...
| Issue Number | Affected Screen | Problem | Programmer |
|---|---|---|---|
| WH-9507 | Malaysia Input Tax Filing | Enhancement to handle null tax details | Zakaria |
| WH-8020 | Simplified tax filing | Various error on the tax | Ida |
| WH-12446 | SR-06 | COGS not updated according to sales quantity | Jimmy |
| WH-11014 | CC-02 Transaction Aging By Salesman | Showing "nobody Code:0" transaction | Jimmy |
| WH-11692 | SR-05 | Export Excel > invoice amount is wrong | Jimmy |
| WH-11834 | Create PO | Missing Key | Jimmy |
| WH-11606 | Intercompany Stock Transfer Listing | Stuck in the listing | Jimmy |
| WH-10423 | Reset MA and MISC-12 report | Reset MA Cost and MISC-12 GST Details Report very slow | Quang |
| WH-10590 | SR-09 report | Item category filter not working after server update | Quang |
| WH-10678 | SR-09 report | Detailed sales item and finance charges report | Quang |
| WH-11140 | Stock Movement Printable Page | Balance shows wrong amount for decimal items | Quang |
| WH-11458 | Stock movement | Description and Remarks doesn't pull out from credit memo item from the Stock Movement Report and Printable page | Waqqas Dadabhoy |
| WH-11528 | Create PV | Can not auto select GL code in the search list | Waqqas Dadabhoy |
| WH-11491 | IM-03 report | Request to add "Minimum Selling Price" to appear in IM03 Report | Waqqas Dadabhoy |
| WH-10596 | Direct Receiving Stock | Disable the input of illegal symbol in batch field during GRN | Waqqas Dadabhoy |
| WH-8015 | Billing Statement and Batch Billing statement | Option to show bad debt CM not working | Ida |
| WH-11953 | Input Tax Filing | Supplier Credit Memo can't be filed due to acc_credit_memo_index.doc_table!='' and acc_credit_memo_index.doc_key!=0 | Ida |
| WH-11574 | "OR-03 Item Code Stock Movement Report | Error Alignment On Stock Movement Report - (Refer Fatt) | BuchiBabu |
Enhancements
| Issue Number | Affected Screen | Enhancement required | Programmer |
|---|---|---|---|
| WH-10562 | ACPP | ACPP Sync SR and PR | Zakaria |
| WH-8684 | Sales Order Printable | Add "Approved Date and Time" | Jimmy |
| WH-12071 | SR-24 Report | Display customer address in SR-24 | BuchiBabu |
| WH-9608 | Payment Voucher Knock-off | Add success message for user feedback | Waqqas Dadabhoy |
| WH-9648 | Input & Output tax Invoice Report | Add the branch to Print View header | Waqqas Dadabhoy |
| WH-11776 | Invoice Listing | Show separate column for customer code | Waqqas Dadabhoy |
| WH-10508 | Label Maintenance | Add combobox for active/inactive status | Quang |
...