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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 | ||||
| MYSAMSUNG-896 | Samsung reports | Sell Thru Coverage and Sell Thru Distribution Efficiency report doesn't show anything | Kasra | ||||
| MYSAMSUNG-906 | PSI report | PSI Report -> WOS showing inf in subtotal for KTS | Kasra | ||||
| WMSSD-2141 | Samsung reports | remove the report sr-26 IM psi report and add missing key | Kasra | ||||
| WMSSD-1506 | Customer Listing > Export CSV | Customer Listing > Export CSV, the Address information not complete | Quang | ||||
| WMSSD-2088 | BOM item widget | if the item is set to include tax "Item price include tax rate" it will show amount without tax on the BOM item widget | Abdalla | ||||
| WMSSD-2019 | Abdalla | ||||||
| WMSSD-2066 | EMP Configuration -> System EMP Configuratiion -> Extended Modules -> Thailand | Move Thailand Branch Running Number Configuration to Extended Modules -> Thailand | Abdalla | ||||
| WMSSD-2089 | Interflora processing OutStation processing |
| Zakaria | ||||
| WMSSD-2063 | Cannot lock Filing cycle | Filing cycle name included special character, such as ', " | ZhangWei | ||||
| WMSSD-2007 | Exception Error in Charge-Out-Credit-Memo Web Service | Set customer, then set branch, fix the NullPointException | ZhangWei | ||||
| WMSSD-1951 | Stock Ageing Report | Stock Ageing Report is showing negative values | ZhangWei | ||||
| WMSSD-1863 | Input Tax Filing > View Filing Cycle > File Input Tax | Could not Generate the whole report, because the taxcode is null, fix it | ZhangWei | ||||
| WMSSD-2086 | Florist Module - Collection - Collection Report by Payment Remark | Inactive branch caused NullPointException | ZhangWei | ||||
| WMSSD-2093 | Create New PO Multi branch | Allocate the item for specific branch > The item that not allocate for that branch also in the list | Zakaria | ||||
| WMSSD-2119 | Florist> Order | Incorrect SO Amount | Zakaria | ||||
| WMSSD-1988 | Create PO | If item is multi uom, the item description is not saved to database | Ida | ||||
| WMSSD-1493 | Machines Cashbill HTML printable | Showing wrong amount | Ida | ||||
| WMSSD-2046 | Cancel cashsale / invoice | Cancel cashsale returns error null if there's rounding item | Ida | ||||
| WMSSD-2048 | Supplier Invoice Create | Branch with disable Tax Configuration is unable to add GL Code | Ida | ||||
| WMSSD-1932 | Intercompany Stock Transfer | Cannot receive Intercompany for invoice with serialized items | Ida | ||||
| WMSSD-2112 | Edit SO | Outstanding item cannot be deleted in edit SO(partial converted SO) | Zakaria | ||||
| WMSSD-2117 | Create/Edit BOM FSCS, Create Invoice, Internal Stock transfer | BOM - system would not allow to sell when add warranty(no stock) to the bom | Zakaria | ||||
| WMSSD-1447 | EMP Configuration > Trading > Sales Return Costing Option | Use Invoice MA Cost is not functioning | Zakaria | ||||
| WMSSD-1465 | EMP Configuration -> Customer -> Credit Terms 1 set as 7 | Credit Terms 1 set as 7 : But in Add Personal Account didn't follow the default setting | Zakaria | ||||
| WMSSD-2118 | FSCS | FSCS - Item search and Serial Submit button no action after click, Click enter in item search text box would not go to item fuzzy search | Zakaria | ||||
| WMSSD-1670 | Label maintanance | Inactive Label still shows in label selection | Zakaria | ||||
| WMSSD-2076 | Blooming: Ordering Stock Details widget | Blooming : "Ordering Stock Details" widget always calculate 6% tax when when select ZRE code | Zakaria | ||||
| Zakaria | |||||||
| Zakaria | |||||||
| WMSSD-2055 | Add Company | User added company without realizing the company code has been exist -> The pop up says "The Company is successfully created!", but that company never created | Zakaria |
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 |
| WMSSD-2110 | make list price / sale price tax inclusive values | Abdalla | |
| WMSSD-1425 | Create and Edit customer page: If Custom fields is compulsory, please notify user | notify users when custom field is compulsory and empty. | Abdalla |
| WMSSD-2015 | Negative amount is not acceptable | Abdalla | |
| WMSSD-1925 | add on branch running number | Abdalla | |
| WMSSD-2047 | show in printable the price list with tax inclusive | list price parameter show in the printable | Abdalla |
tax group filling | Add display text to warn user for tax group filling that they cant modify upon submission | Abdalla | |
| WMSSD-2056 | Prevent user add item that is set at Five cent rounding | Abdalla | |
| WMSSD-2087 | Enchance report to be able to generate directly to excel. | Abdalla | |
| WMSSD-2068 | add permission for user not able to select tax code | Abdalla | |
| WMSSD-1966 | Workshop > Daily Sales Report | Add Sales Return and grand total amount | Ida |
| WMSSD-1662 | BATA : Upload PO and Upload Item | Add columns for tax details | Ida |
| WMSSD-1874 | Footwear : Create Invoice | Enhance the calculation for decimal places like trading module | Ida |
| WMSSD-2106 | stock availabiltiy>stock movement | date range selection at stock movement hyperlink frm stk availability | Norizan |
| WMSSD-1997 | input tax filling | Add tax code column and Change tickbox to radio button for input tax filing | Norizan |
| WMSSD-1928 | SR-09 | Fin cost calculation wrong because not include tax amount to Net Price | Zakaria |
| WMSSD-2006 | Extended Modules > Malaysia GST > Report > GST-03 | Display clearly in the drop down list, which month. Confusing when all showing "revision 1" | Zakaria |
Customization
| Issue Number | Affected Screen | Permission | Programmer |
|---|---|---|---|
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