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| 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-2052 | Checkout Shopping Cards | Blooming Ecommerce : check "Delivery Address" and pass "ZRE" tax_code for Labuan/Langkawi/Tioman | 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 |
| WMSSD-1448 | Finance -> Receipt Voucher : Create | Enhanced to allow tax | Stephen |
| WMSSD-1640 | Budget Adjustment | Budget Adjustment Item should record amount before tax from PO and GRN | Stephen |
DoSalesReturnPrint.java | Create "TAX_DETAILS" parameter | Abdalla | |
| WMSSD-1936 | Sales Order | Advancenet Technology - Cannot Create Sales Order | Zakaria |
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