New Feature
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Issue Number | Affected Screen | Problem | NorizanProgrammer | ||
|---|---|---|---|---|---|
| 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 | ||
| WMSSD-1920 | Inventory->Others->ST Details Export | Inventory->Others->ST Details Export - Not Showing List Price Correctly | Norizan | ||
| WMSSD-1814 | consignment printable | consignment printable doesn't support the secondary address of customer | Norizan | ||
| WMSSD-1801 | Bank Recon print page | Bank Recon print page - figure has to have comma separater | Norizan | ||
| WMSSD-1630 | IM - 03 report | Enable Tree Structure : IM - 03 report show error java.lang.Exception: Invalid location! | Norizan | ||
| WMSSD-1690 | Create Sales Order | Inactive Customer Account still can create SO and convert it into Invoice | Norizan | ||
| WMSSD-1714 | Create Invoice | Cannot Confirm & Save after choosing Package Item in Create Invoice Page | Kasra | ||
| WMSSD-1897 | ACPP, FSCS | Apple Care - GRN Journal Entries Not Captured | Kasra | ||
| MYSAMSUNG-587 | PSI report | The average amount of Sales is not correct | Kasra | ||
| WMSSD-1716 | SALE RETURN BY INV | SALE RETURN BY INV - AMOUNT NO ROUNDING | Norizan | ||
| WMSSD-1667 | Sales Return | Sales Return - Problem rounding | Norizan | ||
| WMSSD-1344 | Upload invoice | Upload invoice showing error for SGH-N915 and some invoice not created | Zakaria | ||
| WMSSD-1904 | Trade In | NPE at DoCustCreditMemoCreate.java | Zakaria | ||
| WMSSD-1888 | Simplified Tax Invoice conversion | Simplified Tax Invoice conversion should not allow to load Full tax invoice | Zakaria | ||
| WMSSD-1733 | Create/Edit customer | Create/Edit customer: Can't save "state" after clicking "save changes" | Norizan | ||
| CCF-06 Collection with Invoice Aging with Cost | Invoice GP and GP by Collection must be base on amount before GST | Jimmy | |||
| Create Stock transfer | it not show error message 'SERIAL NUMBER DOES NOT EXIST'. | Jimmy | |||
| Event Trigger > Process Queue Incoming (Chatime) | Missing COGS Journal Entry | Jimmy | |||
| Stock Availability | Showing Item Replacement Cost | Jimmy | |||
| Balance Sheet | System is not ignoring the journal for P&L while generating RetainedEarnings | Jimmy | |||
| Consignment Billing | Salesman becomes nobody regardless the salesman tagged with customer | Jimmy | |||
| Create Sales Order | Transaction date and creation date is same as current date but system record transaction time 00:00:00 | Jimmy | |||
| Edit Receipt > unsettle document | Update doclink remove function - set the status as Remove for unsettlement of 2 entries | Jimmy | |||
| Edit Receipt | If receipt total amount and outstanding amount is not same > don't allow to change customer | Jimmy | |||
| Stock Adjustment | Search Item pop-up -> column balance is showing qty for user default branch instead of branch choose for Stock Adjustment | Jimmy | |||
| WMSSD-1646 | GRN Listing > Edit GRN | Powercellular-gst server hang due to loading GRN 1025 with 7532 items | Rayhan | ||
| WMSSD-1809 | Supplier Listing | Supplier Listing not showing | Rayhan | ||
| WMSSD-1755 | Doc Popup > Set permission to view Journal | User can view journal evethough not having permission | Rayhan | ||
| WMSSD-1735 | [WMS] : Create Invoice > Contact Person | Create Invoice > Contact Person : Able to Key in more than 100 characters. As a result invoice cannot be created but Journal captures the non-existed invoice number | Rayhan | ||
GST > Tax on Imported Goods GST > Tax Filing for TX-RE GST > GST Adjustment | Filling cycle locked but still able to file tax | Sami | |||
| WMSSD-1916 | Upload Sales Invoice | Upload Sales Invoice Due to Tax Code is Difference from Tax Code in Item Level | Norizan | ||
| WMSSD-1740 | Sales history | Kam Ming: Show Std Price in Sales history, i.e, price before discount without tax (currently showing final price, price with discount with tax) | Norizan | ||
| MYSAMSUNG-853 | PSI report | Samsung central server PSI sales report generation error | Kasra | ||
| Florist eCommerce | Florist eCommerce - SO from eCommerce > Delivery date at item level is not updating | Rayhan | |||
| WMSSD-1644 | CC-01 Transaction Aging Analysis Report | Customer doesn't have any "Customer Type", when "Select All", the report generated nothing | Quang | ||
| WMSSD-1831 | GRN creation | Null pointer Exception shown when load Purchase Order in creating GRN | Quang | ||
| MYSAMSUNG-783 | Plugin scheduler tasks list | There are some inaccurate channel codes | Quang | ||
| WMSSD-4281597 | Upload Supplier Listing | Request to have colour indicator for printed LO in PO listing | Quang |
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 |
| WMSSD-1891 | item search widget listing | item search widget listing - show list price inclusive or exclusive according to transaction config | Norizan |
| WMSSD-1894 | doprintpoupinvoice and doprintpopupcashbill | BPHC :: Add the complete parameter from table app_label | Norizan |
| WMSSD-1873 | FSCS | Show customer IC number after loading customer | Norizan |
| WMSSD-1777 | Workshop -> Jobsheet Listing -> Printable page with Vehicle | LIMTAYAR : Workshop -> Jobsheet Listing -> Printable page with Vehicle -> "Reference" (add the condition) | Norizan |
| WMSSD-1785 | ACPP, Configuration | Apple Care - Turn Off Apple POC | Kasra |
| WMSSD-885 | GL listing | [Joey Yap] GL listing improvement | Norizan |
| Florist > Invoice | Invoice# and Invoice Creation Date on SO page | Rayhan |
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