TAAS

ISSUE FOUNDED

1.Fix Error On AP Sharing Supplier Validation

ISSUE FOUNDED

1.Fix Translation Bugs
2.Fix UI Collapse Issue

ISSUE FOUNDED

1.Clear Default Showing Red Star On LPO No

ISSUE FOUNDED

1.Fix Error On Saved Voucher Reloading
2.Show Fare Amount In Supplier Payable,Paid Labels

ISSUE FOUNDED

1.Show Additional Item Amount In Total Price

ISSUE FOUNDED

1.Error On Continuous Update

ISSUE FOUND
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Tax component not loading in tax details field

ISSUE FOUNDED

1.Error In Deletion
2.Show Save Button In Case Of Loading A Voucher Directly From Cancel
3.Amount Not Changing While We Adding A component From Package Cancel

ISSUE FOUNDED

1.Clear Invalid Pax Profile Name/Code In Focus Out

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

NEW CHANGES
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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 attachment 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
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1. While entering data in reference or remark field the data get stored in the other field also.

2.this error comes on issuing package from package stock

ISSUE FOUND
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1. While changing region from one to another, billing tax values connected to it in fare tab is not changing.

ISSUE FOUND
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1)when billing tax are excluded for a customer through Non Billing Tax Account ,billing tax values are showing for the customer
2)After changing the region billing tax is not changing,billing tax is changes only when clearing the based on fee field and re entering

NEW CHANGE
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1)connect package via xo

Change: Change the red star for LPO No: to blue star and show title : If ticked then show will show in LPO waiting report.

ISSUE FOUND
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1) XO PACKAGES ON LOADING IN ISSUE ON EDIT MODE,AND STATUS SHOW AS BOOKING
2) On copying xo package status is also update as issued(xo)

ISSUE FOUND
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1. Cost side data gets incorrect after trying to change the cost amount.

2.Two tax amounts are showing when we have two equations set with effective from date previous to the current date
3.Supplier side billing tax field is not in correct format.
New Change 4. Data from fare tab in package is not loading to the fare tab in package issue.

ISSUE FOUND
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1. (DONE)Can change the mandatory fields filled in Package stock after loading them here.
2. (DONE)Has to load datas from package module to the package issue
-- package module has a fare tab and data from fare tab to load to package issue.

NEW CHANGES
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(DONE)Issue ================
==>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 * ??

(DONE)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