Issue Number | Affected Screen | New Feature | Programmer | Other Related |
|---|---|---|---|---|
Permission
Issue Number | Affected Screen | Permission | Programmer | Other Related |
|---|---|---|---|---|
Bug Fixes
Issue Number | Affected Screen | Problem | Programmer | Date |
|---|---|---|---|---|
| WSEMP-2708 | SR-27 | Report amount not correct | Ida | 2019-05-08 |
| WSEMP-2704 | SR-05 | Invoice not showing | Ida | 2019-05-08 |
| WSEMP-2701 | Plugin | Plugin running time incorrect | Jimmy | 2019-05-06 |
| WSEMP-2715 | Upload PV | Item branch not updated | Ida | 2019-05-14 |
| WSEMP-2691 | SST | Document filed on wrong date | Ida | 2019-05-15 |
| WSEMP-2687 | OR-02 | Qty not correct | Ida | 2019-05-17 |
| WSEMP-2716 | Cashsale | Settlement date not correct for backdated transaction | Ida | 2019-05-23 |
| WSEMP-2710 | Payment Details deposit | Payment Details : cheque cashbook will show even if no permission was given | Harerimana | 2019-05-10 |
| WSEMP-2731 | Coupon Activation | Allow duplicate serial | Ida | 2019-05-24 |
Enhancements
Issue Number | Affected Screen | Enhancement required | Programmer | Date | Other Related |
|---|---|---|---|---|---|
| WSEMP-2699 | OR-12 | Add filter calculate based on Current MA Cost | Jimmy | 2019-05-03 | |
| WSEMP-2698 | OR-12 | Fixed formula to calculate based on Historical MA | Jimmy | 2019-05-05 | |
| WSEMP-2635 | Stock Requisition Details Listing | Add remarks column | Jimmy | 2019-05-07 | |
| WSEMP-2697 | OR-12 | Add New filter for Date Option | Jimmy | 2019-05-02 | |
| WSEMP-2655 | Bank Reconciliation | Additional data | Jimmy | 2019-05-07 | |
| WSEMP-2740 | Create invoice /FSCS | Add warranty period | Ida | 2019-05-30 |
Bank Reconciliation
Customization
Issue Number | Affected Screen | Permission | Programmer | Other Related |
|---|---|---|---|---|
Configurations
| Issue Number | Affected Screen | Configuration | Programmer | Other Related |
|---|
Plugins
Issue Number | Affected Screen | Description | Programmer | Other Related |
|---|---|---|---|---|