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| Issue Number | Affected Screen | Problem | Programmer |
|---|---|---|---|
| WH-14522 | SR-10 | If user don't have permission to view MA cost, no result when calculate cost using other cost | Ida |
| WH-14507 | Payment Voucher > Create | Settle document from different customer but AR record goes to wrong account | Ida |
| WH-13594 | Customer Billing Statement | Aging summary not correct | Ida |
| WH-13880 | SBR-02 | Cannot view cost | Ida |
| WH-14836/WH-14869 | GST-03 | Section 5a wrong amount | Ida |
| WH-14865 | GST-03 | Section 19 wrong amount | Ida |
| WH-14954 | SR-06 Stock Sales by Item Code | Wrong cost when filter by minimum price | Ida |
| WH-4946 | IM-04 Stock Transaction Ahead Report | Delivery Date column of Sales Order is incorrect | Waqqas |
| WH-11577 | Workshop Jobsheet | added group discount before add purchase non stock will show weird discount | Waqqas |
| WH-14730 | SR-01 | Duplicate display of receipt when settled with SO is fixed. | Jimmy |
| WH-14464 | Supplier transaction historical aging analysis | Total amount is corrected. | Jimmy |
| WH-13171 | Create Purchase Order | Minimum price is made compatible with tax configuration | Jimmy |
| WH-12630 | Full Screen Cashsale - Add Member Card Customer > Membership > Create | Permission to edit tax is now enabled on these screens | Jimmy |
| WH-7877 | Customer / Supplier merge account | Payment Voucher and Receipt's entity_key update bug fixed | Jimmy |
| WH-13048 | SR-01 | Collection related to Sales Order issue fixed | Quang |
| WH-13092 | SR-06 | GP calculation with minimum price fixed | Quang |
| WH-14545 | Item Listing > Export Data | missing "PRICE_TAX_OPTION_INPUT" | Ida |
| WH-12297 | GST-03 | Amount by Major Industry Code - percentage is not calculated | Ida |
| WH-13959 | Supplier (AP) Bad Debt Paid | Permission not working | Ida |
| WH-12749 | Upload Item Code | Tax Type Empty Using Upload Item Method | Waqqas |
| WH-14584 | PV Listing | PV Branch Running Number Resets to 1 | Arnold |
| WH-15166 | Stock Movement | Stock Movement Order by Problem | Arnold |
| WH-10717 | GL Listing | Opening Balance shows Company not by Branch when branch is selected | Arnold |
| WH-13586 | Cash Sales - add parameter | Engine & Chassis Number capture different when generate the cash Sales | Norizan |
| WH-13306 | SR-08 Sales Report by Daily, Weekly or Monthly | SR-08 Sales Report by Daily, Weekly or Monthly: Customer Type not working | Norizan |
| WH-10947 | SR-08 | SR-08 wrong calculation | Norizan |
| WH-13078 | SR-05 | Customer type filter in SR05 not working, request to change the customer type to multi selection | Norizan |
| WH-14795 | SR-06 | SR-06 wrong calculation of GP | Norizan |
WH-14563 | Workshop -> Reports -> Customer Service → History Report | Service history, select all branches, click generate report button, it is not generating report | Das |
| WH-12858 | RCT's Auto Created Journal | RCT's Auto Created Journal date is not the same with Tax Filing Cycle date | Ida |
| WH-15181 | Stock Adjustment By Markdown Listing/Report (BATA) | Stock Adjustment By Markdown Listing/Report (BATA) | Norizan |
| WH-15275 | Create GRN and Create GRN by PO | Auto Reset MA After GRN function: Tax potion of Rebate Price is calculated wrongly when GST set to Inclusive Method | Jimmy |
| WH-15273 | Stock Flow Report | Supplier Consignment section: wrong amount | Jimmy |
| WH-15423 | Supp Hist Trans Aging Analysis | PV Directly charged to GL Code shows | Arnold |
| WH-15274 | Membership Renewal | Expiration date Not populated correctly, remove TAX CODE screen | Jimmy |
| WH-8476 | Foohing printable | Radler not appear in invoice - Grand total showing not correct | Jimmy |
| WH-14148 | Profit and Loss report by Period | Error in the To date (when year is selected) | Jimmy |
| WH-13918 | Customer Consignment History Report | Showing supplier consignment | Jimmy |
| WH-13159 | Stock Transfer Detail Listing | report very slow | Jimmy |
| WH-11478 | Settlement Document | Invoice Outstanding ERROR | Jimmy |
WH-4730 | Stock take maintenance > stock variance report | serialize item no serial item, do not show qty 1 | Jimmy |
| WH-13383 | Supplier invoice printable | item branch not correct | Jimmy |
| WH-13321 | Sales Order Delivery Item Tracking | Alignment problem | Jimmy |
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