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Issue Number | Affected Screen | Problem | Programmer | Date Committed |
---|---|---|---|---|
WH-21549 | Edit PV | Edit PV - Remark at GL code | Kreaeeh | 02 Nov 2016 |
WH-20949 | Invoice PDF printable | field unitPriceIncTax is not correct if tax_option is exclude tax | Ida | 03 Nov 2016 |
WH-21815 | Create PO | Load PO: Wrong Tax Amount | Jimmy | 04 Nov 2016 |
WH-21747 | CCF-07 | Report No Data generated | Jimmy | 03 Nov 2016 |
WH-21730 | Sales Return | Error when item is ACPP | Jimmy | 03 Nov 2016 |
WH-21896 | Create SINV | NullPointerException error | Quang | 11 Nov 2016 |
WH-21100 | Edit PO | Wrong Requester/User Name after save | Jimmy | 07 Nov 2016 |
WH-21762 | Create abd Edit PO | Wrong Tax amount | Jimmy | 03 Nov 2016 |
WH-21717 | Budget Preview | Wrong Budget Period Date | Jimmy | 05 Nov 2016 |
WH-22002 | Jobsheet, Sales Order, Invoice | Wrong tax if key in group discount amount first before add item | Ida | 16 Nov 2016 |
WH-17953 | Stock Aging Report | Historical Stock Balance Report not tally with Stock Aging Report | Jimmy | 19 Nov 2016 |
WH-22046 | Sales Return | When customer name is more than 100 character, the system throw the error | Jimmy | 18 Nov 2016 |
WH-21853 | GL Listing | Wrong branch code | Jimmy | 09 Nov 2016 |
WH-21887 | Balance Sheet | show blank | Jimmy | 11 Nov 2016 |
WH-21926 | GL Category Maintenance | Error > Edit > Can select own as a parent | Jimmy | 11 Nov 2016 |
MISC 15 | Purchase Return calculation wrong | hassan | 17 Nov 2016 | |
WH-22063 | Item Price Change Report | column alignment run out | Jimmy | 22 Nov 2016 |
WH-21885 | Permission Settings on each page | Removed Missing Key due to extra data in DB | Dwi | 21 Nov 2016 |
WH-21508 | Bad Debt Relief | total error on bade debt relief amount | Ida | 21 Nov 2016 |
WH-22050 | Invoice Printable | LOYALTY_POINT_EXPIRY shows wrong information | Ida | 18 Nov 2016 |
WH-21832 | GAF | alignment problem | Ida | 16 Nov 2015 |
WH-21767 | Bad Debt | Remove "locked" Filing cycles from list | Ida | 4 Nov 2016 |
WH-21605 | Create PR by GRN | Show Null | Jimmy | 11 Nov 2016 |
WH-21873 | Create Sales Order | DocLink not correct | Jimmy | 10 Nov 2016 |
WH-21630 | SR-06 Report | Show Correct Cost based on Company | Dwi | 24 Nov 2016 |
WH-22155 | Customer CM create page | Customer > Credit Memo > Create : No date picker | Dwi | 25 Nov 2016 |
WH-22076 | SR-05 Report | Add Label Optional to indicate report can generate W/O select Branch or Location | Dwi | 24 Nov 2016 |
WH-21854 | Upload CM | Upload Customer Credit Memo - Trade In Credit Memo - no tax amount | Dwi | 09 Nov 2016 |
WH-22019 | GL Category maintenance | Can not delete GL Category No Error | Jimmy | 22 Nov 2016 |
WH-22148 | Edit Jobsheet | Policy_number was null | Jimmy | 29 Nov 2016 |
WH-22047 | CC-04 | Wrong total sum amount | Jimmy | 30 Nov 2016 |
WH-19507 | Create Invoice | Show correct total if there are more than one RCT and also add on Payment Method and Deposit | Hassan | 21 Nov 2016 |
WH-22116 | Full Screen Cash Sales | Show correct total if there are more than one RCT and also add on Payment Method and Deposit | Hassan | 21 Nov 2016 |
WH-21737 | SSR-01 | Not show the "Item Rebate" information | Jimmy | 15 Nov 2016 |
WH-22020 | Merge GL Code | Hide all Default GL Codes in Source GL Code | Jimmy | 30 Nov 2016 |
WH-20898 | Sales return | Customer info are not being saved in sales return index table | kreaeeh | 11 Nov 2016 |
WH-20026 | Stock Flow | Add new feature for Auto create Rounding Adjustment journal | Dwi | 24 Nov 2016 |
WH-21488 | Edit invoice | Invoice history does not show serial numbers details | Suhaida | 10 Nov 2016 |
WH-16679 | Stock Take As Closing Inv: File Upload | File Upload, wrong qty and cost at stock | Jimmy | 14 Nov 2016 |
WH-21635 | Edit CM | adjusting amount cause GST discrepancy | Ida | 21 Nov 2016 |
WSEMP-38 | Purchase Return by GRN | backdated PR transaction have wrong creation date | Jimmy | 23 Nov 2016 |
WH-22209 | Widget Select CM | Wrong showing Supplier CM | Jimmy | 25 Nov 2016 |
WSEMP-37 | Upload CM | Do not allow Tax Code to be empty if tax rate or Tax Type is not zero | Dwi | 08 Nov 2016 |
WH-21981 | OR-01 and OR-02 | Showing QTY converted to the largest UOM | Jimmy | 17 Nov 2016 |
WH-21529 | Supplier Historical Aging Analysis | Does not show transaction of inactive branch. | Jimmy | 30 Nov 2016 |
WSEMP-409 | Upload pseudo code | Upload pseudo codes page does not highlight wrong header | Norizan | 12 Nov 2016 |
WSEMP-27 | Upload PO | Inventory > Others > Upload Purchase Order : Do not allow Tax Code to be empty if tax rate is not zero | Dwi | 08 Nov 2016 |
Enhancements
Issue Number | Affected Screen | Enhancement required | Programmer | Date Committed | Other Related |
---|---|---|---|---|---|
WH-20170 | Output Tax Filing | Speed up report generation time | Ida | 03 Nov 2016 | WGT-1274 |
WH-18449 | Outstation Florist Printable | Increase font size for message | Dwi | 02 Nov 2016 | WGT-1202 |
WH-18355 | Upload Item Code | To prompt user to include Tax Code and Tax Options when system has it's Item Tax setting already | Norizan | 03 Nov 2016 | |
WH-13232 | Consignment Stock Movement Report | add SINV Number for SCC | Norizan | 03 Nov 2016 | |
WH-20371 | AR BAD DEBT BY COMPANY | Add Customer Name Column in AR BAD DEBT BY COMPANY | Norizan | 04 Nov 2016 | |
WH-20828 | PO listing | Need Branch to be correctly shown in PO listing | Norizan | 04 Nov 2016 | |
WH-20373 | AP BAD DEBT BY COMPANY | Add Supplier Name Column in AP BAD DEBT BY COMPANY | Suhaida | 10 Nov 2016 | WGT-1215 |
WH-20383 | Output Tax Filing | Show indicator & block multiple filings for the same branch at the same time | Waqqas | 07 Nov 2016 | |
WH-20164 | Customer Credit Memo Listing | Add new filters and amount total | Ida | 02 Nov 2016 | WGT-1195 |
WH-20166 | Supplier Credit Memo Listing | Add new filters and amount total | Ida | 02 Nov 2016 | WGT-1196 |
WH-21577 | SR05 printable 5 | Add category up to level 10 | Suhaida | 10 Nov 2016 | WGT-1100 |
MISC-15 | Sales figure and GRN figure | Hassan | 9 Nov 2016 | WGT-1234 | |
WH-21723 | Input Tax Filing | Unfiling : Update unfiling data to acc_tax_transaction.lastupdate | Ida | 7 Nov 2016 | WGT-1274 |
WH-7988 | Upload SO | Standardize Upload SO | Hassan | 17 Nov 2016 | WGT-1235 |
WH-10807 | GRN Listing, Create GRN, upload GRN | Add 2 new Field on GRN : Quotation Number and Do Number | Dwi | 18 Nov 2016 | WGT-986 |
WH-20422 | Accounting > Financial Statement > Profit & Loss Statement & Balance Sheet | Sort the category by alphabetical order | Norizan | 04 Nov 2016 | |
WH-21106 | Purchase Order Detailed Listing | New kendo ui report | Norizan | 09 Nov 2016 | |
WH-22122 | Audit Trail | Audit trail for Back/future dated sales return | Dwi | 29 Nov 2016 | WGT-1008 |
WH-22123 | Audit Trail | Audit trail for Back/Future dated GRN | Dwi | 30 Nov 2016 | WGT-1009 |
WH-21533 | Stock Transfer Details Listing and Stock Transfer Listing | Remove filter checkbox for date, and add export link | Jimmy | 30 Nov 2016 | WGT-1248 |
WH-21132 | SP-11 | Add On date range | Jimmy | 30 Nov 2016 | WGT-1259 |
WH-21252 | Edit Journal Transaction | New config 'Allow Edit Journal Transaction' | Jimmy | 30 Nov 2016 | WGT-1260 |
WH-21886 | Stock Requisition Listing | Add Stock Transfer # on Listing | Dwi | 25 Nov 2016 | WGT-1050 |
pricing matrix | set the character allocated for item name to 200 | Hassan | 24 Nov 2016 | WGT-1237 |
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