New Feature
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Issue Number | Affected Screen | Problem | Programmer | Date Committed |
---|---|---|---|---|
WH-23191 | Create PV | Unable to confirm and save after settled with SINV | Ida | 04 Jan 2017 |
WH-23013 | GST-03 | Section 16 not include PV | Ida | 03 Jan 2017 |
WH-22669 | Create Supplier CM | Wrong tax amount if using foreign currency | Ida | 03 Jan 2017 |
WH-23165 | Cash Transfer | Remove error for cheque's date locked financial year | Ida | 04 Jan 2017 |
WH-23200 | Upload SO | customer created when has invalid row | Ida | 04 Jan 2017 |
WSEMP-229 | FSCS | User cannot access FSCS | Jimmy | 2017-01-10 |
WH-23074 | Consignment Stock Card Report | Show wrong the quantity in (IN) and (OUT) | Jimmy | 2017-01-03 |
WH-23131 | GRN printable | User can not see price of GRN even he is belong to role that has permission to view | Jimmy | 2017-01-03 |
WSEMP-256 | Add Tax Year & Add Financial Year | Page showing blank | Dwi | 2017-01-10 |
WSEMP-290 | GRN Listing Printable page | Missing column on report | Dwi | 2017-01-13 |
WSEMP-289 | GST SUMMARY BY TAX CODE REPOR | wrong input tax amount | Ida | 17 Jan 2017 |
WSEMP-264 | Customer Credit Memo Listing | Printable page has wrong total amount | Ida | 04 Jan 2017 |
WSEMP-297 | Supplier Transaction Aging Analysis | Oustanding document only filter has been unticked but PV not showing | Ida | 17 Jan 2017 |
WSEMP-298 | Supplier Transaction Aging Analysis | Showing reversed CM | Ida | 17 Jan 2017 |
WSEMP-227 | Batch Statement of Account | Take long time to generate report | Jimmy | 2017-01-13 |
WSEMP-188 | SPR-01 | Wrong Last Cost | Jimmy | 2017-01-09 |
WSEMP-473 | FSCS and Create Invoice | Half Blank Page | Jimmy | 2017-01-19 |
WSEMP-286 | Jobsheet Convert to Invoice | Total amount not tally | Jimmy | 2017-01-15 |
WSEMP-174 | Ecommerce | On multiple Checkout, if use qty>1, item listing lost on change price | Jimmy | 2017-01-10 |
WSEMP-179 | Ecommerce | On multiple checkout for recipient 2, Item listing behave erratic | Jimmy | 2017-01-10 |
WSEMP-430 | Purchase Non Stock | Major industry code missing in purchase non stock | Ida | 18 Jan 2017 |
WSEMP-482 | Supplier CM Listing | total tax amount wrong in printable page | Ida | 20 Jan 2017 |
WSEMP-474 | Workshop Daily Sales Report | Wrong amount in amount other column | Ida | 23 Jan 2017 |
WSEMP-219 | Customer Billing Statement | Closing amount is not tally with aging summary amount | Jimmy | 2017-01-18 |
WSEMP-499 | Create Invoice | GST Amount incorrect when doing partial SO 2nd time | Ida | 25 Jan 2017 |
WH-23577 | Input Tax Filing | Filing blocked even after completion | Waqqas | 2017-01-19 |
WSEMP-496 | Edit Invoice | Credit Term error | Ida | 25 Jan 2017 |
WSEMP-478 | Input Tax filing | Duplicate tax filing | Ida | 19 Jan 2017 |
WSEMP-483 | Edit SINV | Bug Editing supplier invoice without editing the doclink settlement linked to this invoice | Kreaeeh | 22 Jan 2017 |
WSEMP-481 | Edit Sinv | Can change the date of the supplier invoice to locked finincial year | Kreaeeh | 20 Jan 2017 |
WSEMP-300 | Reverse CM | Reversed Trade In Credit Memo, the cost wrongly capture, gst not filed | Ida | 20 Jan 2017 |
WSEMP-434 | Stock Take | When check the stock adjustment listing (all adjustment are created) but system still loading until system hang | Jimmy | 2017-01-05 |
WSEMP-422 | Edit Sales Order | Save successfully, so remain at edit screen | Jimmy | 2017-01-18 |
WSEMP-263 | Purchase return by GRN | Not tally | Jimmy | 2017-01-26 |
WSEMP-484 | Reverse PV | Forex CM not reverse | Jimmy | 2017-01-21 |
WSEMP-480 | FSCS | Printable always at Default | Jimmy | 2017-01-20 |
WSEMP-489 | CC-07 | Cannot View Anything | Jimmy | 2017-01-23 |
WSEMP-459 | All Report | Cannot export to excel function in MAC | Jimmy | 2017-01-21 |
WSEMP-357 | Bad Debt | No description on CM | Ida | 18 Jan 2017 |
WSEMP-429 | create/edit user | Change Curfew documentation link to updated page | Dwi | 18 Jan 2017 |
WSEMP-295 | AP Bad Debt Report | Showed same results for any company selection | Waqqas | 2017-01-31 |
WSEMP-163 | Customer > Create Credit Memo | Customer > Create Credit Memo : MSIC code should not be shown when branch has NO tax | Suhaida | 10 Jan 2017 |
WSEMP-426 | Edit pv | src_time_txvn is following the creation time instead of pv time which is causing data discrepancy | Kreaeeh | 21 Jan 2017 |
WSEMP-463 | Upload Sales Order | Customer created worngly | Ida | 2017-01-24 |
WSEMP-292 | Bad Debt | Null error if company has no tax filing cycle | Ida | 2014-01-12 |
WSEMP-432 | AR Bad Debt Recovered | Multiple partial settlements done on different months/ filing cycle, cannot separate them as per filing cycle | Ida | 2017-01-19 |
WSEMP-1254 | Stock movement | record wrongly in audit trail | Ida | 2017-07-28 |
WSEMP-1248 | Unfile Tax Filing | Error when unfiling PV | Ida | 2017-07-28 |
Enhancements
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