New Feature
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Issue Number | Affected Screen | Problem | Programmer |
|---|---|---|---|
| WMSSD-189 | RSS Invoice to GRN Conversion | Conversion added GST amount with total but it suppose not to | Zhang Wei |
| WMSSD-1893 | Print consignment doc | Tax option checking missed before printing consignment doc | Zakaria |
| Create Invoice | Job Sheet convert to Invoice | Zakaria | |
| WMSSD-1856 | Sales return | Commit the PCC_GST_NO for sales return to the latest stable revision | Zakaria |
| WMSSD-1852 | Create / Edit Bill of Material | Cannot add in items | Zakaria |
| WMSSD-1538 | Florist Module | Fuzzy Search Issue problem in create sales order | Zakaria |
| WMSSD-1346 | Supplier Historical Transaction Aging Analysis | Showing double outstanding when CM contra with CM | Zakaria |
| WMSSD-1722 | SP-02 vs SP-04 | SP-02 vs SP-04 Total sales amount per user does not match | Zakaria |
| WMSSD-1720 | Create GRN | When put the PO number in Create GRN page it comes with ERROR: / by zero | Zakaria |
| WMSSD-1754 | CM Reprint | Null pointer Exception shown when reprint the CM3512 | Zakaria |
| WMSSD-1804 | Cancel cashsale(ACPP) | Can't Cancel Cashbill for Apple Care | Zakaria |
| WMSSD-1681 | SBR-05 and Balance Sheet | Balance Sheet Inventory value does not between SBR-05 and Balance Sheet | Zakaria |
Enhancements
Issue Number | Affected Screen | Enhancement required | Programmer |
|---|---|---|---|
| WMSSD-1458 | ACPP | ACPP - Verification of “partNumber" from JSON Response | Zakaria |
| WMSSD-1808 | Reseller POC | Obtain Terms and Condition URL from CreateOrder JSON Response | Zakaria |
| WMSSD-518 | Workshop -> Service History | Add printable page as description | Zakaria |
Customization
Issue Number | Affected Screen | Permission | Programmer |
|---|---|---|---|
| WMSSD-1513 | Customer>Credit Memo>create | Sami | |
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