TAAS

ISSUE FOUND *****
1.Remove SAR from GUI
2.Set alignment on drop down label toggle
3.Fix bugs on Ancillary Sevice Multi selection box- Drop down Icon missing
4.Fix bugs on date picker - Set range & proper validations
5.Set tool tips on GUI - LPO No. date picker
6.AP Sharing tab - Set right alignment on amounts, resize column & corect spell mistakes
7.Set precision GUI - Fare - precision missng on refresh
8.AP Sharing tab - Add popup - Set right alignment on amounts & resize column
9.Fix bugs on Date picker - Shrink
10.Set proper validation on no of days - if input box empty error on GUI
(Error converting value {null} to type 'System.Int16'.
Path 'mdlOtherIssue.mdlOther.sinNoOfDays', line 1, position 1290.)

ISSUE FOUNDED

1.DELETED FILE NOT CLEARING FROM DATA BASE

Reported Bug Fixed

ISSUE FOUNDED

Fixed 1.REMOVE CODE FROM COUNTRY TAB
Fixed 2.ERROR WHILE ADDING DECIMAL VALUE IN VOUCHER DETAILS CHOOSING NO.OF KG
Fixed 3.RE-DIRECT ISSUE
Fixed 4.ERROR CHOOSING EDIT MODE FROM NOT REPORTED REFUND MODULE
Fixed 5.DUPLICATION IN TICKET VOUCHER/OTHER SERVICE VOUCHER SEARCH MODLES

ISSUE FOUNDED

1.CHANGE IN FARE FIELD WHILE FOCUS OUT FROM PERCENTAGE FIELD
Fixed 2.SHOWING ALREADY UPDATED MESSAGE AFTER SAVE AND UPDATING
3.MISSING PRECISION VALUE AND MANDATORY FIELDS AND SWITCHING TO VOUCHER SERVICE FIELD AFTER CHOOSING NEW BUTTON
Fixed 4.MISSING VOID CHECK BOX AFTER SAVE
5.ERROR WHILE ADDING CUSTOMER/FOP THAT SETTED AS A ACCOUNT IN BRANCH MASTER CONTROL ACCOUNT
6.MISSING SAVED XO VOUCHERS WHILE DELETING ONE VOUCHER ITEM FROM VOUCHERS
Fixed 7.ERROR IN UPDATE SHOWING ALREADY UPDATED MESSAGE
8.SHOW DATA AS PER CHOOSEN SERVICES IN ANCILLARY SERVICE MASTER
9.CONNECT DATAS TO SUPPLIER SERVICE WISE SOA REPORT
Fixed 10.CANCEL DATE GOING TO PAST DATE WHILE SAVE AND RELOAD
Fixed 11.ERROR IN UPDATE
Fixed 12.CANT ADD PAYBACK ACCOUNT
13.ERROR IN SAVE
14.NOT ADDING FARE COMPONENETS ALPO,SUPPLIER CHARGE,REFUND CHARGE
15.SHOW VALIDATION FOR AGENT COMMISSION AMOUNT WITHOUT ADDING AGENT
16.CLEARING PAX COUNT WHILE CHOOSING NEW BUTTON

NEW CHANGES done
-----------------------------------------

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

-> In Additional Pax Pop-up --> at the end of pax add attachment icon as grouped. click then open attachemnt upload for pax name
-> In Ticket tab -> at the end of pax add attachment icon as grouped. click then open attachment upload for pax name.

ISSUE FIXED
-----------------------------------------
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
2. Can change the mandatory fields filled in voucher stock after loading them here.
3. In Other Tab --> Reference Employee --> Change to Dropdown Labels.
--> Options are "Ref. Employee", "Ref. Account" (Account--> Customer/Supplier/Comn Agent)
4. In the AP sharing tab on the entry field for corporate card all other cards are also showing.

NEW CHANGES DONE
----------------------

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 * ??

NEW CHANGES DONE
--------------------
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 FIXED
-----------
1)Given customer is missing while saving

2)On Additional pax tab national and pax profile are not loading
3)On giving additional pax

Issue FIXED
---------
1)Asking to allow partial payment in case of paying full amount through AP Sharing

ISSUE FOUND
-------------------------
(NOT A BUG)1. When we do old refund reverse tax for sale is showing.