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| Issue Number | Affected Screen | Enhancement required | Programmer |
|---|---|---|---|
| WH-14731 | Customer Monitor Outstanding report | Add document type filter | Jimmy |
| WH-12990 | Edit Receipt | Request to edit CC Option | Jimmy |
| WH-14708 | Edit Receipt | Allow to update payment mode | Jimmy |
| WH-12855 | Bad Debt Relief CM | improvement on rounding | Ida |
| WH-8351 | Invoice Printable | Add parameter ENTITY_NAME | Ida |
| WH-6442 | Credit Card Configuration | Implement new report of Credit Card configuration | Quang |
| WH-10433 | Customer Monitoring Outstanding | Add filter Reference Date | Quang |
| WH-15270 | Procurement configuration/Audit Trails report | Add Audit Trail report for configuration change | Quang |
| WH-15193 | PO Edit | Log changes of PO when editing in Audit Trails report | Quang |
| WH-15342 | Internal Stock Transfer | Log changes of Stock Transfer in Audit Trails report | Quang |
| WH-15191 | Stock Requisition logic | Log changes of Stock Requisition in Audit Trails report | Quang |
| WH-15192 | GRN edit | Log changes of GRN in Audit Trails report | Quang |
| WH-15194 | Receipt Edit | Log changes of Receipt in Audit Trails report | Quang |
| WH-15195 | Sales Return Edit | Log changes of Sales Return in Audit Trails report | Quang |
| WH-15196 | Customer Credit Memo | Log changes of Customer CM to Audit Trails report | Quang |
| WH-12772 | Supplier Credit Memo | Create Page: 1. Add Edit function on Action Column; 2. Allow to edit GST amount | Quang |
| WH-16887 | Daily Cashier Collection report | The branch names don't show in Audit Trails | Quang |
| WH-10735 | RMA by Department | RMA Issue - Date Not Update Automatically | Norizan |
| WH-3935 | Stock Availability Report with Purchase Order and Sales Order | new report: Stock Availability Report with Purchase Order and Sales Order | Norizan |
| WH-8060 | Trading > RMA > RMA by Dept. > Edit RMA | Trading > RMA > RMA by Dept. > Edit RMA : Make "Problem" column to support spacing | Norizan |
| WH-8065 | Service note listing | Speed up Service note listing | Norizan |
| WH-13041 | JasperItemObject | add new field at JasperItemObject from cust_invoice_item.ref_serial_number | Norizan |
| WH-9656 | Daily Sales Summary Report | Add "terms" summary in Daily Sales Summary Report | Norizan |
| WH-12304 | Service History | Service History Customization | Norizan |
| WH-13875 | BAD DEBT RELIEF | Can request 1) printable page, 2) export CSV function, 3) Total | Norizan |
| WH-14860 | Delivery Item Tracking Report | Delivery Item Tracking Reportprintable 2 | Norizan |
| WH-15323 | SPR08 | SPR08 - add new filter for supplier category | Norizan |
| WH-15363 | Supplier Invoice Create Page | Supplier Invoice Create Page: Rename the field name (Standardize the name) | Norizan |
| WH-15325 | Stock Flow Report | Add new link to SPR-08 | Ida |
| WH-15745 | EMP Configuration > Procurement > Purchasing Pricing Logic (PO/ GRN) | Change the name to Purchasing Pricing Logic (PO/ GRN/ PR) | Ida |
| WH-15908 | Item Widget > Major Industry Code | Not filtered by company | Ida |
| WH-14583 | SP-03 | Group By: Up to Level 10 | Waqqas |
| WH-15329 | Sales Return by Invoice | Remove limit for Sales Return Item Remarks | Waqqas |
| WH-9027 | Output Tax filing | Store filing information for Sales Return | Ida |
| WH-14437 | Input Tax Filing > PV | Show the supplier name for each item | Ida |
| WH-15283 | SR-05 | GP calculation based on Item Replacement Cost | Waqqas |
| WH-15286 | SR-06 | GP calculation based on Item Replacement Cost | Waqqas |
| WH-15287 | SR-07 | GP calculation based on Item Replacement Cost | Waqqas |
| WH-15290 | SR-10 | GP calculation based on Item Replacement Cost | Waqqas |
| WH-15292 | SP-05 | GP calculation based on Item Replacement Cost | Waqqas |
| WH-15293 | CI-03 | GP calculation based on Item Replacement Cost | Waqqas |
| WH-15295 | MISC-15 | GP calculation based on Item Replacement Cost | Waqqas |
| WH-15811 | SR-29 | GP calculation based on Item Replacement Cost | Waqqas |
| WH-15296 | SBR-04 | GP calculation based on Item Replacement Cost | Waqqas |
| WH-15808 | Bad Debt | Record in audit trail | Ida |
| SR-07 | Option to Show Outstanding PO | Stephen | |
| WH-15288 | SR-08 | GP calculation based on Item Replacement Cost | Waqqas |
| WH-15294 | MISC-01 | GP calculation based on Item Replacement Cost | Waqqas |
| WH-15291 | SP-04 | GP calculation based on Item Replacement Cost | Waqqas |
| WH-15289 | SR-09 | GP calculation based on Item Replacement Cost | Waqqas |
| WH-14450 | Extended Modules > Footwear > Custom Reports > Auto-Generated Closing Report | Closing statement - Header to use company name | Norizan |
| WH-10932 | Supplier Consignment Variance | Supplier Consignment In Supplier Consignment Return Supplier Consignment Billing (Allow specify GST) | Stephen |
| WH-8096 | Consolidate Josbsheet | New configuration check by minimum price | Ida |
| WH-15095 | Apply to all bigdecimal type column | Support bigger number numeric(50, 12) | Ida |
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