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Issue Number | Affected Screen | Problem | Programmer |
|---|---|---|---|
| WMSSD-971 | Consignment -> Report By all customer | Mismatch various quantity for all sales man and specific sales man | Zakaria |
| WMSSD-1535 | Distribution>Consignment Billing | Cannot do consignment for previously created items | Zakaria |
| WMSSD-1240 | Create Supplier | Address Description - no error pop up if character limit exceeded | Zakaria |
| WMSSD-1616 | Create Invoice | Previously created Invoice section in create invoice screen show #### amont | Zakaria |
| WMSSD-1538 | Customer Fuzzy search | Did not display the search result on the search page | Zakaria |
Inventory -> Item -> Add Item by Category | Add Item by Category : Item default Output and Input Tax Code not apply when add item | Norizan | |
| WMSSD-1581 | Customer > Task > Settle Document / Create Deposit | Customer > Task > Settle Document / Create Deposit : tax portion is showing even if branch is not selected at the tax config | Sami |
| Direct Receiving Stock | User set foreign currency first -> Load Purchase Order -> Confirm and Save -> GRN use the PO currency instead of GRN's currency | Jimmy | |
| WMSSD-1608 | Tax Filing for Residual Input (TX-RE) Tax on Imported Goods | Filling cycle locked but still able to file tax | Sami |
| Direct Receiving Stock | User set foreign currency first -> Load Purchase Order -> Confirm and Save -> GRN use the PO currency instead of GRN's currency | Jimmy | |
| Customer Consignment Return | cannot select item to return | Jimmy | |
| Supplier Consignment > Reports > Consignment Stock Balance History Report | qty is shown at 'Out' column, should be shown under 'In' column | Jimmy | |
| Upload Customer and Supplier Invoice | Upload Customer & Supplier Invoice to Read Account Code | Rayhan | |
| WMSSD-1669 | Create Invoice / Create FSCS | Invoice Item loaded from JobSheet contains Mixture of Tax Inclusive and Tax Exclusive Items | Stephen |
| Intercompany Stock Transfer GRN | Do Purchase Return by GRN but PR and CM created is without GST | Jimmy | |
| 1. Create Sales Order Create Invoice 2. Edit Sales Order - Create Invoice 3. Invoice - Full scanSales order, Partial Popup Sales Order Conversion | Invoice Item is Exclusive when Configuration in Inclusive For Invoice converted from Sale Order | Jimmy / Stephen | |
| WMSSD-1453 | Full Screen Cash Sale | Cannot Add Serial number if the Item is in a package item | Kasra |
WMSSD-1668| Jira Legacy | | ||
| server | JIRA (wavelet.atlassian.net) | ||
| serverId | 41baadef-a6e2-336f-a3c8-36a5b20d038a | key | WMSSD-1668All Transaction pages (refer to Jimmy's comment in issue) | Total Tax Amount is taking summation of tax amount per item before rounding | Jimmy |
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