...
Issue Number | Affected Screen | Enhancement required | Programmer | Date Committed | Other Related |
|---|---|---|---|---|---|
| Edit Cashsale / Invoice | During payment mode changes check for whether receipt is filed at bank reconciliation | Jimmy | |||
| WH-20488 | SR-28 | Additional 3 options in SR-28 | Hassan | 06 Sep 2016 | WGT-1136 |
| WH-8201 | Around 147 pages | System permission enhancement | Norizan | 02 Sep 2016 | |
| WH-20657 | Bulletin Board | Allow using <iframe> tags | Waqqas | 05 Sep 2016 | WGT-1152 |
| WH-17556 | Output tax filing | Deposit tax filing : at any point of time total filed amount should not be over acc_receipt_index.tax_amount (pay more than collected) and should not be below 0 (claim more) | Ida | 19 Sep 2016 | |
| WH-15813 | Item Search Widget | Used configuration ( Inventory > Rounding option when adding quantity for decimal item) for decimal item qty | Ida | 07 Sep 2016 | |
| WH-20988 | AP transactions | Search Supplier by Name: Supplier -> creditors -> AP transactions | Kreaeeh | 24 Sep 2016 | WGT-1206 |
| WH-20622 | Upload item | Item Upload to support Encoded Item Type | Kreaeeh | 09 Sep 2016 | WGT-1207 |
| WH-18243 | config-procurement | allow to choose Maximum Purchase Price in the configuration for default GRN | Hassan | 16 Sep 2016 | WGT-1213 |
| WH-20933 | Reissue PV | Add supplier GST ID and BRN number | Ida | 28 Sep 2016 | |
| WH-17718 | AP Bad Debt Paid | Add printable page and export links. Add Supplier Name and Date columns | Ida | 26 Sep 2016 | |
| WH-20977 | GAF and GST-03 version | Hide links from menu | Ida | 23 Sep 2016 | |
| WH-17809 | Config Ecommerce | Add configuration page to Blooming Online Shop | Hassan | 26 Sep 2016 | WGT-1216 |
| WH-14456 | audit trail | distinguish GRN by PO, GRN without PO screen. | hassan | 18 Sep 2016 | |
| WH-21040 | MISC-16 | MISC-16 - 2. Please show the A, B, C, D in each column and formula so that user knows how it is calculated to avoid confusion (Follow the header in mockup | Norizan | 28 Sep 2016 | |
| WH-14440 | Finance > Cashbook > Cash Transfer Finance > Cashbook > Cash Transfer by Transaction Finance > Cashbook > Upload Cash Transfer | Request to Add Branch Code in Cash Transfer | Norizan | 28 Sep 2016 | |
| WH-19297 | Supplier Invoice with Settlement Details | Enhancement on Supplier > Report > Supplier Invoice with Settlement Details | Kreaeeh | 21 Sept 2016 | WGT-1208 |
| Upload SINV | Standardize Upload SINV | Hassan | 22 Sep 2016 | ||
| WH-8008 | Create PV, SINV | Remove PV item while creating PV by settling SINV with Forex Gain/Loss | Quang | 22 Sep 2016 | WGT-1132 |
| WH-16944 | Reset MA, OR-04 | Add new column to show Supp info | Quang | 05 Sep 2016 | WGT-1133 |
...