Versions Compared

Version Old Version 27 New Version Current
Changes made by

Jimmy Low

Jimmy Low

Saved on

Key

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

New Feature

Issue Number

Affected Screen

New Feature

Programmer

Other Related

Permission

...

Issue Number

...

Affected Screen

...

Permission

...

Programmer

...

Bug Fixes

...

Issue Number

...

Affected Screen

...

Problem

...

Programmer

...

New Feature

Issue Number

Affected Screen

New Feature

Programmer

Other Related


Permission


Issue Number

Affected Screen

Permission

Programmer

Other Related






Bug Fixes

Issue Number

Affected Screen

Problem

Programmer

Date
WSEMP-1408Blooming Terms and Condition box at Check out pageJimmy2017-09-08
WSEMP-1400Serial Number Stock Adjustment OutSerial Number Stock Adjustment Out and Create Invoice at same timeJimmy2017-09-07
WSEMP-1395Invoice Listing -> Printable PageLine or box only appear on first pageJimmy2017-09-06
WSEMP-1399Tax on Imported Goodsdoesn't show success/error for reversed documentsIda2017-09-08
WSEMP-1435Edit Customer AccountOther tab load halfwayIda2017-09-12
WSEMP-1372Footwear create SOwrong tax when apply group discountIda2017-09-06
WSEMP-1431Input tax filingAmount include tax shows wrongly for reverse transactionIda2017-09-13
WSEMP-1373Full Screen Cash SalesUser can sell below Minimum selling price when redeemJimmy2017-09-07
WSEMP-1371InvoiceSO convert to Invoice, Membership Redeem not being calculatedJimmy2017-09-06
WSEMP-1385Output Tax FilingProblem to display correct countWaqqas2017-09-15
WSEMP-1455Create InvoiceIntercompany not resetIda2017-09-19
WSEMP-1422PR by GRNCredit amount not correctIda2017-09-11
WSEMP-1470Internal Transfer ListingNo border for printableIda2017-09-21
WSEMP-1469Stock availabilityNo border for printableIda2017-09-21
WSEMP-1457Create JobsheetBOM item not addedIda2017-09-20
WSEMP-1454Create invoiceIntercompany Price ErrorIda2017-09-19
WSEMP-1464Item Listing Fixed Category filter if All is elected Hassan2017-09-25
WSEMP-1463Supplier Contact ListingNo result when search by keywordIda2017-09-19
WSEMP-1445Membership StatementBranch filter not workingHassan2017-09-18
WSEMP-1441Stock MovementWrong showing 0 amount of BOM conversionJimmy2017-09-27
WSEMP-1487PO Detailed ListingIncorrect Qty ordered and Qty outstandingJimmy2017-09-28
WSEMP-1411Full Screen Cash SaleNot allow to select cashbook at cheque and otherJimmy2017-09-08
WSEMP-
1435Edit Customer AccountOther tab load halfway
1476Input Tax FilingDuplicates Amount on the DocumentIda2017-09-
12
29
WSEMP-
1372Footwear create SOwrong tax when apply group discount
1471Plugin sales reportFix the RCT not showingIda2017-09-
06
25
WSEMP-
1431Input tax filingAmount include tax shows wrongly for reverse transactionIda2017-09-13WSEMP-1373Full Screen Cash SalesUser can sell below Minimum selling price when redeem
439Credit Memo Createredit Limit for salesman permission doesn't work while creating Credit MemoQuang2016-11-08
WSEMP-1492AR TransactionBalance Calculation Error when select multiple customerJimmy2017-09-
07
29
WSEMP-
1371
1493Create Supplier Invoice
SO convert to Invoice, Membership Redeem not being calculated
Reset button not workingJimmy2017-09-
06
29
WSEMP-
1385Output Tax FilingProblem to display correct countWaqqas
1179TR-04Reversed RCT & Deposit not showing properlyDwi2017-09-
15
26
WSEMP-1180TR-
1455Create InvoiceIntercompany not resetIda
05Reversed RCT & Deposit not calculated properlyDwi2017-09-
19
26
WSEMP-
1422PR by GRNCredit amount not correctIda
1424Multi AR Statement of AccountShow double amountJimmy2017-09-
11
14
WSEMP-
1470Internal Transfer ListingNo border for printableIda
1404Create Sales OrderPermission to Override Credit Terms Control 1-5Jimmy2017-09-
21WSEMP-1469Stock availabilityNo border for printableIda2017-09-21WSEMP-1457Create JobsheetBOM item not addedIda
16






Enhancements

Issue Number

Affected Screen

Enhancement required

Programmer

DateOther Related
WSEMP-1386Upload InvoiceAdd Currency and Currency RateJimmy2017-09-
20
05WGT-1921
WSEMP-
1454Create invoiceIntercompany Price Error
1303Tax filing for credit cardSave country informationIda2017-09-
19
05No need documentation
WSEMP-
1464Item Listing Fixed Category filter if All is elected Hassan
1139Tax Filing for Imported GoodsAdded new Configuration on Default GLCode for IMDwi2017-09-
25
06WGT-1931
WSEMP-
1463Supplier Contact ListingNo result when search by keyword
1304Input Tax FilingSave country informationIda2017-09-
19
07No need documentation
WSEMP-
1445Membership StatementBranch filter not workingHassan
549Receipt Voucher CreateCan select major industry codeIda2017-09-11WGT-
18
1934
WSEMP-
1441Stock MovementWrong showing 0 amount of BOM conversionJimmy
1104Customer > Credit Memo > Reverseallow reversal of AR Bad Debt Recover CMIda2017-09-
27Jimmy
WSEMP-1487PO Detailed ListingIncorrect Qty ordered and Qty outstandingJimmy2017-09-28WSEMP-1411Full Screen Cash SaleNot allow to select cashbook at cheque and other
WGT-1935
WSEMP-1155Checkout Note Page, Confirmation EmailUpdate The Checkout Note and the Confirmation email contentAldali2017-09-
08

Enhancements

Other Related

Issue Number

Affected Screen

Enhancement required

Programmer

Date06WGT-1949
WSEMP-1386Upload InvoiceAdd Currency and Currency RateJimmy274GST expenditure reportGST expenditure reportIda2017-09-0512WGT-19211983
WSEMP-1303Tax filing for credit cardSave country information1377Fullscreen Cashsaledirectly scan serial item without popup widgetIda2017-09WGT-051984No need documentation
WSEMP-1139Tax Filing for Imported GoodsAdded new Configuration on Default GLCode for IMDwi1446Upload JournalChecked Financial PeriodHassan2017-09-0619WGT-19311989
WSEMP-1304Input Tax FilingSave country informationIda838monitor outstanding documentsAddn info on purchase return to be shown in monitor outstanding documentsHassan2017-09-07No need documentation11WGT-1987
WSEMP-549Receipt Voucher CreateCan select major industry code132Supplier Credit MemoAllow reversal of Supplier Credit Memo after filingIda2017-09-1105WGT-19341990
WSEMP-1104Customer > Credit Memo > Reverseallow reversal of AR Bad Debt Recover CM1077Sales Return & Purchase ReturnEnsure Reference Number is compulsoryIda2017-09-18WGT-19351991
WSEMP-1155Checkout Note Page, Confirmation EmailUpdate The Checkout Note and the Confirmation email content1345Purchase Order detailed ListingAdd GRN column in PO Listing Report and Printable Aldali2017-09-0611WGT-19491995
WSEMP-274GST expenditure reportGST expenditure reportIda1174Edit Article &  Sales Order PrintableShow Shoes Location on Sales Order DistributionAldali2017-09-1225WGT-19832001
WSEMP-1377Fullscreen Cashsaledirectly scan serial item without popup widget922Customer Contact PersonSupport custom fields and allow send to email setup in custom field for outsatnding invoice pluginIda2017-09-14WGT-19842014
WSEMP-1446Upload JournalChecked Financial PeriodHassan1242Tax Filing for Credit CardLink the PV with the Jtxn for GST adjustment created and show supplier details in input tax invoice reportIda2017-09-19WGT-19892020
WSEMP-838monitor outstanding documentsAddn info on purchase return to be shown in monitor outstanding documentsHassan1162GL ListingExport GL Listing to show company name, branch name, and Date rangeAldali2017-09-1127WGT-19872038
WSEMP-132Supplier Credit MemoAllow reversal of Supplier Credit Memo after filingIda1496PO Detailed Listing Add Submit ButtonsJimmy2017-09-0529WGT-19902042

WSEMP-

1077		Sales Return & Purchase ReturnEnsure Reference Number is compulsoryIda

913

Upload depositNew functionJimmy2017-09-1812WGT-19912043

WSEMP-

1345		Purchase Order detailed ListingAdd GRN column in PO Listing Report and Printable Aldali

1402

Data FixCreate Notification SystemJimmy2017-09-1125WGT-19952046

WSEMP-

1174		Edit Article &  Sales Order PrintableShow Shoes Location on Sales Order DistributionAldali

1420

Invoice > Load SODo not allow to load isolated child item if BOM display logic : DISPLAY_PARENTJimmy2017-09-25WGT-200127No need documentation
WSEMP-922Customer Contact PersonSupport custom fields and allow send to email setup in custom field for outsatnding invoice pluginIda1203Supplier INV ListingNew filter by GL CodeHassan2017-09-1426WGTAMT-20141589
WSEMP-1242Tax Filing for Credit CardLink the PV with the Jtxn for GST adjustment created and show supplier details in input tax invoice reportIda1410Dynamic ReportNew reportJimmy2017-09-12WGTAMT-20201599
WSEMP-1162GL ListingExport GL Listing to show company name, branch name, and Date rangeAldali1419Customer > SettlementAdd foreign currencyJimmy2017-09-2722WGTAMT-20381600
WSEMP-1496PO Detailed Listing Add Submit ButtonsJimmy1062CCF-03 Add a group by display option Hassan2017-09-2927WGTAMT-20421603
WSEMP-9131460Upload depositNew functionJimmyPayment voucherAdd Source Document Date in Open PV, Edit PV and reissue Hassan2017-09-1228WGTAMT-20431617
WSEMP-14021421Data FixFloristCreate Notification SystemJimmyWGT-2046(Create - Edit - View) : Cascade Billing Information from Contact PersonJimmy2017-09-20AMT-1642







Customization

Issue Number

Affected Screen

New Customization

Programmer

DateOther Related

WSEMP-1413

Statement of Account CurrencyNew FunctionJimmy2017-09-18WGT-2044
WSEMP-1415AR Aging report CurrencyNew FunctionJimmy2017-09-19AMT-1625
WSEMP-1417Monitor Outstanding Documents CurrencyNew FUnctionJimmy2017-09-14AMT-1626


Configurations

Issue NumberAffected ScreenConfigurationProgrammerOther Related
WSEMP-1139Tax Filing for Imported GoodsDefault GLCode for filing tax on Imported Goods Dwi FegiannataWGT-1931


Plugins

...