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Jimmy Low

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Issue Number
Affected Screen
Problem
Programmer
Date Committed
WH-21125CC-04outstanding 0 but showing in reportIda06 Oct 2016

WH-21230

edit jtxnCannot access edit JournalHassan07 Oct 2016
WH-20168Create Purchase non stock5 sen rounding problemJimmy01 Oct 2016
WH-21178SR-06Error Message when Generating SR-06 with Batch and Expiry ItemsJimmy06 Oct 2016
WH-21270Cash Book Maintenance Unable to remove additional spaceJimmy10 Oct 2016
WH-21238All Purchase and Sales TransactionSlowness when accessing wavelet systemJimmy10 Oct 2016
WH-19399Daily Cashier Collection Reporttransaction and creation time were shown in the report where the user have chosen one already Hassan11 Oct 2016
WH-21171Budget PreviewShow null at item listJimmy06 Oct 2016
WH-21154SR-27

Cannot generate report when cust type got ['], printabel page for SMX/GP alignment out, divide by zero

Jimmy08 Oct 2016
WH-20721CC-07Wrong display Payamnet Voucher amountJimmy11 Oct 2016
WH-21243Workshop > Reports > daily sales reportCannot generate reportJimmy10 Oct 2016
WH-21291Payment Voucher Listing

Click Knock Off > Error Null

Jimmy11 Oct 2016
WH-21290Create Service NoteError When Save SRV: Please Add Customer in Customer AccountJimmy11 Oct 2016
WH-20186Stock MovementSearch item > add item type drop down listJimmy19 Oct 2016
WH-20076Print CMMissing descriptionJimmy26 Oct 2016
WH-21476Search Item widgetSearch with space, nullJimmy21 Oct 2016
WH-21578FSCS Full Screen Cash Sale (Bill to - unable to accept long name)Kreaeeh24 Oct 2016

WH-21592

Cancel Cashsale/Sale Return by InvoiceAfter doing Sales Return by Invoice for APCC item the PR and SR was createdQuang27 Oct 2016
WH-19225upload sales orderShow error message when no csv file is selected for upload sales orderHassan20 Oct 2016
WH-21541Output Tax Invoice Report error happened to Output Tax Invoice Repor (Empty page)Hassan25 Oct 2016
WH-21496GST-03Section 16 details popup not showing correct informationIda25 Oct 2016
WH-11124CC-07FAMA live server database has more than 5000 tablesKreaeeh31 Oct 2016
WH-21165IM03Show Outer UOM for decimal itemJimmy15 Oct 2016
WH-21621Create Journal TransactionLock TXN only but cannot add GL JournalJimmy27 Oct 2016
WH-21534IM03Unable to load the report at ChromeJimmy24 Oct 2016
WH-21657Upload GRNThe error message cannot stopJimmy28 Oct 2016
WH-21151SPR-08 Printable report problem when printJimmy27 Oct 2016
WH-21481Profit Loss and Profit Loss By Period

total gross margin and profit margin was wrong, and display percentage

Jimmy24 Oct 2016
WH-21009Edit Item matchEdit Item match screen come out Create Item match screenHassan22 Oct 2016
WH-21431Edit BranchWhen Save > Intercompany Configuration OverrideJimmy21 Oct 2016
WH-20451WebService getStockBalanceByBranchRevamp code to handle branch code, not remote foreign keyDwi10 Oct 2016
WH-20066Create Invoice FSCS , Create Sales OrderSelect Deposit Settlement caused error on CC-07 reportJimmy27 Oct 2016
WH-12900Output Tax Filingfor Reversed RCT add new column to store Reversal DateIda20 Oct 2016
WH-12938Widget Purchase non stock

Add error message that qty not equal with batch qty

Jimmy27 Oct 2016
WH-19491Intercompany Stock Transfer ListingGRN created with wrong tax codeIda20 Oct 2016
WH-20574Create PVWrong GST amountJimmy26 Oct 2016

  

Enhancements

Issue Number
Affected Screen
Enhancement required
Programmer
Date CommittedOther Related
WH-21090

SPR-01

Add Rebate column

Waqqas04 Oct 2016WGT-993
WH-20048edit jtxnBlocking edit journal created from document and then revert the code (Allow it back)hassan04 Oct 2016WGT-1221
WH-21006Bill of Materials Bill of Materials : Update warning messageHassan04 Oct 2016WGT-1223
WH-21174MISC 13MISC 13 -> click printable pages -> header become MISC 07Kreaeeh11 Oct 2016WGT-1209
WH-15318purchase non stockNew Permission Request: Do not allow user to change item name during purchase non stockHassan5 Oct 2016WGT-1224
WH-20782FSCSAdd on Two Field (Customer Name + Contact Number) at Full Screen Cash SalesKreaeeh4 Oct 2016WGT-1210
WH-19513Edit company / Create CompanyChange UEN to Company Registration NumberSaria7 Oct 2016
WH-19169statement of accounAdd in details in statement of accountHassan11 Oct 2016WGT-1225
WH-20803Create Supplier Invoice pageAdd tax code to Create Supplier Invoice pageHassan14 Oct 2016WGT-1226
WH-20220GAFPull permit_no to P line > Import Declaration NumberIda06 Oct 2016WGT-1244
WH-21049Output Tax Filingenhancement on error listingIda06 Oct 2016WGT-1203
WH-19466Decimal data typeEnhancement to support bigger numberIda06 Oct 2016no need
WH-20194Customer SettlementShow the new RCT show at topHassan18 Oct 2016WGT-1227
WH-20186Stock MovementSearch item > add item type drop down listJimmy19 Oct 2016WGT-1252
WH-19137Create ReceiptAdd new column date_createJimmy19 Oct 2016WGT-1253
WH-20176Create PVCreate PV -> Customer Credit Memo -> Double Key in Customer IDKreaeeh17 Oct 2016WGT-1135
WH-20174Create PvCreate PV -> Supplier Credit Memo -> Double Key in Customer IDKreaeeh17 Oct 2016WGT-1211
WH-21228SR-05SR-05 add 'branch' columnKreaeeh15 Oct 2016WGT-1212
WH-21473Select Item WidgetAdd show Pseudo code checkboxJimmy21 Oct 2016WGT-1254
WH-12217No screenAdd description for price_tax_option column in inv_item tableQuang12 Oct 2016WGT-1134
WH-18857Monitor Outstanding for CustomerEnhance query in case of selecting all for the Monitor Outstanding Customer reportHassan6 Oct 2016WGT-1228
WH-21153FSCSSend RCT in pdf format to customer via email after ConfirmAndSave FSCSKreaeeh26 Oct 2016WGT-1214
WH-11297PV → CreateALL IT - Enhancement on Open Payment Voucher - Payment For Field able link to supplier monitoring invoice moduleKreaeeh17 Oct 2016WGT-1217
WH-19564SPR-01 A new filter to show the positive and negative balance and add a new column (item rebate)Hassan18 Oct 2016WGT-1229
WH-19831IM03

Request to Add Coloumn in IM03

Kreaeeh18 oct 2016WGT-1222

WH-20179 / WH-7688

Profit & Loss StatementNew Printable page 4Ida27 Oct 2016WGT-1201
WH-16079Upload BudgetStandardize Upload Budget formatHassan10 Oct 2016WGT-1230
WH-8078Bad Debt FunctionAdd checking to avoid duplicated CM created for same invoiceIda13 Oct 2016WGT-1201
WH-20217Create PVAdd supplier GST IDIda13 Oct 2016WGT-1199
WH-18943PluginGenerate SSR-03 report and send emailHassan27 Oct 2016WGT-1231

WH-19782

FSCS Add "View Maximum Purchase Price", "View Minimum Purchase Price" permissionsJimmy19 Oct 2016WGT-1255

WH-18876

GSt AdjustmentShow Transaction remarks for GST Adj journalHassan30 Oct 2016WGT-1232
WH-18396Sales Order Listing DetailsAdd Product Category filter in Sales Order ListingHassan28 Oct 2016WGT-1233
WH-19201Tax FilingTax Code BL charge to new configuration Default GL Code for Blocked GST Input TaxIda27 Oct 2016WGT-896 
WH-17790Consignment return and billingShow Serial Number and balance stock at select item widgetJimmy26 Oct 2016WGT-1256
WH-9914

Upload PO

Unable to Upload PO with Decimal Item
Norizan20 Oct 2016
WH-20993GL Listing

Request for creation date as additional filter

Norizan26 Oct 2016
WH-21246Sales Return if default glcode is not set, show errorIda11 Oct 2016WGT-1198
WH-20172Tax Filing Credit CardAdd printable, export function, total amount row, minor UI changesIda14 Oct 2016WGT-981 
WH-21244Merge GL Codefor any GLCode which is set at ANY configuration cannot be merged to other GLCodeIda12 Oct 2016WGT-1197

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