New Feature
Issue Number | Affected Screen | New Feature | Programmer | Other Related |
|---|---|---|---|---|
Permission
Issue Number | Affected Screen | Permission | Programmer | Other Related |
|---|---|---|---|---|
Bug Fixes
Issue Number | Affected Screen | Problem | Programmer | Date |
|---|---|---|---|---|
| WSEMP-2117 | Florist Edit Order | psql exception | Ida | 2018-07-05 |
| WSEMP-2144 | Credit Memo Listing | unable to load | Jimmy | 2018-07-03 |
| WSEMP-2136 | Input Tax filing | PV ISRV filling has unbalance journal | Ida | 2018-07-02 |
| WSEMP-2145 | Edit Item | Add Rebate Item > Always go to Percentage | Jimmy | 2018-07-05 |
| WSEMP-2146 | Blooming Homepage | Homepage not secured | Jimmy | 2018-07-09 |
| WSEMP-2141 | Input Tax Invoice Report | Amount not correct | Ida | 2018-07-07 |
| WSEMP-2158 | SBR-03 | Printable page Print (Show Serial Numbers) | Jimmy | 2018-07-12 |
| WSEMP-2159 | Create GRN | Import Duty for GL code type item , auto Reset MA journal goes to Inventory GL | Jimmy | 2018-07-12 |
| WSEMP-2124 | Create PO | Missing item | Ida | 2018-07-13 |
| WSEMP-2123 | Input Tax Filing | Reversed SINV filed reverted | Ida | 2018-07-18 |
| WSEMP-2176 | Cancel Supplier Consignment Billing | Cannot bill after cancel | Ida | 2018-07-19 |
| WSEMP-1980 | OR-04 | Entity Type filter error | Ida | 2018-07-13 |
| WSEMP-2180 | GST-03 v4 | DS-ISRV missing | Ida | 2018-07-19 |
| WSEMP-2187 | Create Consignment | customer dealer code value more than 20 characters | Ida | 2018-07-23 |
Enhancements
Issue Number | Affected Screen | Enhancement required | Programmer | Other Related |
|---|---|---|---|---|
| WSEMP-2082 | Edit SO | Enhance the speed | Jimmy | No need |
| WSEMP-2129 | PV LIsting | Show Balance | Ida | No need |
| WSEMP-2135 | SR-05 Stock Sales Report Printable Page 3 | Show customer address | Jimmy | No need |
| WSEMP-2043 | Stock Availability report | Set default location | Jimmy | No need |
| WSEMP-2041 | Create Invoice | By default enable permission to skip outstanding invoice permission | Ida | No need |
| WSEMP-2095 | CI-03 Report | Show SR(Multi Invoice) | Jimmy | No need |
| WSEMP-2044 | Create Invoice | Save Draft | Ida | AMT-2017 |
| WSEMP-2172 | Company | Add Character limit to 25 for GST Registration ID | Jimmy | No need |
| WSEMP-2171 | Tax Config | Tax Country -> add for Indonesia | Jimmy | No need |
| WSEMP-2163 | Receipt Voucher Crete | Give Error Message when they choose the default GL code | Jimmy | No need |
| WSEMP-2164 | Payment Voucher Create | Give Error Message when they choose the default GL code | Jimmy | No need |
| WSEMP-2111 | IM-03 | Improve speed | Jimmy | No need |
| WSEMP-2152 | SBR-05 | Show serialized | Jimmy | No need |
| WSEMP-2040 | SR-23, SR-24 | remove ORno column, add branch running # | Ida | No need |
| WSEMP-2042 | Item Listing | Add option display | Ida | No need |
| WSEMP-2179 | Invoice Printable | Group Same Child Item for Invoice | Ida | AMT-2021 |
| WSEMP-2174 | Invoice Printable | Add parameter "Customer Type" | Jimmy | No need |
| WSEMP-1933 | AP Bad Debt Report | Add more information | Ida | No need |
| WSEMP-2189 | GST-04 v4 (Quarterly) | Some tax code should not be in GST-03 for transaction prior to 1st June | Ida |
Customization
Issue Number | Affected Screen | Permission | Programmer | Other Related |
|---|---|---|---|---|
| WSEMP-2157 | FSCS | Jimmy | No need |
Configurations
| Issue Number | Affected Screen | Configuration | Programmer | Other Related |
|---|
Plugins
Issue Number | Affected Screen | Description | Programmer | Other Related |
|---|---|---|---|---|