...
| 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 | ||
Customization
| Issue Number | Affected Screen | Permission | Programmer |
|---|---|---|---|
| WH-8661 | Supplier Statement Account & AP Transaction | Quang | |
| WH-13086 | Add Item | Remember status of Item Price Include Tax checkbox for session | Waqqas |
...