TAAS

ISSUE FOUND *****
1. ADD PAGE NUMBER INFORMATION AT THE BOTTOM OF LIST

(TOTAL PAGE COUNT AND CURRENT PAGE NUMBER)
       eg: page 1 of 100

ISSUE FOUNDED *****
1.Fix bugs on Selection box - Drop down button
GEERAL PRIVILAGE --> CURRENCY
SALE & REFUND
(Button missing)

2.Fix bugs on 'Module Privilage'
(Tree alignment- While translation)
3.Spell check - Module Privilage (TO DO)

To Do
__
When Choosing Arabic Gid Allighnment Chnage to right

ISSUE FOUNDED

1.BUG ON EDITING TOOL IN THE FEATURE PRIVILEGE
2.CHOOSING ALL OPTIONS WHILE EDITING (FEATURE PRIVILEGE)

ISSUE FOUNDED

1.SHOWING RESTRICTED CONFIGURATION SET IN SYSTEM SETTINGS TO ADMIN SETTINGS

GUI CHANGE
------------

->Issue/Cancel Group
- 'Pax Profile Is ' Select box - mandatory, mandatory and load a General Pax, Not Mandatory(Default),  Not Mandatory and Hide
*If Not mandatory then pax is Mandtory

ISSUE FOUNDED

1.Clear Item System Settings From Module Privilege

Add new settings --> Assets
---------------------------------------
ADDED - 1.[Checkbox] Need Assets Allocation posting(Based on Current Assets Value). Sys Name -> "NEED_ASSET_ALLOCATION_POSTING"
ADDED - 2.[Selectbox] Assets Alloction then Depreciation Calulate Sys name -> "ASSET_ALLOCATION_THEN_DEPRECIATION_CALCULATE"

Add new settings --> Sale And Refund
1. Counter Staff Credit Limit Checking Based On (Select box) Sysname ->
DONE - COUNTER_STAFF_CREDIT_LIMIT_CHECKING_BASED_ON
Options:
--Booking Staff (*default)
--Issue Staff

2.Admin settings->Assets
-----------------------------
DONE - Depreciation Done Assets Value --Entrybox
DONE - Depreciation Done Assets Value % (Based on Purchase value)--Entrybox
DONE - Allow Edit `Depreciation Done Assets Value` in Assets Master - Checkbox
DONE - Allow Edit `Depreciation Done Assets Value` in Assets Purchase - Checkbox
DONE - Assets VAT Amount is Input tax(Need Input Tax(VAT) Posting) - Checkbox

GUI CHANGES
---------------
DONE - 1. Add Settings 'ASSET_SALE_WRITE_OFF_THEN_DEPRECIATION_CALCULATE'
DONE - 2. Add Spacing to section settings

ISSUE FOUNDED

1.Clear The Item Ancillary Fare From (Sale And Refund--Fare Components In GUI)

NEW CHANGES
--------------------------------------
ADDED - 1. Add admin settings in Paid cheque group
Allow multiple cheque book with same cheque no for a single bank - default untick

CHANGES
-----------------------
FIXED - 1. Disable sub ledger option in the settlement label in general privileges.
TO DO IN RECEIVED CHEQUE - 2. Connect 'Maximum Days of PD Cheque Received Date' in received cheque.

NEW CHANGES
------------------------------------------------
ADDED - 1. Add a group : credit limit
field: overdue calculation based on:
--Debit/Credit outstanding
--Debit & credit outstanding net
--Debit & credit net

SysName=> OVERDUE_CALCULATION_BASED_ON

New Changes
------------
ADDED - 1)Add a group : File( Dynamic service grouping with restriction)

a)Cancelling(multi selectbox)-all issue should be in cancel state(default tick)

b)Completion(multi selectbox)-atleast one item from all services need to be issued/sold
-Issued item should be solded ,cancelled item should be refunded

c)closing (multi selectbox)- atleast one item from all services need to be issued/sold
-Isssued item should be solded ,cancelled item should be refunded

Settings Sys Name:-
FILE_OPEN_CANCEL_STATUS_RESTRICTIONS
FILE_OPEN_COMPLETE_STATUS_RESTRICTIONS
FILE_OPEN_CLOSE_STATUS_RESTRICTIONS
TICKET_NO_DUPLICATION_ALLOWED_AFTER_PERIOD (In Sale&Refund Section)

New Changes
----------------------
ADDED - In Admin Setting->Financial Report
---------------------------------
Ageing Periods*B -> Tittle (Set Remarks in Blank DB)

D/Number Only->Days / M->Months(Allowed Days & Years or Months & Years), Y->YEARS (Eg: 30-60-90D-180D-360D-2Y-5Y then Columns: 1-30 Days | 31-60 Days | 61-90 Days | 91-180 Days | 181-360 Days | 361 Days - 2 Years | 2 - 5 Years | > 5 Years -> Max 10 Columns(Enter 9 - 10th Column >***))

These changes will affect
-->All Ageing Reports
-->All SOAs -> Ageing Tab

ISSUE FOUND
-----------
FIXED - 1)this issue on changing Agent Commission Amount Posting(Cr) Method In Sale and Refund,Agent Commission Amount Reverse(Dr) Posting Method In Sale and Refund fields value from no posting

ISSUE FOUND
-----------
FIXED - 1)In File(Dynamic Package with restriction) saving is possible without choosing any status restriction each section

Change
----------------
REMOVED- 1. Remove set fee/discount group.

NEW CHANGES
------------------
DONE - 1.Add a new item in the select field of the group set fee/discount : system type, also add an empty in the select section.