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Issue Number | Affected Screen | Problem | Programmer | Date |
|---|---|---|---|---|
|
|
| Ida | 2021-07-05 |
WSEMP-3951 | Billing Statement | Document popup error | Ida | 2021-07-05 |
WSEMP-3965 | Settlement | cashbook auto created PV use default cashbook branch | Jimmy | 2021-07-07 |
WSEMP-3958 | Upload pricing matrix | Promotion not applied | Ida | 2021-07-01 |
WSEMP-3968 | Customer listing | remove ext | Ida | 2021-07-00707 |
WSEMP-3969 | Document Popup | show error | Jimmy | 2021-07-17 |
WSEMP-3970 | Settlement | Invoice Listing slow | Jimmy | 2021-07-17 |
WSEMP-3976 | Settlement | Forex gain loss error appear when contra | Jimmy | 2021-07-17 |
Enhancements
Issue Number | Affected Screen | Enhancement required | Programmer | Date | Other Related |
|---|---|---|---|---|---|
|
|
|
|
| |
WSEMP-3817 | Purchase Return Listing | Show credit memo | Ida | 2021-07-05 | |
WSEMP-3644 | SR-08 | Show GP % | Ida | 2021-07-01 | |
WSEMP-3956 | Simplified FCS Screen | show document created | Jimmy | 2021-07-07 | |
WSEMP-3913 | Edit Customer | Add audit trail when change status | Jimmy | 2021-07-08 | |
WSEMP-3914 | Upload Journal Txn | Allow glcode with ' symbol | Jimmy | 2021-07-08 | |
WSEMP-3963 | CCF-06 | Add date settlement filter | Ida | 2021-07-09 | |
WSEMP-3916 | Batch Print Billing Statement | Add default format | Ida | 2021-07-08 | |
WSEMP-3890 | Sales return | Add new column | Ida | 2021-07-08 | |
WSEMP-3498 | Edit Sales Order | Permission to edit SO after approved | Ida | 2021-07-07 |
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