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Jimmy Low

Ahmed Hassan (Unlicensed)

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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 2016WGT-1276
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
WSEMP-111Upload Budget AdjustmentStandardize Upload Budget Adjustment formatHassan21 Oct 2016WGT-1387



Customization

Issue Number
Affected Screen
Descriptions
Programmer
Date CommittedOther Related
WH-10555Create and Edit POAllow editable tax amountJimmy03 Oct 2016WGT-1257
WH-11037Create Sales ReturnAllow load PR numberBabu

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