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Issue Number | Affected Screen | Enhancement required | Programmer | Date | Other Related |
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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 | |
WSEMP-3838 | Billing Statement | Add Export xls function | Jimmy | 2021-07-27 | |
WSEMP-3737 | Customer Credit Memo create | Warning on duplicate reference number | Jimmy | 2021-07-28 | |
WSEMP-3887 | Create PV | Allow "/" key when creating Payment Voucher/Cheque No / Reference No | Jimmy | 2021-07-28 | |
WSEMP-3946 | Receipt Printable | RCT Payment Details | Jimmy | 2021-07-28 | |
WSEMP-3777 | Stock Transfer > Create Draft | Not able to select multi uom qty | Jimmy | 2021-07-29 |
Customization
Issue Number | Affected Screen | Permission | Programmer | Other Related |
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