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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 |
| WMSSD-1137 | Stock Movement | Select Transaction type 'Sales' -> Generate Report -> Deselect All Transaction type -> Report still showing previous result | Siti Norhidayah |
| WMSSD-1046 | Inventory>Serial Numbers>Serial Number adjustment. | Cannot add and remove serial number in Mozilla Browser | Norizan |
| WMSSD-1036 | SBR-05 | Allow Report in New Format : SBR-05 show duplicated item rows | Norizan |
| WMSSD-258 | Create Receipt Voucher | Error with GL Dimension when Enable it and make it compulsory | Siti Norhidayah |
| WMSSD-1140 | Upload BOM | If overwrite existing BOM, Error showing "There are no child items for parent item code" | Siti Norhidayah |
| WMSSD-1067 | Internal Stock transfer | Allow to add different item codes with same serial number. | Jimmy |
| WMSSD-988 | Balance Sheet | Profit and Loss amount is missing && At Printable Page 2 -> The profit and loss amount is wrong | Jimmy |
| WMSSD-1077 | Webservice For Create PO | Cannot Create PO through Webservice LO2DMS | Kasra |
| WMSSD-1087 | PV Webservice | WS CreatePVKnockOffSINV returns "Incomplete data" | Kasra |
| WMSSD-903 | Stock Adjustment Listing | Unable to perform Stock Adjustment for Decimal type item -> quantity not update after adjustment | Kasra |
| WMSSD-1070 | Payment Voucher Printable | Payment voucher printable having problem symbol apostrophe ( ' ) | Kasra |
| WMSSD-1022 | Inventory Permission Module | Role Permission problem in Inventory Module | Kasra |
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