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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 |
| WSEMP-2294 | PO Printable | add parameter | Suhaida | 2018-08-28 | No Need |
| WSEMP-2098 | SP-04 Daily Gross Profit By Item Salesman Report | Add new printable summary report | Suhaida | 2018-08-21 | AMT-2062 |
| WSEMP-2243 | Trace Documents | Permission set by company | Ida | 2018-08-21 | No Need |
| WSEMP-2261 | EMP Tax Configuration /Tax Listing | SST | Ida | 2018-08-30 | No Need |
| WSEMP-2288 | Receipt Voucher | Default Tax Code | Ida | 2018-08-29 | No Need |
| WSEMP-2287 | Supplier CM | Default Tax Code | Ida | 2018-08-29 | No Need |
| WSEMP-2286 | Customer CM | Default Tax Code | Ida | 2018-08-29 | No Need |
| WSEMP-2284 | Supplier Invoice | Default Tax Code | Ida | 2018-08-29 | No Need |
| WSEMP-2285 | Payment Voucher | Default Tax Code | Ida | 2018-08-29 | No Need |
| WSEMP-2266 | Company Configuration | Add SST ID | Ida | 2018-08-29 | No Need |
Customization
Issue Number | Affected Screen | Permission | Programmer | Other Related |
|---|---|---|---|---|
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