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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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New Feature
Issue Number | Affected Screen | New Feature | Programmer | Other Related |
|---|---|---|---|---|
| WSEMP-1409 | Customer Consignment | Edit Customer Consignment | Ida | AMT-1611 |
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Issue Number | Affected Screen | Problem | Programmer | Date |
|---|---|---|---|---|
| WSEMP-1442 | CCF-08 | If tax invoice have repeated same item code , this report is not showing all item | Ida | 2017-10-02 |
| WSEMP-1498 | Full Screen Cash Sale | Wrong error message for No existing Financial Period | Jimmy | 2017-10-03 |
| WSEMP-1499 | All report with Company filter | Company is not in Sorting order | Jimmy | 2017-10-03 |
WSEMP-1506 | PO Details Listing | Filter by branch, date and supplier not function | Jimmy | 2017-10-04 |
| WSEMP-1485 | Balance Sheet | Sum ShareCapital+RetainedEarnings+ProfitLoss != TOTAL SHAREHOLDERS' EQUITY | Jimmy | 2017-10-03 |
| WSEMP-1522 | Invoice Listing | Wrong show Contact "Cash 10 10" | Jimmy | 2017-10-05 |
| WSEMP-1512 | CI-02 | Filter by Customer Creation Date not working | Ida | 2017-10-06 |
WSEMP-1511 | CC-05 | Fix missing box in printable if print using latest Firefox | Suhaida | 2017-10-04 |
| WSEMP-1516 | Cashbook Discrepancy Checking | Closing not correct | Ida | 2017-10-06 |
WSEMP-1520 | CC-01 | Fix missing box in printable if print using latest Firefox | Suhaida | 2017-10-06 |
| WSEMP-1521 | SR01 | Fix missing box in printable if print using latest Firefox | Suhaida | 2017-10-06 |
| WSEMP-1514 | Webservice - Convert sales order | Add new Error if qty > used Qty | Dwi | 2017-10-04 |
| WSEMP-1527 | Stock Availability | PSQL Exception | Jimmy | 2017-10-09 |
| WSEMP-1526 | RMA BY DEPARTMENT -> Service Note Listing | Cannot view the whole listing | Jimmy | 2017-10-09 |
| WSEMP-1524 | SR-07 | Days of GRN -> extra 1 day | Jimmy | 2017-10-09 |
WSEMP-1504 | Stock Adjustment Listing | Fix missing box in printable if print using latest Firefox | Suhaida | 2017-10-09 |
| WSEMP-1528 | SBR-10 | Fix missing lines | Dwi | 2017-10-10 |
| WSEMP-1529 | Create Invoice > Add Item | NullPointerException error cause server lot used a lot of space | Jimmy | 2017-10-10 |
| WSEMP-1530 | AR Transaction | Balance Calculation Error | Jimmy | 2017-10-10 |
| WSEMP-1532 | Blooming Florist | Re-order is not including GST | Jimmy | 2017-10-12 |
| WSEMP-1502 | Blooming Checkout page | Fix outdated contact number | Aldali | 2017-10-12 |
| WSEMP-830 | FSCS > Add Item | Replacement Cost button is override | Jimmy | 2017-10-06 |
| WSEMP-1549 | Florist | Re-order Sales Order shows 0 outstanding qty | Jimmy | 2017-10-17 |
| WSEMP-1541 | Create Sales Order | Permission to change date is not working | Ida | 2017-10-13 |
| WSEMP-1550 | CCF-03 | Change User to Salesman | Hassan | 2017-10-19 |
| WSEMP-1547 | PO detail listing | show warning if generate by PO status | Ida | 2017-10-20 |
| WSEMP-1551 | Tax on imported goods | show error if general ledger not valid | Ida | 2017-10-19 |
| WSEMP-1552 | Order Delivery Item Tracking | Request to tick the date checkbox by default | Jimmy | 2017-10-20 |
| WSEMP-1553 | Sales Order Credit Approval Listing | Request to tick the date checkbox by defaultJimmy | Jimmy | 2017-10-20 |
Enhancements
Issue Number | Affected Screen | Enhancement required | Programmer | Date | Other Related |
|---|---|---|---|---|---|
| WSEMP-1477 | Full Screen Cash Sale | Add configuration to hide IC number | Waqqas | 2017-10-02 | AMT-1580 |
| WSEMP-182 | Journal Entry | new remarks column | Ida | 2017-10- |
| 03 |
Enhancements
Issue Number | Affected Screen | Enhancement required | Programmer | Date | Other Related | ||||
|---|---|---|---|---|---|---|---|---|---|
| WSEMP-1477 | Full Screen Cash Sale | Add configuration to hide IC number | WaqqasAMT-1582 | ||||||
| WSEMP-983 | Journal transaction Listing | Allow sort by pkid and description column | Ida | 2017-10-03 | AMT-1581 | ||||
| WSEMP-1281 | Cashbook Discrepancy Checking Report | Add GL shorthand in front of cashbook name and sort by gl shorthand | Norizan | 2017-10-02 | AMT-15801584 | ||||
| WSEMP-1821020 | Journal Entry | new remarks column | IdaInvoice Listing | Add receiver information columns at report and all the printables | Norizan | 2017-10-0302 | AMT-15821585 | ||
| WSEMP-983 | Journal transaction Listing | Allow sort by pkid and description column1453 | Credit memo | store source document date | Ida | 2017-10-03 | AMT-15811586 | ||
| WSEMP-1281 | Cashbook Discrepancy Checking Report | Add GL shorthand in front of cashbook name and sort by gl shorthand | Norizan1398 | AP Transaction | AP Transaction to allow user to exclude CM from Bad Debt Relief and Recovered | Aldali | 2017-10-0203 | AMT-15841590 | |
| WSEMP-10201429 | Invoice General Sales Order Listing Detail | Add receiver information columns at report and all the printablesNorizanaudit trail | Ida | 2017-10-0204 | AMT-1585159 | ||||
| WSEMP-1453 | Credit memo | store source document date | Ida1451 | Direct Receiving Stock, GRN Listing: Create SINV popup, Create SINV, Edit SINV, Upload SINV, Upload GRN | Add 'Source Document Date' | Waqqas | 2017-10-03 | AMT-15861602 | |
| WSEMP-13981456 | AP Transaction | AP Transaction to allow user to exclude CM from Bad Debt Relief and Recovered | AldaliCreate PV | Add 'Source Document Date' | Dwi | 2017-10-03 | AMT-15901604 | ||
| WSEMP-1429 | General Sales Order Listing Detail | Add audit trail | Ida1184 | Create Invoice | set customer name color to red if customer credit limit busted | Dwi | 2017-10-0405 | AMT-1591609 | |
| WSEMP-1451 | Direct Receiving Stock, GRN Listing: Create SINV popup, Create SINV, Edit SINV, Upload SINV, Upload GRN | Add 'Source Document Date' | Waqqas | 1481 | N/A | Pull customer owner name into cust_jobsheet_index and add parameter for owner name | Aldali | 2017-10-03 | AMT-16021610 |
| WSEMP-1456 | Create PV | Add 'Source Document Date' | Dwi1397 | Historical AP Balance | Historical AP to allow user to exclude CM from Bad Debt Relief and Paid | Aldali | 2017-10-0309 | AMT-16041612 | |
| WSEMP-1184 | Create Invoice | set customer name color to red if customer credit limit busted | Dwi1427 | RMA by Department> Service Note Listing | add new column paid and total charges | Ida | 2017-10-05 | AMT-16091613 | |
| WSEMP-1481 | N/A | Pull customer owner name into cust_jobsheet_index and add parameter for owner name | Aldali1354 | General SO Listing Detail | add printable page 2 | Ida | 2017-10-0309 | AMT-16101614 | |
| WSEMP-1397 | Historical AP Balance | Historical AP to allow user to exclude CM from Bad Debt Relief and Paid | Aldali1403 | Notification System | allow set up of notification from webservice | Dwi | 2017-10-0904 | AMT-16121616 | |
| WSEMP-1427 | RMA by Department> Service Note Listing | add new column paid and total charges | Ida1443 | Upload GRN | remove serial number permissions | Hassan | 2017-10-0506 | AMT-16131618 | |
| WSEMP-1354 | General SO Listing Detail | add printable page 2 | Ida1507 | createSalesOrder webservice | Add remark2 as customer remark in createSalesOrder webservice | Hassan | 2017-10-09AMT-161404 | no Need | |
| WSEMP-1403 | Notification System | allow set up of notification from webservice | Dwi1396 | Historical AR Balance | Historical AR to allow user to exclude CM from Bad Debt Relief and Recovered | Aldali | 2017-10-0410 | AMT-16161621 | |
| WSEMP-1443 | Upload GRN | remove serial number permissions | Hassan1515 | CI-02 | Add new column customer pkid and allow to sort . Add new kendo ui report | Ida | 2017-10-0610 | AMT-16181619 | |
| WSEMP-1507 | createSalesOrder webservice | Add remark2 as customer remark in createSalesOrder webservice | Hassan1360 | Intercompany Stock Transfer > Create | Show previously created | Ida | 2017-10-04 | no NeedAMT-1620 | |
| WSEMP-1396 | Historical AR Balance | Historical AR to allow user to exclude CM from Bad Debt Relief and Recovered1508 | N/A | Adding new field (numOutstadingDays ) to Customer Account Statement PDF printable | Aldali | 2017-10-1011 | AMT-16211622 | ||
| WSEMP-1515 | CI-02 | Add new column customer pkid and allow to sort . Add new kendo ui report92 | Upload reset MA | standardize the upload format | Ida | 2017-10-1011 | AMT-16191623 | ||
| WSEMP-1360 | Intercompany Stock Transfer > Create | Show previously created | Ida1534 | Official Receipt Printable | Add branch level footer & header | Dwi | 2017-10-0411 | AMT-16201624 | |
| WSEMP-1508 | N/A | Adding new field (numOutstadingDays ) to Customer Account Statement PDF printable | Aldali1376 | Manual Supplier Credit Memo | Show Amount Inc Tax | Ida | 2017-10-11 | AMT-16221627 | |
| WSEMP-92 | Upload reset MA | standardize the upload format1375 | Manual Customer Credit Memo | Show Amount Inc Tax | Ida | 2017-10-11 | AMT-16231628 | ||
| WSEMP-1534 | Official Receipt Printable | Add branch level footer & header1517 | Extended Modules > Malaysia GST > Reports > Taxable amount by tax code report : Show formula with label | show formula for DmR | Dwi | 2017-10-1112 | AMT-16241629 | ||
| WSEMP-1376 | Manual Supplier Credit Memo | Show Amount Inc Tax419 | General Sales Order Listing Detail | Add filter Outstanding Payment and Delivery date (document) | Ida | 2017-10-1112 | AMT-16271630 | ||
| WSEMP-1375 | Manual Customer Credit Memo | Show Amount Inc Tax348 | Membercard Create / Edit | Show warning if IC not matched with configuration | Ida | 2017-10-1113 | AMT-16281631 | ||
| WSEMP-1517 | Extended Modules > Malaysia GST > Reports > Taxable amount by tax code report : Show formula with label | show formula for DmR | Dwi1432 | Full Screen Cash Sale | After show printable, show print dialog | Jimmy | 2017-10-12 | AMT-16291632 | |
| WSEMP-419 | General Sales Order Listing Detail | Add filter Outstanding Payment and Delivery date (document) | Ida1542 | PV Printable | Add Parameter to support forex | Dwi | 2017-10-1213 | AMT-16301634 | |
| WSEMP-348 | Membercard Create / Edit | Show warning if IC not matched with configuration1019 | Item Seach Widget | Remember user selection of the type filter | Ida | 2017-10-13 | AMT-16311635 | ||
| WSEMP-1432 | Full Screen Cash Sale | After show printable, show print dialog | Jimmy1531 | createSalesOrder webservice | add SO pkid to the return messge in createSalesOrder webservice | Hassan | 2017-10-12AMT-163210 | No need | |
| WSEMP-15421444 | PV Printable | Add Parameter to support forex | DwiUpload SR | add the default Serial number checking | Hassan | 2017-10-1312 | AMT-16341636 | ||
| WSEMP-1019 | Item Seach Widget | Remember user selection of the 1519 | SR-14 | add customer_type filter | IdaSuhaida | 2017-10-13 | AMT-16351639 | ||
| WSEMP-1531 | createSalesOrder webservice | add SO pkid to the return messge in createSalesOrder webservice1490 | Edit SO page | Edit Account, Edit Contact Person should not update SO | Hassan | 2017-10-10No need06 | AMT-1640 | ||
| WSEMP-14441472 | Upload SR | add the default Serial number checking | HassanJobsheet | Support PWP | Jimmy | 2017-10-1213 | AMT-16361641 | ||
| WSEMP-1519 | SR-14 | add customer_type filter | Suhaida1191 | General Sales Order Listing & General Sales Order Listing Detail | Add state filter | Ida | 2017-10-13 | AMT-16391643 | |
| WSEMP-1490 | Edit SO page | Edit Account, Edit Contact Person should not update SO | Hassan1434 | Internal Stock Transfer Listing | Hide amount if MA cost base on permission to view MA cost | Ida | 2017-10-0613 | AMT-16401644 | |
| WSEMP-1472319 | Jobsheet | Support PWP Customer Consignment | Add Currency | Jimmy | 2017-10-1312 | AMT-16411645 | |||
| WSEMP-1191 | General Sales Order Listing & General Sales Order Listing Detail | Add state filter | Ida1545 | Stock Adj | Add Serial Number default checking | Hassan | 2017-10-1317 | AMT-16431646 | |
| WSEMP-1434 | Internal Stock Transfer Listing | Hide amount if MA cost base on permission to view MA cost | Ida-1505 | SR-06 | Add checkbox to "Show Sales Value" Add checkbox to "Show GP" Add checkbox to "Show Qty Sold" | Hassan | 2017-10-1314 | AMT-16441647 | |
| WSEMP-319 | Customer Consignment | Add Currency | Jimmy470 | Output Tax filing | Filter by company and multiple branch | Ida | 2017-10-1216 | AMT-16451648 | |
| WSEMP-1545 | Stock Adj | Add Serial Number default checking | Hassan393 | Input Tax Filing | Filter by company, multiple branch and document type | Ida | 2017-10-1716 | AMT-16461649 | |
| WSEMP-1505 | SR-06 | Add checkbox to "Show Sales Value" Add checkbox to "Show GP" Add checkbox to "Show Qty Sold" | Hassan1543 | Inverntoy Dropdown Menu | hide the web-based barcode printing thing in EMP | Aldali | 2017-10-14AMT-164717 | No need | |
| WSEMP-470 | Output Tax filing | Filter by company and multiple branch | Ida1540 | Workshop Jobsheet Listing | Add Separate Branch permission | Hassan | 2017-10-1617 | AMT-16481650 | |
| WSEMP-393 | Input Tax Filing | Filter by company, multiple branch and document type | Ida1548 | Daily Sales Summary Report | show card type total amount | Jimmy | 2017-10-1620 | AMT-16491651 | |
| WSEMP-1543 | Inverntoy Dropdown Menu | hide the web-based barcode printing thing in EMP | Aldali1539 | Create GRN by PO | revise column of supplier DO | Jimmy | 2017-10-17No need19 | AMT-1652 | |
| WSEMP-1540 | Workshop Jobsheet Listing | Add Separate Branch permission | Hassan1537 | Create GRN by PO | Request to add attach file function | Jimmy | 2017-10-1719 | AMT-16501653 |
Customization
Issue Number | Affected Screen | New Customization | Programmer | Date | Other Related |
|---|---|---|---|---|---|
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