...
| Issue Number | Affected Screen | Enhancement required | Programmer | |||
|---|---|---|---|---|---|---|
| WH-7587 | CI-02 report | Add email and mobile phone column | Adib | |||
| WH-8918 | Autoworkshop service history report | Add branch column | Adib | |||
| WH-8522 | Most reports | Freeze table header | Adib | |||
| WH-9172 | GRN printable for FAMA | Fix PO ID parameter | Adib | |||
| WH-9276 | Reports>Manager Reports | Remove SR-01 Daily Sales Report With Cash Flow Analysis(Revamped - Beta Release) | Adib | |||
| WH-7797 | plugin> Notification of Stock Balance Below Minimum Qty (REORDER WOI)> | Planet Pharmacy: plugin> Notification of Stock Balance Below Minimum Qty (REORDER WOI)> add/edit "subject" of email sent | Norizan | |||
| WH-8658 | BOM Listing | BOM Listing : Add fuzzy search function | Norizan | |||
| WH-7890 | SPR-02 Stock Purchase with PO Details Report | Pull adjusted cost price in GRN into SPR-02 Stock Purchase with PO Details Report | Norizan | |||
| WH-7962 | Query cashbook by transaction | Query cashbook by transaction - when click cash transfer document pop up show document does not exist | Norizan | |||
| WH-8835 | Customer > Task > Monitor Outstanding Document | Customer > Task > Monitor Outstanding Document > Allow to select Multiple customer | Norizan | |||
| WH-8690 | Knock Off Payment voucher | Balance amount to show remaining available settlement amount after enter payment in Knock Off Payment voucher | Norizan | |||
| WH-7967 | Select GL Dimension | ordering labels | ZhangWei | |||
| WH-8090 | Multi AR - Statement of Account | added open Credit Memo, Open Receipts, Open Payment Vouchers to show in the report | Stephen | |||
| WH-9254 | Web-service CreateGRN | Simplify the code | Zakaria | |||
| WH-5464 | Blooming E-commerce | Billing Information did not captured in the Tax Invoice | Zakaria | |||
| WH-8096 | Purchase | System to check and block invoice for stock item purchase below minimum requirement | Zakaria | |||
| WH-9877 | GRN | Enhance speed when checking serial number exist in the company | Ida | |||
| WH-9537 | SR-09 printable page 5 | Detailed Sales Item and Finance Charges Report - printable page 5 - capturing the item points in sales order, jobsheet, invoice, cashsale (including conversion of document to propagate to transaction table) | ZhangWei | |||
| WH-9539 | create PV, customer & supplier CM create, add JTXN | Allow new GL code to appear in GL code list | ZhangWei | |||
| WH-9504 | Query cashbook transaction | freeze header | ZhangWei | |||
| WH-9531 | SR-08 | Add total QTY, Total Amount, Total GP summary | ZhangWei | |||
| WH-9704 | SSR-03 | Separate Customer Code from Customer Name | Kasra | |||
| WH-7271 | EMP Config > Inventory > Price Naming Scheme | Allow to rename Replacement Cost" to Discount Price 2 | Kasra | |||
| WH-9402 | Packing List Printable | Pull out customer information as parameter | Adib | |||
| WH-9350 | SR-09 Detailed Sales Item and Finance Charges Report | New printable page 6 that shows item category selected from category filter | Adib | |||
| WH-8269 | edit supplier invoice | Request to edit supplier invoice date in Edit Supplier Invoice | Norizan | |||
| WH-8025 | Input Tax Filing > View Filing Cycle > File Input Tax | [Ezytronic] : Input Tax Filing > View Filing Cycle > File Input Tax : Add date filter | Norizan | |||
| WH-8344 | Extended Module > Malaysia GST > Tax Filing > Input Tax Filing | Extended Module > Malaysia GST > Tax Filing > Input Tax Filing > Filing screen: Show PR tax code for CM which are related to PR (currently shows empty) | Norizan | |||
| WH-9502 | Related pages: Query Cashbook by transaction, GL Listing, cash transfer by transaction >select transaction | Filter reverse transaction option | Norizan | |||
| WH-9501 | Knock Off PV | Knock Off PV - separate GRN description and SINV remarks | Norizan | |||
| WH-9130 | Inventory > Item > Item Listing > Export Data | Export Item > Add "PRICE_TAX_OPTION" to Target Fields | Norizan | |||
| WH-7899 | SR-09 | Fin cost calculation to include multiple receipt with partial settlement | Zakaria | |||
Item Widget | Prevent to select an active package containing inactive child item | Zakaria | ||||
| WH-8660 | Query Cashbook transaction | Query Cashbook transaction - Cash Transfer add entry for Reference | Norizan | |||
| WH-9505 | Create PV & Re-issue PV | Create PV & Re-issue PV - TO add edit button for GL expenses | Norizan | |||
| WH-9444 | GST-03 | Add new tax_code : "DS-CG" | Jimmy | |||
| WH-7986 | Procurement > Transaction > New Purchase Order Multi-Branch | Apply GST | Jimmy | |||
| WH-9646 | Customer > Tasks > Settle Documents / Create Deposit Distribution > Order Taking > Create SO (with Deposit) | add new column : acc_receipt_index.deposit to save initial deposit amount for RCT | Saria |
Customization
| Issue Number | Affected Screen | Description | Programmer |
|---|---|---|---|
| WH-9536 | Supplier Invoice create, Create PV and Reissue PV | Manual supplier invoice and Payment vouhcer GL expenses to allow editable tax amount | Norizan |
...