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Feature #430

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Corporate Cancel Request List

Added by Arathy PS 4 months ago. Updated 3 months ago.

Status:
Coding Done
Priority:
Normal
Target version:
Start date:
11/28/2024
Due date:
% Done:

60%

Estimated time:
Owner(Agency):
Travvise
Time Taken(HH):
Module:
Corprate Cancel Request List
Tested By:
Code Reviewed By:

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Updated by Arathy PS 4 months ago

1. Input fields: Issue date, Request date, Branch, Department, Customer, Pax name, Ticket/Voucher No~, File no(drop down)
                                                                                                     Enquiry no
                                                                                                     PNR no 
2. Grid list same as Corporate ticket/voucher cancel request:
#, PNR no, Issue date, Ticket/voucher, Service, Pax name, Status, Cancel reason, Created by
3. Created by data should appear as: eg:  user(date, time)
Actions #2

Updated by Shilpa Pavithran 3 months ago

  • Status changed from New to Coding Started
  • % Done changed from 0 to 30
Actions #3

Updated by Shilpa Pavithran 3 months ago

  • Status changed from Coding Started to Coding Done
  • % Done changed from 30 to 60
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