TAAS

Coding Customer Service Wise SOA

• Check
  #224(Customer Document Wise SOA -> Remove SUM and grouping part in data sql)

GUI CHANGE
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1) Add New Tab "Details Summary"
Items same as summary tab. replace Current Dr, Cr with Ticket, Hotel, Transfer, Visa, Other Service, Other Docs.
Connect Show Matched Net Diffrence After OB. Ref: Ledger Statement

2)
Include Act as Mainledgers in Mainledger Multiselectbox
- Own
- Act as Customer
- Act as Supplier
- Act as Comn Agent

ISSUE FOUNDED

1.NOT WORKING ERASE OPTION IN GRID
2.NEW BUTTON SELECTION DEFAULT VIEW
3.CLEAR TOTAL AMOUNT IN LIST WHILE CHOOOSING RESET
4.MISSING DATAS FROM LIST OF THOSE DOCUMENT STATUS IS CHANGED FROM ACTIVE

ISSUE FOUND
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1. Data not loading transfer service tab.
2. Sup conf no not showing in the grid for visa issue tab.

Data not loading transfer service tab : the jsn_related_data in transaction table is empty{} while Transfer Issue

ISSUE FOUNDED

1.No Data While Re-Directing To Receipt Docs Other Docs Tab

ISSUE FOUND
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1. Not showing 'No data found' message when currencies without any data are selected.

NEW CHANGES
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1. Add a new tab for package vouchers.
2.add redirection for ticket/voucher number and document number

ISSUE FOUND
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1)(DONE)Redirection not working when clicking package voucher number

ISSUE FOUND
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1. Refunded document is redirecting to cancel module (ticket tab)
2. (DONE)

NEW CHANGES
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(DONE)1. Add two columns for date (transaction date) and Doc No:
--Make issue/cancel date in the print hidden and date and doc no: to the print also

NEW CHANGE
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1.Add a new tab named 'Ageing' ---refer document wise SOA

New Changes--in ageing tab
--------------------
-> Custom(Ageing Periods)*B -> Tittle - like Admin settings
-> Top Label table
- Left
* 'Total A/R'(Customer SOA) or 'Total A/P'(Supplier SOA)
* Due Amount 
* Not Due(Total A/R - Due Amount)
* Bill Submission 
* Credit Limit  
* Payment Terms 
* Grace Days
- Right
* Last Bill Period
* Last Payment Date
* Last Due Date
* Last Over Due Days
* Last Bill Due 

2. Enable the two fields 'Show Matched Net Difference After OB' and 'Show Opening Balance'.

Issue Found
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(DONE)1)Travel Date and return Date are not shoowing

ISSUE FOUND
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1. In the main ledger the items loading should be of type main ledger.

ISSUE FOUND
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1. In the ageing tab for customer who has payment term based on doc submission shows overdue days even though the document has not been submitted.
2. Error when only outstanding checkbox is ticked.

3. When customer has an AR sharing based on transaction date wrong opening balance. (Check in all SOA's)

4. Add the shared document with doc no: and other details in the corresponding tab.