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| Issue Number | Affected Screen | Enhancement required | Programmer |
|---|---|---|---|
| WH-12768 | Label maintenance | Major Industry Code: Allow to Choose Multiple Company | Ida |
| WH-10719 | CI-03 | Enhancement to calculate cost based on replacement cost, min price, max price | Ida |
| WH-9949 | Create PV Create Cash Transfer Edit JTxn | Longer Bill No. column; Add Buttons (Edit / Delete) for Cash Transfer; Add edit for Journal Transaction edit; | Waqqas |
| WH-11968 | Intercompany stock transfer listing | Don't let user remove record from listing after they receive the stock | Waqqas |
| WH-13759 | Create Supplier Invoice | Show warning on Save if reference number is left empty | Waqqas |
| WH-11319 | GST Reports | Add the "Export Excel xls File" and "Export CSV" on all the GST Report | Waqqas |
| WH-11485 | Member Export Report | Add new filtering for "Date of Renew" | Waqqas |
| WH-12475 | Stock Availability | Add on Information to show Tax Amount and Amount Included Tax | Waqqas |
| WH-15112 | Back end database table | Index added on table app_column_details to improve performance on various reports using this table for replacement cost | Jimmy |
| WH-10716 | Procurement > Supplier consignment > Billing | Procurement > Supplier consignment > Billing : able to load Load Consignment note | Norizan |
| WH-6160 | SR04-Sales Report by Invoice with Inventory Category Grouping | Allow multiple branch selection for SR04-Sales Report by Invoice with Inventory Category Grouping | Norizan |
| WH-8285 | Simple Inventory Search | LIMTAYAR: Simple Inventory Search | Norizan |
| WH-11879 | Edit item | The Moving Average cost shown in the Item screen is very confusing because it seems like it is averaging the MA Cost of all the companies - remove the average of the MA Cost | Norizan |
| WH-13819 | CASH TRANSFER | LIMTAYAR: CASH TRANSFER | Norizan |
| WH-14982 | SR-05 | Cannot filter customer type "" {blank} is SR-05 and please make it to multi select | Norizan |
| Workshop -> Reports -> Customer Service → History Report | Cancelled Cash Bill should not appear in Workshop - Reports - Customer Service History Report | Das | |
| Stock Availability | Stock Availability > Click Stock Movement > Request Date from 3 months ago | Das | |
| WH-13099 | Create Jobsheet | Remarks field converted to Drop down list | Das |
| WH-13268 | Queue Incoming | Log Json sent and received for certain modules (Create PO, SINV, BatchGRN, Cancel PO) | Arnold |
| WH-7080 | Create Invoice | Add new feature for checking credit limit of salesman | Quang |
Customization
| Issue Number | Affected Screen | Permission | Programmer |
|---|---|---|---|
| WH-11050 | None | BranchNut.java :: Please add complete parameter from acc_branch_index | Waqqas |
| WH-11635 | Edit Sales Order | Quang | |
| WH-8993 | Convert GRN to SINV | Convert GRN to SINV, allow to edit/update price based original supplier invoice | Norizan |
| WH-11263 | Manually create Credit Memo from Purchase Return | Manually create Credit Memo from Purchase Return, allow to edit/update price, tax amount, discount based original purchase return | Norizan |
| WH-13961 | SR01 report > "Printable Page with Vehicle" | Request to change fieid title in SR01 report > "Printable Page with Vehicle" > change "Cheque" to "Chq /OL" | Norizan |
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