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| Issue Number | Affected Screen | Problem | Programmer | ||
|---|---|---|---|---|---|
| WH-10889 | Stock Movement | Reset MA wrong calculation | Jimmy | ||
| WH-10765 | Edit Cashsale> Payment Tab | AR of RCT does not change when amount of RCT is changed | Jimmy | ||
| WH-15619 | Create, Edit and Multi Stock Requisition | Click SO Link > show NULL when select item | Jimmy | ||
| WH-15889 | Stock Movement | Page show null | Jimmy | ||
| WH-14048 | Create Purchase Order | Load Sales Order > Save PO > Items selling Price turn into 0 | Jimmy | ||
| WH-15727 | Purchase Order Listing | Cannot close the PO | Jimmy | ||
| WH-14464 | Supplier Historical Transaction Ageing Analysis | Not tally with Balance Sheet | Jimmy | ||
| WH-14731 | Customer Monitor Outstanding report | Add document type filter | Jimmy | ||
| WH-15825 | Edit Receipt | Show null in the contra/uncontra documents | Jimmy | ||
| WH-12990 | Edit Receipt | Request to edit CC Option | Jimmy | ||
| WH-14949 | Upload Journal Transaction | Does not captured remarks that we are set in csv file | Jimmy | ||
| WH-15615 | Supplier Consignment Return | The consignment journal transaction shows debit instead of credit | Jimmy | ||
| WH-13741 | MISC-12 | Fix error when filter by filing status | Ida | ||
| WH-15142 | Fix wrong outstanding amount | Ida | |||
| WH-15458 | CC-07 | Fix wrong outstanding amount | Ida | ||
| WH-13992 | Input Tax Filing | Fix cancelled SINV goes to wrong filing cycle | Ida | ||
| WH-9189 | GST Adjustment | Fix wrong default gl code | Ida | ||
| WH-10201 | Edit Sales Order | Fix wrong price and xrate for foreign currency | Ida | ||
| WH-12162 | Purchase Non Stock | After create GRN, system create wrong supplier invoice item | Jimmy | ||
| WH-15188 | Payment Voucher -> Create | Settle document from different customer but AP record goes to wrong account | Ida | ||
| WH-13666 | New Purchase Order Multi Branches | Branch list doesn't keep current value after selecting then submitting supplier | Quang | ||
| WH-9247 | Workshop Jobsheet | Amount in workshop jobsheet listing incorrect and bill amount incorrect after purchase non-stock | Quang | ||
| WH-14147 | SBR-05 Historical Stock balance | SBR-05 Historical Stock balance Vs. Stock Flow: SBR-05 doesn't include Supplier Consignment (As of 2015-12-31:checking SBR-02 vs SBR-05, diff in value) | Norizan | ||
| WH-13997 | Outstanding Credit Memo | Number drop down to second line on Outstanding Credit Memo | Norizan | ||
| WH-10348 | Supplier Billing Statement | Billing Statement does not shot total amount | Norizan | ||
| WH-14064 | stock flow report | Data fix for negative stock flow report | Norizan | ||
| WH-14145 | stock flow report | Stock Discrepancy Checking 2015-08-01 to 2015-12-31 different branch | Norizan | ||
| WH-14151 | stock flow report | Stock Discrepancy Checking 2015-08-01 to 2015-12-31 different branch | Norizan | ||
| WH-14550 | Service history | Service history : Add on vehicle search option | Norizan | ||
| WH-15467 | Outstation Processing Listing | Error Opening Outstation Order | Norizan | ||
| WH-15847 | Trading -> Full Screen Cash Sale | Trading -> Full Screen Cash Sale -> Missing member card field | Norizan | ||
| WH-15900 | SP-05 | Showing wrong replacement cost | Ida | ||
| WH-16181 | Create Payment Voucher | Did not pull supplier BRN | Ida | ||
| WH-16236 | GST Adjustment | when select "Output Tax" GL code is NOT changed | Ida | ||
| WH-15429 | GST-03 | Section 11 : Amount not match between report and print PDF | Ida | ||
| WH-14281 | STOCK TRADE IN REPORT PRINTABLE PAGE | STOCK TRADE IN REPORT PRINTABLE PAGE FOR QTY INCORRECT | Norizan | ||
| WH-16172 | CC-07 Historical Transaction Ageing Analysis | The aging summary not match with Balance Sheet | Ida | ||
| WH-7971 | WH-7971 | OR-01 Calculation Base on Balance Sheet Inventory Value not match with SBR-05 | Ida | ||
| WH-14800 | Supplier (AP) Bad Debt Paid | show negative value in Input Tax filing | Ida | ||
| WH-15218 | SBR-11 | wrong outstanding quantity | Ida | ||
| WH-16415 | Stock Flow Report | Stock Flow Report does not support Purchase Return with auto create Journal . | Norizan | ||
| WH-11467 | Profit & loss Statement by branch | Profit & loss Statement by branch : Cannot Sorting By Branch Code | Rayhan | ||
| WH-16888 | SR-27 | SR-27 REPORT ERROR AFTER SERVER UPDATE | Norizan | ||
| WH-15210 | Payment Voucher | Knock Off -> Total amount Paid is wrong | Jimmy | ||
| WH-16892 | Service Note Listing | Service Note Listing didnt show anything after generate | Norizan | ||
| WH-16926 | RMA by Department > Service Note Listing and printable | Not show anything after generate | JImmy | ||
| WH-16371 | Batch Printing of Statement of Account | Optimize the report | Jimmy | ||
| WH-15621 | Create PO, load Stk Requisition | the price not follow Minimum Purchase Price GST Configuration | Jimmy | ||
| WH-9867 | Customer Monitor Outstanding | Optimize the report | Jimmy | ||
| WH-14223 | Supplier Consignment - Return | Return with 2 decimal (auto rounded up) | Jimmy | ||
| WH-13818 | MISC-12 | Wrong amount before tax for GST adjustment | Ida | ||
| WH-16179 | Stock Report SSR-01 | Show all customer customer 1192 is selected | Jimmy | ||
| WH-7958 | Input Tax Filing > Unfile | unfiling for TX-RE | Ida | ||
| WH-17130 | Set Opening Balance | Cannot view the Opening Detail | Jimmy | ||
| WH-16792 | Generate Monitor Outstanding Document | Worng showing PV | Jimmy | ||
| WH-17130 | Set Opening Balance | Cannot view the Opening Detail17528 | Historical Txn Aging Analysis Report | incorrect CM amounts | Jimmy |
| WH-16966 | Customer Monitor Outstanding Documents | When generate one of the customer pkid at customer outstanding document, show the data only one customer not all other not related customer outstanding | Jimmy |
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