TAAS

ISSUE FOUNDED

1.CORRECT THE ALLIGMENT OF RESPONSIBLE USER SELECTION
2.ALLIGMENT ISSUE WHILE SELECTING XO
3.CORRECT THE ALLIGMENT IN AP SHARING WHILE CHOOSING CARD
4.REMOVE THE OPTION ASCENDING DESCENDING FUNCTION KEY FROM AP SHARING WHILE SELECTING CARD

ISSUE FOUNDED

SAME ISSUES AS ON HOTEL ISSUE (CHECK)

ISSUE FOUNDED****

1.ADD BRACKET COLUM FOR ACTUAL PROFIT
2.CORRECT ALIGNMENT OF CUSTOMER PAYABLE & SUPPLIER RECEIVABLE
3.SAVING ERROR

ISSUE FOUNDED

1.ERROR WHILE CHANGING MEALS PLAN
Error converting value "NaN" to type 'System.Int64'. Path 'mdlHotelCancel.mdlHotel.binMealsPlanId', line 1, position 6913.
2.ISSUE IN FOCUS OUT
3.REMOVE DEFAULT DELETE AND EDIT OPTION FROM AP SHARING

ISSUE FOUNDED

1.MISSING DELETE BUTTON IF SAVING ISSSUED VOUCHERS
2.ERROR IN PRODUCTIVITY REPORT IF DIRECT CANCELLING A VOUCHER
3.MISSING SELECTED VOID CHECK BOX AFTER SAVE

ISSUE FOUNDED

1.ADD VALIDATON FOR CHECK IN/CHECK OUT DATE
2.ISSUE WHILE CHOOSING NEW BUTTON AND SAVE
3.CHANGE IN FARE FIELDS IN FOCUS OUT FROM PERCENTAGE FIELD ALSO IN AP SHARING FIELD
4.AUTO CHANGE WHILE CHANGING PAX TYPE
5.NOT ADDING FARE COMPONENET SUPPLIER CHARGE IN COST OR TOTAL

ISSUE FOUNDED

1.Auto Selecting Hotel Without Selection
2.Validate Supplier Field in Ap Sharing
3.Add Validation No.Of Pax
4.Error While Clearing Default Value From No.Of Rooms

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

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

ISSUE FOUND
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1. Not showing tax amount based on region based billing tax.

ISSUE FOUND
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1. Normal Profit of refund should be difference of refund charge and supplier charge and actual profit should be the difference in service fee or other fare components in customer side from sale
FIXED - 2. Can change the mandatory fields filled in voucher stock after loading them here.

NEW CHANGES
----------------------

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

Issue Found
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FIXED - 1)After AP sharing

2)Asking to allow partial payment in case of paying full amount through AP Sharing
FIXED - 3)Issue on calculating output tax(based on customer amount)