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| 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 |
| WMSSD-913 | Extended Modules > Footwear > Transactions > Create Sales Order | Enhance for supporting GST | ZhangWei |
| WMSSD-914 | Extended Modules > Footwear > Transactions > Create Invoice | Enhance for supporting GST | ZhangWei |
| WMSSD-1071 | Edit Cashsale/Invoice | Edit Cashsale/Invoice - Allow Edit Mileage | Stephen Boey |
| WMSSD-1162 | back end stored procedure | Enhance Bartender Stored Procedure barcode_grn to include serial number | Stephen Boey |
| WMSSD-830 | SMPP-04 Report | Show link to GRN | Norizan |
Customization
| Issue Number | Affected Screen | Permission | Programmer |
|---|---|---|---|
| MYSAMSUNG-215 | Stockflow Report | N/A | Sami |
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