TAAS

UI Changes
1) Grid Columns:-
#, Ticket Voucher No, Issue Date, Customer, Service, Branch, Pax, GDS, Status, Approval Status, Inv No, Rfd No, Cur, Price, Cost, Profit

ISSUE FOUND *****
1.Fix bugs on Multi selection box - drop down icon missing
2.Set defaults on GUI
( Branch , Status)
3.Amounts should be align to right
4.Set proper alignment between CODE:NAME - Grid
5.Fix bugs on status column - Showing numbers instead of status
6.Prevent Duplication/Repeat on search results

ISSUE FOUND *****
1.Amount not converting to selected currency values - Base 2
2.Fix bugs on div expand
( Prevent div expanding on search)

ISSUE FOUNDED

1.ADD SEARCH OPTION LIST IN CUSTOMER,SERVICE,BRANCH
2.ALLIGMENT ISSUE IN DATE
3.CHANGE PERIOD INTO ISSUE DATE

ISSUE FOUNDED-

1. DELETED FILES NOT CLEAR FROM THE DATA BASE.

ISSUE FOUNDED

1.SHOW PRINT DEFAULT
2.NOT ENTERING DATAS OF ENQUIRY NO IN PRINT
3.NOT CLEARING PAX PROFILE LABEL (NEW)
4.NO DATA FOR DIRECT CANCEL
5.ADD ACT US SUPPLIERS A/Cs

ISSUE FOUNDED****

1.MISSING DATA IN PRINT
2.NO DATA WHILE CHOOSING EDIT MODE OF ISSUE,CANCEL MODULES OF-HOTEL,TRANSFER,AND OTHER ISSUE

ISSUE FOUNDED

1.MISSING DATAS WHILE REDIRECTING THROUGH EDIT/VOUCHER/DOC WISE IN SOME FIELDS
2.MISSING PAX NAME IN SOME FIELDS

ISSUE FOUNDED

1.Clear Deleted Document Data Showing In List

ISSUE FOUNDED

FIXED --> 1.Duplication Of Data On List In Case Of Save/Update Item (Void XO)
NB:- Fix In All Related Voucher Search Modules

ISSUE FOUND
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1) Add vouchers from package issue
2) Deleted invoice number is showing.
3) Load the package issue on clicking the voucher number

ISSUE FOUND
-----------------------------------
1. Tickets from ticket/voucher stock are not reloading upon clicking on the ticket number.
2. Not reloading to the corresponding documents upon clicking the redirection icon.
3. Ticket/voucher from stock not showing if they are only issued or canceled.

ISSUE FOUND
-------------------------
1. FIXED - Not showing tickets which have counter staff.
2. Not showing tickets from ticket void.

ISSUE FOUND
-------------------------------
1. If from date is entered the to date field should automatically show current date (if only entered from date is before current date)

NEW CHANGE
-----------------------------------
1. Add a new option 'PNR No:' at file no: label

ISSUE FOUND
-----------------
1)Cancelled hotel vouchers are not load in hotel cancel by redirection
2)Visa vouchers from voucher stock are load in other issue module by redirection

ISSUE FOUND
-------------
1)ISSUED VOUCHERS FROM TICKET/VOUCHER STOCK ARE LOAD IN OTHER ISSUE ON REDIRECTION
2)VISA VOUCHERS FROM STOCK AND VS ALSO LOAD IN OTHER ISSUE BY REDIRECTION
3)CANCELLED VISA VOUCHERS ALSO LOAD IN OTHER ISSUE ON REDIRECTION
2)CANCELLED HOTEL VOUCHERS ARE NOT LOAD IN HOTEL CANCEL BY REDIRECTION