Feature #417
openCorporate Extra Credit Limit/Payment Days
Start date:
11/15/2024
Due date:
% Done:
60%
Estimated time:
Owner(Agency):
Travvise
Time Taken(HH):
Module:
Corporate Extra Credit Limit/Payment Days
Tested By:
Code Reviewed By:
Subtasks
Related issues
Updated by Arathy PS 4 months ago
Corporate Extra Credit Limit/Payment Days ============================== * Request from Customer * Use 'Extra Credit Limit/Payment Days' GUI(Same Gui but hide some) -Hide top section(Customer and OK) -Hide Assigned User -Disable Status - Default - Not Active(Need Approval) ->Credit Limit Tab -Hide show Over Due ->Hide all other tabs(Branch, Department, User) => Check 'Credit Approve' Module(Agency)
Updated by Arathy PS 3 months ago
- Status changed from Coding Done to New Changes
- % Done changed from 60 to 50
NEW CHANGES
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1. Add a new text field 'pax profile' above remark -- give it blue star with title: If pax profile is entered then credit limit is for the entered pax profile.
2. The pax profile that is loading here should be linked with the corporate that is logged in through the main account field in pax profile master.