New Feature
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Issue Number | Affected Screen | Problem | Programmer |
|---|---|---|---|
| WH-9947 | Incomplete Statement Of Account | The Payment Voucher document number is missing from the report. | Zhang Wei |
| WH-8742 | Set Opening Balance | Show Journal created from Set Opening Balance as first item in gl listing | Zhang Wei |
| WH-11217 | General Sales Order Listing | total amount at the wrong column | Zhang Wei |
| WH-10445 | JS settle with RCT | User selected deposit for cash sales but created RCT with RM0 amount and outstanding cash bill | Abdallah |
| WH-9907 | Sale Return Popup Document | FSCS, then Payment Voucher from Sales Return, reverse the PV, the reverse entry NOT created | ZhangWei |
| WH-6473 | Trading >> RMA >> RMA by branch >> Edit Service Note | SRV shows wrong branch when the user do not have the permission to access the branch list | ZhangWei |
| WH-12038 | SR-05 | Salesman filter not working | Ida |
| Create GRN | Tax Amount error with multi uom item | Jimmy | |
| Create Workshop Jobsheet | Not all customer vehicle shown when searching with vehicle reg no | Jimmy | |
| PV Listing | Fix the date on the listing, highlight reversed | Jimmy | |
| Create Payment Voucher | Edit expenses auto switch to TX | Jimmy | |
| Print invoice with many coupons | Coupon amount wrong | Jimmy | |
| Create Invoice | The rounding suddenly appeared when set USD currency | Jimmy | |
| Create Invoice > Select Sales Order | The page go to create stock Requisition, and show null | Jimmy | |
| WH-7953 | Supplier AP Bad Debt Relief | Journal txn for CM created is wrong. | Ida |
| WH-9445 | Default GL Code for IRR Adjustment | If blank throw error | Ida |
| WH-11544 | Edit Item > load pricing matrix | Make all the info gone | ZhangWei |
| WH-10586 | Workshop > Jobsheet > Create Jobsheet > Add Purchase Non-Stock Item | Restore back auto generated purchase non stock code as unique ID | Quang |
| WH-9623 | Stock Movement / Reset MA / OR-04 report | MA COST and stock TOTAL VALUE incorrect | Quang |
| WH-11735 | Create Payment Voucher | Add GL Code, key in entity name more than 150 characters. Cannot Save | JImmy |
| WH-12215 | Input Tax Filling | Branch from another Company Appears. | Ida |
| WH-8095 | GST Audit File | Fixed date format and date range filter not working | Ida |
| WH-11797 | Supplier CM | Amount in create supplier CM, not follow the supplier Tax Option -Inclusive | Ida |
| WH-11659 | Purchase Non Stock | Tax amount is incorrect | Ida |
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Issue Number | Affected Screen | Enhancement required | Programmer |
|---|---|---|---|
| WH-11872 | Invoice | Add Serial From and Serial To | Jimmy |
| WH-3885 | Create GRN | When scanning FROM serial number with a barcode scanner, the cursor jump to the To serial number field | Jimmy |
| WH-8099 | Delivery Process | Allow using to scan invoice number | Ida |
| WH-11989 | WTC : Auto generated rental invoice | add ref number in stock card report | Ida |
| WH-7866 | Trding >> Purchase >> Edit GRN to check the display and update item remark and item refNo | Show item code, enable Edit GRN item level remarks and reference No, | ZhangWei |
Customization
Issue Number | Affected Screen | Permission | Programmer |
|---|---|---|---|
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