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| 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 |
| WH-8467 | Trading Menu | Remove: Trading>Sales>Cashsale page from EMP | Rayhan |
| WH-9408 | Create Invoice, FSCS | Update page permission widget to include new permission | Rayhan |
| WH-10744 | AR Settlement | Add 'customer name' & 'Customer PKID' to invoice listing report via Mutiple AR settlement | Rayhan |
| WH-7691 | Malaysia GST > Tax Reports : Input tax report && output tax report. | Malaysia GST > Tax Reports : Input tax report && output tax report. | Norizan |
| WH-12323 | PO & GRN by PO | PO & GRN by PO - should include 5 cents rounding option | Norizan |
| WH-9475 | Tax Filing | Support Custom Tax Filing Cycle | Zakaria |
| WH-12081 | Create purchase non stock item | Item code should not populate the category | Ida |
| WH-12583 | supp_purchase_return_index.sql | syntax error | Ida |
| WH-12838 | Invoice | Add SO Date beside SO number | BuchiBabu |
Customization
| Issue Number | Affected Screen | Permission | Programmer |
|---|---|---|---|
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