Activity
From 04/23/2025 to 05/02/2025
Today
- 04:57 PM TAAS Feature #84 (Reopen Bugs Coding Done): Set Booking Class
- 10:59 AM TAAS 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 - 04:23 PM TAAS Feature #385 (Coding Done): Connect sector remark features to sale module
- 04:23 PM TAAS Feature #355 (Coding Done): Mail
- 02:58 PM TAAS Feature #312: API Integration
- Pending Works
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* Implement Billing Tax.
* Solution for how to calculate:
> > # Deal/Tour Cut & ... - 12:40 PM TAAS 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... - 12:30 PM TAAS Feature #279: Pos Pg Reconciliation
- Issue found
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1. As per bank amount is same as total amount but validation is showing.
!cli... - 12:21 PM TAAS Feature #118 (Reopen Bugs): Received Cheque Deposit
- ISSUE FOUND
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1. Even though service charge is already set is already added valida... - 12:09 PM TAAS Feature #121 (Reopen Bugs Coding Done): Document Search
- 10:50 AM TAAS Feature #121 (Reopen Bugs): Document Search
- ISSUE FOUND
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1. When doc is AR shared and then deleted then the shared doc no: is still... - 11:49 AM TAAS Feature #111 (Reopen Bugs): Payment+
- ISSUE FOUND
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1. Bank charge is not calculated based on set bank charge module and tax i... - 11:48 AM TAAS Feature #378 (Reopen Bugs): Payment Single
- ISSUE FOUND
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1. Bank charge is not calculated based on set bank charge module and tax i... - 11:18 AM TAAS Feature #400 (Reopen Bugs): Sale Module New UI Without-Popup
- ISSUE FOUND
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1. Validation for sector even though sector is already entered.
!clipboar... - 10:57 AM TAAS Feature #215 (Reopen Bugs): Document Query
- ISSUE FOUND
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1. Responsible account label is not showing when we gave a respons... - 10:56 AM TAAS Feature #531 (New): TAAS Integration Api Documentation
- 10:44 AM TAAS Feature #40 (Reopen Bugs): Service Provider
- Issue Found
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1)Ticket and hotel tabs are showing in service provider with exclusive of that services whe... - 10:37 AM TAAS 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.
- 10:31 AM TAAS Feature #530 (New): Connect the working of amount limit in additional info tab of all cash modules
- 10:25 AM TAAS Feature #182: Ticket Cancel
- NEW CHANGES - Started
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04/30/2025
- 06:03 PM TAAS Feature #10 (Reopen Bugs): Payment Terms Master
- ISSUE FOUND
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1. Incorrect payment date when the payment term is monthly and bill submissio... - 10:07 AM TAAS Feature #118 (Reopen Bugs Coding Done): Received Cheque Deposit
- 10:06 AM TAAS Feature #119 (Reopen Bugs Coding Done): Received Cheque Return
- 09:39 AM TAAS Feature #381 (Reopen Bugs Coding Done): Collection
04/29/2025
- 04:34 PM TAAS Feature #113 (Reopen Bugs Coding Done): Journal
- 04:34 PM TAAS Feature #228 (Reopen Bugs Coding Done): Customer Sale & Refund Report
- 04:34 PM TAAS Feature #229 (Reopen Bugs Coding Done): Customer Sales Analysis Report
- 04:33 PM TAAS Feature #234 (Reopen Bugs Coding Done): Supplier Sale & Refund Report
- 04:29 PM TAAS Feature #119 (Reopen Bugs): Received Cheque Return
- Issue Found
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1)Tax Amount changes on changing the tax as inclusive : its supposed to be like that if any d... - 04:09 PM TAAS Feature #483 (Coding Done): Corporate Cost Centre Limit
- 01:05 PM TAAS Feature #120 (Reopen Bugs): Received Cheque Cancel
- Issue Found
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1)Updating after adding debit account
!clipboard-202504291140-cukkd.png!
2)Cant add other debit ... - 01:03 PM TAAS 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, ... - 10:35 AM TAAS Bug #443 (Open): Print in all modules based on View data feature in User Module Privileges
- 12:57 PM TAAS Feature #381 (Reopen Bugs): Collection
- ISSUE FIXED
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1. When multiple currencies are used, collection should be separate for eac... - 10:52 AM TAAS Feature #279 (Reopen Bugs): Pos Pg Reconciliation
- Issue Found
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1)Issue On posting(Outstanding is wrong)
!clipboard-202504291051-arkyb.png!
- 10:43 AM TAAS Feature #488: Not Reported Air Deal
- Only GUI is done. Coding is not done.
- 10:41 AM TAAS Bug #523 (Open): Updation of the Original document after Reconciliation
- 10:37 AM TAAS Feature #529 (Open): Inter Branch Summary
04/28/2025
- 06:09 PM TAAS Feature #164: Inter Branch Reconciliation
- ISSUE FOUND
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1. Add expand/collapse icon in the grid for all tabs.
2. Amount not ... - 04:47 PM TAAS Feature #118 (Reopen Bugs): Received Cheque Deposit
- ISSUE FIXED
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1. Connect set bank charge module to the charge field.
!clipboard-2025... - 04:14 PM TAAS Feature #278 (Reopen Bugs): Card Reconciliation
- Issue Found
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1)Issue in posting (Outstanding amount is incorrect)
!clipboard-202504281613-mndyg.png!
- 03:22 PM TAAS Feature #163 (Reopen Bugs): Supplier Reconciliation
- Issue Found
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1)Supplier is not showing in master after searching including hotel field
!clipboard-202504... - 02:09 PM TAAS Feature #202 (Coding Started): Year End
- 02:09 PM TAAS Feature #427 (Coding Done): Account autocomplete connect with display name
- 02:08 PM TAAS Feature #60: Customer
- Issue Found
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1)Credit limit based on is changes on reloading - 01:46 PM TAAS Feature #450: Dashboard
- ...
- 12:52 PM TAAS Feature #95 (Reopen Bugs Coding Done): Quotation/Enquiry
- 12:49 PM TAAS Feature #501 (Coding Started): Petty Payment
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