...
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 |
WSEMP-3223 | SST filing | CM double amount | Ida | 2020-09-11 |
WSEMP-3396 | Create IST | Error when load GRN and SRV | Ida | 2020-09-29 |
WSEMP-3382 | Upload purchase return | missing permission | Ida | 2020-09-23 |
WSEMP-3372 | e-statement plugin | add audit trail | Ida | 2020-09-30 |
WSEMP-3288 | document popup | set permission for pricing | Ida | 2020-09-23 |
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 | |
WSEMP-3366 | SR-29 report | show total GP% | Jimmy | 2020-09-15 | |
WSEMP-3378 | Payment Voucher | add currenycy2 parameter | Ida | 2020-09-22 | |
WSEMP-3335 | Sales Return Listing | Show reference | Ida | 2020-09-21 | |
WSEMP-3329 | Extended Warranty item | Allow to specify item serial | Ida | 2020-09-01 | |
WSEMP-3370 | Create PV | Add read more link for warning message | Ida | 2020-09-18 | |
WSEMP-3373 | Create and Edit SO | Add column Tracking ID | Jimmy | 2020-09-21 | |
WSEMP-3374 | Invoice Create and Edit Invoice | Add column Tracking ID | Jimmy | 2020-09-23 | |
WSEMP-3375 | Invoice Listing | Show column Tracking ID | Jimmy | 2020-09-23 | |
WSEMP-3380 | Create membercard | Add compulsory address 1 | Ida | 2020-09-25 | |
WSEMP-3379 | Cretae membercard table | set DOB default empty if compulsory | Ida | 2020-09-24 | |
WSEMP-3362 | item Maintenance | add option ecomsync | Ida | 2020-09-23 |
Customization
Issue Number | Affected Screen | Permission | Programmer | Other Related |
|---|---|---|---|---|
...