New Feature
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New Feature
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Permission
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Permission
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Bug Fixes
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Problem
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New Feature
Issue Number | Affected Screen | New Feature | Programmer | Other Related |
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| WSEMP-448 | Mixed Supply Report | Mixed Supply Report | Ida | WGT-1658 |
Permission
Issue Number | Affected Screen | Permission | Programmer | Other Related |
|---|---|---|---|---|
Bug Fixes
Issue Number | Affected Screen | Problem | Programmer | Date | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| WSEMP-783 | Upload Item Code | Category 0 Error when upload -> double create in Tree Category | Jimmy | 2017-04-01 | |||||||
| WSEMP-788 | Supplier Consignment Stock Card report | Printable page blank | Jimmy | 2017-04-01 | |||||||
| WSEMP-806 | FSCS | Under role developer -> cannot issue | Jimmy | 2017-04-04 | |||||||
| WSEMP-805 | E-statement plugin | Email not sent | Ida | 2017-04-06 | |||||||
| WSEMP-826 | SR-12 | Fix Query not running | Dwi | 2017-04-07 | |||||||
| WSEMP-825 | SBR05 | tick filter " Group by" -> tick "positive balance" -> result show 0 qty | Jimmy | 2017-04-0108 | |||||||
| WSEMP-788 | Supplier Consignment Stock Card report | Printable page blank823 | Create GRN > Load PO | after load i item, the page gone | Jimmy | 2017-04-0109 | |||||
| WSEMP-806821 | FSCS | Under role developer -> cannot issue | Jimmy | 2017-04-04 | WSEMP-805 | E-statement plugin | Email not sent | IdaAR Transaction | Customer PKID: not able to fuzzy search | Jimmy | 2017-04-0611 |
| WSEMP-826798 | SR-12 | Fix Query not runningHomePage | Change link from Facebook to Telegram Channel | Dwi | 2017-04-0710 | ||||||
| WSEMP-825846 | SBR05 | tick filter " Group by" -> tick "positive balance" -> result show 0 qty | JimmyUpload SINV | Cannot put in negative amount | Ida | 2017-04-0811 | |||||
| WSEMP-823 | Create GRN > Load PO | after load i item, the page gone816 | Stock take as closing inventory | Wrong cost | Jimmy | 2017-04-0910 | |||||
| WSEMP-821 | AR Transaction | Customer PKID: not able to fuzzy search | Jimmy845 | Footwear Print SO | Extra Items shown in SO printable | Dwi | 2017-04-11 | ||||
| WSEMP-798 | HomePage | Change link from Facebook to Telegram Channel | Dwi-827 | create supp inv page (edit row ) | Permission error | Hassan | 2017-04-10 | ||||
| WSEMP-846 | Upload SINV | Cannot put in negative amount | Ida836 | SBR-05 | Select ALL Location first time generate different amount with 2nd time generate | Jimmy | 2017-04-1112 | ||||
| WSEMP-816 | Stock take as closing inventory | Wrong cost855 | Blooming | Strange symbol | Jimmy | 2017-04-1012 | |||||
| WSEMP-845 | Footwear Print SO | Extra Items shown in SO printable | Dwi866 | Payment Voucher Knock off | Choose date not working | Jimmy | 2017-04-1114 | ||||
| WSEMP-827 | create supp inv page (edit row ) | Permission error | Hassan814 | Create Invoice | When change stock out location, Item deducted without validated the serial number | Jimmy | 2017-04-1007 | ||||
| WSEMP-836819 | SBRCC-0507 | Select ALL Location first time generate different amount with 2nd time generatecustomer type to generate the report not function | Jimmy | 2017-04-1206 | |||||||
| WSEMP-855858 | Blooming | Strange symbolEdit Item | ERROR: duplicate key value violates unique constraint "inv_item_item_code_key" | Jimmy | 2017-04--1213 | ||||||
| WSEMP-866 | Payment Voucher Knock off | Choose date not working | Jimmy636 | SBR-03 Report | Fix empty rows on printabe page without Category, EAN and Zero Qty | Dwi | 2017-04-14 | ||||
| WSEMP-814859 | Create Invoice | When change stock out location, Item deducted without validated the serial number | JimmyCM Listing | CM type filter show wrong result | Ida | 2017-04-0712 | |||||
| WSEMP-819 | CC-07 | Select customer type to generate the report not function | Jimmy306 | Reverse PV | Not allow reverse filed PV | Ida | 2017-04-0610 | ||||
| WSEMP-858566 | Edit Item | ERROR: duplicate key value violates unique constraint "inv_item_item_code_key" | JimmyData Fix | Add new data fix for unlock locked jobsheet | Ida | 2017-04--1311 | |||||
| WSEMP-636175 | SBRSR-03 Report | Fix empty rows on printabe page without Category, EAN and Zero Qty | Dwi06 | Wrong Header name | Jimmy | 2017-04-14 | |||||
| WSEMP-859 | CM Listing | CM type filter show wrong result | Ida810 | AP Bad Debt Relief and AP Bad Debt Paid | Wrong sign amount | Jimmy | 2017-04-1207 | ||||
| WSEMP-306 | Reverse PV | Not allow reverse filed PV864 | Output Tax Filing | Reverse Trade In CM should have 2 entries in total. | Ida | 2017-04-1018 | |||||
| WSEMP-566 | Data Fix | Add new data fix for unlock locked jobsheet | Ida862 | Create INV screen and full screen cash sale | The inactive Major Industry code appear | Hassan | 2017-04-1113 | ||||
| WSEMP-175SR-06871 | Customer listing | Wrong Header nameerror message | JimmyHassan | 2017-04-1417 | |||||||
| WSEMP-810 | AP Bad Debt Relief and AP Bad Debt Paid | Wrong sign amount848 | Tealive POS event trigger | It skipped too many transactions with so confuse error message. | Jimmy | 2017-04-0712 | |||||
| WSEMP-864 | Output Tax Filing | Reverse Trade In CM should have 2 entries in total. | Ida874 | Queue Processing Incoming | The get cashbook by pkid function returns Null even pkid exists | Jimmy | 2017-04-1819 | ||||
| WSEMP-862 | Create INV screen and full screen cash sale | The inactive Major Industry code appear | Hassan873 | SBR-07 | Generate report no result | Jimmy | 2017-04-1318 | ||||
| WSEMP-871 | Customer listing | Wrong error message | Hassan872 | Input Tax Filing | Null error if filter by supplier | Ida | 2017-04-17 | ||||
| WSEMP-848 | Tealive POS event trigger | It skipped too many transactions with so confuse error message. | Jimmy859 | CM Listing | CM Type Filter not correct | Ida | 2017-04-1219 | ||||
| WSEMP-874 | Queue Processing Incoming | The get cashbook by pkid function returns Null even pkid exists | Jimmy851 | Supplier CM Contra | CM for PR can contra each other | Ida | 2017-04-1920 | ||||
| WSEMP-873 | SBR-07 | Generate report no result | Jimmy883 | Upload BOM | Allow pricing matrix overwritten | Ida | 2017-04-1819 | ||||
| WSEMP-872896 | Input Tax FilingNull error if filter by supplieron Imported Goods | GRN date on last day of filing cycle cannot be filed | Ida | 2017-04-1725 | |||||||
| WSEMP-859544 | CM Listing | CM Type Filter not correct | IdaGRN | GRN Missing Auto-create SINV | kreaeeh | 2017-04-1918 | |||||
| WSEMP-851 | Supplier CM Contra | CM for PR can contra each other | Ida831 | SP-05 | Fix filters not resetting properly | Dwi | 2017-04-2028 | ||||
| WSEMP-883865 | Upload BOM | Allow pricing matrix overwritten | IdaSupplier Invoice | Click submit twice back to back. System will create duplicate Invoice | Jimmy | 2017-04-1914 | |||||
| WSEMP-896 | Tax on Imported Goods | GRN date on last day of filing cycle cannot be filed | Ida885 | Stock Take As Closing Inventory | Wrong historical cost | Jimmy | 2017-04-2522 | ||||
| WSEMP-544843 | GRN | GRN Missing Auto-create SINV | kreaeehCCF-04 | Not showing invoice with glcode item | Jimmy | 2017-04-1811 | |||||
| WSEMP-831 | SP-05 | Fix filters not resetting properly | Dwi870 | Trace Stock Serial | Not following Correct Sequence | Jimmy | 2017-04-2818 | ||||
Enhancements
Issue Number | Affected Screen | Enhancement required | Programmer | Date | Other Related |
|---|---|---|---|---|---|
| WSEMP-732 | GST-03 version 2 | Support TX-CG tax code | Ida | 2017-04-06 | WGT-1625 |
| WSEMP-733 | GST-03 version 2 | Support TX-ES tax code | Ida | 2017-04-10 | WGT-1626 |
| WSEMP-736 | GST-03 version 2 | Support TX-FRS tax code | Ida | 2017-04-12 | WGT-1627 |
| WSEMP-731 | Purchase Screen | New tax codes TX-FRS, TX-NC, NP | Ida | 2017-04-12 | WGT-1630 |
| WSEMP-742 | Sales Screen | New tax codes SR-MS, SR-JWS, OS-TXM, NTX, NS | Ida | 2017-04-12 | WGT-1631 |
| WSEMP-730 | Purchase Screen | New tax codes TX-CG, TX-IES, TX-ES | Ida | 2017-04-12 | WGT-1632 |
| WSEMP-857 | RCT , PV Document Popup | Rename date header for related document to Settlement Date | Ida | 2017-04-12 | |
| WSEMP-782 | Add/Edit pseudo code | Add pseudo type: SALES, PURCHASE, SAMSUNG-SYNC. | Jimmy | 2017-04-04 | WGT-1634 |
| WSEMP-583 | Audit Trail | add audit Trail for Matrix Category maintenance (add, edit , and delete) | Dwi | 2017-04-12 | WGT-1639 |
| WSEMP-780 | GST-03 version 2 | Exclude GS on Field 13 | Ida | 2017-04-09 | WGT-1645 |
| WSEMP-770 | GST Audit File (Version 2) | GST Audit File (Version 2) Text Format | Ida | 2017-04-19 | WGT-1649 |
| WSEMP-320 | Add/ Edit Item | to allow the configuration for major industry code by item | Ida | 2017-04-06 | WGT-1648 |
| WSEMP-329 | Create INV and FSCS | Permission to sell item below cost when PWP hit | Hassan | 2017-04-13 | WGT-1650 |
| WSEMP-190 | CCF-03 ((Printable page with vehicle) | Add column for Credit Card Type & Branch | Hassan | 2017-04-10 | WGT-1654 |
| WSEMP-658 | CC-07 | Add new printable summary | Norizan | 2017-04-09 | WGT-1662 |
| WSEMP-604 | supplier -> creditor -> Supplier Historical Transaction Aging Analysis | Add new printable summary | Norizan | 2017-04-09 | WGT-1663 |
| WSEMP-277 | Simplified Tax Invoice Conversion: | Simplified Tax Invoice Conversion: kendo UI format | Norizan | 2017-04-05 | WGT-1664 |
| WSEMP-354 | SUPPLIER HISTORICAL TRANSACTION AGING ANALYSIS REPORT : | NO HEADER ( Company Name ) | Norizan | 2017-04-19 | No need documentation |
| WSEMP-794 | Supplier Contact Person | Add Tax code | Dwi | 2017-03-25 | WGT-1669 |
| WSEMP-338 | ECommerce Checkout Page | Add mobile number as compulsory page | Dwi | 2017-04-25 | WGT-1672 |
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Issue Number | Affected Screen | Permission | Programmer | Other Related |
|---|---|---|---|---|
WSEMP-781 | Reset MA By GRN | Do not have | Suhaida | WGT-1629 |
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