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Issue NumberAffected ScreenEnhancement requiredProgrammer
WMSSD-414Developer -> Special Utilities -> Data Fix -> Missing Journal Entry

Developer -> Special Utilities -> Data Fix -> Missing Journal Entry -> Add for Payment Voucher 

Norizan
MYSAMSUNG-212CI - 03 (printable page 3)Steven Tele: CI - 03 Detailed Transaction Records By Customer: group the report by customer name, order by item nameYong Kiat
WMSSD-1304Footwear Module > Create InvoiceBATA : Rounding setting already set to 2 decimal places but in footware module, it is still taking 4 decimalsRayhan
WMSSD-916Auto Closing ReportMade changes to rename commisionable GL and add two more GL for selection. Also Display the GST tax amountSiti Norhidayah
WMSSD-1270

Jobsheet

Please fix the following field and parameter as discussed.Norizan
WMSSD-1193Manager ReportsRemove SR-16 report from Managers Report listRayhan
WMSSD-601

Workshop -> Edit Jobsheet -> Payment

Add button to remove trade in payment

Norizan
WMSSD-996

Customer Billing Statement

add foreign currency value is exist at the remarksNorizan
WMSSD-303

Open Payment Voucher, Create Payment Voucher, Receipt Voucher

Add 3 new Cashbook Permissions for Open Payment Voucher, Create Payment Voucher, Receipt Voucher

Norizan

 

Customization

Issue NumberAffected ScreenSummaryProgrammer
WMSSD-1324Main pageChange color of link and add support mailtoSami

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