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| Issue Number | Affected Screen | Problem | Programmer |
|---|---|---|---|
| FSCS | Credit Card Character Length cant > 20, because of new pattern | Das | |
| WH-11428 | Workshop→ jobsheet listing → Pro-invoice | Pro Invoice, Net Total was treating the inclusive tax as excluded tax | Das |
| WH-13666 | New Purchase Order Multi Branch | Branch tree structure didn't work correct | Quang |
| WH-12984 | Trading > Create Invoice | System allows the input amount from Deposit Settlement bigger than Invoice amount | Quang |
| WH-15423 | Supp Hist Trans Aging Analysis | PV Directly charged to GL Code shows | Arnold |
| WH-12753 | Profit & Loss Statement | The name "Amount" of columns are not significant | Quang |
| WH-7027 | Edit Item > Price Scheme > Pseudo Items | Pseudo code needs GST flag | Quang |
| WH-11114 | SP-05 Gross Profit By Salesman By Invoice | Cant view salesman total amount | Ida |
| WH-12824 | GST-03 | Detail of 6b not including AR Bad Debt relief CM | Ida |
| WH-7792 | SP-03 Sales Report by Item Salesman, Category (Summary) | Permission to view cost not working | Ida |
| WH-15051 | CC-02 | CC-02 customer type filter not working | Norizan |
| WH-12850 | Edit SO | The Receiver Address Not change after edit SO | Norizan |
| WH-12517 | CUSTOMER BILLING STATEMENT | LIMTAYAR: CUSTOMER BILLING STATEMENT MAIN SCREEN ERROR FOR PV | Norizan |
| WH-13183 | Trading -> Reports -> Daily Cashier collection & Daily summary report | Trading -> Reports -> Daily Cashier collection & Daily summary report → tree structure branch filter not working if role not developer | Norizan |
| WH-13584 | Procurement --> Supplier Consignment --> Report --> Consignment Stock Balance History Report | Can't select supplier | Norizan |
| WH-14561 | Edit supplier Invoice | Invoice Date Change but AP date doesn't change | Norizan |
| WH-14986 | SR-06 | Cannot filter customer type "" {blank} in SR-06 and please make it to multi select | Norizan |
| WH-15049 | CC-01 | CC-01 customer type filter not working | Norizan |
| WH-15057 | CC-03 | CC-03 Customer type filter not working | Norizan |
| WH-15058 | CC-04 | CC-04 customer type filter not working | Norizan |
| WH-15106 | Create SINV from GRN Listing | Tax amount computed when creating manual Supplier Invoice not following the manually key in tax amount | Norizan |
| WH-15227 | Procurement --> Supplier Consignment --> Report --> Consignment Stock Card Report | Can't select supplier - Procurement --> Supplier Consignment --> Report --> Consignment Stock Card Report | Norizan |
| WH-15228 | Distribution --> Consignment --> Report --> Consignment Stock Card Report | Can't select supplier - Distribution --> Consignment --> Report --> Consignment Stock Card Report | Norizan |
| WH-15231 | Distribution --> Consignment --> Report --> Consignment Stock Balance History Report | Can't select supplier - Distribution --> Consignment --> Report → Consignment Stock Balance History Report | Norizan |
| WH-15499 | create payment voucher | cannot create payment voucher | Norizan |
| WH-14414 | Stock Availability Report | Cannot select by company (tree structure) | Jimmy |
| WH-7804 | PD Cheque listing | If changed status to bounced, receipt created will automatically reversed | Jimmy |
| WH-12817 | Purchase none Stock | Clicking confirm and save in purchase non stock did not clear the form | Jimmy |
| WH-13278 | SR-08 | Grouping by Tree Category (Level 0) not working | Jimmy |
| WH-14632 | Create Customer Credit Memo | Fixed that can select inactive customer account | Jimmy |
| WH-12398 | Reset MA | Replacement Cost in Reset MA page not follow item configuration | Waqqas |
| WH-15218 | SBR-11 | SO qty not correct | Ida |
| WH-15466 | Fullscreen Cashsale | When click on multi-payment, It pop up 2nd page of Full Screen Cash Sales | Jimmy |
| WH-14266 | Edit PO | Missing serial number after confirm and save | Jimmy |
| WH-15684 | Purchase Return | Double tax when price is inclusive | Ida |
| Invoice printable | Tax details | Das | |
| WH-14653 | CC-07 Historical Transaction Ageing Analysis | wrong invoice outstanding | Jimmy |
| WH-15722 | Create GRN by PO | supplier invoice show remarks null | Jimmy |
| WH-15823 | Consolidate Jobsheet to Invoice | Error if min price not configured | Ida |
| WH-15748 | SSR-01/SR-05 | Report Permission Issue | Waqqas |
| WH-15843 | Opening Balance | Amount show 12 decimal | Jimmy |
| WH-6556 | Query Cashbook Transaction | Balance calculation does not consider the Rounding. | Jimmy |
| WH-15828 | Set Opening Balance | "Yes, Remove the transaction below" not function | Jimmy |
Enhancements
| Issue Number | Affected Screen | Enhancement required | Programmer | |
|---|---|---|---|---|
| WH-13235 | FSCS | Item added to FSCS, set Membercard should not clear items | Stephen Boey | |
| WH-12646 | MEMBERCARD CREATE | introducing an EMP Configuration - Default MemberCard Tax Code 1. If the Default- Tax Code was never set- Default Tax Code to 'SR' on the Member Card Creation screen. 2. If the Default - Tax Code was set to blank -''. Default Tax Code to blank - '' 3. If the Default - Tax Code was set to XX. Default Tax Code to - 'XX' | Stephen Boey | |
| WH-13261 | None | DOPRINTPOPUPINVOICE & DOPRINTPOPUPCASHBILL :: Add new function to pull out the complete customer information | Waqqas | |
| WH-5504 | SR-05 | Add filter by branch as well | Waqqas | |
| WH-14600 | Audit Trail | Add entries when SO is edited | Waqqas | |
| WH-10898 | SP-05 | Able to select few salesman to compare, filter for Sales Return and CN | Waqqas | |
| WH-12873 | INV & SR document popup | Change column titles to show whether amount is tax inclusive/exclusive | Waqqas | |
| WH-12989 | Edit Item | Auto deactivate BOM parent and BOM when child is deactivated | Waqqas | |
| WH-13758 | GAF | Add SINV reference number in Record Type P, Element # 5 | Ida | |
| WH-12461 | Input Tax Filing > Unfile | Record in audit trail | Ida | |
| WH-7926 | SO and workshop jobsheet create receipt issues | SO and workshop jobsheet create receipt issues | Norizan | |
| WH-9187 | Service History | LIMTAYAR: Service History | Norizan | |
| WH-11170 | Stock Flow Report | [MicronTM] : Stock Flow Report : Please add the Supplier consignment (SCO, SCI, SCC) with the report query | Norizan | |
| WH-10808 | Create PV & Open PV | Convert previously created PV table to sortable kendo grid | Lubna | |
| WH-13052 | Supplier / Customer CM contra | Add checkbox on contra Amount | Jimmy | |
| WH-12604 | Create Customer Account | Duplicate customer accounts checking - include checking of phone number and IC numbers | Waqqas | |
| WH-12772 | Supplier > Credit Memo > Create page | Add Edit function and Tax Amount box | Quang | |
| WH-6442 | Accounting > Maintenant > Configuration > Card Payment Listing | Add Credit Card Config Listing report | Quang | |
| WH-9970 | Supplier > Credit Memo > Create Customer > Credit Memo > Create Add JTxn Set Opening Balances | Add "Edit" journal transaction on Action Column, Before Save Document | Waqqas | |
| WH-9185 | Create PV | Capture BRN no for expenses invoice | Ida | |
| CI-03 | Show Ship To - Contact Person Details | Das | ||
| Trading > Sales > Sales Return (Multi-Invoice) | Allow to Fuzzy Search | Das | ||
| WH-15234 | FSCS | Change the error message for membercard in FSCS according to specific criteria | Waqqas | |
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