TAAS

ISSUE FOUND *****
1.Fix bugs on cancel date
2.Resize grid
3.Set alignment on drop down label toggle
4.remove SAR from GUI
5.Fix shrinking bug on date picker
6.Supplier currency missing while save
7.Added data missing on save/ update
(Refunding staff,Responsible User/Account/Employee, )
8.Set validations on date pickers
(Appointment Date , Travel Date)
9.Cant change/update data
(Pax count,Refference,Note , Remark)
10.Fare - Charge details popup icon not responding
11.Precision missing on price reset
12.Add tool tip on GUI
13.Cant add additional pax profile
14. fix bugs on fare details tab
15.error while opening AP sharing popup
16.Add blank option on ancillary service selection box - AP sharing
17.Remove additional div on AP sharing popup while choosing card (Debit & Credit)

ISSUE FOUNDED

1.NO DATAS WHILE CHOOSING EDIT MODE THROUGH REPORT/VOUCHER SEARCH MODULES

ISSUE FOUNDED

FIXED --> 1.CHANGE IN FARE FIELDS IN FOCUS OUT FROM PERCENTAGE FIELD ALSO IN AP SHARING FIELD
FIXED --> 2.MISSING ADDED VOID CHECK BOX AFTER SAVE
FIXED --> 3.SHOW ANCILLARY SERVICE AS PER CHOOSEN SERVICES ON ANCILLARY SERVICE MASTER
4.MISSING MANDATORY FIELDS,PRECISION VALUE AFTER CHOOSING NEW BUTTON
FIXED --> 5.ERROR WHILE ADDING CUSTOMER/FOP AS THOSE ACCOUNT SETTED AS BRANCH MASTER CONTROL A/C
FIXED --> 6.ERROR WHILE ADDING VOUCHER NUMBER MANUALLY ON THE BASIS OF CONTINUOUS SERIES
FIXED --> 7.NOT ADDING ALPO,REFUND CHARGE IN TOTAL
FIXED --> 8.SHOW SAVE/UPDATE MESSAGE

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

ISSUE FOUND
------------------------------------------
1. Can't load voucher when entering voucher number.

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

ISSUE FOUNDED

1.No Validation For Voucher No

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

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.

ISUUE FOUND
------------------------------------------
1. Error on changing the supplier from a cancelled voucher.

ISSUE FOUND
-----------------------------------------------------
(DONE)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.
(DONE)2. Can change the mandatory fields filled in voucher stock after loading them here.

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

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 * ??

(DONE)2. Add a new field 'Service Provider'

(DONE)NEW CHANGES
--------------------
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
--------
1)Can add Infant above the infant count

2)Asking to allow partial payment in case of paying full amount through AP Sharing