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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 | ||
Control Panel > Developer > Organization Structure > Company : Edit | User suppose not to be able to inactive Company when there is any active branch under that company | WMSSD-928 | ||
| Create GRN by PO | Have Warning error Ref. No already used in exsiting GRN but Ref.No not the same (Error doesn't exist in | WMSSD-960 | ||
Workshop -> Purchase Non-Stock | Now system allow user to backdated GRN date,request to have permission | WMSSD-654 | ||
| Tax On Deposit | ||||
| Workshop -> Daily Sales Report | Problem with Calculation of the total amount | WMSSD-849 | ||
Delivery Item tracking | Invoice column did not show invoice no properly | WMSSD-1018 | ||
| Full Screen Cash Sale -> Payment by credit card | The credit card charges is not charged to correct GL | WMSSD-1051 | ||
| Full Screen Cash Sale | Cash Sale can't be printed using PDF | WMSSD-1037 | ||
GL Listing | Get List button doesn't untick (refresh) ticks when pressed again | WMSSD-920 | ||
| External Module - *E-Commerce - Banners | Details Not Editable | WMSSD-1006 | ||
| Create Invoice, Create GRN, Create IST | system did not show correct quantity when more than 25 serial numbers are submitted in item widget. | W | ||
| CCF-02 | Add Branch code of Ref Document | WMSSD-695 | ||
| CI-01 | Net Sales > Sales Return suppose not take entity_key from invoice_index | WMSSD-456 | ||
| Qubida logshipping | Qubida: Data source has week number, year and month combination problem at the first week of the year | MYSAMSUNG-317 | ||
| PSI Report | Throwing error when generating for Last week of the year | MYSAMSUNG-248 | ||
| Process Queue Incoming | can't be processed if customer name contains single quotation (') | MYSAMSUNG-294 | ||
| PSI Report | Not generating for 28th December 2014 onward | MYSAMSUNG-314 | ||
| PSI Report | Report shows data even the purchase, sales and inventory all are zero | MYSAMSUNG-316 | ||
| PSI Report | Export to CSV is throwing error | MYSAMSUNG-326 | ||
| Emp new theme | New theme did not include scroll down bar in every multi-option select box | WMSSD-874 | ||
| Invoice Create | HUAT MING : Stock out location not correct | WMSSD-568 | ||
| SR-06 Stock Sales by Item Code | SR-06 : sum of COGS and GP is not match with Sub Total showing -> Printable Page | WMSSD-985 | ||
Enhancements
| 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 |
| 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 |
| Monitor Outstanding Document , AR Transaction & Billing Statement | Customer Module > Fuzzy search doesn't come up if key in customer name directly to the page | WMSSD-543 |
OR-12: Batch and Expiry Report | Enhance multi location select | WMSSD-786 |
| Extended module> footwear>reports>custom report>auto-genarated closing report | set the default to only status "Active" for this auto generated report. | WMSSD-1028 WMSSD-667 |
| All menu and generate report | can operate in mobile phone, generate menu using kendo UI | WMSSD-580 |
| SP-04 | Modify the page as standard UI | WMSSD-80 |
| Home page | specify the new link : Release Notes | WMSSD-560 |
| Customer Edit - Vehicle Edit | Removed ability to physically delete Vehicle. Vehicle status can be set to 'Inactive' instead. | WMSSD-788 |
| Customer Edit - Add Vehicle, Edit Vehicle | Introduce Vehicle Registration Date | WMSSD-801 |
| Edit Cash Sale/ Invoice | Allow Edit Mileage | WMSSD-1701 |
| Extended Modules > Workshop -> Jobsheet -> Create | Create Job Sheet I need add in the "Purchase Non Stock Item" link | WMSSD-460 |
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