TAAS

ISSUE FOUND *****
1.Remove SAR from GUI
2.Set alignment on drop down label toggle
3.Use proper alerts
(LPO No. required alert)
4.Fix bugs on date picker - Set range & proper validations
5.Set tool tips on GUI - LPO No. date picker , Service provider
6.Set validations on check box - Pick up & Drop off
(Input box must Enable/Disable based on check box)
7.Fix bugs on airline input box
8.Transfer details tab - Add details popup - bugs on pax details missing
9.Fix bugs on transfer details - Spell mistakes & Grid resize

ISSUE FOUNDED

1.UI CRASHING WHILE ADDING ISSUED TICKET
2.REMOVE NAME FROM APPROVED BY

ISSUE FOUND
--------------------
FIXED - 1)Can't load data from transfer issue.

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

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

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.

ISSUE FOUND
-----------------------------------------------------
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.

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 * ??

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
----------
TO BE FIXED FROM ATTACHMENT - 1)Attachment is showing in attachment list of pax without adding ant attachment

NOT A BUG - 2)Not showing Add fare popup - Pax Fare not needed in Transfer Issue/ Cancel. Instead, it has 'Transfer Details'.
FIXED - 2)Corporate card given on AP sharing is remove on focus out
3)Asking to allow partial payment in case of paying full amount through AP Sharing