New Feature
Issue Number | Affected Screen | New Feature | Programmer | Other Related |
|---|---|---|---|---|
| WSEMP-1182 | Webservice - Invoice | SO conversion to Invoice | Dwi | WGT-1886 |
...
Issue Number | Affected Screen | Problem | Programmer | Date |
|---|---|---|---|---|
| WSEMP-1271, WSEMP-1275 | PO Detail Listing | error when searching invalid PO | Ida | 2017-08-01 |
| WSEMP-1266 | RMA Listing | error when searching stock report | Ida | 2017-08-01 |
| WSEMP-1274 | Customer search widget | error when search customer | Ida | 2017-08-01 |
| WSEMP-1296 | Workshop JS edit | error when search item from JS listing and create JS | Ida | 2017-08-04 |
| WSEMP-1280 | Workshop JS edit | error when load JS listing and create JS | Ida | 2017-08-01 |
| WSEMP-1247 | SR-05 | result not showing | Ida | 2017-08-01 |
| WSEMP-1278 | Service Note Listing | error when invalid Reference Doc | Jimmy | 2017-08-04 |
| WSEMP-1279 | Sell-Thru Coverage Summary Report | error at query | Jimmy | 2017-08-03 |
| WSEMP-1283 | Stock Movement | add option to show opening | Jimmy | 2017-08-01 |
| WSEMP-1292 | PO listing | not fully generated | Jimmy | 2017-08-04 |
| WSEMP-1309 | Plugin Sales Report | Email not sent | Ida | 2017-08-08 |
| WSEMP-1318 | Supplier Listing | Supplier Listing cannot generate for new Format | Dwi | 2017-08-10 |
| WSEMP-1322 | Supplier SINV Upload | Wrong calculate at 0.06% Tax amount | Jimmy | 2017-08-11 |
| WSEMP-1252 | Stock Take as Closing Inventory | Add item type filter | Jimmy | 2017-08-01 |
| WSEMP-1311 | Upload GL Code | Unblock special character | Ida | 2017-08-10 |
| WSEMP-1234 | RMA listing | psql exception | Ida | 2017-08-08 |
| WSEMP-1288 | AP Bad Debt | user should not be able to further create bad debt cm if bad debt paid is higher than bad debt declared | Ida | 2017-08- |
| WSEMP-1337 | E-Commerce | Postcode FInder not apply Delivery Charges | Dwi | 2017-08-15 |
| WSEMP-1188 | Upload GRN Attachment | file uploaded missing | Dwi | 2017-08-15 |
| WSEMP-1355 | SO printable | unit discount for foreign currency | Ida | 2017-08-17 |
| WSEMP-1341 | Workshop -> Edit Jobsheet | Edit Vehicle -> Error Null after Confirm and Save | Jimmy | 2017-08-16 |
| WSEMP-1324 | Florist > New Order | Phone no not showing in the so page (if used direct line) | Jimmy | 2017-08-11 |
| WSEMP-1323 | Create FSCS | The payment RCT created will all follow Main page cash book | Jimmy | 2017-08-14 |
| WSEMP-1352 | SO Detail Listing | Missing SO number on printable Page | Dwi | 2017-08-18 |
| WSEMP-1257 | Historical Stock Balance | Quantity problem | Jimmy | 2017-08-03 |
| WSEMP-1316 | Trace Stock | Not showing supplier name for Purchase Return Document | Jimmy | 2017-08-11 |
| WSEMP-1351 | Data Fix | Non Developer User Can Access Special Utilities | Jimmy | 2017-08-17 |
| WSEMP-985 | Credit Card Tax Filing | Total not correct | Ida | 2017-08-04 |
| WSEMP-1338 | Upload Cashsale | error for the compulsory column | Ida | 2017-08-22 |
| WSEMP-1374 | Create PR by GRN | Fix Null Error | Dwi | 2017-08-23 |
| WSEMP-1320 | AR Bad Debt Recovered | extra 0.01 cent for CM | Ida | 2017-08-24 |
| WSEMP-1163 | Edit JS workshop | error when edit account | Ida | 2017-08-01 |
| WSEMP-1339 | trace Serial Number | Consignment document did not show Customer/Supplier details ) | Dwi | 2017-08-21 |
| WSEMP-1347 | Article Listing | Unable to Generate Listing | Jimmy | 2017-08-18 |
| WSEMP-1356 | Create Invoice | The unit discount is not shown | Jimmy | 2017-08-18 |
| WSEMP-1295 | Create GRN | Remarks more than 100, not working | Jimmy | 2017-08-04 |
| WSEMP-1353 | CC-07 | Report very slow | Jimmy | 2017-08-28 |
| WSEMP-1383 | Create Invoice | Throwing exception (too long for character varying (30) | Jimmy | 2017-08-28 |
| WSEMP-1362 | Upload Customer | Terms 2 Empty String, causing Index Out of Bounds problem | Jimmy | 2017-08-25 |
| WSEMP-1284 | Customer CM uncontra | invoice outnstanding not correctg | Ida | 2017-08-16 |
| WSEMP-1331 | Invoice | Load SO > Shipping Details didnt capture from Delivery Details from SO | Jimmy | 2017-08-16 |
| WSEMP-1381 | Full Screen Cash Sale | Salesman not follow customer setting | Waqqas | 2017-08-28 |
Enhancements
Issue Number | Affected Screen | Enhancement required | Programmer | Date | Other Related |
|---|---|---|---|---|---|
| WSEMP-1231 | Create Invoice → add item → remarks | Item Remarks at Invoice -> increase limit to 2000 | Suhaida | No need documentation | |
| WSEMP-1212 | Data Fix | Data fix function for missing inventory and inventory cost | Ida | 2017-08-02 | WGT-1868 |
| WSEMP-1156 | Create Invoice - Sales Order Widget | Add multi-select filter for salesman | Waqqas | 2017-08-03 | WGT-1871 |
| WSEMP-1136 | Full Screen Cash Sales | Add Cash Book Selection when choose Coupon Payment Method | Jimmy | 2017-08-08 | WGT-1872 |
| WSEMP-1137 | Customer Settlement | Add Cash Book Selection when choose Coupon Payment Method | Jimmy | 2017-08-08 | WGT-1873 |
| WSEMP-1138 | Create SO -> Receipt | Add Cash Book Selection when choose Coupon Payment Method | Jimmy | 2017-08-08 | WGT-1874 |
WSEMP-1246 | Florist > Edit SO | Remove new added Edit Button | Jimmy | 2017-08-11 | No need documentation |
| WSEMP-1110 | Purchase Order Listing | Add function Batch Printing | Jimmy | 2017-08-11 | WGT-1876 |
| WSEMP-471 | GST Adjustment | Add printable page | Waqqas | 2017-08-01 | WGT-1881 |
| WSEMP-1177 | Intercompany Stock Transfer | Create SINV automatically with GRN regardless of EMP config | Jimmy | 2017-08-08 | WGT-1884 |
| WSEMP-372 | SR-08 | Enhancement Some Column | Jimmy | 2017-08-09 | WGT-1885 |
| WSEMP-1002 | TR-04, TR-05 | Company selector added | Waqqas | 2017-08-03 | WGT-1887 |
| WSEMP-1348 | Stock Movement | Add warning when generate to show previous value balance | Dwi | 2017-08-16 | WGT-1889 |
| WSEMP-1302 | Output Tax Filing | Copy the country information from the customer account | Ida | 2017-08-15 | WGT-1891 |
| WSEMP-1301 | GAF | Show country in GAF if not Malaysia | Ida | 2017-08-15 | WGT-1890 |
| WSEMP-352 | Stock Movement | Add Group by Location | Jimmy | 2017-08-22 | WGT-1893 |
| WSEMP-340 | Stock Transfer Printable Formats | Show UOM at remarks | Jimmy | 2017-08-16 | WGT-1894 |
| WSEMP-1111 | Upload PO | Add rebated price & auto reset MA columns | Waqqas | 2017-08-21 | WGT-1897 |
| WSEMP-374 | PO Listing and the PO Detail Listing | To show Last Purchase Cost and MA Cost | Norizan | 2017-08-27 | WGT-1912 |
| WSEMP-1096 | Invoice | add new column userid_create | Norizan | 2017-08-27 | WGT-1913 |
| WSEMP-1319 | Output Tax Invoice Report | to show country when its not empty or if its not MY | Ida | 2017-08-10 | WGT-1915 |
| WSEMP-1064 | Edit Item, Create/Edit BOM | Link item status between Edit Item, Create/Edit BOM pages | Waqqas | 2017-08-11 | WGT-1919 |
| WSEMP-1235 | Create and Edit Sales Order | Add new permission > Distribution Permission > Cannot select salesman when create sales order | Jimmy | 2017-08-18 | WGT-1923 |
| WSEMP-1313 | Filing | Add new column in acc_tax_transaction for country | Ida | 2017-08-09 | No need documentation |
| WSEMP-1307 | GST Adjustment | Allow to key in country information | Ida | 2017-08- | WGT-1927 |
| WSEMP-1306 | Tax Filing for residual input (TX-RE) | save country information | Ida | 2017-08-29 | No need documentation |
| WSEMP-833 | PR by GRN | Add one field for SINV pkid so that user can key in which sinv to contra | Jimmy | 2017-08-24 | WGT-1929 |
| WSEMP-1072 | Upload GL code | Change Upload GL code to new format | Jimmy | 2017-08-26 | WGT-1930 |
| WSEMP-1305 | Tax on imported goods | save country information | Ida | 2017-08-29 | No need documentation |
...
Issue Number | Affected Screen | New Customization | Programmer | Other Related |
|---|---|---|---|---|
| WSEMP-1221 | Upload SINV | Add In New Field For Item Branch | Jimmy | WGT-1895 |
...