TAAS

ISSUE FOUND *****
1.Fix bugs on Ticketing/Booking Staff Auto completion box
( Character Code & Numeric Code Must be In diferent box)
2.Fix bugs on Region Multi Selection Box
3.Use proper head for grid - Ticket List

ISSUE FOUNDED

1.REMOVE THE QUOTATION NO INTO ENQUIRY NO
2.ADD SEARCH OPTION IN LIST AND SUPPLIER
3.CORRECT THE ALLIGMENT IN DATE
4.ADD SEARCH OPTION LIST IN AIRLINE AND SUPPLIER

ISSUE FOUNDED-

1. DELETED FILES NOT CLEAR FROM THE DATA BASE.

ISSUE FOUNDED

1.ADD ACT US CUSTOMER/SUPPLIER A/C,s
2.ADD REGION IN PRINT
3.NOT SHOWING DATAS OF CANCELLED TICKETES
4.SHOW CODES IN PRINT WHILE FILTERING LPO,PNR,ENQUIRY
5.NOT WORKING BOOKING STAFF FILTER
6.CHANGE LABEL TICKETING STAFF INTO ISSUING STAFF

1.ADD ACT US CUSTOMER/SUPPLIER A/C,s - Done
2.ADD REGION IN PRINT - Done
3.NOT SHOWING DATAS OF CANCELLED TICKETES - Done
4.SHOW CODES IN PRINT WHILE FILTERING LPO,PNR,ENQUIRY - bug fixed
5.NOT WORKING BOOKING STAFF FILTER - Fixed
6.CHANGE LABEL TICKETING STAFF INTO ISSUING STAFF - Renamed

ISSUE FOUNDED****

1.MISSING DATA IN PRINT (STATUS)

ISSUE FOUNDED

1.LIMIT DATA IN UI UPTO 20 PER PAGE (REFER TICKET VOUCHER SEARCH)
2.MISSING PAX PROFILE NAME IN SOME FIELDS
3.NO DATA IN VOUCHER CREATED MODULE WHILE REDIRECTING THROUGH EDIT OR DOC WISE
4.NO DATA WHILE REDIRECTING THROUGH SALE/REFUND DOC ALSO

ISSUE FOUNDED:
FIXED -> 1. FILE PEN SHOULD BE IN UPPERCASE

ISSUE FOUNDED

FIXED --> 1.Fix Error While Searching Status Item Direct Void

ISSUE FOUNDED

1.Clear The Invoice/Refund No From List In Case The Document Is Already Deleted

ISSUE FOUND
-----------------------------------
1. Tickets from ticket stock are not reloading upon clicking on the ticket number.
2. Sale and refund documents are not loading when we click on the document number.
3. Not reloading to the corresponding documents upon clicking the redirection icon.
4. 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 CHANGES
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1. After profit add cancel date, Refund no:, Refund date column.
2. After Invoice no: add invoice date column.
3. Add a column for customer before supplier.

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