TAAS

Solution Done.

coding done.

ISSUE FOUND *****
1.SEARCH FUNCTIONS NOT WORKKING PROPERLY
(DATE FILTERS NOT WORKING. SHOWING FULL LIST INSTEAD OF SELECTED PERIOD)

bug fixed And Updated.

ISSUE FOUND *****
1.Use CODE:NAME format on Selection Box
(Branch, Department)

Bug fixed (1.Use CODE:NAME format on Selection Box
(Branch, Department)
)

ISSUE FOUND *****
1.Add code on grid
(Branch & Party)
2.Set alignment on date picker
(Due Date- From & To)

Tested Bug Fixed.

ISSUE FOUND *****
1.Set alignment on Drop down label toggle
2.Add new columns on grid -
Filter
-------
!!! Divide 3 section
Phone~
Email~
Add Pax Profile / Pax~ > Dropdown label
Add Invoice Status(Multi-select) (Fully Invoiced(untick)), Partially Invoiced(Tick), Not
Invoiced(Tick)
List:
Add Pax,
3.Remove from grid
Invoice Status, No Of Sold, No Of Pending Items, No Of Refund, No Of Cance, Cost, Price,
Profit

ReOpen Coding Done.

**To Do - Pending
Invoice Status

ISSUE FOUNDED

1.Change Tool Tip Of Customer Ac Code
2.Add Search And Filter Option For Party
3.Reduce The Grid Size Of Doc No
4.Show Accounts That Used us Act Us Customer
5.Show Data Of Branch And Code While Search In Grid

ISSUE FOUNDED

1.REMOVED INVOICE STATUS NOT GOING WHILE SEARCH

ISSUE FOUNDED

Fixed 1.REMOVE ~ FROM PAX PROFILE DROP DOWN
Fixed 2.SHOW DATA AS PER CHOOSEN ~ FIELDS ON FILE OPEN

ISSUE FOUNDED

Fixed 1.CONNECT PRINT BUTTON
Fixed 2.BRANCH,DEPARTMENT-->MULTY SELECT BOX

ISSUE FOUNDED

Done 1.NO DATA WHILE RE-DIRECTING TO FILE OPEN
Done 2.ADD BLANK OPTION IN PACKAGE SELECT FIELD
Done 3.SHOW DATA AS PER ADDED DATAS IN FO DOCUMENT OF PHONE,EMAIL,PAX WHILE FILTEIRNG FROM LIST
Done 4.CLEAR ~ PAX PROFILE AUTO COMPLETE SELECTION
Done 5.FREEZE PAX PROFILE CODE AFTER SHOWING DATA
Done 6.CLEAR BLANK DUE DATE FROM PRINT

ISSUE FOUNDED

1.Validate Period From Date In UI
2.Fix Translation Mistakes On Print

ISSUE FIXED

1.Validate Period From Date In UI
2.Fix Translation Mistakes On Print

ISSUE FOUNDED

1.Clear Fixed Category Package Items From Package Select Box In UI

ISSUE FIXED

1.Clear Fixed Category Package Items From Package Select Box In UI

ISSUE FIXED
-----------------------
1. fixed -Add redirection to the file doc no:
2. When the status of the file changed but its still showing only when selecting the previous status.
3. Invoice status filter not working.
4. Incorrect data showing while applying due date filter.
5. fixed - Responsible User/Employee filter not showing any data.
6. fixed - The package field shows packages with category fixed package.
7. fixed - The package field not showing packages with category: Dynamic Service Grouping no Restriction.

Issue found
------------
1)FIXED - Data is not showing when all invoice status is un selected
2)FIXED - Fully invoiced file open comes under status of partially invoiced
3)FIXED - Data is not showing on giving responsible user
4)File open with process show as open status

Issue Fixed
----------
1)Close and complete status file opens are showing in process status

ISSUE FIXED
--------------------------
1. Showing data even though LPO no: is provided and LPO no: pending check box is ticked.