New Feature
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Issue Number | Affected Screen | Problem | Programmer | Date |
|---|---|---|---|---|
| WSEMP-2015 | Stock Flow Report | Reset MA not exclude glcode type item | Jimmy | 2018-05-03 |
| WSEMP-2047 | MISC-12 | Date picker problem | Ida | 2018-05-08 |
| WSEMP-2029 | SOA plugin | fixed duplicate SOA sent | Ida | 2018-05-04 |
| WSEMP-2038 | Item Search | problem with special character | Ida | 2018-05-14 |
| WSEMP-2037 | Upload Payment Voucher | problem with remarks | Jimmy | 2018-05-07 |
| WSEMP-2059 | AR Bad Debt by Company | Company filter error | Ida | 2018-05-16 |
| WSEMP-1941 | Supplier Invoice Create | Wrong tax code | Ida | 2018-05-18 |
| WSEMP-2067 | SPR-01 | filter reset after select supplier | Ida | 2018-05-22 |
| WSEMP-2050 | Supplier Credit Memo | Invoice PKID For Contra (Optional) not function | Ida | 2018-05-15 |
Enhancements
Issue Number | Affected Screen | Enhancement required | Programmer | Other Related | Date |
|---|---|---|---|---|---|
| WSEMP-1990 | E-commerce | Replace banner | Ida | no need | 2018-05-04 |
| WSEMP-2014 | Stock Request Detail listing | Add From QTY stock level | Jimmy | AMT-1939 | 2018-05-07 |
| WSEMP-2049 | Card Payment Configuration | Add status | Jimmy | AMT-1940 | 2018-05-21 |
| WSEMP-2018 | SSR-02 Stock Sales Report by Item and Supplier | Include Consignment Stock | Jimmy | AMT-1941 | 2018-05-22 |
| WSEMP-2035 | SR-05 Report | Add An Additional Saleman | Jimmy | AMT-1942 | 2018-05-22 |
Customization
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