TAAS

ISSUE FOUNDED

1.Validate Batch No
2.Period Add Red Star And Validate

ISSUE FOUNDED

1.Fix Validation In AP Sharing
FIXED -> 2.Error While Changing Supplier Side Currency
FIXED -> 3.Error On Save

Add Feature
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Load Package Stock Information to Issue/Cancel module. [Hold: Package Stock module not completed]

New Feature Change
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1) Add Customer Cost center In Custom Tab [Apply this in All Issue/Cancel Module]

ISSUE FOUNDED

1.Bold The Fare Amounts In the Fare Details Tab In Case Of Multiple Currency Transaction (Reffer Package Issue)
2.Clear Values From Pax profile Field In Case Of Invalid Data Adding In Code/Name Fields
3.Correct Fare Values In Case Of Changing Currency Of Supplier
4.Show Save Button In UI While Adding A Issued Voucher

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 attachemnt 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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(DONE)1. Normal Profit of refund should be difference of refund charge and supplier charge and actual profit should be the difference in service fee or other fare components in customer side from sale.
(DONE)2. Can change the mandatory fields filled in package stock after loading them here.

NEW CHANGES
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Issue ================
1==>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)2. Add a new field 'Service Provider' after channel.

(DONE)NEW CHANGES
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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