TAAS

ISSUE FOUNDED

1.Error On Save
2.Clear The Extra Columns From List
3.Freeze The Counter Staff Code Field After Search
4.Not Working Airline,Booking Staff,Service Type Filter Wise Searching

ISSUE FOUNDED

1.Missing Data In Search
2.Show Service Multy Selection Group Wise

ISSUE FOUND
------------------------------
1.data from group sale is not load in sale module
2.successful sale is shows in failed status
3.on pressing the save button the entry fields are expanding
4.party name is not updating if the sold ticket is loaded in query module and sale invoice loaded in sale module
5.different invoices are generating in case customers are same in tickets
6.correct the visibility of the dropdown before and after loading the data

ISSUE FOUND
---------------------
1)IF CUSTOMERS ARE SAME IN TICKETS CANT ADD INTO THE SAME INVOICE
STEPS
1.LOAD TWO TICKETS IN GROUP SALE TAB WITH SAME CUSTOMER
2.SELECT ONE TICKET AND SAVE
3.SELECT ANOTHER TICKET AND SAVE
2)INVOICE DATE IS NOT SHOWN IN THE SAVE STATUS

ISSUE FOUND
--------------------------
1)DATE DIFFERENCE CONTROL ACCOUNT IS ASKING IN CASE WHEN TICKET DATE AND INVOICE DATE ARE SAME

2)IF NO ITEM IS SELECTED FOR SALE AND PRESS SAVE NOT SHOWING WARNING MESSAGE
3)ON PRESSING THE SAVE BUTTON THE SEARCH FIELDS ARE EXPANDING
4)IN STATUS TAB INVOICE DATE FORMAT IS MONTH/DATE/YEAR

ISSUE FOUND
--------------------
1)IN STATUS TAB INVOICE DATE FORMAT IS MONTH/DATE/YEAR------>CHANGE IT TO DAY/MONTH/YEAR

ISSUE FOUND
---------------------------
1)THIS ISSUE COMES ON SALE OF XO TICKETS

2) ADD FIELD FOR SET BOOKING CLASS DETAILS

NEW CHANGES
-----------------------------------------
DONE - 1. A pop up same as sale to edit the ticket/voucher.

ISSUE FOUND
------------------
FIXED - 1)Airline is loading in Airline field
FIXED - 2)branch comes in department dropdown

FIXED - 3)Issue in Branch dropdown
FIXED - 4)Failed reason is not given

NOT A BUG - 5)After setting different customer for vouchers redirecting to sale(To sale ) after selecting all vouchers, only single sale load for a single customer with that customer vouchers -> [Can't Reproduce. Assumes the problem is due to 'Add Blocker' of the Browser].

FIXED - 6)Invoicedate field is setted bt not taking it as invoice date

NOT A BUG - 7)On failing of sale data is not clearing from group sale tab

NOT A BUG - 8)Sale fialed when issue date of tickets are different(Date difference control account is set)

ISSUE FOUND
-------------
1)PAID CHEQUE LOAD IN CUSTOMER FIELD
FIXED - 2)INVOICE DATE gIVEN ATE THE FIELD IS NOT CONSIDERING

New Change
----------------
FIXED - 1)Add new Pop up in case of selecting Fop in customer field

ISSUE FOUND
---------------
FIXED - 1)On saving (giving received cheque as fop)

NOT A BUG - 2)pos/pg charge is not showing (NOT NEEDED - Because pos/pg charge is applied from Sale Master on the sum cost of the items to Sale and actively, there is no Sale master in Group Sale.)

FIXED - 3)voucher with different customer/fop save on a single invoice

FIXED - 4)On single save click single invoice is saving

FIXED - 5)On giving fop as corporate card and redirecting to sale card number is not loading

ISSUE FOUND
-------------------------
FIXED - 1. Ticket/Voucher of different customer is saving as a single invoice on saving.

ISSUE FOUND
--------------------------
FIXED - 1. When a package issue is selected for group sale and we click to sale button then the batch no: field is missing and the batch no: we entered is showing in file no: field.

NOT A BUG - 2. Service type for fixed package is missing in the filter section.-NOT NEEDED
FIXED - 3. File no: entry field should always be in upper case.

ADDED - New Change -> 4. Only showing booking staff data in counter staff field. ( add a drop down category for booking staff and issuing staff in place of counter staff)