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| Issue Number | Affected Screen | Enhancement required | Programmer | ||||
|---|---|---|---|---|---|---|---|
| WMSSD-1073 | Customer consignment: stock card report stock balance history report | Auto select all customer if not specified | Yong Kiat | ||||
| WMSSD-1143 | Create Purchase Order | Item widget - no round up of decimal point | Yong Kiat | ||||
| WMSSD-852 | Stock Movement Report | Add optional to item fuzzy search and show zero movement item | Jimmy | ||||
| WMSSD-1016 | BOM availability report | BOM availability report - to show BOM price and cost in tooltip like Stock availability report | Norizan | ||||
| WMSSD-867 | SR-11 | SR-11 enhancements - add option to show record with discount | Norizan | ||||
| MYSAMSUNG-233 | PO | Added order type to item level in PO create, edit, create by branch and listing | Zakaria | ||||
| MYSAMSUNG-223 | Create Invoice | For a serialized item with 10,000 qty and fast to load item | Jimmy | ||||
| WMSSD-1043 | Inventory > Serial Number Trace | Serial Number -> Trace Stock -> user should not be allowed to search with empty information at Exact Match | Rayhan | ||||
| WMSSD-837 | SR-01 | New configuration to allow user to view zero amount RCT | Zakaria | ||||
| WMSSD-1207 | Edit Purchase Order | Added item child option into the Purchase order printable | Norizan | ||||
| WMSSD-1419 | Florist module collection Reports | Added new permission for the the collection Report | ghugan | ||||
| WMSSD-1297 | Official Receipt | Added the GST Id into the official receipt | ghugan | ||||
| WMSSD-1359 | Create PWP | Added GST Recommendation Notice | Rayhan | ||||
| WMSSD-1456 | dbcleanup | Add GL_Category index in the DB_Cleanup | Rayhan | ||||
| Supplier Credit Memo and Customer Credit Memo | GL code drop down list - To make it more bigger to show more contents | Jimmy | |||||
| Sales Order Listing | Sales Order Document Pop Up make it fast | Jimmy | |||||
| Delivery Item Tracking | Pull Sales Order Reference and put into a new column, Show only once invoice number if there are duplicates | Jimmy | |||||
| WMSSD-1472 | IT Street Bartender Printable | Added price_disc2, price_disc3 and price_sales in the printable | Rayhan | ||||
| WMSSD-907 | Billing Statement | Supplier Address was not showing fully | Zakaria | ||||
| WMSSD-1410 | Create GRN | Create GRN : Change the Currency of Import Duty as Base Currency | Jimmy | ||||
| MYSAMSUNG-535 | Create Cash Sales (old) | Add send to outgoing queue for old cashsale page | Kasra | ||||
| MYSAMSUNG-482 | Audit Trial | enhancement request - edit /delete pseudo code to be include in audit trail | Kasra | ||||
| WMSSD-1310 | Upload Customer | Need STATUS column in Upload Customer List | Yong Kiat | ||||
| WMSSD-838 | Invoice Display for customer | BUSANA : Request for new Customer Display Page | Yong Kiat | ||||
| Customer Settlement | System should not allow user creating receipt with negative total amount | Jimmy | |||||
| WMSSD-1439 | Blooming home page | Remove spaces and update the SSL Logo | Zakaria | ||||
| WMSSD-1429 | Blooming eCommerce checkout page | Amend the Blooming checkout page (eCommerce) to Add GST instead of Tax | Rayhan | ||||
| WMSSD-516 | GST-03 Report | Allow GST on Fixed Asset module, support capital good adjustment | Rayhan | ||||
| Fixed Asset > Add / Edit Item | Fixed Asset > Add / Edit Item > include "Tax Option" and "Tax Config" | Rayhan | |||||
| Control drug sales report | To filter report result without zero movement | Jimmy | |||||
| Sales Order printable | Add tax parameters | Jimmy | |||||
| Jobsheet printable | Add tax parameters | Jimmy | |||||
| WMSSD-1483 | Invoice printable | Add tax parameters | Jimmy | ||||
| WMSSD-1486 | GRN printable | Add tax parameters | Jimmy | ||||
| WMSSD-1482 | Cashbill printable | Add tax parameters | Jimmy | ||||
| WMSSD-1488 | Receipt printable | Add tax parameters | Jimmy | ||||
| WMSSD-1491 | Purchase Order printable | Add tax parameters | Jimmy | ||||
| WMSSD-1485 | Credit Memo printable | Add tax parameters | Jimmy | ||||
| WMSSD-1234 | stock transfer | Create permission to block/allow users to change stock transfer quantity from quantity in Stock Requisition | Norizan | ||||
| WMSSD-1563 | Inventory -> Item -> Add Item by Category | Inventory -> Item -> Add Item by Category : Item default Output and Input Tax Code not apply when add item | Norizan | WMSSD-1333 | Inventory->Item->Edit Item->pricing scheme | Edit Item-> pricing scheme:prompt warning when more than one pseudo code is added | ghugan |
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