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Issue Number | Affected Screen | New Feature | Programmer |
|---|---|---|---|
| WMSSD-82 | Input Tax Filing | Payment Voucher : input tax filing / unfiling | Sami |
| WMSSD-1476 | Add Item Edit Item Item Search Wdiget | change logic in Item Price : displayed, stored in db, calculated for proper Include/Exclude Tax behaviour | Jimmy |
| WMSSD-1404 | New Report: Consignment Balance Stock by Customer Outlet | New Report: Consignment Balance Stock by Customer Outlet | Norizan |
| WMSSD-1130 | new printable page in SR-05 | new printable page in SR-05 | Yong Kiat |
| WMSSD-1649 | Developer > Special Utilities > Data Fix | design Data Fix function for wrongly created Invoices | Kasra |
| WMSSD-1729 | Developer > Special Utilities > Data Fix | design Data Fix function for wrongly created GRN | Kasra |
| WMSSD-899 | Add Branch | create a new hardcoded userId '400', allow add branch | Jimmy |
Permission
Issue Number | Affected Screen | Permission | Programmer | |||
|---|---|---|---|---|---|---|
| WH-8048 | Extended Module > Malaysia GST > Report > GST Audit File | GST Audit File by Company | Kasra |
Bug Fixes
Issue Number | Affected Screen | Problem | Programmer | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WMSSD-971 | Consignment -> Report By all customer | Mismatch various quantity for all sales man and specific sales manallsales manand specificsales man | Zakaria | |||||||||
| WMSSD-1535 | Distribution>Consignment Billing | Cannot do consignment for previously created items | Zakaria | |||||||||
| WMSSD-1240 | Create Supplier | Address Description - no error pop up if character limit exceeded | Zakaria | |||||||||
| WMSSD-1616 | Create Invoice | Previously created Invoice section in create invoice screen show #### amont | Zakaria | |||||||||
| WMSSD-1538 | Customer Fuzzy search | Did not display the search result on the search page | Zakaria | |||||||||
Inventory -> Item -> Add Item by Category | Add Item by Category byCategory :Item default Output and Input Tax Code not apply when add item | Norizan | ||||||||||
| WMSSD-1581 | Customer > Task > Settle Document / Create Deposit | Customer > Task > Settle Document / Create Deposit : tax portion is showing even if branch is not selected at the tax config | Sami | |||||||||
| Direct Receiving Stock | User set foreign currency first -> Load Purchase Order -> Confirm and Save -> GRN use the PO currency instead of GRN's currency | Jimmy | ||||||||||
| WMSSD-1608 | Tax Filing for Residual Input (TX-RE) Tax on Imported Goods | Filling cycle locked but still able to file tax | Sami | |||||||||
| Direct Receiving Stock | User set foreign currency first -> Load Purchase Order -> Confirm and Save -> GRN use the PO currency instead of GRN's currency | Jimmy | ||||||||||
| Customer Consignment Return | cannot select item to return | Jimmy | ||||||||||
| Supplier Consignment > Reports > Consignment Stock Balance History Report | qty is shown at 'Out' column, should be shown under 'In' column | Jimmy | ||||||||||
| Upload Customer and Supplier Invoice | Upload Customer & Supplier Invoice to Read Account Code | Rayhan | ||||||||||
| WMSSD-1669 | Create Invoice / Create FSCS | Invoice Item loaded from JobSheet contains Mixture of Tax Inclusive and Tax Exclusive Items | Stephen | |||||||||
| Intercompany Stock Transfer GRN | Do Purchase Return by GRN but PR and CM created is without GST | Jimmy | ||||||||||
| 1. Create Sales Order Create Invoice 2. Edit Sales Order - Create Invoice 3. Invoice - Full scanSales order, Partial Popup Sales Order Conversion | Invoice Item is Exclusive when Configuration in Inclusive For Invoice converted from Sale Order | Jimmy / Stephen | ||||||||||
| WMSSD-1453 | Full Screen Cash Sale | Cannot Add Serial number if the Item is in a package item | Kasra | |||||||||
| WMSSD-1668 |
| Total Tax Amount is taking summation of tax amount per item before rounding All Transaction pages (refer to Jimmy's comment in issue) | Total Tax Amount is taking summation of tax amount per item before rounding | Jimmy | ||||||||
| Tax on Imported Goods | Create GRN without auto created SINV > File it (import)> can file again | Stephen | ||||||||||
| WMSSD-1682 | Edit Job Sheet | At the Edit Job Sheet - the remarks column and the tax code is notdispalyedfor thebomitem | Jimmy | |||||||||
| Create Invoice | Create Invoice - When load sales order, tax calculation changed from exclusive to inclusive | Jimmy | ||||||||||
| WMSSD-1348 | Service History Report | Supplier namenotappearwhen purchase fromnon stockitem | Zakaria | |||||||||
| WMSSD-1656 | Upload invoice | Duplicate invoice create in Upload invoice module | Zakaria | |||||||||
| WMSSD-1173 | Edit Purchase Order | Supplier contact information is not changed after edit the Purchase Order | Zakaria | |||||||||
| SR-17 PSI report | Add permission | Yong Kiat | ||||||||||
Create Invoice -> Load GRN Create PO and load SO | Tax Code become opposite and not follow customer/supplier or item output/input tax code | Jimmy | ||||||||||
| Upload Invoice | Error encountered when trying to upload theinvoice :null - Wrong Intercompany setting in Branch | Rayhan | ||||||||||
| Trading > Purchase > Create GRN byPR | PR Tax amount does not match to GRN Tax Amount | Jimmy | ||||||||||
| Create Invoice -> Load Sales Order with Credit Memo settlement | Remove Sales Order has credit memo warning | Jimmy | ||||||||||
| Add New Item | Remove the "Price Check Logic" default to "BY-PASS_MIN COST | Jimmy | ||||||||||
| Fullscreen Cashsale | Trading > Sales > Fullscreen Cashsale : Search item with full code/direct search - Tax code is wrong | Jimmy | ||||||||||
| All Transaction pages (refer to comment in issue) | Include/exclude tax mix up when: first add item and then select customer | Jimmy | ||||||||||
| WMSSD-1699 | RCT Reverse | SENGLECTRIC:Deposit already reverse but still can be used | Rayhan | |||||||||
| Florist - SO Create | Florist - SO Create -> Delivery date -> Set delivery date as current date | Rayhan | ||||||||||
| Upload Invoice | Trading>sale>upload invoice (for uploading interco invoice-auto created GRN tax amount is wrong) | Jimmy | ||||||||||
| Create Invoice | Unable to Create Invoice for Conversion type bom item | Rayhan | ||||||||||
| WMSSD-1683 | SP-04 | Net Sales Amount is wrong when Untick Salesman selection and showing different when tick certain salesman | Ida | |||||||||
| WMSSD-1689 | BATA Sales Order HTML printable | Price is showing wrong amount | Ida | |||||||||
| WMSSD-1559 | Fullscreen Cashsale | Printing Error During loading JS in FSCS | Ida | |||||||||
| WMSSD-1420 | Upload BOM | Overwrite function not working | Ida | |||||||||
| WMSSD-1340 | Upload Supplier | Upload suppliernotupdating the tax id number | Yong Kiat | |||||||||
| WMSSD-1702 | SR-01 Daily Sales Report With Cash Flow Analysis | The RCT amount shows double | Ida | |||||||||
| WMSSD-1687 | Reprint Invoice | Some invoice cannot be printed due to NullPointerException | Ida | |||||||||
| WMSSD-1551 | Add Item | Unable to add item | Ida | |||||||||
| Create Invoice | System show credit terms2 busted error message | Jimmy | ||||||||||
| Florist - eCommerce payment | Florist - eCommerce payment - RHB, Amex and FPX are not working | Rayhan | ||||||||||
| Supplier and Customer Consignment Return | Showing BigDecimal exceptions | Jimmy | ||||||||||
| WMSSD-1307 | Create Invoice | Permission Hide Pricing in Intercompany Stock Transfer should NOT effect on NON intercompany invoice | Norizan | |||||||||
| WMSSD-1822 | Monitor Outstanding Document | System wrongly capture information in Customer monitor outstanding document. | ghugan | |||||||||
| GL Listing | GL Code listing is not showing | Jimmy | ||||||||||
| WMSSD-1849 | Intercompany Stock Transfer | Problem "incomplete Form" when converting item with serial numbers | Ida | |||||||||
| WMSSD-1788 | Upload PO | GST amount was not summing up | Sami | |||||||||
| Upload Invoice | Upload Invoice > Intercompany setting - AUTO GRN - GRN date is following CREATION DATE not TRANSACTION DATE | Rayhan | ||||||||||
| WMSSD-1826 | CI-01, CI-02, CI-03 report | showing data variable null | ghugan | |||||||||
| WMSSD-1887 | Output Tax Filing : Can't file CM created with Related Document | Can't file CM created with Related Document | Jimmy | |||||||||
| WMSSD-1905 | Intercompany Stock Transfer | After confirm and save , has rounding error | Ida | |||||||||
| Upload invoice | Upload invoice> use Contact Person IC as a Ship To/Bill to | Rayhan | ||||||||||
| Convert SO to Invoice | "free gift" item cannot convert to invoice partially | Rayhan | ||||||||||
| Loading PO in "Create GRN" | Loading PO in "Create GRN" : System added another Tax amount with the total PO amount (Which is already including tax) | Jimmy | ||||||||||
| WMSSD-1865 | SP-05 Gross Profit By Salesman By Invoice | fix the alignment problem with the table | ghugan | |||||||||
| WMSSD-1634 | MISC-07 GST Summary Report | fix the tax code null error | ghugan | |||||||||
| WMSSD-1631 | Monitor Outstanding Document | fix the tick and untick problem with "Show Accounts That Busted Credit Limit or Terms Only" | ghugan | |||||||||
| WMSSD-1738 | CC-08 Customer historical overdue Aging report | Rename the CC-08 Customer historical overdue Aging report | ghugan | |||||||||
| WMSSD-1876 | Create Invoice | Rounding Tax Amount | Jimmy |
Enhancements
Issue Number | Affected Screen | Enhancement required | Programmer |
|---|---|---|---|
| WMSSD-1577 | Add / Edit BOM | Item Widget for Packing : Add Tax Config for each item parent and child | Jimmy |
| Create INV/FSCS > "Select Deposit Settlement" Link | "Select Deposit Settlement" Link : to display RCT that has doclink with SO "Confirm and Save" button : to show summary of all selected settlements | Jimmy | |
| Data Fix | design Data Fix function for Invoices with tax amount wrongly created | Kasra | |
| Sales Order with Deposit or CM | When creating invoice by loading sales order which have deposit/CM, the receipt/CM can be contra later if not fully settled | Jimmy / Ida | |
| MYSAMSUNG-145 | PSI report | PSI Report: Filter by include/exclude customer according to configuration | Kasra |
| WMSSD-1192 | Upload Invoice | Standardize upload function : upload method :Upload Invoice | Kasra |
| Create Invoice > Customer link > Add corporate Account, Add Personal Account | Add Tax Code, Tax Rate, Tax Type, Tax Option, Tax ID Number | Jimmy | |
| Edit cash sale/invoice | Add multi payment function | Jimmy | |
| WMSSD-1334 | Upload pseudo code | Overwrites the pseudo code in upload pseudo code, checking for duplicate pseudocode | Zakaria |
| WMSSD-1289 | Billing statement | add remark column for billing statement printable | ghugan |
| WMSSD-1715 | CC-01 printable report | added invoice remarks field in the printable page of the report | ghugan |
| Stock Availability Report | showing List price with tax | jimmy | |
| Serial Number > Trace Stock | Serial Number > Trace Stock not displaying any document number if there are adjustments but only displays blank table | Yong Kiat | |
| WMSSD-1703 | parameter | DOPRINTPOPUPINVOICE and DOPRINTPOPUPCASHBILL :: Add GL Information | Norizan |
| WMSSD-1871 | Upload cash sale | Upload cash sale support GST function | Jimmy |
| WMSSD-1846 | Edit Item | Allow more flexibility to setting the discount 1 2 3 prices , allowing them to be lower than the minimum selling price | Jimmy |
| WMSSD-1770 | SMPP-04 | Rename SMPP-04 Detailed Payment Voucher Listing | ghugan |
| WMSSD-1370 | Stock availability report | display item point instead of weight | ghugan |
| WMSSD-1765 | Stock Report | Add option to view Wholesale/Dis1/Dis2/Dis3 price at Option | ghugan |
| WMSSD-1659 | Sales Return Printable | Add "PCC_GST_NO" parameter in DoSalesReturnPrint.java | ghugan |
| WMSSD-1929 | SR-25 report | Change of report window name to correspond to report name | ghugan |
| WMSSD-1672 | internal stock transfer menu | Create an extra menu for users to "unlock stock transfer" | ghugan |
Customization
Issue Number | Affected Screen | Description | Programmer |
|---|---|---|---|
| WMSSD-599 | Convert To simplified tax | Take default printable from invoice setting | Sami |
| Credit Memo Upload | Customer Credit Memo Upload Function | Rayhan | |
| FSCS | Credit Card Swipe Card Reader - Check the source code | Rayhan |
Configurations
| Issue Number | Affected Screen | Configuration | Programmer |
|---|
...
Issue Number | Description | Programmer | ||
|---|---|---|---|---|
MYSAMSUNG-585 | Watch dog not displaying the correct report | Kasra | ||
| MYSAMSUNG-665 | Append dates at the title of the email for watchdog daily reports | Kasra | ||
| MYSAMSUNG-591 | WATCHDOG :: Dealer's item shows "null" because user edit the item code after transaction created | Kasra | ||
| MYSAMSUNG-520 | Add log information to the WATCHDOG program | Kasra | ||
| MYSAMSUNG-150 | Checking of error in plugin in the sync process | Kasra |