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Issue Number | Affected Screen | Permission | Programmer | |||
|---|---|---|---|---|---|---|
| WH-8048 | Extended Module > Malaysia GST > Report > GST Audit File | GST Audit File by Company | Kasra |
Bug Fixes
Issue Number | Affected Screen | Problem | Programmer |
|---|---|---|---|
| WMSSD-971 | Consignment -> Report By all customer | Mismatch various quantity for allsales manand specificsales man | Zakaria |
| WMSSD-1535 | Distribution>Consignment Billing | Cannot do consignment for previously created items | Zakaria |
| WMSSD-1240 | Create Supplier | Address Description - no error pop up if character limit exceeded | Zakaria |
| WMSSD-1616 | Create Invoice | Previously created Invoice section in create invoice screen show #### amont | Zakaria |
| WMSSD-1538 | Customer Fuzzy search | Did not display the search result on the search page | Zakaria |
Inventory -> Item -> Add Item by Category | Add Item byCategory :Item default Output and Input Tax Code not apply when add item | Norizan | |
| WMSSD-1581 | Customer > Task > Settle Document / Create Deposit | Customer > Task > Settle Document / Create Deposit : tax portion is showing even if branch is not selected at the tax config | Sami |
| Direct Receiving Stock | User set foreign currency first -> Load Purchase Order -> Confirm and Save -> GRN use the PO currency instead of GRN's currency | Jimmy | |
| WMSSD-1608 | Tax Filing for Residual Input (TX-RE) Tax on Imported Goods | Filling cycle locked but still able to file tax | Sami |
| Direct Receiving Stock | User set foreign currency first -> Load Purchase Order -> Confirm and Save -> GRN use the PO currency instead of GRN's currency | Jimmy | |
| Customer Consignment Return | cannot select item to return | Jimmy | |
| Supplier Consignment > Reports > Consignment Stock Balance History Report | qty is shown at 'Out' column, should be shown under 'In' column | Jimmy | |
| Upload Customer and Supplier Invoice | Upload Customer & Supplier Invoice to Read Account Code | Rayhan | |
| WMSSD-1669 | Create Invoice / Create FSCS | Invoice Item loaded from JobSheet contains Mixture of Tax Inclusive and Tax Exclusive Items | Stephen |
| Intercompany Stock Transfer GRN | Do Purchase Return by GRN but PR and CM created is without GST | Jimmy | |
| 1. Create Sales Order Create Invoice 2. Edit Sales Order - Create Invoice 3. Invoice - Full scanSales order, Partial Popup Sales Order Conversion | Invoice Item is Exclusive when Configuration in Inclusive For Invoice converted from Sale Order | Jimmy / Stephen | |
| WMSSD-1453 | Full Screen Cash Sale | Cannot Add Serial number if the Item is in a package item | Kasra |
| WMSSD-1668 | All Transaction pages (refer to Jimmy's comment in issue) | Total Tax Amount is taking summation of tax amount per item before rounding | Jimmy |
| Tax on Imported Goods | Create GRN without auto created SINV > File it (import)> can file again | Stephen | |
| WMSSD-1682 | Edit Job Sheet | At the Edit Job Sheet - the remarks column and the tax code is notdispalyedfor thebomitem | Jimmy |
| Create Invoice | Create Invoice - When load sales order, tax calculation changed from exclusive to inclusive | Jimmy | |
| WMSSD-1348 | Service History Report | Supplier namenotappearwhen purchase fromnon stockitem | Zakaria |
| WMSSD-1656 | Upload invoice | Duplicate invoice create in Upload invoice module | Zakaria |
| WMSSD-1173 | Edit Purchase Order | Supplier contact information is not changed after edit the Purchase Order | Zakaria |
| SR-17 PSI report | Add permission | Yong Kiat | |
Create Invoice -> Load GRN Create PO and load SO | Tax Code become opposite and not follow customer/supplier or item output/input tax code | Jimmy | |
| Upload Invoice | Error encountered when trying to upload theinvoice :null - Wrong Intercompany setting in Branch | Rayhan | |
| Trading > Purchase > Create GRN byPR | PR Tax amount does not match to GRN Tax Amount | Jimmy | |
| Create Invoice -> Load Sales Order with Credit Memo settlement | Remove Sales Order has credit memo warning | Jimmy | |
| Add New Item | Remove the "Price Check Logic" default to "BY-PASS_MIN COST | Jimmy | |
| Fullscreen Cashsale | Trading > Sales > Fullscreen Cashsale : Search item with full code/direct search - Tax code is wrong | Jimmy | |
| All Transaction pages (refer to comment in issue) | Include/exclude tax mix up when: first add item and then select customer | Jimmy | |
| WMSSD-1699 | RCT Reverse | SENGLECTRIC:Deposit already reverse but still can be used | Rayhan |
| Florist - SO Create | Florist - SO Create -> Delivery date -> Set delivery date as current date | Rayhan | |
| Upload Invoice | Trading>sale>upload invoice (for uploading interco invoice-auto created GRN tax amount is wrong) | Jimmy | |
| Create Invoice | Unable to Create Invoice for Conversion type bom item | Rayhan | |
| WMSSD-1683 | SP-04 | Net Sales Amount is wrong when Untick Salesman selection and showing different when tick certain salesman | Ida |
| WMSSD-1689 | BATA Sales Order HTML printable | Price is showing wrong amount | Ida |
| WMSSD-1559 | Fullscreen Cashsale | Printing Error During loading JS in FSCS | Ida |
| WMSSD-1420 | Upload BOM | Overwrite function not working | Ida |
| WMSSD-1340 | Upload Supplier | Upload suppliernotupdating the tax id number | Yong Kiat |
| WMSSD-1702 | SR-01 Daily Sales Report With Cash Flow Analysis | The RCT amount shows double | Ida |
| WMSSD-1687 | Reprint Invoice | Some invoice cannot be printed due to NullPointerException | Ida |
| WMSSD-1551 | Add Item | Unable to add item | Ida |
| Create Invoice | System show credit terms2 busted error message | Jimmy | |
| Florist - eCommerce payment | Florist - eCommerce payment - RHB, Amex and FPX are not working | Rayhan | |
| Supplier and Customer Consignment Return | Showing BigDecimal exceptions | Jimmy | |
| WMSSD-1307 | Create Invoice | Permission Hide Pricing in Intercompany Stock Transfer should NOT effect on NON intercompany invoice | Norizan |
| WMSSD-1822 | Monitor Outstanding Document | System wrongly capture information in Customer monitor outstanding document. | ghugan |
| GL Listing | GL Code listing is not showing | Jimmy | |
| WMSSD-1849 | Intercompany Stock Transfer | Problem "incomplete Form" when converting item with serial numbers | Ida |
| WMSSD-1788 | Upload PO | GST amount was not summing up | Sami |
| Upload Invoice | Upload Invoice > Intercompany setting - AUTO GRN - GRN date is following CREATION DATE not TRANSACTION DATE | Rayhan | |
| WMSSD-1826 | CI-01, CI-02, CI-03 report | showing data variable null | ghugan |
| WMSSD-1887 | Output Tax Filing : Can't file CM created with Related Document | Can't file CM created with Related Document | Jimmy |
| WMSSD-1905 | Intercompany Stock Transfer | After confirm and save , has rounding error | Ida |
| Upload invoice | Upload invoice> use Contact Person IC as a Ship To/Bill to | Rayhan | |
| Convert SO to Invoice | "free gift" item cannot convert to invoice partially | Rayhan | |
| Loading PO in "Create GRN" | Loading PO in "Create GRN" : System added another Tax amount with the total PO amount (Which is already including tax) | Jimmy | |
| WMSSD-1865 | SP-05 Gross Profit By Salesman By Invoice | fix the alignment problem with the table | ghugan |
| WMSSD-1634 | MISC-07 GST Summary Report | fix the tax code null error | ghugan |
| WMSSD-1631 | Monitor Outstanding Document | fix the tick and untick problem with "Show Accounts That Busted Credit Limit or Terms Only" | ghugan |
| WMSSD-1738 | CC-08 Customer historical overdue Aging report | Rename the CC-08 Customer historical overdue Aging report | ghugan |
| WMSSD-1876 | Create Invoice | Rounding Tax Amount | Jimmy |
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