TAAS

Requirements/Changes by NBK. Meeting on 12/11/2024

1. Request Form (suggestion)
2. Phone number focusout load party details in SOA search filter
3. Subledger focusout load party details in SOA search filter
4. In Account search -> Comn agent label Dropdown add "Subledger", "Sub-customer".
5. Autocomplete check == on Display name if exist. In autocomplete result list show Display name if exist otherwise actual name. [Need admin settings -ask Anil]
6. Convert invoice to performa sale
7. Instead of cheque cancel then create new RV. NBK need what traac provide. which is In RV party a using file no field open a pop-up load cheque details. then save rv and process this cheque aswell.
8. --> For EMD ticket need Excel import for additional pax details. --> Restore option
9. Need Against refund in sale
10. Budget module (track using Cost center) [Ajith has all requirements]
11. RV, INV Arabic formats - Added as attachment