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Issue Number | Affected Screen | Problem | Programmer | Date |
|---|---|---|---|---|
WSEMP-3292 | Create purchase non-stock | invoice created follow job sheet transaction date | Jimmy | 2020-09-05 |
WSEMP-3332 | SR-06 and SR-08 | generate report amount different | Jimmy | 2020-09-04 |
WSEMP-3359 | Edit Sales Order | No details display under Bill to/Attention To | Jimmy | 2020-09-09 |
WSEMP-3342 | Edit Sales Order | Foreign currency error | Ida | 2020-09-08 |
WSEMP-3340 | PV listing | wrong bank details | Ida | 2020-09-03 |
WSEMP-3361 | Create Fullscreen Cashsale | remove all special character at serial number | Jimmy | 2020-09-08 |
WSEMP-3346 | SO printable | Deposit value is more than Total value | Jimmy | 2020-09-09 |
Enhancements
Issue Number | Affected Screen | Enhancement required | Programmer | Date | Other Related |
|---|---|---|---|---|---|
WSEMP-3324 | SINV List | Show related document |
| 2020-09-02 | |
WSEMP-3247 | Supplier Consignment | Running Number by company | Jimmy | 2020-09-01 | |
WSEMP-3252 | Create Journal | Running Number by company | Jimmy | 2020-09-01 | |
WSEMP-3242 | Purchase Order | Running Number by company | Ida | 2020-09-02 | |
WSEMP-3202 | Create Proforma Invoice | Add foreign currency | Ida | 2020-09-04 | |
WSEMP-3364 | Create GRN by PO | Permission to add item not in PO | Ida | 2020-09-10 | |
WSEMP-3344 | FSCS | New parameter if receipt is deposit | Ida | 2020-09-09 | |
WSEMP-3226 | Create/ Edit Supplier Invoice | Allow credit terms control | Ida | 2020-09-10 | |
WSEMP-3239 | Company running number cash transfer | Ida | 2020-09-03 | ||
WSEMP-3235 | Company running number Sales return | Ida | 2020-09-03 | ||
WSEMP-3365 | Purchase Return Printable | Change PR to Purchase Return | Jimmy | 2020-09-11 | |
WSEMP-3368 | SBR-05 and SBR-03 | qty not tally as of current date | Jimmy | 2020-09-11 |
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