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Affected Screen | Enhancement required | Issue Number |
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SR-08 Sales Report by Daily, Weekly or Monthly | Add new printable page to group all the level and show the total amount only | WMSSD-517 |
Audit Trail Report | If user create new customer, add customer pkid in the record | WMSSD-704 |
Inventory->Item->Add Item by category | Enlarge item code & use text box for item name in Invertory->Item->Add Item by category | WMSSD-752 |
Create Invoice | Show msg that INV already created for SO (for SOs that already have INV) | WMSSD-966 |
Procurement > Transaction > Direct Receiving Stock > Item widget (Non-serialized Item) | Add configuration to show / hide serial number list | WMSSD-750 |
Customer > Query / Reports > Customer listing | Show Dealer Name before customer PKID Make it configurable under EMP Config > Customer | MYSAMSUNG-30 |
Supplier -> Creditor -> Detailed Purchase Records By Supplier | Item code auto populate to Stock Movement Report | WMSSD-694 |
All pages | Remove Unnecessary JQuery Files, Add new version of KendoUI | WMSSD-1009 |
Monitor Outstanding Document , AR Transaction & Billing Statement | Customer Module > Fuzzy search doesn't come up if key in customer name directly to the page | WMSSD-543 |
OR-12: Batch and Expiry Report | Enhance multi location select | WMSSD-786 |
Extended module> footwear>reports>custom report>auto-genarated closing report | set the default to only status "Active" for this auto generated report. | WMSSD-1028 WMSSD-667 |
All menu and generate report | can operate in mobile phone, generate menu using kendo UI | WMSSD-580 |
SP-04 | Modify the page as standard UI | WMSSD-80 |
Home page | specify the new link : Release Notes | WMSSD-560 |
Extended Modules > Footwear > Article Maintenance > Edit Article | Enhance to support GST | WMSSD-915 |
Rest Web Service > Create Jobsheet API | Add additional field in item level(remarks) in RestJobsheetItemModel | WMSSD-717 |
Inventory > Item > Add Item > Add Pseudo Code Item | Put on any edit(add/edit/remove) on Audit Trail | MYSAMSUNG-198 |
Knock off payment voucher Deposit settlement CM Contra | Allow user to do settlement event Financial year is locked | WMSSD-372 |
GRN related pages | Warning Message if Serial Number is GRN in the second time | MYSAMSUNG-122 |
E-commerce | Maybank New Sentry Migration & Blooming Florist | WMSSD-714 |
Homepage revision section | Add Tag number at Revision | WMSSD-983 |
PSI Report | Minimize Filter options - mouse pointer should be link | MYSAMSUNG-311 |
Tax Filing and transaction | Split DS to : "DS" and "DS-ISRV" | WMSSD-54 |
Finance -> Cashbook -> Adjustment | Sadd new popup to inform it is successfully created | MYSAMSUNG-304 |
Customer Edit - Vehicle Edit | Removed ability to physically delete Vehicle. Vehicle status can be set to 'Inactive' instead. This enhancement will allow the affected Invoices to be shown on Service History report | WMSSD-788,WMSSD-842,WMSSD-1059 |
Customer Edit - Add Vehicle, Edit Vehicle | Introduce Vehicle Registration Date | WMSSD-801 |
Edit Cash Sale/ Invoice | Allow Edit Mileage on Edit Invoice | WMSSD-850 |
Extended Modules > Workshop -> Jobsheet -> Create | Create Job Sheet I need add in the "Purchase Non Stock Item" link | WMSSD-460 |
Footwear -> Reports -> Custom Report -> Auto-Generated Closing Report | Add GST and Bad Debt amounts | WMSSD-916 |
Membership import | Use member card number as the unique key instead of using the name | WMSSD-1056 |
Create Stock Transfer | Disable save button if serial item has no serial number | WMSSD-1133 |
Customization
Affected Screen | Permission | Issue Number |
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