New Feature
| Issue Number | Affected Screen | New Feature | Programmer | |||
|---|---|---|---|---|---|---|
| WH-11718 | (new screen) | Edit Batch and expiry function | Waqqas | |||
| WH-7904 | Upload Journal Transaction | Upload Journal Transaction | Zhang Wei |
Permission
| Issue Number | Affected Screen | Permission | Programmer |
|---|---|---|---|
...
| Issue Number | Affected Screen | Problem | Programmer |
|---|---|---|---|
| WH-13896 | CC-07 Historical Trans Aging Analysis | Outstanding is not correct | Ida |
| WH-11889 | CC-07 Historical Trans Aging Analysis | Aging summary is not correct | Ida |
| WH-9800 | Search Item Widget | Item qty and batch qty not same | Ida |
| WH-12659 | Customer (AR) Bad Debt Relief | Reversed CM is showing in the Bad Debt instead of Giving options (check box) to Claim again | Ida |
| WH-10897 | SSR-03 | the processing indicator is not disappear in kendo ui | Kasra |
| WH-11372 | Sell Thru Price Volatility report | If select specific customer instead of All customer report will auto disappear after few second | Kasra |
| WH-8412 | CC-07 | Outstanding amount is wrong | Ida |
| WH-13937 | SBR-02 | Cannot view cost columns | Ida |
| WH-11285 | Create GRN, PO | Decimal point in unit price issue | Rayhan |
| WH-13870 | Create GRN - Item Popup | GRN - add item pop up - the Net Price is not showing | Rayhan |
| WH-13363 | Stock Adjustment & Inventory Config | Stock Balance shows balance with 6 decimal place | Arnold |
| WH-13266 | Webservice SOAP with MTOM | File size issue to big | Stephen |
| WH-11577 | Create Workshop Jobsheet | Workshop jobsheet, added group discount before add purchase non stock will show weird discount | Waqqas |
| WH-11709 | Edit Invoice | Fix update of receipt amount in multi-payment invoices | Waqqas |
| WH-14453 | (no screen) | Set From email address properly when sending email | Waqqas |
| WH-13720 | AP bad debt relief | Hide the unfiled documents | Ida |
WH-10508 | Label Maintenance | Inactive Label Maintenance | Jimmy |
| WH-10783 | SR09 report | Cannot print out SR09 report with selected item code ( Melody Bukit Jambul, Penang ) | Rayhan |
| WH-13071 | SR-09 report | Status filter in SR-09 report not working | Quang |
| WH-11283 | SO Listing Details | GL Dimension filter doesn't work for SO Listing Details report | Quang |
| WH-13884 | Edit SO/Create Invoice (from Trading) | Create RCT from SO, doclink amount should be Min (RCT, SO amt outstanding). SO amt outstanding can not be negative. | Quang |
| WH-14581 | Edit SO/Settlement by Credit Memo | Wrong logic Edit SO when using Credit Memo | Quang |
| WH-12640 | Edit SO | Wrong Edit SO when changes logic while updating open balance of RCT, CM | Quang |
| WH-13654 | Edit SO | Invoice amount and RCT open balance shows wrong in document popup after created from Edit SO screen | Quang |
| WH-9247 | Workshop > Jobsheet | Amount in workshop jobsheet listing incorrect and bill amount incorrect after purchase non-stock | Quang |
| WH-13256 | SR-08 | Tree structure for branch doesnt work correct | Quang |
| WH-5265 | 1)STOCK TRANSFER: Trading > Internal Stock Transfer 2)SERVICE NOTE: Trading > RMA > Process Service Note 3)RMA: Trading > RMA 4)CUSTOMER CREDIT MEMO: Customer > Credit Memo 5)CUSTOMER BILLING NOTE: Customer > Billing Note 6)SUPPLIER CREDIT MEMO: Supplier > Credit Memo 7)SUPPLIER INVOICE: Supplier > Supplier Invoice 8)PAYMENT VOUCHER: Finance > Payment Voucher | Request modify print format | Quang |
| WH-11977 | BOM Listing | 2 Status Filters in BOM Listing make confusion | Quang |
| WH-13774 | P&L by Period | Permission not working | Jimmy |
| WH-13780 | Create Invoice > Add Item | Problem at create Package item | Jimmy |
| WH-13696 | Create Payment Voucher | Payment Transcription Problem When do edit | Jimmy |
| WH-14005 | Create Invoice > Add Item | Selecting pricing from dropdown list not auto populated | Jimmy |
| WH-12021 | Edit and Renew Membercard | Renew, the "Valid To" date is not updated, when user open the new tab on Customer Membercard -> Edit | Jimmy |
| PO Printable | Missing Qty, Wrong display unit price | Jimmy | |
| WH-13353 | Florist: Create PO from SO | List Price Turned RM0.00 | Jimmy |
| WH-11741 | Create Invoice | Inter company billing with Group Discount not capture on GRN | Jimmy |
| WH-13483 | Blooming | Valentine Pricing Issue | Jimmy |
| WH-13780 | Create Invoice > Add Package | Create new Package child item, the parent price was wrong | Jimmy |
| WH-11992 | create cash transfer | Failed to create cash tarnsfer with long remark | Norizan |
| WH-13133 | MISC-01 | MISC-01 - The GL Dimension filter is not working | Norizan |
| WH-11993 | Create Purchase Order | Load Stock Requisition # -> Item tax code auto set to SR, should be TX | Ida |
| WH-13257 | GST 03 | Wrong invoice number | Ida |
| WH-14687 | GAF | Not loaded fully | Ida |
| WH-14277 / WH-5783 | Item Search and FSCS | No permission selling below ma cost permission but still can sell above cost | Ida |
| WH-14839 | AR Transaction | null error when generating for the first time (only for tree structure format) | Jimmy |
| WH-13806 | Edit Jobsheet | Multi payment credit card caused wrong RCT created | Ida |
...