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| Issue Number | Affected Screen | Problem | Programmer |
|---|---|---|---|
| WMSSD-1181 | Internal stock transfer | Internal Stock Transfer Printable Copy Problem | Yong Kiat |
| MYSAMSUNG-462 | Create Sales Order | Membercard -> Submit -> Page change to create jobsheet | Jimmy |
| WMSSD-1352 | Create Invoice | Batch & Expiry item quantity does not change during Load invoice | Yong Kiat |
| WMSSD-1309 | Grn By PO | No button Submit Detail in GRN by PO | Yong Kiat |
| WMSSD-772 | Create Invoice | Select Deposit Settlement bug and improvement | Jimmy |
| WMSSD-1365 | Create Invoice | After loading SO, system gives Error message Null. | Jimmy |
| WMSSD-1388 | Jboss-start | Jboss-start is showing javax.servlet.ServletException Properties file: '../classes/quartz.properties' could not be read | Rayhan |
| WMSSD-1182 | Sales Order Create/Edit | Systems allow serial number out from different location as the serial number's GRN | Rayhan |
| WMSSD-1384 | Payment Voucher Printable | DoPrintPaymentVoucher.java : AMOUNT_TEXT & AMOUNT_TEXT2 pointed to the same function amountTotal | Rayhan |
| WMSSD-673 | Upload GRN | system allow to upload same item code and same serial number many times | Jimmy |
| WMSSD-1301 | Create Stock Transfer | Create Stock Transfer - cannot delete BOM item where display logic is DISPLAY_PARENT | Norizan |
| WMSSD-1387 | Stock adjustment | Error message shown in the stock adjustment when the batch number of the item same | Zakaria |
| WMSSD-1251 | AR Transaction | AR Transaction is show/hide 'Opening Balance as at' when choose date range with no transaction yet | Zakaria |
| WMSSD-1331 | Fullscreen Cashsale | Item widget -> Missing Warranty type item in drop down list | Yong Kiat |
| WMSSD-1399 | Balance Sheet / Balance Sheet by Period | Profitloss GL amount and auto created journal for retained earning not include OtherExpenses amount | Jimmy |
| WMSSD-990 | SP-02 | Sum of Total per category is not match with Total Amount column , query from database also show different result from report | Jimmy |
| WMSSD-1436 | Upload Public key | Upload Public key(Cacerts File) was throughing NPE and failed to request ACPP | Zakaria |
| WMSSD-537 | Foohing Invoice Printable | Invoice split into 2 invoices & quantity error | Zakaria |
| WMSSD-1455 | Edit GRN | Edit GRN was not loading for some specific GRNs and throwing null for tax_option | Rayhan |
| WMSSD-1330 | Database db_install.sh | Check if there have any field/table missing in db_install script | Rayhan |
| WMSSD-1411 | Upload Supplier | Upload Supplier Error Record: TAX_ID_NUMBER, MAIN_STATE, TAX_RATE | Yong Kiat |
| WMSSD-1336 | GL Listing | Export csv shows error if no data at the generated date | Siti Norhidayah |
| WMSSD-1380 | Upload Item List | Could not set category id to 0 | Zakaria/ Jimmy |
| WMSSD-773 | General Sales Order Listing | Can not edit or reorder an SO | Zakaria |
| WMSSD-1438 | Direct Receiving Stock -> Load PO | Include Tax Amount is wrong and different from PO amount | Siti Norhidayah |
| WMSSD-1451 | Credit Memo printable | "SRC_ID_DATE" parameter does not show Invoice number (as related doc) when CM created manually | Siti Norhidayah |
| WMSSD-1161 | barcode system | WAVELET : ERROR- WAVLET BARCODE SYSTEM NOT SHOWING UNIT PRICE (JAYACOM) | Jimmy |
| MYSAMSUNG-487 | Invoice Syncing | remove syncing so item in cust_invoice_item | Kasra |
| WMSSD-1431 | CCF-03 Report | CCF-03 official receipt by credit card-generate report error | Kasra |
| WMSSD-555 | Input filingOutput Tax Filing | Deposit RCT filing after Edit RCT > Un-settle | Sami |
| WMSSD-1341 | Journal Create | [FAMA] Create journal using same GL code and same amount but only showing 1 in GL Listing | Jimmy |
| WMSSD-1386 | Create GRN by PO | Create GRN by PO -> load partial PO -> Auto add all : tax amount is wrong | Ida |
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