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| Issue Number | Affected Screen | Problem | Programmer |
|---|---|---|---|
| WMSSD-2111 | Upload Customer Credit Memo | Upload Customer Credit Memo Pipe Delimiter not working | Norizan |
| WMSSD-1996 | MISC-06 | [PERABOT] : MISC-06 : Amount is showing wrong when Input Tax is Inclusive | Norizan |
| WMSSD-2142 | Create and Edit PO, GRN | Unit Price Inc.Tax and Total Amount Inc.Tax& Disc not showing correct amount | Jimmy |
| WMSSD-2057 | MISC-06 GST Details Report | Add order by filter for Creation Date and Transaction Date | Jimmy |
| WMSSD-2059 | Malaysia Input Tax Filing | SINV with no tax code is showing input tax filing | Jimmy |
| WMSSD-2104 | Create Receipt Voucher | Add GL Code > not select branch > submit > null | Jimmy |
| WMSSD-1600 | Edit Sales Order | Add more item and edit Item but nothing change | Jimmy |
| WMSSD-2038 | Malaysian GST -> Output tax filling | Tax Transaction Tax Amount is not same with Receipt Tax Amount | Jimmy |
| WMSSD-1736 | Create Invoice | Load SO > item discount show wrong value | Jimmy |
| WMSSD-2058 | Create Supplier CM | Wrong related document customer Invoice | Jimmy |
| WMSSD-1506 | Customer Listing > Export CSV | When exporting csv. Address displayed information with strange symbols  | Quang |
Enhancements
| Issue Number | Affected Screen | Enhancement required | Programmer |
|---|---|---|---|
| WMSSD-1994 | Report > Manager Report > SR 01 | LIMTAYAR :: Report > Manager Report > SR 01> ADD FILTER FOR CUSTOMER TYPE | Norizan |
| WMSSD-2050 | Consignment Stock Balance by Customer Outlet | Customer 1006, Stock balance not match in new report: Consignment Stock Balance Aging by Customer Outlet VS Consignment Stock Balance by Customer Outlet | Norizan |
| WMSSD-1950 | CCF-03 Official Receipt | CCF-03 Official Receipt > Can view by Card type under Cashbook | Norizan |
| WMSSD-2037 | Output Tax Filling | Journal transaction_date dont follow the acc_docklink date for filing. | Norizan |
| WMSSD-1461 | Customer>monitor outstanding document | Configure role permissions: allow salesman to view only his own invoice/docs in invoice listing and Customer>monitor outstanding document | Norizan |
| WMSSD-547 | Thai Language | EMP Translation to Thai language | Norizan |
| WMSSD-2044 | GST Audit File | Add comment at the coding | Jimmy |
| WMSSD-703 | Stock Adjustment | Show UOM input for UOM items | Jimmy |
| WMSSD-1776 | Edit Customer and Edit Supplier > Add Contact | IC should be "unique" | Jimmy |
| WMSSD-1747 | RMA By Department | Add one more action "Credit Memo" | Quang |
Customization
| Issue Number | Affected Screen | Permission | Programmer |
|---|---|---|---|
...
| Issue Number | Affected Screen | Description | Programmer | |||
|---|---|---|---|---|---|---|
| WMSSD-2027 | Plugin > Task Scheduler | FTP plugin for Bangsar Village mall POS integration | Quang |