#101 Ready for Testing [Billing - Service Charges - 1st Draft] : Add / Edit Booking Service Charges
#102 Ready for Testing [Billing - Customer Invoice - 1st Draft] : Invoice List
#103 Ready for Testing [Billing - Customer Invoice - 1st Draft] : View Invoice 
#104 Ready for Testing [Billing - Customer Invoice - 1st Draft] : Add Invoice
#106 Ready for Testing [Billing - Customer Invoice - 1st Draft] : Confirm Invoice
#127 Ready for Testing [Billing - Internal Billing - Invoice] : Add / Edit Invoice
#143 Ready for Testing [Billing - Customer Billing - CN/DN]: Add / Edit CN/DN
#164 Ready for Testing [User Profile] Display user logged in time and allow admin to remotely logout user
#351 Ready for Testing [Booking][TNT]  changes on timeline and markers on the map.
#431 Ready for Testing [Internal Costing]-'Choose either Booking or Mrwb. Involve both in one costsheet is not allowed' is displayed when selecting MRWB even ehrn  no booking is selected
#435 Ready for Testing [CN/DN]-GST/VAT displayed in Debit note summary is incorrect
#451 Ready for Testing [Internal Billing-print]-Contents in normal invoice and booking List incorrect when invoice has Mrwbs.
#458 Ready for Testing [Internal Costing]-MRWB in attention status is available for adding costing
#543 Ready for Testing [Billing-Accounting period]-Incorrect behavior when invoice in past accounting period is confirmed and editted in the current accounting period
#598 Ready for Testing [Costing]Remove 'Modifiled status from advanced search ,sumary tabs,default search criteria
#613 Ready for Testing [MIsc Costing]-When 'Update' permission was removed for the role ,Misc costing still had edit button
#616 Ready for Testing [Booking/ MRWB] Table not show for smaller size browser 
#618 Ready for Testing [Misc Costing]-When documents with same name are attached only one is saved
#621 Ready for Testing [Costing]-During edit if more than 1 invoice record is newely added,all records are not getting saved
#629 Ready for Testing [Costing]-The listing table is not getting loaded for internal and misc costing
#631 Ready for Testing [Costing]-Getting error 'Multiple entities were found in the Added state that match the given primary key values.'
#632 Ready for Testing [Misc Billing-CN/DN]-Unable to confirm notes
#633 Ready for Testing [Service  Charge]-Manage service charge button is present in booking pop up
#635 Ready for Testing [Billing]-When search criteria is 'PAID',in advanced search is not displayed in search criteria
#645 Ready for Testing [Billing]-Incorrect behavior when invoice with notes is cancelled.
#646 Ready for Testing [Misc Costing]-'NEW BILLING.MISCELLANEOUS_COSTSHEET' is isplayed as heading in Add misc costing page
#648 Ready for Testing [Costing]-Unable to add '.png' files in costing module
#650 Ready for Testing [Currency Exchange Profile]-When a currency exchange profile is added at MY side,cannot add the same at TH side
#651 Ready for Testing [Service charge]When tried to delete a service charge in modified/new invoice got warning message as 'This service charge has been used in a confirmed invoice. '
#653 Ready for Testing [Internal Billing]-Unable to cancel an internal Invoice .
#654 Ready for Testing [Misc Billing]-'GENERAL.EDIT_INVOICE - ' is displayed as title for invoice edit page
#656 Ready for Testing [Currency Exchange Profile]When clicked save by selecting currency and not entering exchange rate getting error 'The request is invalid.'
#657 Ready for Testing [Asset management and Location profile ]-When there is no data to display in listing table should display 'No data
#674 Ready for Testing [Soa] Implement Soa Support Partial Payment.
#676 Ready for Testing [Billing] : User allows to submit twice on a service charge in misc billing
#677 Ready for Testing [Misc Billing] : Amend The Revenue Type Option
#3 Closed [MRWB]-Suggestions in place of…..are not specific to route.Suggestions from all country are displayed
#5 Closed [MRWB]-Values displayed in shipper,consignee dropdown not filtered
#6 Closed [MRWB]-Through transfer can transfer MWB to previous station
#7 Closed [MRWB]-On clicking edit MRWb an incorrect pop up is displayed-Intermittent
#8 Closed [MRWB]-Shipper and consignee Location displayed in listing table is incorrect
#9 Closed [MRWB]-If Delivery agent is left blank during generate MRWB getting error Fail to create MRWB! Validation failed for one or more entities. See 'EntityValidationErrors' property for more details.
#10 Closed [MRWB]-Click Delete/edit for a sub RWB after generating MRWB Observed that MRWB list has MRWBS of manin RWB or sub RWBs of the booking  also
#11 Closed [MRWB]-China has edit button for a MRWb generated by TH(destination of MRWB is china)
#12 Closed [Print MRWB]-Issues with the display of data displayed in MRWB
#13 Closed [MRWB]-Schedule arrangement should be from earliest to latest
#16 Closed [MRWB]-gross weight and mesurement should have  2 decimal places in  item section in MRWB
#17 Closed [MRWB]-Statsitics panel not getting updated when there are MRWB generated by other country stations in listing table
#18 Closed [MRWB]-if the RWB is disable for transfer-needs to be differentiated by CSS
#19 Closed [MRWB]-autocomplete for truck and container temporarily should open for all
#20 Closed [MRWB]-Transfer in edit is disabled
#21 Closed [MRWB]-During add/edit MRWB,if select default Rwb, sub Rwb should not be able to select
#22 Closed [MRWB]-If MRWB cancelled by reason others,the reason specified is not displayed anywhere
#23 Closed [MRWB]-Table CSS for RWB table in  add/edit MRWB needs to be changed
#25 Closed [Print Attachment list/Manifest list]-Issues with the display of data in  Attachment list and Manifest list
#26 Closed [Print Preview] Print Preview of Print RWB-Attachment list fails
#27 Closed [MRWB]-For edit ,edit success toast should display after  'Updating...' toast 
#30 Closed [MRWB]-Pagination not working
#41 Closed [SSU]-Getting error 'Error This RWB No: undefined has been deleted.' when selected any RWb after reset
#45 Closed [SSU]-Confirm button not required when status is departed for a resource set.
#47 Closed [SSU]-Container,trailer,Driver resource set are not present for reallocate resource set section during truck break down
#48 Closed [SSU]-Getting error 'You have some form errors. Please check below'
#57 Closed [MRWB]-'Total of Not Selected Rwbs :' is displayed twice in add MRWB page
#59 Closed [MRWB]-Toast message need to follow capital letter consistency for MRWB text
#72 Closed [Booking]-Schedule available and no schedule available toast ar displayed together
#73 Closed [Data] Missing default RWB data for old booking
#80 Closed [MRWB]-Total of selected RWbs does not change when Invalid booking is deleted from a MRWB in attention status
#88 Closed [Booking- Bypass Hub]-Place of discharge should change automatically when hub is bypassed or added back in route.
#92 Closed [MRWB]-Getting error Generate Failed!
#93 Closed [SSU]-Performance issue with SSU
#94 Closed [SSU]-Getting error 'The request is invalid.' when trying to update SSU
#97 Closed [SSU]-Departed status displayed for a non departed truck in SSU
#105 Closed [Billing - Customer Invoice - 1st Draft] : Print Invoice
#109 Closed [Booking]-Confirm button present in booking pop up though not present in Actions
#111 Closed [Billing - Service Charges - 1st Draft ] : View Service Charges for CBTS Operation
#112 Closed [Billing - Customer Invoice - 1st Draft] : Edit Invoice
#113 Closed [Billing - Customer Invoice - 1st Draft] : Cancel Invoice
#114 Closed [Booking]-Super Admin is unable to create a booking
#116 Closed [Booking pop up-Map]-When there are multiple trucks in 'In transit'not shown in Map
#117 Closed [Booking pop up-Getting error on clicking booking pop up link
#121 Closed [Maps]-When there is more than 1 truck,once the trucks are  arrived,history of realtime info does not show the different trucks in different colors.
#123 Closed Unable to login to CBTS
#124 Closed [Billing - Internal Billing - Service Charge] : Add / Edit Service Charge
#131 Closed [Billing - Internal Billing - Invoice] : Print Invoice
#132 Closed When In transit status is upated in timeline from trucking app,status not updated in booking table
#133 Closed [Booking Timeline]-When location is returned from app ,after goods picked up In transit status not updated in timeline for the booking
#134 Closed [EDI] - Use sub-rwb in XML output for Samsung SDS EDI
#135 Closed [Booking] - Allow edit shipper and consignee in sub-RWB
#138 Closed [Container Profile] - Add new fields related to surveillance tools for a container profile
#139 Closed [MRWB}-Generating MRWB .Please wait toast displayed when warning message for MRWB selected and not tranfered is displayed on screen
#140 Closed [MRWB-Print] -If shipper and consignee are edited in sub RWB after MRWb generation they are nt reflected in CONSOLIDATED CARGO MANIFEST
#141 Closed [MRWB]-If rwb added by transfer is deleted,the RWB is still seen as disabled for adding back in the same MRWB .
#142 Closed [SSU]-Getting error 'Object reference not set to an instance of an object.' 
#144 Closed [Billing - Customer Billing - CN/DN]: View CN/DN
#145 Closed [Billing - Customer Billing - CN/DN]: Confirm CN/DN
#146 Closed [Billing - Customer Billing - CN/DN]: Cancel CN/DN
#147 Closed [Billing - Customer Billing - CN/DN]: Print CN/DN
#150 Closed [MRWB]-Unable to create another  MRWb when 1 MRWB already generated in a country(domestic)-in case of multiple hubs passing through one country.
#151 Closed [MRWB]-need to have cancel button for attention MRWB when inprogress MRWB changed to attention status
#152 Closed [Booking Timeline]-Getting error when clicking on some of the booking number.
#153 Closed [Manage Service Charges]-Booking date-time incorrecrt
#154 Closed [Manage Service Charges]-Values present without any label in pop up
#155 Closed [Manage Service Charges]-Unnecessary white space present in booking info section in pop up
#156 Closed [Manage Service Charges]-Manage Service Charges button is present in booking pop up for a cancelled booking
#157 Closed [Manage Service Charges]-Service Charges not getting deleted
#158 Closed [Manage Service Charges]-When save button is clicked fast multiple times,duplicate service charges are created
#159 Closed [Manage Service Charges]-'*' next to Booking No label is not required
#160 Closed  [Manage Service Charges]-No reconfirmation pop up displayed when user has servce charge dat entered and click save instead of ADD
#161 Closed [MRWB]-When rwb disabled for selection UI not correct .
#163 Closed  [Manage Service Charges]-Time displayed in booking info should follow 24 hour format
#165 Closed [Booking]-Unable to edit Consignee And Delivery
#166 Closed [Booking]-UI issue in Copy from pop up
#167 Closed [MRWB]-Able to delete RWB added by transfer from a MRWB in attention status.
#168 Closed [Booking]-Placeholde in basic search is 'SEARCH BY2 BOOKING NO/RWB NO...' when language is Thai
#170 Closed [Booking - Booking Detail Pop Up] :  Demonstrate Start and End of Journey with different icon
#171 Closed [CONSOLIDATED CARGO MANIFEST]-Shipper and consignee address displayed in cargo manifest needs to be proper.
#172 Closed [Map] GoogleMap & Baidu Initial Plan 
#173 Closed [Booking]-Incorrect behavior when duplicate booking is created.
#174 Closed [Billing -Internal Billing - Invoice] : Web API
#175 Closed [User Profile]-Cannot delete user profile
#176 Closed [User Profile]-Incorrect field and button present in edit user profile page
#177 Closed [Department Profile]-Department Profile page does not load
#178 Closed [Billing - Costing] : Add / Edit Costing
#179 Closed [Billing - Costing] : Costing List
#180 Closed [Billing - Costing] : Confirm Costing 
#181 Closed [Billing - Costing] : Cancel Costing
#182 Closed [Billing - Costing] : Costsheet API
#183 Closed [Customer Billing]-No field validations in Add invoice for Customer *,Billing party *,Currency *,Booking No,Service charge
#184 Closed [Customer Billing]-user not displayed in Transaction History
#185 Closed [Customer Billing]-Description entered during create invoice is not getting saved in view invoice page
#186 Closed [Customer Billing]-Only 'Others' is present in Billing party dropdown.
#187 Closed [Customer Billing]-If onvoice date is changed, changes are not reflected in view invoice page
#188 Closed [Customer Billing]-Confirm button not present in Confirm Invoice pop up
#189 Closed [Customer Billing]-Previously entered Billing party name and address is not cleared .
#190 Closed [Customer Billing]-No validations present for Invoice date and Payment term during Add/Edit Invoice
#191 Closed [Customer Billing]-Advanced Search not working.
#192 Closed [Customer Billing]-Edit Invoice pop up is incorrect
#193 Closed [Customer Billing]-Column sortin not working in Invoice Listing page
#194 Closed [Customer Billing]-If if Billing Party =Others ,default currency for customer is not displayed
#195 Closed [Customer billing]-Other country in booking able to edit/cancel/confiem invoice created by another country
#196 Closed [Customer Billing]-Able to create Customer Invoice for service charge created by other country.
#197 Closed [Service Charge]-If tried to add service charge without selecting billing type no error toast displayed
#198 Closed [Customer Billing]-Asterik (*) next to the madatory fields should be in red color
#199 Closed [Service Charge]-If customer billing is cancelled the corresponding service charge does not change the color(to red).
#200 Closed [Customer Billing]-When invoice is cancelled the service charge present in invoice are not again available for creating another invoice.
#201 Closed [Customer Billing]-Deleted service charge is displyed for billing in Add Cusomer Invoice.
#202 Closed [Customer Invoice-Print Tax invoice]-When Based on service charges is selecte in Tax invoice pop up 'Please Enter Quantity and UOM' is displayed though QTY,UOM fields are not present in pop up
#203 Closed Customer Invoice-Print Tax invoice]-When 'Please Enter Quantity and UOM' error toast is displayed  ' PRINT TAX INVOICE' pop up should not dissappear.
#204 Closed [Service Charge]-Able to delete an already billed service charge
#205 Closed [Customer Billing]-Need to have the Invoice No: in Add invoice success toast.
#206 Closed [Customer Billing]-When Others is selected as Billing party,Billing Party name and Address should be mandatory.
#207 Closed [Customer Billing]-No reconfirmation  pop up displayed when clicked cancel from page 1 of Add invoice after entering all details
#208 Closed [Customer Billing]-Search icon is not present in basic search box
#209 Closed [Service Charge]-When editing service charge,previously entered UOM is not prefilled in UOM fields
#210 Closed Samsung SDS EDI XML output incorrect
#211 Closed [Customer Billing]-If Bill All is selecte while creating Invoice,the checkbox is pre checked when creating invoice next time.
#212 Closed [Customer Billiing]-Confirmed invoice had edit/cancel icons in actions
#213 Closed [Booking] Add new Remarks field for booking item
#214 Closed [Customer Billing]-Invoice info  entered during Add invoice is not seen prefilled in Edit invoice page
#215 Closed [Customer Billing]-Invoice info section in view page is  incorrect and incomplete
#216 Closed [Customer Billing]-Additiona Remarks entered during Confirm/Cancel invoice is not displayed under Additional Remarks in Transaction History in View page
#217 Closed [Customer Billing]-Time displayed in transaction History view page is incorrect
#218 Closed [Customer Billing]-If service charge is created for internal billing/Miscellanoes ,the booking is present in customer invoice billing w/o any service charge.
#219 Closed [Customer Billing]-During edit invoice Subtotal,VAT.Withholding amount are not displayed.
#220 Closed [Customer Billing]-Basic search is incorrect.
#221 Closed [Service charge]-Incorrect warning pop up when tried to edit service charge .
#222 Closed [Customer Billing]-When invoice is editted it is not shown in transaction history
#224 Closed [Customer Billing]-Payment Terms is not present in View page
#225 Closed [Customer Billing]-Should user be allowed to create invoice for a cancelled booking which has service charge created before cancellation.
#226 Closed [Customer Billing]-When Invoice is confirmed while adding invoice the toast should be of the Invoice confirm toast.
#227 Closed [Customer billing]-During Add Customer billing if  Billing party Name,Billing party Address are editted after selecting booking/service charge,the selections are being reset
#228 Closed [Customer Billing]-Invalid values present in Customer dropdownin Add Invoice pop up
#229 Closed [Service charge]-'This service charge has been used in a confirmed customer invoice. ' message is displayed when tried to delete service charge
#230 Closed [Customer billing-Print tax invoice ]-Qty field in Print tax invoice pop up can accept alphabets
#231 Closed [Cutomer Billing]-Customer invoice not created successfully
#232 Closed [Customer Billing]-During edit invoice can navigate to next page by unselecting all bookings
#233 Closed [CN/DN]-Credit Note Date/Debit note date should default to today's date
#234 Closed [CN/DN]-Last updated time is incorrect in view Debit note page
#235 Closed [CN/DN]-During edit DN  if delete all service charge and click Save,getting error 'There's some error'
#236 Closed [CN/DN]-Issues with Transaction History in View DN page
#237 Closed [CN/DN]-Need to have reconfirmation pop up displayed when clicked save if Service charge is entered and not added
#238 Closed [CN/DN]-Issues in view page
#239 Closed [CN/DN]-Cannot Add/Edit service charge through edit CN
#241 Closed  [Service Charge] Allow user to save without any changes.
#242 Closed [Service Charge] Missing VAT/GST list
#243 Closed [Customer Billing] Missing header, cannot scroll up.
#244 Closed [Customer Billing] Missing billing party for creating new billing.
#245 Closed [Customer Billilng]-If invoice is confirmed during creation,Confirmed should be displayed on top in transaction history
#246 Closed [Customer Billing] No response after clicking on 'Add' button during creating new invoice.
#247 Closed [Customer Billing] Reset fields for billing party 'others' after cancelled an input and creating an invoice.
#248 Closed [Customer Billing] Amount remain 0 in list page even there are charge items for the invoice.
#249 Closed [Customer Billing] Allow user to print 'standard' normal and tax invoice in A4.
#250 Closed [Customer Billing] Allow user to print tax invoice in dot matrix only
#251 Closed [Customer Billing] Print tax invoice in dot matrix by using local template.
#252 Closed [Customer Billng-Created by,Confirmed By user in Billing Notes Info in View Customer Invoice page is incorrect
#253 Closed [CN/DN/-In create CN/DN field name is remarks
#254 Closed [CN/DN]-The Remarks field in CN/DN has no max limit .
#255 Closed [CN/DN]-Need to display currency along with amount
#256 Closed [CN/DN]-When service charge is deleted booking number is still displayed in the Credit note service charge list table
#257 Closed [CN/DN]-When CN/DN is confirmed during creation CN/DN confirmed toast should display.
#258 Closed [CN/DN]-When a confirmed CN/DN is editted its status changes to NEW
#259 Closed [CN/DN]-Due date is not changing based on payment term in view page.
#260 Closed [CN/DN]-hardcoded credit/debit No; present in cancel/confirm/edit  and print pop ups,
#261 Closed [CN/DN]-Edit page heading  wrong
#262 Closed [CN/DN]-Confirm and cancel does not have CN/DN No: in success toast
#263 Closed [CN/DN]-Payment term is not seen prefilled in edit Note page
#264 Closed [CN/DN]-Getting reconfirmation pop up when no service charge is entered
#265 Closed [CC/DN]-When clicked reset currency in service charge dissppears
#266 Closed [CN/DN]Previously entered values in service charge fields are not cleared when clicked edit 
#267 Closed [Service Charge]-Able to enter more that 100 character in description field
#268 Closed [Customer Billing]-Through edit if select  Continue to Confirm Invoice and click save invoice is not confirmed
#269 Closed [Cutomer Billing]-Bookings with no related service charge displayed during add invoice
#270 Closed [Service Charge]-Getting error 'Error in saving service charge' when tried to edit and save a service charge for which customer billing created
#271 Closed [Customer Billing]Invoice becomes cancelled automatically when a CN/DN is created for it.
#272 Closed [Customer Billing]-Invoice not saved successfully when editted and added a service charge created after creating invoice
#273 Closed [CN/DN]-Last update Time in View page is incorrect
#274 Closed [Customer Billing]-Billing party Address is not displayed in view page
#275 Closed [CN/DN]-When CN/DN is editted it is not shown in transaction history
#276 Closed [CN/DN]-Data in cedit note info is misaligned
#277 Closed [Customer Billing]-Deaullt view has only NEW invoices.
#279 Closed [Vendor Profile] Code should be unique
#280 Closed [User Profile] Branch Id should be not nullable
#281 Closed [Customer Billing]-During edit confirm option is not present in edit page for new invoice
#282 Closed [CN/DN]-When credit note is confirmed during Add,Confirmed should be displayed on top in transaction history in View page
#283 Closed [Vendor Profile]-Default view in vendor profile is sorted by Last Updated By instead of Last Updated.
#284 Closed [Company Profile]-Inactive status is displayed for view Company profile page for active Company profile.
#285 Closed [Company profile]-Irrelevent text displayed in City dropdown
#286 Closed [Customer Billing]-* is not present next to mandadtory fields
#287 Closed [Customer billing]-Additional remarks entered during Confirm/Cancel Invoice is displayed along New status in transaction History
#291 Closed [CN/DN]-When CN/DN is cancelled all service charge present in it and customer field are not displayed.
#292 Closed [CN/DN]-Should display 'UOM' instead of Uom
#294 Closed [Customer Profile] - Update mst_customer_billing_party
#295 Closed [Customer Billing]-UI issue in view invoice  page
#296 Closed [Customer Billing] - Improve UI
#297 Closed [Customer Billing] - Improve UI (Print dialog)
#299 Closed [CN/DN]-Issue with editting  credit note created with reason 'Cancel Invoice'.
#301 Closed [Customer Billing]-Wwhen invoice is confirmed through edit,transaction history shows 2 entries for that action
#302 Closed [Customer Billing]If unbilled service charge is present for internal service charge,the respective customer is still present in customer drop down in Add invoice though no booking will show up for that customer
#304 Closed [Print-Customer Billing]-Is it requied to show with holding in print document.
#305 Closed [CN/DN]-If clicked Add fast multiple CN/Dn are created
#306 Closed [Customer Billing]-General.Unpaid/General.Overdue is displayed in Invoice summary section
#307 Closed [Customer Billing]-All the countries in booking can create invoice 
#308 Closed [Customer Billing]-Need to implement creating invoice for cancelled bookings.
#310 Closed [Customer Billing-Print]-'NORMAL' should be displayed in small letters.
#311 Closed [CN/DN]-Create CN/DN through 'Cancel Invoice' is not working
#312 Closed [CN/DN]-Currency is not displayed anywhere in Add/Service charge section
#313 Closed [Customer Billing-Print]-Getting 'Print Preview failed.
#314 Closed [CN/DN]-Remarks is not displayed in CN/DN view page
#316 Closed [Customer Billing]-When a service charge is editted the changes are not reflected in a 'Modified' customer Invoice.
#318 Closed [Customer Billing] - KART-VN tax invoice VAT validation
#320 Closed [PDF - Invoice] - KART-VN tax invoice VAT validation
#321 Closed [Customer Billing-Print]-Print Tax Invoice pop is required only for VN
#325 Closed [Customer Billing Print]-Getting print preview failed when attempted to print preview Billing Notes in Dot Matrix format
#326 Closed [Service charge]-Should restrict the midlle countries in booking from creating service charge.
#327 Closed [Customer Billing] Add Contact Details to Billing Party
#328 Closed [Customer Billing]-Once Invoice created for all service charges,the customer should not be present in Customer dropdown in Add Invoice pop up.
#330 Closed [CN/DN-]When creating CN/DN when others is selected as reason ,others reason should be mandatory
#332 Closed [Booking]-UI iissues with booking popup,RWB pop up,Confirmation pop up
#333 Closed [Billing] - Accounting Period (BO)
#334 Closed [Billing] - Accounting Period (FO)
#336 Closed [Billing Customer Billing] Missing Remark fields for Confirm and Cancel
#337 Closed [Customer profile]-Unable to edit an inactive customer profile
#338 Closed [Booking] - Cannot create internal service charge for booking when transhipment takes place
#342 Closed [Customer Invoice PDF] - Item Content Tax amount calculation Incorrect
#347 Closed [Service Charge Profile] - Revamp service charge type profile
#348 Closed [Internal Costing] - Implement S3 document upload
#353 Closed [Internal Billing]-No Add button present in page in Account payable view
#354 Closed [Internal Billilng]-Need to have a meaningful toast when a Billing party is selected with No result
#356 Closed [Internal Billing]-Getting error when cancelling an invoice.
#357 Closed [Internal Billing]-Reason is always displayed as 'Cancel Invoice' when invoice is cancelled in transaction history in view page
#358 Closed [Internal Billing\-Invoice No: should display in cancel invoice pop up
#359 Closed [Service Charge Profile] - Standard Service Charge management for SUPER KART admins
#361 Closed [Internal Billing]-Advanced search does not have MRWB as search criteria
#367 Closed [Internal Billing]-Able to create invoice for MRWB in attention status for service charges created before it moving to attention status.
#369 Closed [Internal Billing]-Unable to edit an already billed service charge.
#370 Closed [Internal billing]-USD is displayed as Default currency for KART THAILAND
#371 Closed [Internal Costing]-If clicked confirm from view page ,the confirm pop up is invisible
#372 Closed [CN/DN]-When cn /dn is ediited it is shown twice in transaction history
#374 Closed [Customer Billing]-Billing Note transaction history ,latest status is not displayed on top.
#375 Closed [Customer Billing]-Edit button is not displayed in Actions
#378 Closed [Internal Costing]-Advanced search does not have MRWb as search criteria
#379 Closed [Internal Costing]-All status are not present in status options in advanced search
#381 Closed [Internal costing]-when editted is not displayed in transaction history
#382 Closed [Internal Costing]-Filed name is 'Vendor Type and dropdown values are list of vendors available in Add costing page
#384 Closed [Internal Costing]No reconfirmation pop up when clicked cancel/back with unsaved data entered in Add page
#387 Closed [Internal Costing]-When a MRWB/Booking is already used to create a costing they are not available in Add Costing page next time
#390 Closed [Customer Billing]If invoice note is created for an invoice edit button is still present in View page of invoice
#394 Closed [Customer Billing]-When invoice is cancelled ,the service charge is not available for billing again
#406 Closed [Billing]-When an invoice confirmed in a past accounting period is editted,a cancelled invoice and credit note is not created to offset the invoice
#407 Closed [Internal Costing]-The count of costings in summary tab is always zero
#411 Closed [Internal Billing]-Advanced and basic search with MRWB is not working
#414 Closed [Internal Costing]-Address and Description is not displayed in Costing view page
#419 Closed [Internal Costing]-'Withholding Amount/Total Withholding' text not required to display in summary when there is no withholding
#429 Closed [Internal Costing]Time displayed is incorrect in view costing page
#432 Closed [CN/DN]-When CN/DN is confirmed through edit,Action is displayed as Confirm in transaction History-CN/DN view page
#434 Closed [CN/DN]-Uint Price/Quantity incorrect/not required in Debit note service charge List table Displayed when 'Cancel Invoice' is selected as Create reason for CN/DN
#436 Closed [Internal Costing]-Through edit if description is modified,the changes are not saved succesfully.
#443 Closed [Internal Costing]-No field to search with MRWB in Advanced search
#453 Closed [Internal Costing]-Reset/Clear not working with MRWB No filter in advanced search
#460 Closed [Internal Billing]Getting error 'fail to Confirm Invoice' when tried to confirm invoice 'MY170011IIV'
#465 Closed [Internal Billing-CN/DN]-CN/DN number displayed in confirm cancel pop ups is incorrect
#468 Closed [Billing]-When invoice is auto cancelled during edit,after accounting period the invoice date and accounting period last date of the auto cancelled invoice automatically changes.
#471 Closed [Billing]-Incorrect entries in transaction History when Invoice is auto cancelled as it was editted after accounting period
#479 Closed [Internal Costing]- 'Tick to confirm the costing ' is wrongly positioned in edit page
#481 Closed [Billing]-Need to display days remaining for accounting period to end in brackets.
#483 Closed [Vendor Profile]-Duplicate check not working in vendor profile
#484 Closed [Vehicle Profile]-Unable to Add new Vehicle
#485 Closed [Container Profile]-No Add/Save/Back  buttons in Add/Edit pages
#487 Closed [Misc Service charge]-Cancelled tab is not displayed along other tabs in summary 
#488 Closed [Misc service charge]-Cancelled serive charge doesnt show Service charge details and summary in view page
#489 Closed [Misc Service charge]-Incorrect content in Cancel Service charge pop up
#492 Closed [Misc Service Charge]-Advanced and basic search are not working
#493 Closed [Misc servicec Charge]-If service charge created for a custoer for which another service charge already created,the newely created service charge is not available in the listing table.
#495 Closed [Misc Service Charge]- 'Cancelled status displayed in listing table need to follow CBTS standards
#498 Closed [Misc Service charge]-When billed service charge is editted no pop ups are displayed
#501 Closed [Misc Billing]-Invoice No: not displayed in Confirm pop up
#502 Closed [Misc Billing]-Print is not working when clicked print from view page.
#503 Closed [Misc Billing]-'Tick to confirm the Invoice' is not present at the bottom of page
#504 Closed [Misc Billing]-Need to correc the contents of toast displayed when clicked next without selecting any service charge
#505 Closed [Misc Billing]-Booking No: not required as a search criteria in advanced search
#506 Closed [Misc Billing]- Incorrect search criteria is dispayed when paid/unpaid status selected from advanced search/summary tabs
#507 Closed [Misc Billing]]-Advanced search with billing party not working
#508 Closed [CN/DN]-No reconfirmation pop up when clicked close after entering data
#509 Closed [Misc Billing]-Next button is not disabled until Billing Info is selected
#512 Closed [CN/DN]-Tax Invoice pop up is not displayed while printin tax invoice for billing  notes.
#513 Closed [Misc Billing]-Edit button is present in Actions and view page afer creating credit note.
#514 Closed [Misc Billing]-Billing Notes Info and Billing Notes transaction history are not displayed in invoice view page
#519 Closed [Container Profile]-Toast message is incorrect when container profile is editted
#520 Closed [Service charge Type]-Unable to delete an added COA details
#521 Closed [Misc Billing]-Paid status is not present in Summary tabs
#522 Closed [Misc Billing]-Display of PAID status need to follow CBTS standards.
#523 Closed [Cashier]-Doc No needs to display in bold letters
#524 Closed [Cashier]-Billing Party Info ,Customer Info not displayed in View page
#525 Closed [Cashier]-Total amount selected in View Reciept page got changed
#526 Closed [Cashier]-Print button is not displayed in view page
#527 Closed [Cashier]-'Unpaid Invoice List' is displayed in View page
#528 Closed Cashier]-Unable to add an Issue Payment
#530 Closed [Misc Service Charge]-Edit /Delete buttons in Service Charge details are unresponsive in a billed service charge 
#531 Closed [All Module]- basic Search not functioning
#532 Closed [Billing]-Basic search is not working in any of the billing modules
#533 Closed [Container Profile]- Not showing error for inserting future datetime for last known date time
#534 Closed [Misc Costing]-Invoice number in error message 'Please fill invoice number. ' should be replaced by 'Reference No'
#535 Closed [Misc Costing]-Through edit able to  remove all invoice record and submit successfully
#538 Closed [Verhicle Profile] basic search's clear button not functioning
#539 Closed  [VerhicleProfile]- Not showing error for inserting future datetime for last known date time
#540 Closed  [ContainerProfile]- Not showing error for inserting future datetime for last known date time
#541 Closed [Verhicle Profile] edit page didnt validate asset type and Home Base ID
#542 Closed [Trailer profile] edit page, required field not validated and kept previous 
#544 Closed [Drive profile] Active/ Deactive not functioning
#545 Closed [SOA]-On clicking SOA blank page is loaded
#546 Closed [Driver Profile] Delete vehicle not functioning
#548 Closed [Billing]-Need to remove 'UNPAID' status from summary tabs and advanced search from all billing modules
#550 Closed [Location Profile] Radius field is required in add page but not in edit page
#551 Closed [Location Profile] Sort is not functioning and cause crashed 
#552 Closed [Customer Bililng-CN-DN]Time displayed in billing notes transaction history is incorrect
#553 Closed [Cashier]-Even though Issue date entered is 22/05.2017 in listing page 23/05/2017 is displayed
#554 Closed [Cashier]-Billing party Info and Customer infor are not displayed during add/view  Payment  vouched
#556 Closed [Route Profile] Advance Search is not functioning
#557 Closed [Cashier]-Need to display Doc No: in success toast.
#558 Closed [Driver Profile] Advance search and reset for company drop down box not functioning
#559 Closed [Vendor Profile] Advance Search and reset for company drop down not functioning
#560 Closed [Vehicle Profile ] Advance Search and reset for Company name is not functioning
#561 Closed [Miscellaneous Costing]-Previously entered withholdin is still present in summary ,even after the record is successfully saved
#562 Closed [Misc Costing]-When amount is editted in a record and saved ,the changes are not getting saved correctly for the total
#564 Closed [Customer Profile] After edit and submit cause crash
#565 Closed [Misc Service Charge]-Sorting results for Total service charge,status ,last Updates column are incorrect
#566 Closed [Misc Service Charge]-Cancel success toast is incorrect
#567 Closed [Misc Service Charge]-Advanced search with Customer Name not working
#569 Closed [Customer Billing]-Advanced search with Billing party not working
#571 Closed [Cashier]-View page should have Edit button
#572 Closed [cashier]-Through edit when invoice/notes are unchecked and saved ,its not saved successfully
#573 Closed [cashier]-Need to have Doc No: in view/edit /print pop ups
#576 Closed [Currency exchange Profile]-Unable to added currency exchange
#577 Closed [Service Chargw]-Issue Internal Invoice/Customer Invoice checkbox in add/edit service charge pop up is not present.
#578 Closed [Cashier]-Billing party dropdown has values with no invoice to be paid
#579 Closed [Customer Billing] Table disapear when browser size get smaller
#580 Closed [Misc Billing] Table disapear when browser size get smaller
#582 Closed [All Billing Modules]-When page is resolution is changed contents go out of pop up.
#585 Closed [Internal Billing]-Check to Confirm Invoice check box is not present in Add/Edit invoice pages
#587 Closed [Internall Billing-Notes]-When notes created with reason Cancel Invoice the service charges are not loaded automatically
#588 Closed [User Profile] Advance search status, select inactive status as filter, status locked result also been show
#589 Closed [Internal Billing CN-DN]-The close button in CN/DN pop up is not responding
#590 Closed [User Profile] Do not have alert user, after click save with some required field not filled
#591 Closed [User Profile] basic search clear button does not clear basic search field
#592 Closed [Billing Note] Remove Cancel Invoice from Reason List for creating DN
#593 Closed [Internal Billing-Notes]-Incorrect toast message when a CN/DN in an internal invoice is cancelled 
#594 Closed Internal Costing-When amount is editted in a record and saved ,the changes are not getting saved correctly for the total
#599 Closed [SOA]-Unable to generate SOA
#600 Closed [Currency Exchange Profile]-Last Updated By and Last Updated doesn't change when a currency exchange data is editted successfully
#604 Closed [MRWB] Advance filter for rwb no is not functioning
#605 Closed [Internal Costing] After edit status no update to modified
#607 Closed [Company Profile] Refresh on edit page, select Country, State, City doesn't show
#608 Closed [Driver Profile/ Vendor Profile/Route Setup] After refresh on edit page, no data show on edit page
#610 Closed [Billing-Accounting period]-When invoice in past accounting period is editted,invoice is not auto cancelled and new invoice is not auto generated
#611 Closed [Service Charge Type profile]-Role permissions not implemented
#612 Closed [Currecy exchange profile]-Add/Edit buttons were present when the profile didn;t have the role permissions.
#614 Closed [Cashier]-When Add,Update,Print permissions were removed for Cashier,user could still perform all actions
#617 Closed [Loation Profile]-'Location: XXX GENERAL.UPDATE_SUCCESSFULLY' toast is displayed
#619 Closed [Currency Exchange Profile]-Add button not appearing back when the access is provided back to the role
#620 Closed [Internal costing]-When payment term is changed to 0(cash term) during edit it is not gettng saved successfully
#622 Closed [SOA]-When Print/Download is selected without selecting any SOA  getting error
#624 Closed [SOA]-need to have select All check box in SOA page
#625 Closed [SOA]-Data displayed in SOA is incorrect when invoice and notes fall in different months
#627 Closed [Cashier]-Calender icon is not completely visible in Add receipt/Payment pop ups
#630 Closed [SOA]-To populate data in SOA need to refer to the currency exchange rate for each month
#634 Closed [Currency Exchange Profile]-Currecy exchange records added for fture month not added successfully
#637 Closed [SOA]-Please Insert Exchange Rate is displayed even though exchange rate is present
#638 Closed [Currency Exchange profile]-Past/Future data should appear when searched using advanced search Month filter
#639 Closed [Cashier]-Getting error when clicked on 'Issue Payment'
#640 Closed [Cashier]-Costings auto generated for Account payable invoice not available in cashier to issue payment.
#641 Closed [SOA]-Incorrect data found in SOA generated for Internal invoice
#642 Closed [SOA]-Invoces missing in SOA
#643 Closed [Internal Billing]-Unable to confirm Internal Invoice
#644 Closed [SOA]-When invoice created in different month is cancelled SOA is incorrect