry Report
Feature #347: Banks (All Banks)
Feature #348: Voucher Stock Unreported Report
Feature #349: Package Stock Unreported Report
Feature #350: PLB Tracker
Feature #351: Set PLB Target
Feature #352: Assets Items
Feature #353: Assets Sales Return
Feature #354: WhatsApp
Feature #356: Sale Pax Grouped Print
Feature #357: Service Period Report Summary
Feature #358: Original issue related features in invoice/refund
Feature #359: Print Common Changes
Feature #360: Invoice Split/Merge Option
Feature #361: Custom Data In Invoice Print
Feature #362: Connect All Banks module with Transaction Modules, Bank Modules
Feature #363: Inventory - Product
Feature #364: Posting in All Issue Modules
Feature #365: Add Posting In Xo Purchase
Feature #366: Inventory - Product Items
Feature #367: Connect Account Delete Reason Based on Admin Settings
Feature #368: Option to View/Edit Sale AR Sharing Fare Components Value
Feature #369: Option to View/Edit Refund AR Sharing Fare Components Value
Feature #371: Eye icon in password field of Login page
Feature #372: In All Document - Connect Workflow of Document Status, Posting Status
Feature #373: In All Account Master Modules - Connect Workflow of Approval Status
Feature #374: In All Document GUI - Add Note Button
Feature #375: Package Search
Feature #376: Create Flutter App
Feature #377: Receipt Single
Feature #378: Payment Single
Feature #379: Create New Custom Multiselectbox Component
Feature #380: Overdue List
Feature #381: Collection
Feature #383: Connect locking and unlocking to other modules
Feature #385: Connect sector remark features to sale module
Feature #386: Integrate Allow Duplicate Ticket No After Option in Sale and Refund
Feature #387: Collection Search
Feature #390: Corporate Receipt
Feature #392: Corporate Document Search
Feature #393: Corporate Itemwise Soa
Feature #394: Corporate Ticket Voucher Query
Feature #395: Corporate Receipt Approve
Feature #396: Service Period Report Details
Feature #397: Corporate Ticket Voucher Search
Feature #398: Not Reported UI As a Pop-up in sale
Feature #399: Ticket, Fare combined Gui Style in Issue&Cancel
Feature #400: Sale Module New UI Without-Popup
Feature #401: Corporate Change Password
Feature #402: Refund Module New UI Without-Popup
Bug #403: Opening balance and closing balance position issue when do grouping
Feature #404: Corporate Account Note
Feature #405: Corporate Document Note
Feature #406: Corporate Ticket/Voucher Note
Feature #407: Corporate Enquiry
Feature #164: Inter Branch Reconciliation
Feature #408: Against Refund Tab in Sale
Feature #410: Corporate Enquiry List
Feature #411: Corporate Ticket/Voucher Cancel Request
Feature #412: Booking
Feature #413: Corporate Document Approve
Bug #414: Created by, Modified by change to actual name of the user.
Feature #415: Corporate Booking Approve
Feature #416: Corporate Pending LPO
Feature #417: Corporate Extra Credit Limit/Payment Days
Feature #418: Corporate Cheque Submission
Feature #419: Cheque Submission Approve
Feature #420: Corporate Profile/Query
Change Request #421: All Document Modules Multi Currency Case -> Changes On Currency Change
Feature #422: Collection Status Master
Feature #423: Set Payment Due Penalty
Feature #424: Set Collection Status
Feature #425: Multi-Country GDS Ticket Booking Data push
Feature #426: Seyahaty Requirements
Feature #427: Account autocomplete connect with display name
Feature #428: Show actual name of user on Created By, Modified By, Approved By user name
Feature #429: Booking List
Feature #430: Corporate Cancel Request List
Feature #388: Corporate System User
Support #432: NEW DESIGN POINTS
Feature #433: Ticket/Voucher Reporting
Feature #434: Corporate Paid Cheque Search
Feature #389: Corporate User
Feature #439: Server Side Report PDF Print Model
Feature #441: Counter Staff Import
Bug #442: Connecting View Data Feature In User Privilege to Non Transactional Modules
Bug #443: Print in all modules based on View data feature in User Module Privileges
Bug #444: To connect the Edit, Delete Fields in User Module Privilege to all Modules
Feature #445: A new field on Own Settings for selecting the sale module to redirect from not reported sale module
Bug #446: Connect sub ledger with its associated main account owner in all modules where sub ledger field is used
Bug #447: Check in all transaction table and document table
Feature #449: Home Page
Feature #450: Dashboard
Bug #451: AP Sharing changes for all issue modules
Feature #452: Billing Tax Equation List
Feature #453: HRMS-Education
Feature #454: HRMS-Relationship(Family)
Feature #455: HRMS-Employee Query
Feature #456: HRMS-Employee Resign
Feature #458: Bulk Print of Invoice/Document
Feature #459: Bulk Print SOA/Report
Feature #460: SOA Auto Submission Based on Approval (To Email)
Feature #461: Mark Customer Inactive if no transaction for 6 months not happened
Feature #462: Connect Document Submission and Collection Module
Feature #463: Custom Data Integrate in Data Push API
Feature #464: Customer/Profile Creation REST API
Feature #465: Subledger Creation REST API
Feature #466: Credit limit REST API
Feature #467: User Creation REST API
Feature #468: Custom Data In Invoice/Soa Print
Feature #470: HRMS-Employee Rejoin
Feature #471: HRMS-Employee Feedback
Feature #472: HRMS-Salary Components
Feature #473: Workflow Issue In Voucher Stock
Feature #474: To mark ticket/ voucher that has been against sold from a sale
Feature #475: File Close(Dynamic Posting Package)
Feature #476: Old Refund Workflow
Feature #478: HRMS-Bonus
Feature #479: HRMS- Profit Sharing
Feature #480: HRMS-Gratuity Setting
Feature #481: Hotel Chain
Bug #482: Common issue: date/time field value out of range:
Feature #483: Corporate Cost Centre Limit
Feature #484: Expected Commission Report
Feature #486: Ticket Import (LCC Import)
Feature #485: Invoice/Sale Merge
Feature #487: Add Reference Fields In All Issue/Cancel Modules
Feature #488: Not Reported Air Deal
Feature #489: SuppDocNo Lock Fields Changes
Feature #490: AMEX File Settings
Feature #491: AMEX File Generation
Feature #492: AMEX Integration Tracker
Feature #493: Module Mode Privilege Connectivity to user
Feature #494: Backup DB
Feature #495: Query Runner
Bug #496: Date Issue while Selecting date using mouse scroll
Feature #497: Booking System Dashboard Chart API
Feature #498: VAT Invoice with QR Code and zatca portal integration
Bug #499: Ledger Created In COA Deleted In One Tab But Can Be Used In Another Tab
Feature #500: Re-Work Read BSP File Script
Feature #501: Petty Cash Payment
Feature #502: Update all module print for Arabic support
Feature #503: Do not store Transaction table jsn_related_data if same is storing in tbl_supp_doc_no-> jsn_related_data
Feature #504: In GDS Datapush REST Api Integrate Set/Fee Discount Data
Feature #505: In Sale/Refund Datapush REST Api Add Fields for Custom Data
Bug #506: Remove attachment file on account and document modules while delete
Feature #507: Class Wise Report
Feature #508: File No Validation in File No Input GUI Modules
Feature #509: Zatca E-Invoice Settings
Feature #510: Zatca E-Invoice Submission
Feature #511: Pax Profile Import
Feature #512: Meals Plan Import
Feature #513: City Import
Feature #514: Country Import
Feature #515: HRMS-Additional Earning/Deduction
Feature #516: HRMS-Overtime/Off Days Salary
Feature #517: HRMS-Employee Increment
Feature #518: Airport Import
Feature #519: Add Date field near Status field in all Modules
Feature #520: Sale Import

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New
Coding Done
Reopen Bugs Testing Done
Open
Coding Done
Reopen Bugs Testing Done
New
New
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New
Coding Done
Ready for Coding
Ready for Coding
Ready for Coding
Ready for Coding
Coding Started
Coding Done
Coding Done
Coding Done
Coding Done
Coding Done
New
New
New
Ready for Coding
Coding Done
Reopen Bugs Coding Done
Coding Done
New
Ready for Coding
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New
Reopen Bugs Testing Done
Coding Done
New
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New
Particialy Coding Done
Coding Done
New
Particialy Coding Done
New Changes Coding Done
Coding Started
Ready for Coding
New
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New
New
Coding Done
New
New
New
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New
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New
Coding Done
Coding Done
New Changes
New
New
Coding Done
Coding Done
Reopen Bugs Coding Done
Coding Done
New
New
New
Coding Done
Ready for Coding
Coding Started

Priority

Normal
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Low
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Low
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Low
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Low
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Low
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Assignee

Aparna Mathew
Abhiram Venu
Nithin Raj
Aparna Mathew
Abhiram Venu
Abhiram Venu
Aparna Mathew
Amal Pious
Aparna Mathew
Amal Pious
Aparna Mathew
Christy Saint
Abhiram Venu
Christy Saint
Sarath Krishnan
Aparna Mathew
Sarath Krishnan
Meljo Sunny
Athul P
Meljo Sunny
Swarag Cm
Swarag Cm
Swarag Cm

Updated

12/11/2024 02:01 PM
11/13/2024 08:58 AM
03/18/2025 02:28 PM
03/10/2025 09:57 AM
12/10/2024 02:24 PM
11/12/2024 06:40 PM
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2025-4
2025-5
2025-6
2025-7
2025-8
 
10
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28
29
30
31
32
33
34
35
TAAS
22.12 60%
Reopen Bugs Testing Done 90%
New Changes Testing Done 90%
New Changes Coding Done 70%
Reopen Bugs Testing Done 90%
Reopen Bugs Testing Done 90%
Reopen Bugs Testing Done 90%
Reopen Bugs Testing Done 90%
Reopen Bugs Testing Done 90%
Reopen Bugs Testing Done 90%
Reopen Bugs Coding Done 70%
Reopen Bugs Testing Done 90%
Reopen Bugs Testing Done 90%
Reopen Bugs Testing Done 90%
Reopen Bugs Testing Done 90%
Reopen Bugs Testing Done 90%
Reopen Bugs Testing Done 90%
Reopen Bugs Testing Done 90%
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