Bug #451
open
Below Supplier add the drop down with customer card(default), agency card, pax card with blue star--this is only for corporate card
title: if choose this then full amount will be taken for AP sharing for partial sharing go to Ap sharing tab.
--> Need Db field ask Anil
- Assignee changed from travvise Admin to Amal Ck
- Subject changed from AP Sharing are changes for all issue modules to AP Sharing changes for all issue modules
REQUIRMENT CHANGED
-----------------
--> 'Sharing Type' Default 'Customer Corp Card'
--> 'Card Number' --> Mandatory --> Load from Customer Master -- based on Customer and Corprate Account
-> 'Corporate Card*' Set default -> before 'Supplier'
- Load Only 'UCCF' Corporate Card
=> Ticket Tab
-> Add 'Corporate Card'*B(Code | Name) After 'Supplier*'
*Load only 'Customer Card' and 'UCCF' Corp Cards Only
*Title -> Enter Corporate Card that means Agency Charges(Service Fee, etc..) received from 'Corporate Card'
*If select card then AP sharing 'Customer UCCF' Auto Generate with full amount
- Card and Supplier and/or Airline 'Allow Partial Payment' then Allow
- Status changed from New to Coding Started
- % Done changed from 0 to 30
done in ticket,visa,package
- Status changed from Coding Started to Coding Done
- % Done changed from 30 to 60
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