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| Issue Number | Affected Screen | Problem | Programmer |
|---|---|---|---|
| WMSSD-2022 | Input Tax Filing | If select all checkbox to file, but only select few for simplified | Ida |
| WMSSD-2009 | SR-27 report | Missing Key | Abdalla |
| WMSSD-2035 | Add Item > Select Item | List Price Too Many Decimal Points | Jimmy |
| WMSSD-1982 | Supplier Consignment Billing | Stock movement error | Jimmy |
| WMSSD-1941 | Upload item code | When include price_tax_option and not include price fields, system will deduct tax amount from the current price values | Jimmy |
| WMSSD-1879 | Supplier Invoice | When click add item, the error message pop up | Jimmy |
| WMSSD-1946 | Configure Role permission - Procurement - Consignment | Show Error page | Jimmy |
| WMSSD-1953 | Supplier Consignment > Return | Stock Movement showing wrong Unit Price | Jimmy |
| WMSSD-1970 | Stock movement and Consignment Stock Card Report | Transaction In and Out type is opposite | Jimmy |
| WMSSD-1957 | Official receipt by credit card | error with the alignments of the display of official receipt by credit card page | Ghugan |
| WMSSD-1853 | GST Adjustment | GST input adjustment wrong amount | Ida |
| WMSSD-2029 | Footwaer invoice PDF printable | Footwear invoice item is not group by article | Ida |
| WMSSD-1895 | Malaysia GST > Reports > Output Tax Invoice Report | Rounding problem in "Supply Value (MYR)" column "Total" row | Ida |
| WMSSD-2027 | FTP plugin for Bangsar Village mall POS integration | Create a new plugin to send report to TBM by FTP | Quang |
| MYSAMSUNG-292 | - | Samsung -Hq : Duplicate invoice created with same reference no and pc center | Kasra |
| WMSSD-2024 | Create PV | Create PV - Total amount and Auto Settle button not working | Norizan |
| WMSSD-2010 | Reverse PV | Correct Reverse Payment Voucher error message | Norizan |
| WMSSD-1923 | SMPP-04 | SMPP-04 -> Permission not working -> Already submit the button but still cannot view the report | Norizan |
| WMSSD-1890 | Supplier Consignment Return | Consignment Return allows more than the current Stock Balance 〉fixed | Jimmy |
| WMSSD-2034 | Receipt Reverse | Wrong journal entry amount | Jimmy |
| WMSSD-1752 | GL Listing | Wrong calculation balance | Jimmy |
| WMSSD-2109 | Create Invoice | Tax amount rounding difference | Jimmy |
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