New Feature
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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| WSEMP-1502 | Blooming Checkout page | Fix outdated contact number | Aldali | 2017-10-12 |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 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 | 2017-10-23 |
| WSEMP-1556 | Balance Sheet | SINV journal for GL retained earning change to Net Profit amount | Jimmy | 2017-10-23 |
| WSEMP-1560 | Edit Invoice | Credit card type missing | Jimmy | 2017-10-24 |
| WSEMP-1562 | Create GRN | Load Purchase Return wrong tax | Ida | 2017-10-24 |
| WSEMP-1566 | AR/AP discrepancy | No permission to view | Ida | 2017-10-24 |
| WSEMP-1563 | Simplified Tax Invoice | Error when retrieving customer details | Ida | 2017-10-24 |
| WSEMP-1497 | Statement of Account Currency | Missing Currency Name at printable | Jimmy | 2017-10-06 |
| WSEMP-1567 | AR/AP Discrepancy | Nominal txn exist but nominal account invalid , the difference should show | Ida | 2017-10-26 |
| WSEMP-1572 | Upload Invoice | Wrong Tax Code to be uploaded | Jimmy | 2017-10-26 |
| WSEMP-1570 | Simplified tax Invoice Conversion | After conversion, GAF and Output Tax Report do not show new name | Ida | 2017-10-27 |
| WSEMP-1579 | Membercard create/ edit | cannot create | Ida | 2017-10-27 |
| WSEMP-1584 | Stock Movement | Default date 9999-12-30 when generate from stock availability | Ida | 2017-10-30 |
| WSEMP-1591 | GST Adjustment Listing | Error when filter multiple branch | Ida | 2017-10-31 |
| WSEMP-1589 | TR-05 | Report and Printable displays different result | Jimmy | 2017-10-31 |
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 | AMT-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 | 2017-10-03 | AMT-1590 |
| WSEMP-1429 | General Sales Order Listing Detail | Add audit trail | Ida | 2017-10-04 | AMT-159 |
| WSEMP-1451 | 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-1602 |
| WSEMP-1456 | Create PV | Add 'Source Document Date' | Dwi | 2017-10-03 | AMT-1604 |
| WSEMP-1184 | Create Invoice | set customer name color to red if customer credit limit busted | Dwi | 2017-10-05 | AMT-1609 |
| WSEMP-1481 | N/A | Pull customer owner name into cust_jobsheet_index and add parameter for owner name | Aldali | 2017-10-03 | AMT-1610 |
| WSEMP-1397 | Historical AP Balance | Historical AP to allow user to exclude CM from Bad Debt Relief and Paid | Aldali | 2017-10-09 | AMT-1612 |
| WSEMP-1427 | RMA by Department> Service Note Listing | add new column paid and total charges | Ida | 2017-10-05 | AMT-1613 |
| 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 | Dwi | 2017-10-04 | AMT-1616 |
| WSEMP-1443 | Upload GRN | remove serial number permissions | Hassan | 2017-10-06 | AMT-1618 |
| WSEMP-1507 | createSalesOrder webservice | Add remark2 as customer remark in createSalesOrder webservice | Hassan | 2017-10-04 | no Need |
| WSEMP-1396 | Historical AR Balance | Historical AR to allow user to exclude CM from Bad Debt Relief and Recovered | Aldali | 2017-10-10 | AMT-1621 |
| WSEMP-1515 | CI-02 | Add new column customer pkid and allow to sort . Add new kendo ui report | Ida | 2017-10-10 | AMT-1619 |
| WSEMP-1360 | Intercompany Stock Transfer > Create | Show previously created | Ida | 2017-10-04 | AMT-1620 |
| WSEMP-1508 | N/A | Adding new field (numOutstadingDays ) to Customer Account Statement PDF printable | Aldali | 2017-10-11 | AMT-1622 |
| WSEMP-92 | Upload reset MA | standardize the upload format | Ida | 2017-10-11 | AMT-1623 |
| WSEMP-1534 | Official Receipt Printable | Add branch level footer & header | Dwi | 2017-10-11 | AMT-1624 |
| WSEMP-1376 | Manual Supplier Credit Memo | Show Amount Inc Tax | Ida | 2017-10-11 | AMT-1627 |
| WSEMP-1375 | Manual Customer Credit Memo | Show Amount Inc Tax | Ida | 2017-10-11 | AMT-1628 |
| WSEMP-1517 | Extended Modules > Malaysia GST > Reports > Taxable amount by tax code report : Show formula with label | show formula for DmR | Dwi | 2017-10-12 | AMT-1629 |
| WSEMP-419 | General Sales Order Listing Detail | Add filter Outstanding Payment and Delivery date (document) | Ida | 2017-10-12 | AMT-1630 |
| WSEMP-348 | Membercard Create / Edit | Show warning if IC not matched with configuration | Ida | 2017-10-13 | AMT-1631 |
| WSEMP-1432 | Full Screen Cash Sale | After show printable, show print dialog | Jimmy | 2017-10-12 | AMT-1632 |
| WSEMP-1542 | PV Printable | Add Parameter to support forex | Dwi | 2017-10-13 | AMT-1634 |
| WSEMP-1019 | Item Seach Widget | Remember user selection of the type filter | Ida | 2017-10-13 | AMT-1635 |
| WSEMP-1531 | createSalesOrder webservice | add SO pkid to the return messge in createSalesOrder webservice | Hassan | 2017-10-10 | No need |
| WSEMP-1444 | Upload SR | add the default Serial number checking | Hassan | 2017-10-12 | AMT-1636 |
| WSEMP-1519 | SR-14 | add customer_type filter | Suhaida | 2017-10-13 | AMT-1639 |
| WSEMP-1490 | Edit SO page | Edit Account, Edit Contact Person should not update SO | Hassan | 2017-10-06 | AMT-1640 |
| WSEMP-1472 | Jobsheet | Support PWP | Jimmy | 2017-10-13 | AMT-1641 |
| WSEMP-1191 | General Sales Order Listing & General Sales Order Listing Detail | Add state filter | Ida | 2017-10-13 | AMT-1643 |
| WSEMP-1434 | Internal Stock Transfer Listing | Hide amount if MA cost base on permission to view MA cost | Ida | 2017-10-13 | AMT-1644 |
| WSEMP-319 | Customer Consignment | Add Currency | Jimmy | 2017-10-12 | AMT-1645 |
| WSEMP-1545 | Serial No Adj | Add Serial Number default checking | Hassan | 2017-10-17 | AMT-1646 |
| WSEMP-1505 | SR-06 | Add checkbox to "Show Sales Value" Add checkbox to "Show GP" Add checkbox to "Show Qty Sold" | Hassan | 2017-10-14 | AMT-1647 |
| WSEMP-470 | Output Tax filing | Filter by company and multiple branch | Ida | 2017-10-16 | AMT-1648 |
| WSEMP-393 | Input Tax Filing | Filter by company, multiple branch and document type | Ida | 2017-10-16 | AMT-1649 |
| WSEMP-1543 | Inverntoy Dropdown Menu | hide the web-based barcode printing thing in EMP | Aldali | 2017-10-17 | No need |
| WSEMP-1540 | Workshop Jobsheet Listing | Add Separate Branch permission | Hassan | 2017-10-17 | AMT-1650 |
| WSEMP-1548 | Daily Sales Summary Report | show card type total amount | Jimmy | 2017-10-20 | AMT-1651 |
| WSEMP-1539 | Create GRN by PO | revise column of supplier DO | Jimmy | 2017-10-19 | AMT-1652 |
| WSEMP-1537 | Create GRN by PO | Request to add attach file function | Jimmy | 2017-10-19 | AMT-1653 |
| WSEMP-1523 | Tax filing for residual input (TX-RE) | Allow edit irr | Ida | 2017-10-23 | AMT-1655 |
| WSEMP-1480 | Edit invoice | Allow edit certain fields in invoice | Ida | 2017-10-20 | AMT-1656 |
| WSEMP-1554 | SR by multi INV | Add the default serial number checking | Hassan | 2017-10-20 | AMT-1659 |
| WSEMP-1557 | EMP Tax Configuration > Tax | Breakdown Forex Gain Loss configuration for Gain and Loss | Ida | 2017-10-24 | AMT-1660 |
| WSEMP-1568 | Stock Adj | Add the default serial number checking | Hassan | 2017-10-25 | AMT-1661 |
| WSEMP-1565 | Item listing api | allow sorting by in item listing api | Hassan | 2017-10-25 | no need |
| WSEMP-1538 | Transaction Aging Analysis / Transaction Aging Analysis Summary By Supplier | Add Supplier Type Filter | Alddali | 2017-10-25 | AMT-1662 |
| WSEMP-1050 | PR by GRN /Create Customer CM | Allow Auto Create SR and Supplier CM | Ida | 2017-10-23 | AMT-1664 |
| WSEMP-1561 | SR by multi INV | add the default serial number checking | Hassan | 2017-10-25 | AMT-1666 |
| WSEMP-1436 | workshop jobsheet vehicle listing | Hide the field for State and Label by Role | Hassan | 2017-10-04 | no need |
| WSEMP-1575 | Supp Consignment IN | add default serial No. checking | Hassan | 2017-10-27 | AMT-1669 |
| WSEMP-1573 | GST adjustment | Allow choose major industry code for gst output | Ida | 2017-10-27 | AMT-1672 |
| WSEMP-1581 | SPR-01 Stock Purchase Report | Show Supplier Consignment | Jimmy | 2017-10-30 | AMT-1674 |
| WSEMP-1576 | Merge customer | Add Audit Trail | Jimmy | 2017-10-27 | AMT-1675 |
| WSEMP-1583 | Service History Report | Add sort by date | Jimmy | 2017-10-30 | AMT-1676 |
| WSEMP-1578 | Merge Customer | Add Merge InterCompany | Jimmy | 2017-10-27 | no need |
| WSEMP-1416 | Reverse Receipt | Support Forex Currency | Jimmy | 2017-10-15 | AMT-1677 |
| WSEMP-1569 | CCF-03 report | Add "Username" Filter | Jimmy | 2017-10-26 | AMT-1678 |
| WSEMP-1577 | Printables | Add parameter for Currency Name | Jimmy | 2017-10-27 | AMT-1681 |
| WSEMP-1414 | Sales Return | Add suport forex currency | Jimmy | 2017-10-26 | AMT-1682 |
| WSEMP-1580 | Create Inter-company Invoice with auto GRN, InterCompany create by invoice | add default serial No. checking | Hassan | 2017-10-31 | AMT-1692 |
Customization
Issue Number | Affected Screen | New Customization | Programmer | Date | Other Related |
|---|---|---|---|---|---|
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