TAAS

Counter Staff & Commission Agent Binding Pending..
Defalut Selected Items --> Pending..

RECO TYPE PENDING..

ISSUE FOUNDED *****
1.SET MAIN LEDGER MANDATORY
2.ALLOW DUPLICATION ON NAME
3.ADDITIONAL INFO--> COUNTER STAFF ADD ERROR
4.CONTRACT --> SET VALIDATION ON DATE
DONT ALLOW UPDATE WITHOUT PROPER DATA

FIXED.

ISSUE FOUND *****
1.SET VALIDATION ON DATE PICKER
2.SET VALIDATION ON CREDIT LIMIT & GRACE PERIOD
3.SET ALIGNMENT ON JOIN DATE,TRN,PHONE NO., & EMAIL

UI CHANGES

In Additional tab
1) After Counter Staff Field, Add New Field Follow Staff (Employee Entry Completion-Code-Name Splitted)
2) Add New Field Reco Staff (Employee Entry Completion-Code-Name Splitted)
Validation -> Not Mandatory

All CHANGES UPDATED.

ISSUE FOUND *****
1.Update region - Act as supplier

ISSUE FOUND *****
1.In Currency Multi Selection Box widget Tick "BASE1 (QAR)" Then Select "BASE1 (QAR)" as default currency

Resolved.*

ISSUE FOUND *****
1.Error on console while focus out from auto completion fields

FIXED.

ISSUE FOUND *****
1.Error on console while create contract

Fixed.
Console Error Solved.
Precisions Based on Currencies & settings(%) Added.
key press number only added.

ISSUE FOUND *****
1.Set mandatory fields red and required
(Set red star on Status)
2.Set tool tips on GUI - Date Picker
3.Fix bugs on GUI while switching tabs
(Set similar height for all tabs)
4.Use proper labels on Receipt Mode multi selection box

ISSUE FOUNDED

1.CORRECT TOOL TIP SPELLING (DEFAULT CURRENCY)
2.REMOVE BLANK OPTION FROM APPROVAL STATUS
3.ADD MANDATORY FIELD FOR STATUS AND APPROVAL STATUS
4.ADD CODES FOR AUTO INVOICE BRANCH
5.DONT ALLOW ISSUED BY TAB TO ADD RATHER THAN COUNTRY NAME

ISSUE FIXED

1.CORRECT TOOL TIP SPELLING (DEFAULT CURRENCY)
2.REMOVE BLANK OPTION FROM APPROVAL STATUS
3.ADD MANDATORY FIELD FOR STATUS AND APPROVAL STATUS
4.ADD CODES FOR AUTO INVOICE BRANCH
5.DONT ALLOW ISSUED BY TAB TO ADD RATHER THAN COUNTRY NAME
6.DATES GOING TO PAST - (EXPIRY DATES,CONTRACT EXPIRY DATES, JOINNING DATE)
7.CONNECT MODULE WITH PRINT

ISSUE FOUNDED

1.ADD BLANK OPTION FOR NON MANDATORY FIELDS (INSIDE DATA DROP DOWN FILTERS)

ISSUE FIXED

1.ADD BLANK OPTION FOR NON MANDATORY FIELDS (INSIDE DATA DROP DOWN FILTERS)
2.CHANGE APPROVED BY TO BY:

ISSUE FOUNDED

1.ERROR WHILE CLEARING SAVED ACCOUNTS CURRENCY DATAS AND TRY TO UPDATE
2.ERROR WHILE TRY TO ADD BLANK OPTIONS IN DROP DOWN FIELD AND UPDATE (SYSTEM,ACT ASFIELDS)

ISSUE FIXED

1.ERROR WHILE CLEARING SAVED ACCOUNTS CURRENCY DATAS AND TRY TO UPDATE
2.ERROR WHILE TRY TO ADD BLANK OPTIONS IN DROP DOWN FIELD AND UPDATE (SYSTEM,ACT ASFIELDS)

Gui Change-> Add Security Tab [GUI Given]

Gui CHanges DOne

ISSUE FIXED

1.DONT ALLOW TO CLEAR THE ACT AS CHECK BOXES IN CASE IF THE ACCOUNT WAS ALREADY USED IN ANY DOCUMENT AS A SUPPLIER/AGENT
(Discuss With Anil Sir for Changes )

ISSUE FOUNDED

1.CONSIDER MAIN LEDGER CHANGES IN UI AS PER THE SELECTIONS IN SET MAIN LEDGER MODULE

ISSUE FIXED

1.CONSIDER MAIN LEDGER CHANGES IN UI AS PER THE SELECTIONS IN SET MAIN LEDGER MODULE
2.customer security tab coding done

ISSUE FOUNDED

1.FIX CURRRENCY CODE BUG WHILE CHANGING CURRENCY IN SECURITY TAB

ISSUE FIXED

1.FIX CURRRENCY CODE BUG WHILE CHANGING CURRENCY IN SECURITY TAB

corporate booking rules added

ISSUE FOUNDED

1.Clear Blank Option From Round Rule

ISSUE FIXED

1.Clear Blank Option From Round Rule

GUI Changes DONE
--------------------------------Up On Checking Act As Client & Act As Supplier----------------------------------------------------------------

Customer & Supplier Tab -> Bill Submission -> Change Rename Monthly to Monthly/Month (min 1 max 6)-Default 1
Customer & Supplier Tab -> Add Blue Star and Title to Bill Submission.

GUI Change
--------------------------------------------------------------------------
System Tab -> Change in Bill Submission While Change in Payment Terms (Refer Payment Terms)
Apply this change in Supplier Tab while checking "Act As Supplier"

Validation change
--------------------
Remove the validation for ID expiry date

Validation change DONE
--------------------
Remove the validation for ID expiry date

GUI Changes - For Whatsapp phone number
---------------
Personal Tab -> Phone
-> Split phone Entry box to two entry box. *greenstar before whatsapp no entrybox
-> Need db field in personal data table vhr_whatsapp_no VARCHAR , ask junaid
After this change done, In Account search sql query perform phone number search on both

ISSUE Fixed
---------------------
1) Can't delete an account if it is approved via account approve (also check other accounts)- (Use skip table feature).
2) Block letters entry in phone number and WhatsApp no: field.

New Changes
---------------------
1) DONE - Add Cost Center Tab - Changes GUI page ask junaid

New Changes
------------------
In System Tab
1. After Invoice Format, Add "Cash Invoice Format, Refund Format, Cash Refund Format" (Widget: Select box). Add title.

ISSUE FOUND
---------------------------------------
1. In cost center tab can add with empty fields.
2. If checkbox near mandatory field is ticked then click the add button the tick mark is removed.
3. Head cost center should be mandatory with red star.
4. Add a check box in head cost center with title --> group name/cost center header.
5. Give blue star to parent cost center with title.
6. Add grouping to the cost center list.
7. Data on loading when the saving the data mandatory tick box ticked.

NEW CHANGE
-----------------------------------------
1. Add Show In SOA, show In Invoice Print, show In Refund Print fields above the grid.

ISSUE FOUND
----------------------------------------
1. Issue on edit mode with cost center added.

ISSUE FOUND
---------------------------------
1. On adding a cost center with parent at first then ticking the checkbox and making it the parent then it is becoming parent and also showing the selected parent

NEW CHANGES
-------------------------------------------------
1. In the system tab add a new field below corporate booking rule with drop down : customer card(default), agency card, pax card
--blue star
title: if choosen here then this will by default load in all issue modules
--> Need Db field ask Anil

ISSUE FIXED
------------------
1. Upon adding two child to a parent cost centre and another parent cost centre the previous parent cost centres given to the child disappears.

Issue Fixed
------------
1)Cost center tab values is not clearing on New button click.
2)If parent cost center and child cost center name is same Parent name is disapearing.

NEW CHANGES DONE
--------------------------
1.In the System Tab-> after 'Customer Card'-- Card No*B -->Masking | Expiry Date.
Title --> BTA Account Number(Eg:- 15 digit American Express Card Number. Always start with 37).

Issue FIXED
---------------
1)Error on taking edit mode after updation - issue on costcentre tab

Issue Fixed
------------
1)After clicking new corporate booking rule set for previous customer is not clearing

NEW CHANGES DONE
----------------------------
--> Add `CR Number` in right side of TRN Number
--> Move Join Date to below
--> Db field `Personal Data --> vhr_cr_no`
--> Add ts, c# model field and update SP