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New Feature

Issue Number

Affected Screen

New Feature

Programmer

Other Related
WSEMP-1409Customer ConsignmentEdit Customer ConsignmentIdaAMT-1611
WSEMP-370Card Payment ConfigurationUpload Card  PaymentIdaAMT-1654
WSEMP-176Supplier ConsignmentCancel Supplier Consignment ConversionDwiAMT-1657

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Issue Number

Affected Screen

Problem

Programmer

Date
WSEMP-1442CCF-08If tax invoice have repeated same item code , this report is not showing all itemIda2017-10-02
WSEMP-1498Full Screen Cash SaleWrong error message for No existing Financial PeriodJimmy2017-10-03
WSEMP-1499All report with Company filterCompany is not in Sorting orderJimmy2017-10-03

WSEMP-1506

PO Details ListingFilter by branch, date and supplier not functionJimmy2017-10-04
WSEMP-1485Balance SheetSum ShareCapital+RetainedEarnings+ProfitLoss != TOTAL SHAREHOLDERS' EQUITYJimmy2017-10-03
WSEMP-1522Invoice Listing Wrong show Contact "Cash 10 10"Jimmy2017-10-05
WSEMP-1512CI-02Filter by Customer Creation Date not workingIda2017-10-06

WSEMP-1511

CC-05Fix missing box in printable if print using latest FirefoxSuhaida 2017-10-04
WSEMP-1516Cashbook Discrepancy CheckingClosing not correctIda2017-10-06

WSEMP-1520

CC-01Fix missing box in printable if print using latest FirefoxSuhaida2017-10-06
WSEMP-1521SR01Fix missing box in printable if print using latest FirefoxSuhaida2017-10-06
WSEMP-1514Webservice - Convert sales orderAdd new Error if qty > used QtyDwi2017-10-04
WSEMP-1527Stock AvailabilityPSQL ExceptionJimmy2017-10-09
WSEMP-1526RMA BY DEPARTMENT -> Service Note ListingCannot view the whole listingJimmy2017-10-09
WSEMP-1524SR-07Days of GRN -> extra 1 dayJimmy2017-10-09

WSEMP-1504

Stock Adjustment Listing Fix missing box in printable if print using latest FirefoxSuhaida2017-10-09
WSEMP-1528SBR-10Fix missing linesDwi2017-10-10
WSEMP-1529Create Invoice > Add ItemNullPointerException error cause server lot used a lot of spaceJimmy2017-10-10
WSEMP-1530AR TransactionBalance Calculation ErrorJimmy2017-10-10
WSEMP-1532Blooming FloristRe-order is not including GSTJimmy2017-10-12
WSEMP-1502Blooming Checkout pageFix outdated contact numberAldali2017-10-12
WSEMP-830FSCS > Add ItemReplacement Cost button is overrideJimmy2017-10-06
WSEMP-1549FloristRe-order Sales Order shows 0 outstanding qtyJimmy2017-10-17
WSEMP-1541Create Sales OrderPermission to change date is not workingIda2017-10-13
WSEMP-1550CCF-03Change User to Salesman Hassan2017-10-19
WSEMP-1547PO detail listingshow warning if generate by PO statusIda2017-10-20
WSEMP-1551Tax on imported goodsshow error if general ledger not validIda2017-10-19
WSEMP-1552Order Delivery Item TrackingRequest to tick the date checkbox by defaultdefaultJimmy2017-10-20
WSEMP-1553Sales Order Credit Approval ListingRequest to tick the date checkbox by defaultJimmy2017-10-20
WSEMP-1564Florist - orderCascade Billing Address Information from Contact PersonJimmy2017-10-23
WSEMP-1559Florist - orderFuzzy Search IssueJimmy2017-10-2023
WSEMP-1553Sales Order Credit Approval ListingRequest to tick the date checkbox by default1556Balance SheetSINV journal for GL retained earning change to Net Profit amountJimmy2017-10-2023
WSEMP-1564Florist - orderCascade Billing Address Information from Contact Person1560Edit InvoiceCredit card type missingJimmy2017-10-2324
WSEMP-1559Florist - orderFuzzy Search IssueJimmy1562Create GRN Load Purchase Return wrong taxIda2017-10-24
WSEMP-1566AR/AP discrepancyNo permission to viewIda2017-10-2324
WSEMP-1556Balance SheetSINV journal for GL retained earning change to Net Profit amountJimmy1563Simplified Tax InvoiceError when retrieving customer detailsIda2017-10-2324
WSEMP-1560Edit InvoiceCredit card type missing1497Statement of Account CurrencyMissing Currency Name at printableJimmy2017-10-2406
WSEMP-1562Create GRN Load Purchase Return wrong tax1567AR/AP DiscrepancyNominal txn exist but nominal account invalid , the difference should showIda2017-10-2426
WSEMP-1566AR/AP discrepancyNo permission to viewIda1572Upload InvoiceWrong Tax Code to be uploadedJimmy2017-10-2426
WSEMP-15631570Simplified Tax tax Invoice Error when retrieving customer detailsConversion After conversion, GAF and Output Tax Report do not show new nameIda2017-10-2427
WSEMP-1497Statement of Account CurrencyMissing Currency Name at printableJimmy1579Membercard create/ editcannot createIda2017-10-0627
WSEMP-1567AR/AP DiscrepancyNominal txn exist but nominal account invalid , the difference should show1584Stock MovementDefault date 9999-12-30 when generate from stock availabilityIda2017-10-2630


Enhancements

Issue Number

Affected Screen

Enhancement required

Programmer

DateOther Related
WSEMP-
1572Upload InvoiceWrong Tax Code to be uploadedJimmy
1477Full Screen Cash SaleAdd configuration to hide IC numberWaqqas2017-10-02AMT-
26
1580
WSEMP-
1570Simplified tax Invoice Conversion After conversion, GAF and Output Tax Report do not show new name
182Journal Entrynew remarks columnIda2017-10-03AMT-
27
1582
WSEMP-
1579Membercard create/ editcannot create
983Journal transaction ListingAllow sort by pkid and description columnIda2017-10-03AMT-
27
1581
WSEMP-
1584Stock MovementDefault date 9999-12-30 when generate from stock availabilityIda
1281Cashbook Discrepancy Checking ReportAdd GL shorthand in front of cashbook name and sort by gl shorthandNorizan2017-10-02AMT-1584
WSEMP-1020Invoice ListingAdd receiver information columns at report and all the printablesNorizan2017-10-
30
02

Enhancements

Issue Number

Affected Screen

Enhancement required

Programmer

DateOther Related
WSEMP-1477Full Screen Cash SaleAdd configuration to hide IC numberWaqqasAMT-1585
WSEMP-1453Credit memostore source document dateIda2017-10-03AMT-1586
WSEMP-1398AP TransactionAP Transaction to allow user to exclude CM from Bad Debt Relief and RecoveredAldali2017-10-0203AMT-15801590
WSEMP-182Journal Entrynew remarks column1429General Sales Order Listing DetailAdd audit trailIda2017-10-0304AMT-1582159
WSEMP-983Journal transaction ListingAllow sort by pkid and description columnIda1451

Direct Receiving Stock, GRN Listing: Create SINV popup,

Create SINV, Edit SINV,

Upload SINV, Upload GRN

Add 'Source Document Date'Waqqas2017-10-03AMT-15811602
WSEMP-1281Cashbook Discrepancy Checking ReportAdd GL shorthand in front of cashbook name and sort by gl shorthandNorizan1456Create PVAdd 'Source Document Date'Dwi2017-10-0203AMT-15841604
WSEMP-10201184Create Invoice ListingAdd receiver information columns at report and all the printablesNorizanset customer name color to red if customer credit limit bustedDwi2017-10-0205AMT-15851609
WSEMP-1453Credit memostore source document dateIda1481N/APull customer owner name into cust_jobsheet_index and add parameter for owner nameAldali2017-10-03AMT-15861610
WSEMP-13981397Historical AP TransactionBalanceHistorical AP Transaction to allow user to exclude CM from Bad Debt Relief and RecoveredPaidAldali2017-10-0309AMT-15901612
WSEMP-1429General Sales Order Listing DetailAdd audit trail1427RMA by Department> Service Note Listing add new column paid and total chargesIda2017-10-0405AMT-1591613
WSEMP-1451

Direct Receiving Stock, GRN Listing: Create SINV popup,

Create SINV, Edit SINV,

Upload SINV, Upload GRN

Add 'Source Document Date'Waqqas1354General SO Listing Detailadd printable page 2Ida2017-10-0309AMT-16021614
WSEMP-14561403Create PVAdd 'Source Document Date'Notification Systemallow set up of notification from webserviceDwi2017-10-0304AMT-16041616
WSEMP-11841443Create Invoiceset customer name color to red if customer credit limit bustedDwiUpload GRNremove serial number permissions Hassan2017-10-0506AMT-16091618
WSEMP-1481N/APull customer owner name into cust_jobsheet_index and add parameter for owner nameAldali1507createSalesOrder webserviceAdd remark2 as customer remark in createSalesOrder webserviceHassan2017-10-03AMT-161004no Need
WSEMP-13971396Historical AP AR BalanceHistorical AP AR to allow user to exclude CM from Bad Debt Relief and PaidRecoveredAldali2017-10-0910AMT-16121621
WSEMP-1427RMA by Department> Service Note Listing add new column paid and total charges1515CI-02Add new column customer pkid and allow to sort . Add new kendo ui reportIda2017-10-0510AMT-16131619
WSEMP-1354General SO Listing Detailadd printable page 2Ida2017-10-09AMT-1614WSEMP-1403Notification Systemallow set up of notification from webserviceDwi1360 Intercompany Stock Transfer > CreateShow previously createdIda2017-10-04AMT-16161620
WSEMP-1443Upload GRNremove serial number permissions Hassan1508N/AAdding new field (numOutstadingDays ) to Customer Account Statement PDF printableAldali2017-10-0611AMT-16181622
WSEMP-1507createSalesOrder webserviceAdd remark2 as customer remark in createSalesOrder webserviceHassan92Upload reset MAstandardize the upload formatIda2017-10-04no Need11AMT-1623
WSEMP-1396Historical AR BalanceHistorical AR to allow user to exclude CM from Bad Debt Relief and RecoveredAldali1534Official Receipt PrintableAdd branch level footer & headerDwi2017-10-1011AMT-16211624
WSEMP-1515CI-02Add new column customer pkid and allow to sort . Add new kendo ui report1376Manual Supplier Credit Memo Show Amount Inc TaxIda2017-10-1011AMT-16191627
WSEMP-1360 Intercompany Stock Transfer > CreateShow previously created1375Manual Customer Credit Memo Show Amount Inc TaxIda2017-10-0411AMT-16201628
WSEMP-1508N/AAdding new field (numOutstadingDays ) to Customer Account Statement PDF printableAldali1517Extended Modules > Malaysia GST > Reports > Taxable amount by tax code report : Show formula with labelshow formula for DmRDwi2017-10-1112AMT-16221629
WSEMP-92Upload reset MAstandardize the upload format419General Sales Order Listing DetailAdd filter Outstanding Payment and Delivery date (document)Ida2017-10-1112AMT-16231630
WSEMP-1534Official Receipt PrintableAdd branch level footer & headerDwi348Membercard Create / EditShow warning if IC not matched with configurationIda2017-10-1113AMT-16241631
WSEMP-1376Manual Supplier Credit Memo Show Amount Inc TaxIda1432Full Screen Cash Sale After show printable, show print dialogJimmy2017-10-1112AMT-16271632
WSEMP-1375Manual Customer Credit Memo Show Amount Inc TaxIda1542PV PrintableAdd Parameter to support forexDwi2017-10-1113AMT-16281634
WSEMP-1517Extended Modules > Malaysia GST > Reports > Taxable amount by tax code report : Show formula with labelshow formula for DmRDwi1019Item Seach WidgetRemember user selection of the type filterIda2017-10-1213AMT-16291635
WSEMP-1531createSalesOrder webserviceadd SO pkid to the return messge in createSalesOrder webserviceHassan2017-10-10No need
WSEMP-419General Sales Order Listing DetailAdd filter Outstanding Payment and Delivery date (document)Ida1444Upload SRadd the default Serial number checking Hassan2017-10-12AMT-16301636
WSEMP-348Membercard Create / EditShow warning if IC not matched with configurationIda1519SR-14add customer_type filterSuhaida2017-10-13AMT-16311639
WSEMP-1432Full Screen Cash Sale After show printable, show print dialogJimmy1490Edit SO page Edit Account, Edit Contact Person should not update SOHassan2017-10-1206AMT-16321640
WSEMP-15421472PV PrintableAdd Parameter to support forexDwiJobsheetSupport PWPJimmy2017-10-13AMT-16341641
WSEMP-1019Item Seach WidgetRemember user selection of the type 1191General Sales Order Listing & General Sales Order Listing DetailAdd state filterIda2017-10-13AMT-16351643
WSEMP-1531createSalesOrder webserviceadd SO pkid to the return messge in createSalesOrder webserviceHassan1434Internal Stock Transfer ListingHide amount if MA cost base on permission to view MA costIda2017-10-10No need13AMT-1644
WSEMP-1444Upload SRadd the default Serial number checking Hassan319 Customer ConsignmentAdd CurrencyJimmy2017-10-12AMT-16361645
WSEMP-1519SR-14add customer_type filterSuhaida1545Serial No Adj Add Serial Number default checkingHassan2017-10-1317AMT-16391646
WSEMP-1490Edit SO page Edit Account, Edit Contact Person should not update SO1505SR-06Add checkbox to "Show Sales Value"
Add checkbox to "Show GP"
Add checkbox to "Show Qty Sold"
Hassan2017-10-0614AMT-16401647
WSEMP-1472470JobsheetSupport PWPJimmyOutput Tax filingFilter by company and multiple branchIda2017-10-1316AMT-16411648
WSEMP-1191General Sales Order Listing & General Sales Order Listing DetailAdd state filter393Input Tax FilingFilter by company, multiple branch and document typeIda2017-10-1316AMT-16431649
WSEMP-1434Internal Stock Transfer ListingHide amount if MA cost base on permission to view MA costIda1543Inverntoy Dropdown Menu hide the web-based barcode printing thing in EMPAldali2017-10-13AMT-164417No need
WSEMP-319 Customer Consignment1540Workshop Jobsheet ListingAdd CurrencySeparate Branch permissionJimmyHassan2017-10-1217AMT-16451650
WSEMP-1545Serial No Adj Add Serial Number default checkingHassan1548Daily Sales Summary Reportshow card type total amountJimmy2017-10-1720AMT-16461651
WSEMP-1505SR-06Add checkbox to "Show Sales Value"
Add checkbox to "Show GP"
Add checkbox to "Show Qty Sold"
Hassan1539Create GRN by POrevise column of supplier DOJimmy2017-10-1419AMT-16471652
WSEMP-470Output Tax filingFilter by company and multiple branchIda1537Create GRN by PORequest to add attach file functionJimmy2017-10-1619AMT-16481653
WSEMP-3931523Input Tax FilingFilter by company, multiple branch and document typeTax filing for residual input (TX-RE)Allow edit irrIda2017-10-1623AMT-16491655
WSEMP-1543Inverntoy Dropdown Menu hide the web-based barcode printing thing in EMPAldali1480Edit invoiceAllow edit certain fields in invoiceIda2017-10-17No need20AMT-1656
WSEMP-1540Workshop Jobsheet ListingAdd Separate Branch permission1554SR by multi INVAdd the default serial number checkingHassan2017-10-1720AMT-16501659
WSEMP-1548Daily Sales Summary Reportshow card type total amountJimmy1557EMP Tax Configuration > TaxBreakdown Forex Gain Loss configuration for Gain and LossIda2017-10-2024AMT-16511660
WSEMP-1539Create GRN by POrevise column of supplier DOJimmy1568Stock AdjAdd the default serial number checkingHassan2017-10-1925AMT-16521661
WSEMP-1537Create GRN by PORequest to add attach file functionJimmy1565Item listing api allow sorting by in item listing apiHassan2017-10-19AMT-165325no need
WSEMP-1523Tax filing for residual input (TX-RE)Allow edit irrIda1538Transaction Aging Analysis / Transaction Aging Analysis Summary By SupplierAdd Supplier Type FilterAlddali2017-10-2325AMT-16551662
WSEMP-1480Edit invoiceAllow edit certain fields in invoice1050PR by GRN /Create Customer CMAllow Auto Create SR and Supplier CMIda2017-10-2023AMT-16561664
WSEMP-15541561SR by multi INVAdd add the default serial number checkingHassan2017-10-2025AMT-16591666
WSEMP-1557EMP Tax Configuration > TaxBreakdown Forex Gain Loss configuration for Gain and LossIda1436workshop jobsheet vehicle listingHide the field for State and Label by RoleHassan2017-10-24AMT-166004no need
WSEMP-1568Stock AdjAdd the default serial number 1575Supp Consignment INadd default serial No. checkingHassan2017-10-2527AMT-16611669
WSEMP-1565Item listing api allow sorting by in item listing apiHassan1573GST adjustmentAllow choose major industry code for gst outputIda2017-10-25no need27AMT-1672
WSEMP-1538Transaction Aging Analysis / Transaction Aging Analysis Summary By SupplierAdd Supplier Type FilterAlddali1581SPR-01 Stock Purchase ReportShow Supplier ConsignmentJimmy2017-10-2530AMT-16621674
WSEMP-1050PR by GRN /Create Customer CMAllow Auto Create SR and Supplier CMIda1576Merge customerAdd Audit Trail Jimmy2017-10-2327AMT-16641675
WSEMP-1561SR by multi INVadd the default serial number checkingHassan1583Service History ReportAdd sort by dateJimmy2017-10-2530AMT-16661676
WSEMP-1436workshop jobsheet vehicle listingHide the field for State and Label by RoleHassan1578Merge CustomerAdd Merge InterCompanyJimmy2017-10-0427no need
WSEMP-1575Supp Consignment INadd default serial No. checkingHassan1416Reverse ReceiptSupport Forex CurrencyJimmy2017-10-2715AMT-16691677
WSEMP-1573GST adjustmentAllow choose major industry code for gst outputIda1569CCF-03 reportAdd "Username" FilterJimmy2017-10-2726AMT-16721678













Customization

Issue Number

Affected Screen

New Customization

Programmer

DateOther Related







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