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Issue Number | Affected Screen | Problem | Programmer | Date |
|---|---|---|---|---|
| WSEMP-2227 | SR multi Invoice | cannot select customer | Ida | 2018-08-06 |
| WSEMP-2228 | Customer Listing | Export Data error | Ida | 2018-08-06 |
| WSEMP-2245 | SR-08 | Total GP wrong when filter by level | Ida | 2018-08-13 |
| WSEMP-2254 | Upload Stock Requisition | Grouping not correct | Ida | 2018-08-15 |
| WSEMP-2252 | Query cashbook Transactions | Missing total debit/credit | Ida | 2018-08-15 |
| WSEMP-2246 | Create Invoice | Wrong salesman for rounding item | Ida | 2018-08-14 |
| WSEMP-2213 | Input Tax Invoice Report | Error when click JTxn on new report format | Ida | 2018-08-03 |
| WSEMP-2198 | Create GRN | Display System Default Currency | Jimmy | 2018-08-01 |
| WSEMP-2256 | SP-12 | Calculation error | Ida | 2018-08-16 |
Enhancements
Issue Number | Affected Screen | Enhancement required | Programmer | Date | Other Related |
|---|---|---|---|---|---|
| WSEMP-2210 | Multi Branch Purchase Order | Freeze header | Ida | 2018-08-02 | No Need |
| WSEMP-2185 | Input and Output Tax Summary Report | Adjust the printable or Column Report | Suhaida | 2018-08-02 | No Need |
| WSEMP-2053 | PV printable | Print po details | Jimmy | 2018-08-04 | No Need |
| WSEMP-2255 | Invoice printable | add parameters | Ida | 2018-08-15 | No need |
| WSEMP-2208 | Create PO multi branch | add edit function | Suhaida | 2018-08-20 | AMT-2059 |
| WSEMP-2275 | Purchase Order Printable | add parameter | Suhaida | 2018-08-17 | No Need |
| WSEMP-2277 | Invoice printable | add parameters | Suhaida | 2018-08-17 | No Need |
| WSEMP-2188 | Edit PR | add warning for date | Jimmy | 2018-08-05 | No Need |
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