TAAS

ISSUE FOUNDED:
1)ISSUE UPON CLICKING THE PRINT BUTTON
2)FILE NO: SHOULD BE IN UPPERCASE
3)LOAD DATA OF CUSTOMER TO THE 'PRINT TO' FIELD
4)ADD BLANK OPTION FOR TRANSFER SERVICE
5)ANCILLARY SERCICES IS NOT LOADING FOR TRANSFER SERVICES
6)

7)

ISSUE FOUNDED

1.Enable The Update Button After Loading The Doc
2.Add Red Star To ROE
3.Error While Deleting Item From List And Update
4.Un Tally Issue In Case Of Multiple Currency

ISSUE FOUNDED

1.Error On Save

New Changes
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1) In Invoice/Refund print add column (Def. Hide)
Cost Center
Value:- Cost Center1 = Amount1, Cost Center=Amount2

ISSUE FOUND
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DONE-1. Tally issue on saving refund with service fee, management fee etc..
2. Partial refund should be possible.
explanation: Sold group ticket of 10 pax. 2 pax cancelled. so need to enter/create 2 separate refund documents (here 2 parties are different) with same ticket number.
DONE-3.cancel date in the grid is not matching with the issuing popup (Refund module) cancel date.
DONE-4. Sub customer should be default in the field.
DONE-5. Refund document not loading from linked documents in file open.

NEW CHANGES
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1. Add VAT BASE AMOUNT, VAT %, VAT AMOUNT In Invoice Print --- Should be hidden by default

ISSUE FOUND
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DONE-1. The cheque used in refund can again use in payment also that cheque is not getting updated as used in cheque book list.

ISSUE FOUND
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1. Not connected with 'Allow Old Refund' and 'Allow Refund More than Price' in user general privilege.
2. Normal Profit of refund should be difference of refund charge and supplier charge and actual profit should be the difference in service fee or other fare components in customer side from sale.--- should be done in all ticket/voucher cancel modules.

ISSUE FOUND
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Issue mentioned above this has not been solved
(DONE)1. No statu for the cheque.

(DONE)2. A used cheque can be used again only validation is showing that the cheque is already used.

ISSUE FOUND
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1. While logged in as a user and tried to do old refund access is denied even though that user have the permission for old refund.(Issue from user module)
(DONE)2. While doing a cash refund using paid cheque then change the Fop to a customer after saving the cash refund then again back to the previous FOP the data that we first saved will still be showing there.
steps:-
-- create a cash refund using paid cheque and save
-- change the Fop to customer and save
-- then again change the card/cheque that we used first.

ISSUE FOUND
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(DONE)1)CANT UPDATE A REFUND WITH PAID CHEQUE AS FOP
(DONE)2)Issue on edit mode when fop given as paid cheque

ISSUE FOUND
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(DONE)1. When FOP is selected as bank at a time either transfer or cheque only one should be able to be selected.
(DONE)2. When use a bank as an FOP in refund

ISSUE FOUND
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(FIXED)1)Bank code is not clearing when removing bank name and focus out
(FIXED)2)used cheques can again used for refund
(FIXED)3)On clicking cheque bank is not autofill to Issued Bank

(CAN'T REGENERATE)4)Direct refund(old refund) using copied voucher which is sold

(FIXED)5)in case of cash refund from is not showing in print
(FIXED)6)Cant delete refund when user ->settlement -> Auto Revoke

Issue Found
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1)On focus out after entering AR sharing amount not showing in shared amount in grid and pressing add button is not showing amount in other shared
2)AR shared party is only showing in party tab after saving and reloading the doc
3)Shared amount is not shwoing

4)After AP sharing amount is not changing

5)The set fee pop up for discount, service fee etc are needed.