Feature #176
openTransfer Issue
Added by Junaid M about 2 years ago. Updated 5 days ago.
50%
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| clipboard-202412041220-1nmdu.png (88.1 KB) clipboard-202412041220-1nmdu.png | Arathy PS, 12/04/2024 12:20 PM |
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Related issues
Updated by Junaid M almost 2 years ago
- Assignee changed from Junaid M to Shanto Shaji
Updated by Shanto Shaji almost 2 years ago
- Status changed from Open to Coding Started
- % Done changed from 10 to 40
Updated by Amal Cyriac over 1 year ago
- Status changed from Coding Started to Reopen Bugs
- % Done changed from 40 to 50
- Tested By set to Amal Cyriac
ISSUE FOUND
*****
1.Remove Batch no. from drop down label toggle
2.Set alignment on drop down label toggle
3.Use proper alerts
(LPO No. required alert)
4.Fix bugs on date - Change to previous while save
5.Set tool tips on - Sup Conf No & Confirm Number
6.Set validations on check box - Pick up & Drop off
(Input box must Enable/Disable based on check box)
7.Fix bugs on airline input box
8.Set required valiadtion on mandatory tabs (Red Star)
9.Fix bugs on transfer details - Spell mistakes & Grid resize
Updated by Shanto Shaji over 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Updated by Amal Cyriac over 1 year ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 60 to 50
ISSUE FOUND
*****
1.Fix bugs on date picker - shrink while meu expand
2.Resize commission agent auto completion field - code
3.Set alignment on drop down label toggle
4.Connect provider input field with 'Service Provider' Module
5.Connectb ancillary service input field with 'Ancillary Service' module
6.Change in GUI - Replace Supplier & Provider
7.Fix bugs on XO input field - Prevent invalid code
8.Fix errors on Chauffeur input field - Auto completion not working
9.Set proper validations on Date Picker - Date range
10.Fare - Tax detail Popup - Grid resize & Set right alignment on amounts
Updated by Shanto Shaji over 1 year ago
Issue Found
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1. date save as backward
Updated by unnikannan S over 1 year ago
ISSUE FOUNDED
1.ADD ACCOUNTS THOSE ACT US CUSTOMER-COMMISSION AGENT,EMPLOYEE
2.REMOVE APPROVED BY NAME
3.CORRECT THE FORMAT OF POSTING STATUS
4.SHOWING ALL PAX DETAILS IN FILTER GRID PAX DETAILS
5.NOT SHOWING CANCELED TICKETS
6.ADD ACCOUNTS THOSE ACT US COMMISSION AGENT-EMPLOYEE,CUSTOMER
7.ADD ACCOUNTS THOSE ACT US SUPPLIER-COA,CUSTOMER,AIRLINE
8.SHOW ANCILLARY SERVICE AS PER CHOOSEN
9.SHOWING NAN IN FARE-PRICE
10.CORRECT THE ALLIGMENT OF COMMISSION AGENT TAB
Updated by Seema Mathew over 1 year ago
- Tested By changed from Amal Cyriac to Seema Mathew
ISSUE FOUNDED
1.The To date is below the From date when saving
2.After giving the LPO number and saving, it shows Lapo no required
3.The pickup date is saved by entering the date above the From Date and To Date.
4.no tool tip (period,Sup Conf No,PNR No,LPO No.)
Updated by Seema Mathew over 1 year ago
ISSUE FOUNDED
1.CHANGING DATE TO PAST VALIDATING
Updated by Seema Mathew over 1 year ago
ISSUE FOUNDED-
1. HAND MAKER NOT TOOL TIP
Updated by unnikannan S over 1 year ago
- Tested By changed from Seema Mathew to unnikannan S
ISSUE FOUNDED
FIXED - 1.CHANGE TIME FORMAT TO 24 HRS
FIXED - 2.REMOVE VALIDATION FOR LPO NO TICK BOX CASE
FIXED - 3.ERROR WHLE CHOOSING FARE
FIXED - 4.NOT SHOWING CHAUFFEUR CODE OF EMPLOYEE
FIXED - 5.MISSING CUSTOMER TAB
6.RE-DIRECT ISSUE FIXED
7.SHOWING VALIDATION FOR TICKET NO FIXED
Updated by Junaid M over 1 year ago
- Assignee changed from Shanto Shaji to Baseem Shan
Updated by unnikannan S about 1 year ago
ISSUE FOUNDED
FIXED - 1.CHANGE IN FARE FIELDS IN FOCUS OUT FROM PERCENTAGE FIELD ALSO IN AP SHARING FIELD
FIXED - 2.ERROR WHILE ADDING CUSTOMER/FOP CHOOSING THE ACCOUNTS THOSE SETED AS THE ACCOUNTS OF BRANCH MASTER CONTROL A/C
FIXED - 3.SWITCHING TO TRANSFER FIELD WHILE CHOOSING NEW BUTTON
FIXED - 4.MISSING MANDATORY FIELDS AND PRECISION AND ERROR IN SAVE WHILE CHOOSING NEW BUTTON
FIXED - 5.SHOW DATA OF ANCILLARY SERVICES AS PER CHOOSEN SERVICES IN ANCILLARY SERVICE MASTER
6.MISSING SAVED XO VOUCHERS WHILE DELETING ONE VOUCHER ITEM FROM VOUCHERS
FIXED - 7.SHOWING ALREADY UPDATED MESSAGE AFTER SAVE
FIXED - 8.ERROR WHILE ADDING VOUCHER NUMBER MANUALLY ON THE BASIS OF CONTINUOUS SERIES
FIXED - 9.CONNECT DATAS TO SUPPLIER SERVICE WISE SOA REPORT
FIXED - 10.Transfer->Provider->Autocomplete
FIXED - 11.ERROR IN SALE WHILE ADIDNG DOC WITH RESPONSIBLE FIELD
12.CONNECTIVITY TO (SET SERVICE RATE,AGENT COMMISSION,SET FEE/DISCOUNT)
FIXED - 13.CONNECTIVITY OF REGION
FIXED - 14.ERROR IN SAVE
FIXED - 15.ERROR WHILE CHOOSING COPY OF A ALREADY SOLD VOUCHERS COPY
Updated by Junaid M about 1 year ago
GUI Changes -> Ask junaid for Changes page
Updated by Arathy PS 5 months ago
ISSUE FOUND
-------------------------
1. Not loading data in transfer tab of customer service wise SOA.
2. Not loading transfer details in customer item wise.
New Feature Change
----------------------
1) Add Customer Cost center In Custom Tab [Apply this in All Issue/Cancel Module]
NEW CHANGES
----------------
1. In Transfer Tab --> Reference Employee --> Change to Dropdown Labels.
--> Options are "Ref. Employee", "Ref. Account" (Account--> Customer/Supplier/Comn Agent)
Updated by Arathy PS 4 months ago
- Status changed from Reopen Bugs to New Changes
NEW CHANGES
--------------------------------------------
ADDED - Additional Pax =========================== -> Additional Pax Popup - Need Copy <Inputbox> Retore <Checkbox> -> Add 'Import' Button after 'Sequence' button * Check Account or JV import - File*(Red) file Chooser -Left Side *File Avoid First Number of Rows <input> Avoid Last Number of Rows <input> *Input Pax Type String <input> Adult <input> Child <input> Infant<input> -Right Side Table # | Checkbox Column | Index Ticket No Pax Profile Pax Name(Mandatory) Pax Type(Mandatory) Nationality Passport No Date of Birth Phone Email Save Settings | Close | Import -> Buttons ADDED - -> In Additional Pax Pop-up --> at the end of pax add attachment icon as grouped. click then open attachemnt upload for pax name ADDED - -> In Ticket tab -> at the end of pax add attachment icon as grouped. click then open attachemnt upload for pax name
Issue found
-------------------
FIXED - 1)on copying sold/refunded voucher the document number also get copied.
FIXED - 2)can update the status of cancelled voucher to issue
NEW CHANGES
---------------------------------
1. The drop drown at the top showing the status of the ticket (such as issued,cancelled,sold,refund,against sale) with corresponding document no: and while clicking on them it should redirect to the said document.
Updated by Arathy PS 3 months ago
- File clipboard-202412041220-1nmdu.png clipboard-202412041220-1nmdu.png added
- Status changed from New Changes to Reopen Bugs
Updated by Theja Ponon 3 months ago
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)direct void from xo is loading in issue
FIXED - 3.Two tax amounts are showing when we have two equations set with effective from date previous to the current date
FIXED - Change: Change the red star for LPO No: to blue star and show title : If ticked then show will show in LPO waiting report.
Updated by Arathy PS 2 months ago
ISSUE FOUND
--------------------------------------------
FIXED - 1. Designate the supplier that is given in the service provider module when the said service provider is selected.
FIXED - 2. Can change the mandatory fields filled in voucher stock after loading them here.
Updated by Arathy PS about 2 months ago
NEW CHANGES
----------------------
Issue
================
==>In AP Sharing tab,
DONE - --> 'Sharing Type' Default 'Customer Corp Card'
DONE - --> 'Card Number' --> Mandatory --> Load from Customer Master -- based on Customer and Corporate Account
DONE - --> 'Corporate Card*' Set default -> before 'Supplier'
DONE - *--in the corporate card entry field Load Only 'UCCF' Corporate Card.
--Expiry Date: - Blue * ??
--Name On Card: - Blue * ??
NEW CHANGES
--------------------
1. In the AP sharing tab bottom,
DONE - --> Add title on Card Number:- Cardmember Account Number
DONE - --> Change 'Name On Card':- Cardmember Name
DONE - --> Add `AEME Approval Code` Textbox
Updated by Theja Ponon 5 days ago
Issue Found
------------
1)Ap sharing with giving corporate card in Transfer tab ,asking to allow partial payment