TAAS

ADM/ACM Master GUI Changes
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-> Date Mandatory
-> Department Mandatory
-> Type Mandatory
-> Add Document Status like Posting status - before posting status
-> Replace Batch No - File No, Enquiry No - like Receipt
-> Add attachment and Print buttons
-> Add Reference entrybox before Remarks
- Add Ticket No entrybox after Date
-> Adjustment popup - Account mandatory
- Add Sub Customer entry box after main ledger
-> Adjustment button move to in Grid Title Center
-> Checkbox, Ticket No entrybox with a Popup icon
-> Ticket No popup GUI
- Ticket No, Amount, Add button
- List - #, Ticket No, Amount, Edit and Delete Icon
- Set and Close Button
- Add Profit Ac entry box after airline - No profit then hide other wise mandatory
- Add ADM/ACM No Entry box before Ticket no - Dynamic label based on Type
-> In List
- Add Code before Account
- Width reset - based on data
- *ADM/ACM Unadjusted Account Default show in grid
- Add Balance Amount:0.00 and Profit:0.00 in Grid Title
-> View Details - popup
Doc No:                      Supplier:
Date:                        Airline:
Amount:                      Branch:
Matched:                     Department:
Outstanding:                 Ticket No:

ACM -- Sup to Agency
    -> Supplier Dr
    -> UnAdj - Cr
    -> Acc - Cr
    -> Profit -Dr

-----------------------------

ADM -- Agncy to Sup
    -> Supplier - Cr
    -> UnAdj - Dr
    -> Acc - Dr
    -> Profit - Cr

ISSUE FOUNDED

1.SHOWING DEFAULT AMOUNT ONLY IN SUPPLIER

TESTING DONE

unnikannan S wrote in #note-17:

ISSUE FOUNDED

1.NOT SHOWING PARTY AND AMOUNT IN DOCUMENT SEARCH
2.SHOWING CODE NO IN OTHER MODULES WHILE GO THROUGH EDIT DOC SEARCH
3.CHANGE IN ENQUIRY NO TO FILE NO AUTOMATICALLY WHILE SAVING ONLY WITH ENQUIRY NO
4.CHANGE FILE NO AND ENQUIRY NO LETTERS INTO BLOCK LETTERS
5.ADD TOOL TIP FOR HAND PICKER TICKET NO

unnikannan S wrote in #note-20:

ISSUE FOUNDED

1.ERROR EHILE SELECTING NEW TAB ADDED DATA NOT CLEARING
2.MISING ADDED AIRLINE IN FOCUS OUT
3.SHOWING PROFIT A/C IN FOCUS OUT
4.CHANGE TOOL TIP OF HANDPICKER TO TICKET DETAILS
5.ISSUE WHILE TAKING DATA THROUGH ADM/ACM TRACKER NOT CLEARING FIELDS IN REFRESH
6.NOT CLEARING TICKET COLUMN FILTER DATA AFTER DELETE
7.MISSING PRECISION WHILE CLEARING IN ADM TAB
8.REMOVE RED SELECTION BOX FROM SUB CUSTOMER
9.ADD VALIDATION FOR MANDATORY FIELD DATE
10.ADD DELETE OPTION IN TICKRT DETAILS LIST
11.MISSING PRECISION IN TICKET DETAILS TAB AMT FIELD
12.SHOWING ERROR US- While trying to write an array, one of its elements failed validation. You may be trying to mix types in a non-generic IList, or to write a jagged array.

TESTING DONE

TESTING DONE

ISSUE FOUNDED

1.DEBIT CREDIT SHOWING AS 0 WHILE CHANGING SUPPLIER/ADJUSTMENT ACCOUNT CURRENCY
2.MISSING ADDED CHECK BOX IN TICKET FIELD AFTER SAVE

TESTING DONE

TESTING DONE

Log Table Connecting

Fix Bugs On Add Update Button (Adjustment Pop Up)

TESTING DONE

ISSUE FOUNDED

1.Fix Bugs On ROE Focus Out

DONE - New GUI Changes
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1. Add "Party" account code-name widget after Ticket No widget.
-> Load 1st ticket no's customer if exist.
2. Add field in ts, cs model, SP .Db field => fk_party_account_id

Enhancement
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1. Validation move to Server side "ADM/ACM Unadjusted Mapping Account Not Set, Please set Mapping Account (Use `Set Account Mapping` Module)."