Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

New Feature

...

Issue Number
Affected Screen
Problem
Programmer
Date Committed
WH-14741Customer ListingServer hangs when generating report for database with many customersWaqqas16 Jun 2016
WH-18330Stock AvailabilityReplacement Cost appears in tooltip for user who doesn't have 'View Replacement Cost' permissionWaqqas14 Jun 2016
WH-18900E-commerce Checkout'Order from Merchant Test Store' was being displayed on the bank payment pageWaqqas21 Jun 2016
WH-18745Purchase ReturnManual Convert CM from Purchase Return : Error Shows BlankJimmy10 Jun 2016
WH-18081Monitoring OutstandingOpen permission for monitoring outstanding document but when generate report nothing come outJimmy18 Jun 2016
WH-18718Upload Sales OrderWithout tax code , system automatic set as SRJimmy16 Jun 2016
WH-19129Edit ReceiptCannot change payment modeJimmy29 Jun 2016
WH-18696Monitor outstanding documentTick Show Accounts That Busted Credit Limit or Terms Only -> not workingJimmy20 Jun 2016
WH-19101SMPP-03GRN is grouping by UOM, upon more than one result merge the result group by documentJimmy30 Jun 2016
WH-19174Create Jobsheet
Add item -> error come out when Save Changes
Jimmy30 Jun 2016
WH-16825Consignment ReportsRemove old permission to view ma cost and replace with new permissionJimmy07 Apr 2016
WH-18937Billing Statement, Statement of accountCannot generate REPORT due to error no permission to print customerJimmy18 Jun 2016
WH-17882Create GRNDiscount Price 3 is missing when Create GRNJimmy03 Jun 2016
WH-10987Invoice printableParameters showing "Cash" in printable is calculating wrong amountJimmy07 Jun 2016
WH-18919Edit TaskTime setting for plugin schedule doesn't show the same valuesJimmy20 Jun 2016
WH-3373Edit Sales Order & Sales Order ListingSO that has been converted to INV, can be reconverted to another INVJimmy07 Jun 2016
WH-18129Daily Sales Summary ReportTerms not correctJimmy03 Jun 2016
WH-17848Edit Purchase OrderForeign Currency amount will change to zeroJimmy15 Jun 2016
WH-17820Add ItemSystem Change UOM from NG to CYC when QTY= 50000000000Jimmy13 Jun 2016
WH-18301Add and Edit ItemWrong negative amount with taxJimmy27 May 2016
WH-18726SP04Can't Generate ReportJimmy10 Jun 2016
WH-18775Edit ItemAudit Trails report shows wrong information when Editing ItemJimmy14 Jun 2016
WH-3104FSCS, Create JobsheetWrong loyalty pointsIda21 June 2016
WH-18694Upload BOMRemarks not updatedIda24 June 2016
WH-18497MISC-12Date filter not working for RCTIda9 June 2016
WH-18024Output Tax FilingReversed Cm filed in wrong cycleIda11 May 2016
WH-18271Input Tax Filinggst_input at debit side but at Input tax Filing is showing -ve valueIda8 June 2016
WH-18819BOM availabilityUnable to load pageIda13 June 2016

WH-18644

MISC-14Salesman filter not functionJimmy21 Jun 2016
WH-18873Reverse ReceiptCan reverse receipt that was been reversedJimmy17 Jun 2016

...

Issue Number
Affected Screen
Enhancement required
Programmer
Date Committed

WH-18492

Upload Customer Credit Memo

Add remarks for GLCODE_TAX_RATE in the tableZamrik8 Jun 2016
WH-15165Search Invoice Item

Add remark 'This report is resource intensive. Using keyword search with less than three character is not suggested and may degrade performance of your server.'

Waqqas21 Jun 2016
WH-18371Select Item Details Popup Widget

Batch Number keyed in by user has a space in front - UI should trim the space

Waqqas17 Jun 2016

WH-18697

Direct Receiving Stock (GRN)Show Date filed

Hassan

21/Jun/16
WH-17575PV knock-offAdd Date Range on payment voucher knock off outstanding documentHassan28/Jun/16
WH-16885AUDIT TRAIL REPORTShow some details of the generated reports on AUDIT TRAIL REPORTHassan13/Jun/16
WH-16186Consignment Sales Report (SR-06)Comment posted to request #WH-15361 Consignment Sales Report (SR-06)Sarvesh 
WH-14323Daily Sales Summary ReportJoey Yap - Request add time filtering at Daily Sales Summary ReportSarvesh 
WH-9930Supplier item linksRequest to add another column in Supplier Items Link InformationSarvesh 
WH-19073SR-29Optimize ReportJimmy2 Jun 2016
WH-15501SR-08Show Outer UOM LevelWaqqas6 Jun 2016
WH-11108

Customer Edit Account

Match position of 'Owner Name' & 'Company & Registration #' with Create Account

Waqqas21 Jun 2016
WH-17026Upload GL Code

Add on success / failure message, change EOR text color to Red

Waqqas12 Jun 2016
WH-18127Stock MovementItem Category select option support [']["][/] and []Jimmy09 Jun 2016
WH-17623Purchase Return PrintableShows Batch and ExpiryJimmy02 Jun 2016
WH-18717Data Fix > SQL queryAdd export functionJimmy07 Jun 2016
WH-8073Query cashbook transactionAdd column acc from and acc toIda28 June 2016
WH-18172Create / Edit CustomerValidate emailsIda15 June 2016
WH-16660SR-01 and Daily Cashier Collection ReportShow coupon numberIda2 June 2016
WH-17568Edit Supplier CMDisable edit of Supplier Credit Memo after filingIda2 June 2016
WH-17660AR Bad Debt RecoveredPrintable page, export function and new column DateIda1 June 2016
WH-17566Edit Supplier InvoiceDisable edit of Supplier Invoice after filingIda2 June 2016
WH-16936Supplier Consignment Create/Return/Billing Add confirm messageIda8 June 2016
WH-16814Supplier Consignment History Add filter consignment noIda2 June 2016
WH-18706Member card listing by salesmanAdd branch filter to member card listing by salesmanZamrik17 June 2016
WH-18209Supplier Credit Memo Contra Add date filter to Supplier Credit Memo ContraHassan22/Jun/16
WH-19132 Customer Credit Memo Contra  Add date filter to Customer Credit Memo Contra Hassan30/Jun/16
WH-10809Create PVAdd 'Load PV' functionWaqqas29 Apr 2016

 

 

Customization

Issue Number
Affected Screen
Permission
Programmer
Date Committed
     

...