TAAS

Solutions
Like DSR Summary
Consider service.tbl_supp_doc_no->jsn_related_data field also

ISSUE FOUNDED

1.SHOW DATA WHILE CHOOSING BASE 1 QAR FIELD

ISSUE FOUNDED

1.DEFAULT CURRENCY VALUE MISSING WHILE CHOOSING NEW BUTTON (ADD VALIDATION)
2.FIX BUGS ON DOC NO

ISSUE FOUNDED

1.NO DATA WHILE SEARCH WITH CONSIDER OPTION VOID FROM REFUND GUI

ISSUE FOUNDED

FIXED -> 1.Allow Act As Client,Supplier Accounts In Auto Completion Field
FIXED -> 2.Freeze The Sub Customer Code Field After Showing Data In List
FIXED -> 3.Clear Invalid Pax Profile Name On Focus Out

NEW CHANGES
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1. Add service date with two options service date start (default) and service date end in doc date field.

NEW CHANGES
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2. In Subcustomer Dropdown Add --> "Ref. Customer"
--> In Query compare with reference employee field in ticket/hotel/other/visa/transfer/package table

ISSUE FOUND
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1.Add redirection to invoice and voucher number.

ISSUE FOUND
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(DONE)1. No data showing while we search using the Fop in customer field and the customer in the drop down of sub customer field.
(DONE)2. Change customer to customer/FOP --give a blue star with title: sales actual customer/FOP..
(DONE)3. In the drop down of sub customer add sub ledger and linked customer.

ISSUE FOUND
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(DONE)1. In the print of ticket tab no amount is showing in the supplier amount.
(DONE)2. In the print of ticket tab wrong data is showing for profit.
(DONE)3. Party not showing for cash refund (paid cheque).
(Cant regenerate)4. In the service field all check box are not ticked even though all the fields are showing as selected.

New Changes
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(DONE)--> Add 'Booking Office ID ' in Ticket Block - like Not Reported Sale

Issue Found
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(DONE)1)Against sale doc number on redirection not load in against sale

ISSUE FOUND
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(FIXED)1. When a sale with AR sharing is done the shared document's doc no: is wrong.