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| Affected Screen | New Feature | Issue Number | ||
|---|---|---|---|---|
| Distribution > Delivery Management > Delivery Item Tracking | new printable page based on the report | WMSSD-977 | ||
| Accounting > Fixed Asset | Fixed Asset Item Maintenance | WMSSD-548 | ||
| Control Panel > Developer > Special Utilities > Special Patches | One time upgrade for invoice terms date | WMSSD-934 | ||
| SBR-10 | Export to excel | MYSAMSUNG-225 | ||
| audit trail | new printable page | MYSAMSUNG-12 | ||
| Cash Transfer Listing | Cheque Printing at Cash Transfer Feature | WMSSD-583 | ||
| FSCS, Create invoice, New Sales Order | Minor enhancements in customer creation: gender, Date of Birth and NRIC | WMSSD-697 | ||
| Data Fix -> Fixing receipt with card chargers | Data fix for Fixing receipt with card chargers | WMSSD-1057 | ||
| Upload BOM | Upload BOM | WMSSD-806 | ||
| Batch Create Supplier CM using SOAP with MTOM | Batch Create Supplier CM using SOAP with MTOM | WMSSD-576 | ||
| Distribution > Edit Sales Order > Item Level > Delivery Book | TBM - Web calendar slot booking / delivery schedule | WMSSD-268 | ||
| Internal Stock Transfer and Stock Requisition | New approval for internal stock transfer before it converted to real stock transfer | MYSAMSUNG-276 |
Permission
| Affected Screen | Permission | Issue Number |
|---|---|---|
| Edit Invoice | Add new permission -> Edit Invoice -> Edit Payment to block user to edit payment of an invoice | WMSSD-742 |
| Internal Stock Transfer | Can Approve Stock Transfer | MYSAMSUNG-276 |
Bug Fixes
| 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 |
| 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 |
| Vehicle Added (Close button) | Add new customer & vehicle prompts out message "Duplicate Customer". | WMSSD-1063 |
| Invoice (Reprint) | After Edit Cash Sales/Invoice, Vehicle Details not showing in Reprint Invoice | WMSSD-1074 |
...
| Affected Screen | Configuration | Issue Number |
|---|---|---|
| Item Category Filter | Trading -> Show Item Category From Item Search Filter | WMSSD-359 |
| Add/ Edit Item : UOM field | Inventory -> Default UOM name | WMSSD-941 |
| Facebook Link | System -> Facebook Link at EMP Homepage | WMSSD-1038 |
| Internal Stock Transfer | Allow Stock Transfer Approval | MYSAMSUNG-276 |
Plugins
| Affected Screen | Description | Issue Number |
|---|---|---|
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