TAAS

ISSUE FOUND *****
1.SET REQUIRED FIELD RED
2.REQUIRED FIELD PLACED ON WRONG TAB (TRN NO.)
3.SET CHARACTER FIELDS ONLY FOR ALPHABETS

ISSUE FOUND *****
1.SET DEFAULT CURRENCY MANDATORY
2.RESIZE CURRENCY ROW IN GRID

ISSUE FOUND *****
1.CONTRACT --> ROW FILTER NOT WORKING
2.POP-UP RELATED ALERTS & MESSAGE MUST BE ALIGNED WITH POP-UP SIZE

ISSUE FOUND *****
1.ADD FUNCTION NOT WORKING
(CAN'T SAVE NEW AIRLINE)

ISSUE FOUND *****
1.ACT AS SUPPLIER WIDGET MUST HIDDEN IF ACT AS ACCOUNT IS UNTICKED

ISSUE FOUND *****
1.CANT SAVE WHEN TICKED 'ACT AS ACCOUNT' CHECK BOX
2.UPDATE REGION
3.CHANGE SUPPLIER PAYMENT MODE
4.FIX SPELLING MISTAKES (TRN - ARABIC)

ISSUE FOUND *****
1.FIX BUGS ON 'PRIVILAGE TO BE'
(SHOWING AS TICKED BUT CANT SAVE)
2.FIX PROBLEMS ON REGION
(UPDATE REGION TO NEW FORM > ACT SUPPLIER, IF CHOOSE/TICK REGION ON SUPPLIER SAME WILL BE RFLECTING ON ADDITIONAL INFO)
3.FIX DOUBLE ENTRY WHILE UPDATING ( IN GRID)
4.ALLOW MORE THAN 10 DIGITS & SPECIAL CHARACTERS ON PHN. NO.

ISSUE FOUND *****
1.Fix errors on Currency - Default currency
(Unable to cast object of type 'System.DBNull' to type 'System.String'.)
2.Set red star on Additional tab
3.Allow special characters on phone number
4.Fix bugs on Contract while deletion
(Sort & Delete)

ISSUE FOUND *****
1.Fix errors on default currency
(Unable to cast object of type 'System.DBNull' to type 'System.String'.)
2.Allow spcial characters on phn. No. column
(Additional info)
3.Fix bugs on corporate card check box
(show grid)
4.Remove Sl. No. from grid
5.Fix bugs on grid while edit
(Sort & Edit)
6.Use proper Icon & Button on popup
(Use '+' icon on popup & change label to Add)
7.while tap on add button popup must be close
(Edit mode)
8.Fix bugs on date
(Date change to previous date)

ISSUE FOUND *****
1.Add precision on charge
2.Set max. length on input fields
3.Contract - Date change to previous while update
4.fix bugs on corporate card check box

ISSUE FOUND *****
1.Set mandatory fields red and required
(Set red star on Status)
2.Set tool tips on GUI
3.Add precision
(Credit limit, Corporate card, Tax on Commission)
4.Fix bugs on GUI while switching tabs
(Set similar height for all tabs)
5.Fix errors on Corporate card
(Not clearing on change to other Airline & Saved data missing on refresh)

ISSUE FOUND/NEW FEATURE ***************
1.Connect module with Set Main Ledger GUI

ISSUE FOUNDED

1.ISSUE IN CORPORATE CARD

ISSUE FOUNDED

1.ISSUE IN CURRENCY WHILE ACT US ACCOUNT
2.ISSUE IN CORPORATE CARD IN EDIT MODE
3.UI CRASHING WHILE ADDING SUPPLIER RECO FORMAT AND TYPE

ISSUE FOUNDED****

1.ADD MANDATORY FIELD WHILE CHOOSING ACT AS SUPPLIER IN TAB
2.ALIGMENT ISSUE WHILE CHOOSING NEW BUTTON IN CORPORATE CARD FIELD
3.SHOWING NAN IN AMOUNT FIELD WHILE TRY TO ADD ALPHABETS IN CORPORATE CARD FIELD

• New Fields Group, Family, Category, type were added.

ISSUE FIXED

1.REMOVE MANDATORY FIELD AND VALIDATION FROM PAYMENT TERMS WHILE CHOOSING ACT AS SUPPLIER
2.ADD BLANK OPTION IN PAYMENT TERMS SELECT FIELD
3.DONT ALLOW TO CHANGE THE ACT AS CHECK BOXES IN CASE IF THE DOCUMENT WAS ALREADY USED IN ANY DOCUMENT AS A SUPPLIER/ACCOUNT
(Discuss With Anil Sir for Changes )
4.ERROR WHILE DELETE (Parameter intAcSysActionId must be set)

ISSUE FOUNDED

1.Fix Bugs On Deletion

WHILE PERFORMING DELETE FROM TICKET ISSUE TABLE airticket.tbl_ticket_gen_data DOESNT HAVE ANY CHANGES MADE TO IT AND STILL RETAINSS DATA OF THE GIVEN AIRLINE IN IT WHICH IN TURN MAKES DELETINIG AIRLINE THAT WAS USED IN THAT PARTICULAR TICKET ISSUE TO BE BLOCKED.

ISSUE FOUNDED

1.Fix Bugs On Act As Account Selection

ISSUE FIXED

1.Fix Bugs On Act As Account Selection

New Change

1.Not Need Limit In Code/Name

New Change Done

1.Not Need Limit In Code/Name

GUI Changes
--------------------------------Up On Checking Act As Supplier----------------------------------------------------------------

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

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
--------------------------------------------------------------------------
Supplier Tab (While checking "Act As Supplier") -> Change in Bill Submission While Change in Payment Terms (Refer Payment Terms)

NEW CHANGES
-------------------------
1. Remove currency and main ledger column from grid and add country and remark.
2. Before status add Operation start date: , end date:
3. Below char code add a new field: ICAO Code

ISSUE FOUND
---------------------
1. Main ledger not loading when act as account check box is ticked