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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 | Output 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 |
| WMSSD-1518 | Add to Cart for blooming ecommerce | After select a item when click on Add to cart it shows HTTP Status 500 ERROR | Rayhan |
| WMSSD-1510 | Florist Module > Collection > Collection Report By Payment Remarks | Florist Module > Collection > Collection Report By Payment Remarks > Search ACC ID : After Clicking on Customer it doesn't retrieve the customer | Rayhan |
| Extended Module : Florist > Order > Edit Order | Extended Module : Florist > Order > Edit Order : Cannot Edit Sales Order | Rayhan | |
| WMSSD-1519 | Distribution>Consignment Stock Balance report | Distribution>Consignment Stock Balance report doesn't load in 0320 version | Rayhan |
| WMSSD-1531 | Blooming eCommerce - Online Banking | Blooming eCommerce - Online Banking Failed for inter Bank Transfer | Rayhan |
| WMSSD-1546 | Tax Invoice Printable | unitPriceStd: does not remove unit discount when group discount is NOT applied to cashsale/invoice | Rayhan |
| Florist: SO > Quick Add > Item Search | Florist: SO > Quick Add > Item Search > not working | Rayhan | |
| Florist: SO | GST Amount is not showing in Florist Module Create SO & Also Member checkout page | Rayhan | |
| Florist -> Order -> New Order | Florist -> Order -> New Order : Tax details not capture when select Item from Item code Link and key in item code in box | Rayhan | |
| Florist: Add item in Edit Sales Orde | Florist: Add item in Edit Sales Order > adding double TAX | Rayhan | |
| Florist: View Order | Florist: View Order - showing double Tax on total amount | Rayhan | |
| Workshop Edit Jobsheet | Show 2 Rounding Item when update | Jimmy | |
| WMSSD-1572 | Supplier > Maintenance > Edit Supplier | Add the url encoding function to the supplier query | ghugan |
| WMSSD-1622 | Gross Profit By Supervisor/Technician Summary Report | Gross Profit By Supervisor/Technician Summary Report not correct | Norizan |
| Blooming Florist: Distribution > "Edit Sales Order" | Blooming Florist: Distribution > "Edit Sales Order" slow on loading | Rayhan | |
| Florist - New Order | Florist - New Order - Default Delivery Date is not correct | Rayhan | |
| Customer Monitor Outstanding | RCT deposit created with SO : after partly converting SO to INV, RCT not shown | Jimmy | |
| Create Invoice | Load Invoice > Invoice Page can't load fully | Jimmy | |
| Distribution - Sales Order Listing Details | Florist - Sales Order Listing Details is not filtering by delivery date | Rayhan | |
| Florist: SO create/edit | Florist: SO create/edit > Qty update doesn't change the TAX amount | Rayhan | |
| Distribution > Order Taking > Misc Listing | Distribution > Order Taking > Misc Listing : Cannot Generating | Rayhan | |
| eCommerce | Amend the Blooming checkout page (eCommerce) to Add GST instead of Tax | Rayhan | |
| WMSSD-1292 | Procument > Report > Po listing | make the remarks to be saved in kendo ui format | ghugan |
| WMSSD-1660 | Footwear : SO printable | Footwear : SO printable, showing wrong price | norizan |
| WMSSD-1651 | Footwear : Article maintenance | Footwear : Article maintenance > Article Listing : Wrong price | norizan |
| WMSSD-1629 | Accounting > Maintenance > Configuration > Card Payment Config: Edit Card Payment Configuration | Problem in payment config | norizan |
| Old Cashsales | Cashsale : able to select serial numbers which are not existing in system | Rayhan | |
| Florist - SO | Florist - GST charged for discounted items at the rate of original price | Rayhan | |
| Florist - Create/Edit SO | Florist - Include GST for Delivery Charges | Rayhan |
Enhancements
| 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-1333 | Inventory->Item->Edit Item->pricing scheme | Edit Item-> pricing scheme:prompt warning when more than one pseudo code is added | ghugan |
| Item Listing > Export CSV | Auto selected compulsory field | Jimmy | |
| WMSSD-1623 | Job Sheet Listing | Job Sheet Listing - adjust the column and create the new printable without the contact details | norizan |
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