New Feature
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Issue Number | Affected Screen | Problem | Programmer | Date |
---|---|---|---|---|
WSEMP-2902 | Page load slow for a specific role | Ida | 2019-10-03 | |
WSEMP-2898 | Monitor Outstanding Document | Terms not correct | Ida | 2019-10-01 |
WSEMP-2923 | Create PV | Error when editing item | Ida | 2019-10-08 |
WSEMP-2919 | SR-05 | Customer type filter error | Ida | 2019-10-09 |
WSEMP-2922 | Daily Sales Summary Report/ Audit Trail | wrong user in audit trail report | Ida | 2019-10- |
WSEMP-2926 | Supplier Consignment Billing | wrong permission | Ida | 2019-10-09 |
WSEMP-2939 | Home | System Config > enabled Samsung, cannot log in | Jimmy | 2019-10-16 |
WSEMP-2924 | Historical Transaction Aging Analysis | show wrong aging column | Jimmy | 2019-10-14 |
WSEMP-2936 | SR-10 | Replacement cost show negative | Ida | 2019-10-18 |
WSEMP-2949 | PO document popup | Permission not working for hiding price | Ida | 2019-10-21 |
WSEMP-2917 | MOD | settle link not correct | Ida | 2019-10-21 |
WSEMP-2941 | Generate PR Listing | Couldn't create credit memo | Jimmy | 2019-10-16 |
WSEMP-2942 | GRN Listing | Conversion to GRN/SINV does not match due to Item Rounding | Jimmy | 2019-10-22 |
WSEMP-2938 | OR-02 | wrong quantity when group by location | Ida | 2019-10-21 |
WSEMP-2935 | SST Filing | Auto created CM cannot be filed | Ida | 2019-10-23 |
WSEMP-2902 | page slow due to permission | Ida | 2019-10-17 | |
WSEMP-2942 | Create SINV by GRN (GRN Listing) | Conversion to GRN/SINV does not match due to Item Rounding | Jimmy | 2019-10-21 |
WSEMP-2925 | SP-05 | show error when click the printable page link | Jimmy | 2019-10-23 |
WSEMP-2959 | SP-05 | show error when click the printable page link | Jimmy | 2019-10-25 |
WSEMP-2945 | AP and AR historical | link to AP and AR transaction not correct | Ida | 2019-10-25 |
WSEMP-2957 | Edit Purchase Order>Edit Shipment Record | Audit Trail show nobody | Jimmy | 2019-10-25 |
WSEMP-2960, WSEMP-2961 | Create SO | incomplete page in settlement tab | Ida | 2019-10-30 |
WSEMP-2893 | ecommerce page | delivery charge problem | Ida | 2019-10-31 |
Enhancements
Issue Number | Affected Screen | Enhancement required | Programmer | Date | Other Related |
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WSEMP-2251 | Invoice Listing | Show reverse remarks | Ida | 2019-10-03 | |
WSEMP-2906 | PO printable | Show minimum selling price of item | Ida | 2019-10-03 | |
WSEMP-2904 | CCF-02 | Add column JTxn and cashbook Info in printable page | Ida | 2019-10-07 | |
WSEMP-2905 | Stock Take Variance Report | NO SERIAL NUMBER SHOWN at the printable | Jimmy | 2019-10-08 | |
WSEMP-2933 | PV printable | add new field sourcedocFromGRN , to get related reference number from GRN | Ida | 2019-10-10 | |
WSEMP-2899 | Event Trigger | Server slow due to event trigger | Jimmy | 2019-10-03 | |
WSEMP-2882 | Create membercard tablet page | Add address | Ida | 2019-10-07 | |
WSEMP-2921 | FSCS | Add more log when create transaction with memberpoints | Ida | 2019-10-08 | |
WSEMP-2928 | SST Filing | Handle CM settle with CM | Ida | 2019-10-21 | |
WSEMP-2955 | SST Filing | Allow filing CM and PV settlement | Ida | 2019-10-23 | |
WSEMP-2872 | Reset MA multi company | change item description to item name | Ida | 2019-10-23 |
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