TAAS

ISSUE FOUND *****
1.Remove Batch no. from drop down label toggle
2.Set alignment on drop down label toggle
3.Remove SAR from GUI
4.Remove required box alert from Pax name input box
5.Fix bugs on Guest count - missinng on Save/Update
6.Fix bugs on multi selection box - drop down icon missing
(Ancillary Service)
7.Set validations on inline check box
(LPO No.)
8.Resize grid on Tax details Popup
9.Fix errors on fare Tab
10.Room Details - Resize grid columns ,Set alignment on rate section (Popup)

ISSUE FOUNDED-

1. ADD CONFORMATION MESSAGE FOR DELETE

ISSUE FOUNDED-

1. HAND MAKER NOT TOOL TIP.

ISSUE FOUNDED

1.ERROR WHILE CHOOSING MEALS PLAN
Error converting value "NaN" to type 'System.Int64'. Path 'mdlHotelCancel.mdlHotel.binMealsPlanId', line 1, position 6861.
2.NO CHANGE WHILE CHANGING MEALS PLAN AND ROOM TYPE
3.RE DIRECT ISSUE

ISSUE FOUNDED

1.CANT ADD CARD DETAILS IN A SHARING
2.ISSUE IN FOCUS OUT OF SHARING AMOUNT FIELD
3.CANT DELETE ADDED ROOM DETAILS
4.ERROR WHILE ADDING TIME AND SAVE (ROOM DETAILS)

ISSUE FOUNDED

1.ISSUE IN FARE FIELDS IN FOCUS OUT FROM PERCENTAGE FIELD CHANGE IN AMOUNT ALSO IN AP SHARING FIELD
2.ERROR WHILE ADDING CUSTOMER/FOP ACCOUNTS THOSE SETTED IN BRANCH MASTER CONTROL A/C
3.ERROR WHILE ADDING VOUCHER NUMBER MANUALLY ON THE BASIS OF CONTINUOUS SERIES
4.CONNECT DATAS TO SUPPLIER SERVICE WISE SOA
5.MISSING MANDATORY FIELD DATAS AND MISSING PRECISION WHILE CHOOSING (NEW BUTTON/REFRESH) BUTTONS
6.MISSING SAVED XO VOUCHERS WHILE DELETING ONE VOUCHER ITEM FROM VOUCHERS
7.MISSING DATA IN SALE
8.AUTO CHANGE WHILE CHANGING PAX TYPE
9.CONNECTIVITY TO (SET SERVICE RATE,AGENT COMMISSION,SET FEE/DISCOUNT)
10.CONNECTIVITY OF REGION
11.ERROR WHILE CHOOSING COPY OF A ALREADY SOLD VOUCHERS COPY

ISSUE FOUNDED

1.Fix Auto Selecting Hotel
2.Error While Resetting Fare Components
3.Missing Share Category
4.Validate AP Sharing Field

Issue Found
--------------------------------
Billing Tax is not implemented

ISSUE FOUNDED

1.Load Period Date To Customer SOA Report (Consider Hotel Cancel Also)

ISSUE FOUND
------------------
Not loading hotels created in hotel hotel master

New Feature Change
----------------------
1) Add Customer Cost center In Custom Tab [Apply this in All Issue/Cancel Module]

NEW CHANGES
----------------
1. In Hotel Tab --> Reference Employee --> Change to Dropdown Labels.
--> Options are "Ref. Employee", "Ref. Account" (Account--> Customer/Supplier/Comn Agent)

ISSUE FOUND
------------------------------------------------
1. While changing region from one to another, billing tax values connected to it in fare tab is not changing.

ISSUE FOUND
------------------
FIXED - 1)when billing tax are excluded for a customer through Non Billing Tax Account ,billing tax values are showing for the customer
FIXED - 2)After changing the region billing tax is not changing,billing tax is changes only when clearing the based on fee field and re entering
FIXED - 3)direct void from xo is loading in issue

ISSUE FOUND
-------------
1)On copying xo voucher status is also update as issued(xo)
2) Cost side data gets incorrect after trying to change the cost amount.
3)Two tax amounts are showing when we have two equations set with effective from date previous to the current date

4)Customer side billing tax equation is loading (case: domestic region with equation based on price)

ISSUE FOUND
-----------------------------------------------
FIXED - 1. Can change the mandatory fields filled in voucher stock after loading them here.
FIXED - 2. While giving supplier it is subtracted from cost instead of adding: supplier charge should be added in cost and subtracted from price.
FIXED - 3. Payback account field showing with out field for payback amount.
FIXED - 3. Error in the AP shared amount.

NEW CHANGES
----------------------
Issue ================
ADDED - 1==>In AP Sharing tab,
--> 'Sharing Type' Default 'Customer Corp Card'
--> 'Card Number' --> Mandatory --> Load from Customer Master -- based on Customer and Corporate Account
--> 'Corporate Card*' Set default -> before 'Supplier'
*--in the corporate card entry field Load Only 'UCCF' Corporate Card.
--Expiry Date: - Blue * ??
--Name On Card: - Blue * ??

ADDED - 2. Add a new field 'Service Provider'

NEW CHANGES
--------------------
ADDED - 1. In the AP sharing tab bottom,
--> Add title on Card Number:- Cardmember Account Number
--> Change 'Name On Card':- Cardmember Name
--> Add `AEME Approval Code` Textbox