New Feature
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Issue Number
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Affected Screen
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New Feature
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Programmer
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Permission
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Issue Number
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Affected Screen
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Permission
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Programmer
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Bug Fixes
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Issue Number
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Affected Screen
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Problem
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Programmer
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New Feature
Issue Number | Affected Screen | New Feature | Programmer | Other Related |
|---|---|---|---|---|
| WSEMP-853 | Workshop Create and Edit Job Sheet | Workshop Job Sheet Listing Detail | Jimmy | WGT-1763 |
Permission
Issue Number | Affected Screen | Permission | Programmer | Other Related |
|---|---|---|---|---|
Bug Fixes
Issue Number | Affected Screen | Problem | Programmer | Date | |||
|---|---|---|---|---|---|---|---|
| WSEMP-1038 | Customer Listing | Export Data is out of order | Jimmy | 2017-06-01 | |||
| WSEMP-1041 | AR Transaction | Accumulated Balance | Jimmy | 2017-06-01 | |||
| WSEMP-1048 | AR Txn | Show null when search string at pkid | Jimmy | 2017-06-02 | |||
| WSEMP-1056 | Supplier listing | Sort by column not function | Jimmy | 2017-06-06 | |||
| WSEMP-1054 | Create Invoice | Gross Profit : GL Code type item is showing GP amount | Jimmy | 2017-06-0107 | |||
| WSEMP-1041 | AR Transaction | Accumulated Balance | Jimmy1065 | General Ledger Opening | blank page | Ida | 2017-06-0108 |
| WSEMP-10481030 | AR Txn | Show null when search string at pkid | JimmySales screen | Replacement Price Checking Error for Exclude GST type of Customers | Ida | 2017-06-0201 | |
| WSEMP-10561070 | Supplier listing | Sort by column not function | JimmyUpload Settlement | Permission popup not showing | Ida | 2017-06-0614 | |
| WSEMP-10541014 | Create Invoice | Gross Profit : GL Code type item is showing GP amount | JimmyEdit JTxn | Problem edit/delete entry with glcode that has & symbol | Ida | 2017-06-0714 | |
| WSEMP-1065 | General Ledger Opening | blank page1081 | Item Search | Null pointer | Ida | 2017-06-0814 | |
| WSEMP-10301071 | Sales screen | Replacement Price Checking Error for Exclude GST type of Customers | IdaUpload Settlemen | Company A Invoice Settled by Company B | Jimmy | 2017-06-0109 | |
| WSEMP-1070 | Upload Settlement | Permission popup not showing1124 | PR by GRN | Credit Amount not correct | Ida | 2017-06-1420 | |
| WSEMP-1014 | Edit JTxn | Problem edit/delete entry with glcode that has & symbol1085 | PR by GRN | Serialized items tax amount not correct | Ida | 2017-06-14 | |
| WSEMP-1081 | Item Search | Null pointer | Ida1046 | Create and Edit Supplier Create and Edit Customer | Identity Number: value too long for type character varying | Jimmy | 2017-06-1406 |
| WSEMP-1071 | Upload Settlemen | Company A Invoice Settled by Company B1095 | SR-05 | Report doesn't match with SP-03 report | Jimmy | 2017-06-0921 | |
| WSEMP-1124 | PR by GRN | Credit Amount not correct | Ida1087 | Create PV | Fix Message for Locked Financial Period | Dwi | 2017-06-2021 |
| WSEMP-1085 | PR by GRN | Serialized items tax amount not correct | Ida1122 | AR Transaction | Accumulated Balance | Jimmy | 2017-06-1420 |
| WSEMP-1046 | Create and Edit Supplier Create and Edit Customer | Identity Number: value too long for type character varying1073 | SPR-01 & SPR-06 | Show result not accurate | Jimmy | 2017-06-0614 | |
| WSEMP-1095 | SR-05 | Report doesn't match with SP-03 report | Jimmy1113 | Tax Filing Cycle Listing | Cannot lock using mozilla firefox | Ida | 2017-06-19 |
| WSEMP-1086 | Upload Invoice | Major Industry Code not correct | Ida | 2017-06-2119 | |||
| WSEMP-1087 | Create PV | Fix Message for Locked Financial Period | Dwi1103 | Simplified Tax Invoice Conversion | Simplified Tax Invoice Conversion : kendo, wrong document prefix | Suhaida | 2017-06-21 |
| WSEMP-1122 | AR Transaction | Accumulated Balance | Jimmy999 | TR-05 Printable | Wrong Report code shown | Dwi | 2017-06-2030 |
| WSEMP-1073 | SPR-01 & SPR-06 | Show result not accurate1100 | Stock Movement | Total Value not pull from previous balance | Jimmy | 2017-06-1420 | |
| WSEMP-1113 | Tax Filing Cycle Listing | Cannot lock using mozilla firefox1058 | Create invoice | Default bill to not detect intercompany setting | Ida | 2017-06-1907 | |
| WSEMP-1086 | Upload Invoice | Major Industry Code not correct1057 | PR By GRN | cannot change branch | Ida | 2017-06-1914 | |
| WSEMP-1103 | Simplified Tax Invoice Conversion | Simplified Tax Invoice Conversion : kendo, wrong document prefix | Suhaida1105 | SPR-01 | Fix Details not showing on SPR-01 Printable page2 | Dwi | 2017-06-2130 |
| WSEMP-9991013 | TRIM-05 Printable | Wrong Report code shown | Dwi04 | Delivery Date column of Sales Order is incorrect | Waqqas | 2017-06-3002 | |
| WSEMP-1100 | Stock Movement | Total Value not pull from previous balance | Jimmy1130 | Input Tax Filing | Cannot file CM for Forex | Ida | 2017-06-2023 |
| WSEMP-10581059 | Create invoice | Default bill to not detect intercompany settingSales screen | Discount rounding not follow rounding configuration | Ida | 2017-06-0703 | ||
| WSEMP-1057 | PR By GRN | cannot change branch | Ida1083 | Credit Card Filling | PV Date not follow Document/RCT date | Jimmy | 2017-06-1415 |
| WSEMP-1105 | SPR-01 | Fix Details not showing on SPR-01 Printable page2 | Dwi1080 | Upload Invoice | Process file partial | Jimmy | 2017-06-3014 |
| WSEMP-1013 | IM-04 | Delivery Date column of Sales Order is incorrect | Waqqas1068 | POS Sync | Fix for unit discount not counted during sync | Dwi | 2017-06-0223 |
| WSEMP-1130 | Input Tax Filing | Cannot file CM for Forex | Ida1112 | Create Invoice | Load SO> change location -> cannot add serial number | Jimmy | 2017-06-2322 |
| WSEMP-10591036 | Sales screen | Discount rounding not follow rounding configuration | IdaFlorist | Using "Edit Contact" and "Edit Account" and the changes should be reflected instantly | Jimmy | 2017-06-0315 | |
| WSEMP-10831035 | Credit Card Filling | PV Date not follow Document/RCT dateFlorist | the sender contact details (for eg address/phone) should be the details as what customer provide | Jimmy | 2017-06-1522 | ||
| WSEMP-10801033 | Upload Invoice | Process file partialFlorist | Showing wrong contact person email | Jimmy | 2017-06-1415 | ||
| WSEMP-1068 | POS Sync | Fix for unit dicscount not counted during sync | Dwi1108 | Customer Credit Memo -> Contra | Outstanding Document List document from Inactive branch | Jimmy | 2017-06-2320 |
Enhancements
Issue Number | Affected Screen | Enhancement required | Programmer | Date | Other Related |
|---|---|---|---|---|---|
| WSEMP-388 | Input Tax for Imported Goods | Adding total amount summary on the report | Dwi | 2017-06-01 | WGT-1743 |
| WSEMP-971 | General Sales Order Listing Detail | Request to have same colour indicated as SO create | Jimmy | 2017-06-02 | WGT-1751 |
| WSEMP-377 | Supplier Consignment Balance | Add Filter for sign of CSG balance | Dwi | 2017-06-05 | WGT-1752 |
| WSEMP-962 | Cash Transfer Listing | Add Date Created and User Filter | Dwi | 2017-06-01 | WGT-1754 |
| WSEMP-1078 | Data Fix | PR with wrong tax | Ida | 2017-06-15 | |
| WSEMP-506 | Full Screen Cash Sale | Allow Scan By Camera to search for EAN code | Dwi | 2017-06-02 | WGT-880 |
| WSEMP-602 | SR-01 Report | SR-01 Report : Add column Invoice remarks | Suhaida | 2017-06-08 | WGT-1766 |
| WSEMP-1091 | Filing | add new column tax_invoice_date_create | Ida | 2017-06-15 | WGT-1769 |
| WSEMP-1092 | Input Tax Filing | copy document creation date | Ida | 2017-06-15 | WGT-1768 |
| WSEMP-1093 | Output Tax Filing | copy document creation date | Ida | 2017-06-15 | WGT-1767 |
| WSEMP-1012 | CC-07 | add customer pkid and code from and to filter | Jimmy | 2017-06-07 | WGT-1770 |
| WSEMP-361 | CI-04 Report | remove CI-04, rename CI-05 to CI-04 | Suhaida | 2017-06-16 | |
| WSEMP-380 | Customer/Supplier CM Listng | Add column for SR/PR number + SR/PR remarks | Dwi | 2017-06-21 | WGT-1779 |
| WSEMP-697 | JobSheet Printable | Add Branch Level header & Footer for Jobsheet Printable | Dwi | 2017-06-21 | WGT-1782 |
| WSEMP-479 | CC-01 Transaction Aging Analysis | Printable Page Summary | Norizan | 2017-06-18 | WGT-1784 |
| WSEMP-824 | Create Invoice | Stock Out Location - to be sort by alphabetical order | Norizan | 2017-06-06 | No need documentation |
| WSEMP-384 | MISC-05 Item Price change report | header title and the column name | Norizan | 2017-06-18 | No need documentation |
| WSEMP-908 | Audit Trail report. | Request to record user who close the purchase order in Audit Trail report. | Norizan | 2017-06-18 | WGT-1785 |
| WSEMP-1094 | GAF v2 | Populate tax_invoice_date_create | Ida | 2017-06-19 | WGT-1786 |
| WSEMP-452 | AR/AP discrepancy report | multiple enhancement on the user interface | Ida | 2017-06-22 | WGT-1787 |
| WSEMP-1088 | PV Reverse | Hide reverse date | Ida | 2017-06-20 | WGT-1788 |
| WSEMP-948 | Audit Trail | Audit Trail show if SINV and PV edit Remarks | Suhaida | 2017-06-21 | No need documentation |
| WSEMP-778 | Audit Trail | Add on in audit trail -> who generate stock movement report | Suhaida | 2017-06-19 | No need documentation |
| WSEMP-1117 | New tax codes SR-DCA and ES-DCA | Ida | 2017-06-21 | WGT-1789 | |
| WSEMP-799 | Create SO | Add configuration to allow Delivery Date on SO compulsory | Dwi | 2017-06-15 | WGT-1790 |
| WSEMP-1074 | Plugin Sync | Allow Filter by remarks on CT Sync data | Dwi | 2017-06-14 | WGT-1791 |
| WSEMP-1022 | Supplier Listing | Supplier Listing`: Include Supplier Code column | Suhaida | 2017-06-05 | No need documentation |
| WSEMP-1129 | Create PV | Add new tax config for forex gain / loss Credit Memo | Ida | 2017-06-21 | WGT-1795 |
| WSEMP-395 | Supplier Transaction Aging Analysis | Report Group by company | Jimmy | 2017-06-08 | WGT-1801 |
| WSEMP-820 | Purchase Non Stock | Apply Five Cent Concept | Jimmy | 2017-06-30 | WGT-1802 |
| WSEMP-1118 | New Tax Code | DS-ATS | Ida | 2017-06-21 | WGT-1809 |
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| Issue Number | Affected Screen | Configuration | Programmer | Other Related |
|---|---|---|---|---|
| WSEMP-799 | Create SO | Compulsory Delivery Date | Dwi | WGT-1790 |
Plugins
Issue Number | Affected Screen | Description | Programmer | Date | Other Related |
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