New Feature
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Issue Number | Affected Screen | Problem | Programmer | Date |
|---|---|---|---|---|
| WSEMP-1408 | Blooming | Terms and Condition box at Check out page | Jimmy | 2017-09-08 |
| WSEMP-1400 | Serial Number Stock Adjustment Out | Serial Number Stock Adjustment Out and Create Invoice at same time | Jimmy | 2017-09-07 |
| WSEMP-1395 | Invoice Listing -> Printable Page | Line or box only appear on first page | Jimmy | 2017-09-06 |
| WSEMP-1399 | Tax on Imported Goods | doesn't show success/error for reversed documents | Ida | 2017-09-08 |
| WSEMP-1435 | Edit Customer Account | Other tab load halfway | Ida | 2017-09-12 |
| WSEMP-1372 | Footwear create SO | wrong tax when apply group discount | Ida | 2017-09-06 |
| WSEMP-1431 | Input tax filing | Amount include tax shows wrongly for reverse transaction | Ida | 2017-09-13 |
| WSEMP-1373 | Full Screen Cash Sales | User can sell below Minimum selling price when redeem | Jimmy | 2017-09-07 |
| WSEMP-1371 | Invoice | SO convert to Invoice, Membership Redeem not being calculated | Jimmy | 2017-09-06 |
| WSEMP-1385 | Output Tax Filing | Problem to display correct count | Waqqas | 2017-09-15 |
| WSEMP-1455 | Create Invoice | Intercompany not reset | Ida | 2017-09-19 |
| WSEMP-1422 | PR by GRN | Credit amount not correct | Ida | 2017-09-11 |
Enhancements
Issue Number | Affected Screen | Enhancement required | Programmer | Date | Other Related |
|---|---|---|---|---|---|
| WSEMP-1386 | Upload Invoice | Add Currency and Currency Rate | Jimmy | 2017-09-05 | WGT-1921 |
| WSEMP-1303 | Tax filing for credit card | Save country information | Ida | 2017-09-05 | No need documentation |
| WSEMP-1139 | Tax Filing for Imported Goods | Added new Configuration on Default GLCode for IM | Dwi | 2017-09-06 | WGT-1931 |
| WSEMP-1304 | Input Tax Filing | Save country information | Ida | 2017-09-07 | No need documentation |
| WSEMP-549 | Receipt Voucher Create | Can select major industry code | Ida | 2017-09-11 | WGT-1934 |
| WSEMP-1104 | Customer > Credit Memo > Reverse | allow reversal of AR Bad Debt Recover CM | Ida | 2017-09- | WGT-1935 |
| WSEMP-1155 | Checkout Note Page, Confirmation Email | Update The Checkout Note and the Confirmation email content | Aldali | 2017-09-06 | WGT-1949 |
| WSEMP-274 | GST expenditure report | GST expenditure report | Ida | 2017-09-12 | WGT-1983 |
| WSEMP-1377 | Fullscreen Cashsale | directly scan serial item without popup widget | Ida | 2017-09 | WGT-1984 |
| WSEMP-1446 | Upload Journal | Checked Financial Period | Hassan | 2017-09-19 | WGT-1989 |
| WSEMP-838 | monitor outstanding documents | Addn info on purchase return to be shown in monitor outstanding documents | Hassan | 2017-09-11 | WGT-1987 |
| WSEMP-132 | Supplier Credit Memo | Allow reversal of Supplier Credit Memo after filing | Ida | 2017-09-05 | WGT-1990 |
| WSEMP-1077 | Sales Return & Purchase Return | Ensure Reference Number is compulsory | Ida | 2017-09-18 | WGT-1991 |
Customization
Issue Number | Affected Screen | New Customization | Programmer | Other Related |
|---|
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| Issue Number | Affected Screen | Configuration | Programmer | Other Related |
|---|---|---|---|---|
| WSEMP-1139 | Tax Filing for Imported Goods | Default GLCode for filing tax on Imported Goods | Dwi Fegiannata | WGT-1931 |
Plugins
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