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| Issue Number | Affected Screen | Problem | Programmer |
|---|---|---|---|
e-Commerce Module | Product Hide Failed | Abdalla | |
WMSSD-2116 | Upload CM | INVOICE_PKID_FOR_CONTRA not working | Abdalla |
| WMSSD-1836 | SALES ORDER | CANNOT EDIT | Zakaria |
| WH-7099 | Multi Branch Purchase | Multi Purchase Order quantity error | Zakaria |
| WMSSD-2107 | Upload Invoice | Add TAX_CODE field, without tax code field system doesn't capture tax amount , tax code or rate | Jimmy |
| WMSSD-2044 | GST Audit File | GAF file exported is out of alignment | Jimmy |
| WH-7749 | Sales Return By Invoice | Show rounding when invoice do not have rounding. | Jimmy |
| WMSSD-1855 | SR-06 | report not working properly for non inventory item | Zhang Wei |
| WH-7920 | Create PV | Amount not tally with journal | Ida |
| WH-7918 | Upload Customer | Secondary Contact Numbers filed is not updated after upload | Zhang Wei |
| WH-7919 | SR-08 | Printable Page2 : Showing column Item Code but didn't show any item code | Norizan |
| WH-7917 | Workshop Jobsheet Edit > Create Invoice | Wrong unit_price stored in inv_stock_delta | Norizan |
| WH-7916 | - Settle document (Customer > Task > Settle Document) | Cannot go back the TAB, after submit | Abdalla |
| WH-7518 | CCF-01 | Wrong result shown | Norizan |
| WH-7698 | CCF-03 | JSP syntax error | Zhang Wei |
| WH-6363 | Consignment Billing | rounding error | Ida |
| WH-7818 | PSI Report | PSI Report showing row if sales, purchase and inventory is 0 | Kasra |
| WH-7426 | Foohing Printable | item code have been key in twice , but display and print out only 1 set | Jimmy |
Enhancements
| Issue Number | Affected Screen | Enhancement required | Programmer |
|---|---|---|---|
| WH-7461 | PSI report | Increasing the size of filter | Kasra |
| WH-7462 | Main page, bulletin board | Adding new bulletin boards | Kasra |
| WMSSD-1975 | All Page | Add Expand and collapse for Tab | Jimmy |
| WMSSD-1881 | CCF-02 Official Receipt Listing | generation time is too slow : Need to Revamp | Jimmy |
| WH-7902 | Create PV | Add tax code column to show tax code for GL code expenses | Norizan |
| WH-7921 | Create GRN by PO | Add tax details | Zhang Wei |
| WH-7864 | Create Invoice | Confirm And Save, freeze the background | Ida |
| WH-7863 | Intercompany Stock Receive | Disable the GENERATE GRN NOW (Confirm and Save) button once clicked | Ghugan |
| WH-7438 | CI-01,CI-02,CI-03,SSR-02 and SSR-03 | Freeze report header | Norizan |
| WH-7559 | PSI report | speed enhancement | Kasra |
| WH-7894 | Pricing Matrix | Add checking item code | Jimmy |
| WH-7780 | Create PO | Copy Auto Reset MA after GRN from GRN by PO to create PO | Jimmy |
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