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| Affected Screen | Problem | Issue Number | ||
|---|---|---|---|---|
Edit Customer -> Other -> Vehicle -> Delete Vehicle | Cannot delete as there is error | WMSSD-701 | ||
REPORT > MANAGER REPORT > SR 08 | NOTHING WHEN GENERATE | WMSSD-690 | ||
| CI-02 Sales Report By Customer (Summary) | Customer Type filter not working correctly | WMSSD-382 | ||
| Workshop Daily Sales Report | The parts amount is not showing | WMSSD-849, WMSSD-803 | ||
| Create Sales Order | Cannot create Sales Order | WMSSD-689 | ||
| Create Payment Voucher | Cannot create Payment Voucher if xchange rate is empty | WMSSD-946 | ||
Trading > Internal Stock Transfer > Create | After loading the page the Cursor must be in Item text Box | WMSSD-860 | ||
| Stock Requisition Multi Branch | Duplicate Stock Requisition is created | WMSSD-898 | ||
| Serial Number Adjustment | Pop up error when do the adjustment serial number | MYSAMSUNG-218 | ||
| Stock Adjustment | Doesn't recorded Quantity adjusted for "decimal" type item | WMSSD-883 | ||
| Create Internal Stock Transfer | Load GRN : Cant edit | WMSSD-956 | ||
| Wavelet Barcode v0.19 | Cannot connect to web services | WMSSD-188 | ||
| Return Customer Consignment | After return serialized item, system not key in back the serial number | WMSSD-680 | ||
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| Affected Screen | Enhancement required | Issue Number | ||
|---|---|---|---|---|
SR-08 Sales Report by Daily, Weekly or Monthly | Add new printable page to group all the level and show the total amount only | WMSSD-517 | ||
| Audit Trail Report | If user create new customer, add customer pkid in the record | WMSSD-704 | ||
| Inventory->Item->Add Item by category | Enlarge item code & use text box for item name in Invertory->Item->Add Item by category | WMSSD-752 | ||
Create Invoice | Show msg that INV already created for SO (for SOs that already have INV) | WMSSD-966 | ||
Procurement > Transaction > Direct Receiving Stock > Item widget (Non-serialized Item) | Add configuration to show / hide serial number list | WMSSD-750 | ||
Customer > Query / Reports > Customer listing | Show Dealer Name before customer PKID Make it configurable under EMP Config > Customer | MYSAMSUNG-30 | ||
Audit Trail | Please record in Audit Trail when user changes anything in Edit Journal Transaction screen as shown in screen shot (Edit Journal Trx.png | WMSSD-642 | ||
| Supplier -> Creditor -> Detailed Purchase Records By Supplier | Item code auto populate to Stock Movement Report | WMSSD-694 | ||
| All pages | Remove Unnecessary JQuery Files, Add new version of KendoUI | WMSSD-1009 | ||
Customization
| Affected Screen | Permission | Issue Number |
|---|---|---|
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