New Feature
Issue Number | Affected Screen | New Feature | Programmer | Other Related |
---|---|---|---|---|
WSEMP-1409 | Customer Consignment | Edit Customer Consignment | Ida | AMT-1611 |
WSEMP-370 | Card Payment Configuration | Upload Card Payment | Ida | AMT-1654 |
WSEMP-176 | Supplier Consignment | Cancel Supplier Consignment Conversion | Dwi | AMT-1657 |
...
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 defaultdefault | Jimmy | 2017-10-20 | |||
WSEMP-1553 | Sales Order Credit Approval Listing | Request to tick the date checkbox by default | Jimmy | 2017-10-20 | |||
WSEMP-1564 | Florist - order | Cascade Billing Address Information from Contact Person | Jimmy | 2017-10-23 | |||
WSEMP-1559 | Florist - order | Fuzzy Search Issue | Jimmy | 2017-10-2023 | |||
WSEMP-1553 | Sales Order Credit Approval Listing | Request to tick the date checkbox by default1556 | Balance Sheet | SINV journal for GL retained earning change to Net Profit amount | Jimmy | 2017-10-2023 | |
WSEMP-1564 | Florist - order | Cascade Billing Address Information from Contact Person1560 | Edit Invoice | Credit card type missing | Jimmy | 2017-10-2324 | |
WSEMP-1559 | Florist - order | Fuzzy Search Issue | Jimmy1562 | Create GRN | Load Purchase Return wrong tax | Ida | 2017-10-24 |
WSEMP-1566 | AR/AP discrepancy | No permission to view | Ida | 2017-10-2324 | |||
WSEMP-1556 | Balance Sheet | SINV journal for GL retained earning change to Net Profit amount | Jimmy1563 | Simplified Tax Invoice | Error when retrieving customer details | Ida | 2017-10-2324 |
WSEMP-1560 | Edit Invoice | Credit card type missing1497 | Statement of Account Currency | Missing Currency Name at printable | Jimmy | 2017-10-2406 | |
WSEMP-1562 | Create GRN | Load Purchase Return wrong tax1567 | AR/AP Discrepancy | Nominal txn exist but nominal account invalid , the difference should show | Ida | 2017-10-2426 | |
WSEMP-1566 | AR/AP discrepancy | No permission to view | Ida1572 | Upload Invoice | Wrong Tax Code to be uploaded | Jimmy | 2017-10-2426 |
WSEMP-15631570 | Simplified Tax tax Invoice Error when retrieving customer detailsConversion | After conversion, GAF and Output Tax Report do not show new name | Ida | 2017-10-2427 | |||
WSEMP-1497 | Statement of Account Currency | Missing Currency Name at printable | Jimmy1579 | Membercard create/ edit | cannot create | Ida | 2017-10-0627 |
WSEMP-1567 | AR/AP Discrepancy | Nominal txn exist but nominal account invalid , the difference should show1584 | Stock Movement | Default date 9999-12-30 when generate from stock availability | Ida | 2017-10-2630 |
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 | AMT- |
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-1584 |
WSEMP-1020 | Invoice Listing | Add receiver information columns at report and all the printables | Norizan | 2017-10- |
02 |
Enhancements
Issue Number | Affected Screen | Enhancement required | Programmer | Date | Other Related | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
WSEMP-1477 | Full Screen Cash Sale | Add configuration to hide IC number | WaqqasAMT-1585 | |||||||||||
WSEMP-1453 | Credit memo | store source document date | Ida | 2017-10-03 | AMT-1586 | |||||||||
WSEMP-1398 | AP Transaction | AP Transaction to allow user to exclude CM from Bad Debt Relief and Recovered | Aldali | 2017-10-0203 | AMT-15801590 | |||||||||
WSEMP-182 | Journal Entry | new remarks column | 1429 | General Sales Order Listing Detail | Add audit trail | Ida | 2017-10-0304 | AMT-1582159 | ||||||
WSEMP-983 | Journal transaction Listing | Allow sort by pkid and description column | 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-15811602 | ||||||
WSEMP-1281 | Cashbook Discrepancy Checking Report | Add GL shorthand in front of cashbook name and sort by gl shorthand | Norizan1456 | Create PV | Add 'Source Document Date' | Dwi | 2017-10-0203 | AMT-15841604 | ||||||
WSEMP-10201184 | Create Invoice Listing | Add receiver information columns at report and all the printables | Norizan | set customer name color to red if customer credit limit busted | Dwi | 2017-10-0205 | AMT-15851609 | |||||||
WSEMP-1453 | Credit memo | store source document date | Ida1481 | N/A | Pull customer owner name into cust_jobsheet_index and add parameter for owner name | Aldali | 2017-10-03 | AMT-15861610 | ||||||
WSEMP-13981397 | Historical AP TransactionBalance | Historical AP Transaction to allow user to exclude CM from Bad Debt Relief and RecoveredPaid | Aldali | 2017-10-0309 | AMT-15901612 | |||||||||
WSEMP-1429 | General Sales Order Listing Detail | Add audit trail1427 | RMA by Department> Service Note Listing | add new column paid and total charges | Ida | 2017-10-0405 | AMT-1591613 | |||||||
WSEMP-1451 | Direct Receiving Stock, GRN Listing: Create SINV popup, Create SINV, Edit SINV, Upload SINV, Upload GRN | Add 'Source Document Date' | Waqqas | 1354 | General SO Listing Detail | add printable page 2 | Ida | 2017-10-0309 | AMT-16021614 | |||||
WSEMP-14561403 | Create PV | Add 'Source Document Date'Notification System | allow set up of notification from webservice | Dwi | 2017-10-0304 | AMT-16041616 | ||||||||
WSEMP-11841443 | Create Invoice | set customer name color to red if customer credit limit busted | DwiUpload GRN | remove serial number permissions | Hassan | 2017-10-0506 | AMT-16091618 | |||||||
WSEMP-1481 | N/A | Pull customer owner name into cust_jobsheet_index and add parameter for owner name | Aldali1507 | createSalesOrder webservice | Add remark2 as customer remark in createSalesOrder webservice | Hassan | 2017-10-03AMT-161004 | no Need | ||||||
WSEMP-13971396 | Historical AP AR Balance | Historical AP AR to allow user to exclude CM from Bad Debt Relief and PaidRecovered | Aldali | 2017-10-0910 | AMT-16121621 | |||||||||
WSEMP-1427 | RMA by Department> Service Note Listing | add new column paid and total charges1515 | CI-02 | Add new column customer pkid and allow to sort . Add new kendo ui report | Ida | 2017-10-0510 | AMT-16131619 | |||||||
WSEMP-1354 | General SO Listing Detail | add printable page 2 | Ida | 2017-10-09 | AMT-1614 | WSEMP-1403 | Notification System | allow set up of notification from webservice | Dwi1360 | Intercompany Stock Transfer > Create | Show previously created | Ida | 2017-10-04 | AMT-16161620 |
WSEMP-1443 | Upload GRN | remove serial number permissions | Hassan1508 | N/A | Adding new field (numOutstadingDays ) to Customer Account Statement PDF printable | Aldali | 2017-10-0611 | AMT-16181622 | ||||||
WSEMP-1507 | createSalesOrder webservice | Add remark2 as customer remark in createSalesOrder webservice | Hassan92 | Upload reset MA | standardize the upload format | Ida | 2017-10-04no Need11 | AMT-1623 | ||||||
WSEMP-1396 | Historical AR Balance | Historical AR to allow user to exclude CM from Bad Debt Relief and Recovered | Aldali1534 | Official Receipt Printable | Add branch level footer & header | Dwi | 2017-10-1011 | AMT-16211624 | ||||||
WSEMP-1515 | CI-02 | Add new column customer pkid and allow to sort . Add new kendo ui report1376 | Manual Supplier Credit Memo | Show Amount Inc Tax | Ida | 2017-10-1011 | AMT-16191627 | |||||||
WSEMP-1360 | Intercompany Stock Transfer > Create | Show previously created1375 | Manual Customer Credit Memo | Show Amount Inc Tax | Ida | 2017-10-0411 | AMT-16201628 | |||||||
WSEMP-1508 | N/A | Adding new field (numOutstadingDays ) to Customer Account Statement PDF printable | Aldali1517 | Extended Modules > Malaysia GST > Reports > Taxable amount by tax code report : Show formula with label | show formula for DmR | Dwi | 2017-10-1112 | AMT-16221629 | ||||||
WSEMP-92 | Upload reset MA | standardize the upload format419 | General Sales Order Listing Detail | Add filter Outstanding Payment and Delivery date (document) | Ida | 2017-10-1112 | AMT-16231630 | |||||||
WSEMP-1534 | Official Receipt Printable | Add branch level footer & header | Dwi348 | Membercard Create / Edit | Show warning if IC not matched with configuration | Ida | 2017-10-1113 | AMT-16241631 | ||||||
WSEMP-1376 | Manual Supplier Credit Memo | Show Amount Inc Tax | Ida1432 | Full Screen Cash Sale | After show printable, show print dialog | Jimmy | 2017-10-1112 | AMT-16271632 | ||||||
WSEMP-1375 | Manual Customer Credit Memo | Show Amount Inc Tax | Ida1542 | PV Printable | Add Parameter to support forex | Dwi | 2017-10-1113 | AMT-16281634 | ||||||
WSEMP-1517 | Extended Modules > Malaysia GST > Reports > Taxable amount by tax code report : Show formula with label | show formula for DmR | Dwi1019 | Item Seach Widget | Remember user selection of the type filter | Ida | 2017-10-1213 | AMT-16291635 | ||||||
WSEMP-1531 | createSalesOrder webservice | add SO pkid to the return messge in createSalesOrder webservice | Hassan | 2017-10-10 | No need | |||||||||
WSEMP-419 | General Sales Order Listing Detail | Add filter Outstanding Payment and Delivery date (document) | Ida1444 | Upload SR | add the default Serial number checking | Hassan | 2017-10-12 | AMT-16301636 | ||||||
WSEMP-348 | Membercard Create / Edit | Show warning if IC not matched with configuration | Ida1519 | SR-14 | add customer_type filter | Suhaida | 2017-10-13 | AMT-16311639 | ||||||
WSEMP-1432 | Full Screen Cash Sale | After show printable, show print dialog | Jimmy1490 | Edit SO page | Edit Account, Edit Contact Person should not update SO | Hassan | 2017-10-1206 | AMT-16321640 | ||||||
WSEMP-15421472 | PV Printable | Add Parameter to support forex | DwiJobsheet | Support PWP | Jimmy | 2017-10-13 | AMT-16341641 | |||||||
WSEMP-1019 | Item Seach Widget | Remember user selection of the type 1191 | General Sales Order Listing & General Sales Order Listing Detail | Add state filter | Ida | 2017-10-13 | AMT-16351643 | |||||||
WSEMP-1531 | createSalesOrder webservice | add SO pkid to the return messge in createSalesOrder webservice | Hassan1434 | Internal Stock Transfer Listing | Hide amount if MA cost base on permission to view MA cost | Ida | 2017-10-10No need13 | AMT-1644 | ||||||
WSEMP-1444 | Upload SR | add the default Serial number checking | Hassan319 | Customer Consignment | Add Currency | Jimmy | 2017-10-12 | AMT-16361645 | ||||||
WSEMP-1519 | SR-14 | add customer_type filter | Suhaida1545 | Serial No Adj | Add Serial Number default checking | Hassan | 2017-10-1317 | AMT-16391646 | ||||||
WSEMP-1490 | Edit SO page | Edit Account, Edit Contact Person should not update SO1505 | SR-06 | Add checkbox to "Show Sales Value" Add checkbox to "Show GP" Add checkbox to "Show Qty Sold" | Hassan | 2017-10-0614 | AMT-16401647 | |||||||
WSEMP-1472470 | Jobsheet | Support PWP | JimmyOutput Tax filing | Filter by company and multiple branch | Ida | 2017-10-1316 | AMT-16411648 | |||||||
WSEMP-1191 | General Sales Order Listing & General Sales Order Listing Detail | Add state filter393 | Input Tax Filing | Filter by company, multiple branch and document type | Ida | 2017-10-1316 | AMT-16431649 | |||||||
WSEMP-1434 | Internal Stock Transfer Listing | Hide amount if MA cost base on permission to view MA cost | Ida1543 | Inverntoy Dropdown Menu | hide the web-based barcode printing thing in EMP | Aldali | 2017-10-13AMT-164417 | No need | ||||||
WSEMP-319 Customer Consignment1540 | Workshop Jobsheet Listing | Add CurrencySeparate Branch permission | JimmyHassan | 2017-10-1217 | AMT-16451650 | |||||||||
WSEMP-1545 | Serial No Adj | Add Serial Number default checking | Hassan1548 | Daily Sales Summary Report | show card type total amount | Jimmy | 2017-10-1720 | AMT-16461651 | ||||||
WSEMP-1505 | SR-06 | Add checkbox to "Show Sales Value" Add checkbox to "Show GP" Add checkbox to "Show Qty Sold" | Hassan | 1539 | Create GRN by PO | revise column of supplier DO | Jimmy | 2017-10-1419 | AMT-16471652 | |||||
WSEMP-470 | Output Tax filing | Filter by company and multiple branch | Ida1537 | Create GRN by PO | Request to add attach file function | Jimmy | 2017-10-1619 | AMT-16481653 | ||||||
WSEMP-3931523 | Input Tax Filing | Filter by company, multiple branch and document typeTax filing for residual input (TX-RE) | Allow edit irr | Ida | 2017-10-1623 | AMT-16491655 | ||||||||
WSEMP-1543 | Inverntoy Dropdown Menu | hide the web-based barcode printing thing in EMP | Aldali1480 | Edit invoice | Allow edit certain fields in invoice | Ida | 2017-10-17No need20 | AMT-1656 | ||||||
WSEMP-1540 | Workshop Jobsheet Listing | Add Separate Branch permission1554 | SR by multi INV | Add the default serial number checking | Hassan | 2017-10-1720 | AMT-16501659 | |||||||
WSEMP-1548 | Daily Sales Summary Report | show card type total amount | Jimmy1557 | EMP Tax Configuration > Tax | Breakdown Forex Gain Loss configuration for Gain and Loss | Ida | 2017-10-2024 | AMT-16511660 | ||||||
WSEMP-1539 | Create GRN by PO | revise column of supplier DO | Jimmy1568 | Stock Adj | Add the default serial number checking | Hassan | 2017-10-1925 | AMT-16521661 | ||||||
WSEMP-1537 | Create GRN by PO | Request to add attach file function | Jimmy1565 | Item listing api | allow sorting by in item listing api | Hassan | 2017-10-19AMT-165325 | no need | ||||||
WSEMP-1523 | Tax filing for residual input (TX-RE) | Allow edit irr | Ida1538 | Transaction Aging Analysis / Transaction Aging Analysis Summary By Supplier | Add Supplier Type Filter | Alddali | 2017-10-2325 | AMT-16551662 | ||||||
WSEMP-1480 | Edit invoice | Allow edit certain fields in invoice1050 | PR by GRN /Create Customer CM | Allow Auto Create SR and Supplier CM | Ida | 2017-10-2023 | AMT-16561664 | |||||||
WSEMP-15541561 | SR by multi INV | Add add the default serial number checking | Hassan | 2017-10-2025 | AMT-16591666 | |||||||||
WSEMP-1557 | EMP Tax Configuration > Tax | Breakdown Forex Gain Loss configuration for Gain and Loss | Ida1436 | workshop jobsheet vehicle listing | Hide the field for State and Label by Role | Hassan | 2017-10-24AMT-166004 | no need | ||||||
WSEMP-1568 | Stock Adj | Add the default serial number 1575 | Supp Consignment IN | add default serial No. checking | Hassan | 2017-10-2527 | AMT-16611669 | |||||||
WSEMP-1565 | Item listing api | allow sorting by in item listing api | Hassan1573 | GST adjustment | Allow choose major industry code for gst output | Ida | 2017-10-25no need27 | AMT-1672 | ||||||
WSEMP-1538 | Transaction Aging Analysis / Transaction Aging Analysis Summary By Supplier | Add Supplier Type Filter | Alddali1581 | SPR-01 Stock Purchase Report | Show Supplier Consignment | Jimmy | 2017-10-2530 | AMT-16621674 | ||||||
WSEMP-1050 | PR by GRN /Create Customer CM | Allow Auto Create SR and Supplier CM | Ida1576 | Merge customer | Add Audit Trail | Jimmy | 2017-10-2327 | AMT-16641675 | ||||||
WSEMP-1561 | SR by multi INV | add the default serial number checking | Hassan1583 | Service History Report | Add sort by date | Jimmy | 2017-10-2530 | AMT-16661676 | ||||||
WSEMP-1436 | workshop jobsheet vehicle listing | Hide the field for State and Label by Role | Hassan1578 | Merge Customer | Add Merge InterCompany | Jimmy | 2017-10-0427 | no need | ||||||
WSEMP-1575 | Supp Consignment IN | add default serial No. checking | Hassan1416 | Reverse Receipt | Support Forex Currency | Jimmy | 2017-10-2715 | AMT-16691677 | ||||||
WSEMP-1573 | GST adjustment | Allow choose major industry code for gst output | Ida1569 | CCF-03 report | Add "Username" Filter | Jimmy | 2017-10-2726 | AMT-16721678 | ||||||
Customization
Issue Number | Affected Screen | New Customization | Programmer | Date | Other Related |
---|---|---|---|---|---|
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