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| Issue Number | Affected Screen | Problem | Programmer |
|---|---|---|---|
| WMSSD-595 | Trading > Jobsheet > Consolidation | Duplicate invoice was created | Jimmy |
| WMSSD-78 | Malaysia GST -> Reports -> Input Tax Report | After declare customer AR Bad Debt Relief, the input tax report do not display the customer name in the "Supplier/Customer name" column. | Stephen Boey |
| WMSSD-328 | SR-10 | Report showing wrong Cost for Inv909868 caused the Negative GP | ZhangWei |
Enhancements
| Issue Number | Affected Screen | Enhancement required | Programmer |
|---|---|---|---|
| WMSSD-58 | Malaysia GST -> Customer (AR) Bad Debt Relief | Implement 6 months logic / recheck filing item amount | Stephen Boey |
| WMSSD-1062 | Trading -> Create Invoice | Create Invoice page : when click "Submit" button for SO, alway loads SOobj.taxamt - should calculate based on SO outstanding qty | Stephen Boey |
Customization
| Issue Number | Affected Screen | Permission | Programmer |
|---|---|---|---|
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