The row which is written (1,2…..10) transfer(s) from bank A to Bank B: AFN xxxxxxx.00” is “Total no need and the rows colored by red and repeated rows should be removed from system reports and the columns in green colored should be added in the reports instead. Also we need bank wise reports too 7. Alerting After client created and submitted the transaction, if there is chance that the transaction is getting rejected, system should send the reason to client so that client will know why the transaction was rejected, the message may appear on client transaction row. ACSS & Asycuda Integration When a declaration is processed and duties & taxes (collectively known as the debt) are automatically calculated, a unique M-Number is generated. This M-Number is unique to the specific transaction. Potential Upgrade Required. Trader enters commercial bank and provides M-Number. The commercial bank need to be able to enter the M-Number with in a search tab in the ACSS. This should generate a real-time automated query between the ACSS and AsyW. #Commercial Banks will have to print the above details and take sign of the Trader /Agent of Trader. It should not be possible to edit the text in blue. If YES is selected, a payment screen should be generated.
The row which is written “Total (1,2…..10) transfer(s) from bank A to Bank B: AFN xxxxxxx.00” is no need and the rows colored by red and repeated rows should be removed from system reports and the columns in green colored should be added in the reports instead. Also we need bank wise reports too 7. Alerting After client created and submitted the transaction, if there is chance that the transaction is getting rejected, system should send the reason to client so that client will know why the transaction was rejected, the message may appear on client transaction row. ACSS & Asycuda Integration When a declaration is processed and duties & taxes (collectively known as the debt) are automatically calculated, a unique M-Number is generated. This M-Number is unique to the specific transaction. Potential Upgrade Required. Trader enters commercial bank and provides M-Number. The commercial bank need to be able to enter the M-Number with in a search tab in the ACSS. This should generate a real-time automated query between the ACSS and AsyW. #Commercial Banks will have to print the above details and take sign of the Trader /Agent of Trader. It should not be possible to edit the text in blue. If YES is selected, a payment screen should be generated.