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Issue Number | Affected Screen | Enhancement required | Programmer |
|---|---|---|---|
| WMSSD-1577 | Add / Edit BOM | Item Widget for Packing : Add Tax Config for each item parent and child | Jimmy |
| Create INV/FSCS > "Select Deposit Settlement" Link | "Select Deposit Settlement" Link : to display RCT that has doclink with SO "Confirm and Save" button : to show summary of all selected settlements | Jimmy | |
| Data Fix | design Data Fix function for Invoices with tax amount wrongly created | Kasra | |
| Sales Order with Deposit or CM | When creating invoice by loading sales order which have deposit/CM, the receipt/CM can be contra later if not fully settled | Jimmy / Ida | |
| MYSAMSUNG-145 | PSI report | PSI Report: Filter by include/exclude customer according to configuration | Kasra |
| WMSSD-1192 | Upload Invoice | Standardize upload function : upload method :Upload Invoice | Kasra |
Customization
Issue Number | Affected Screen | Description | Programmer |
|---|---|---|---|
| WMSSD-599 | Convert To simplified tax | Take default printable from invoice setting | Sami |
| Credit Memo Upload | Customer Credit Memo Upload Function | Rayhan | |
| FSCS | Credit Card Swipe Card Reader - Check the source code | Rayhan |
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