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Jimmy Low

Jimmy Low

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New Feature

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Affected Screen

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Other Related

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Permission

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Bug Fixes

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Enhancements

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Enhancement required

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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-1476Input Tax FilingDuplicates Amount on the DocumentIda2017-09-29
WSEMP-1471Plugin sales reportFix the RCT not showingIda2017-09-25
WSEMP-439Credit Memo Createredit Limit for salesman permission doesn't work while creating Credit MemoQuang2016-11-08
WSEMP-1492AR TransactionBalance Calculation Error when select multiple customerJimmy2017-09-29
WSEMP-1493Create Supplier InvoiceReset button not workingJimmy2017-09-29
WSEMP-1179TR-04Reversed RCT & Deposit not showing properlyDwi2017-09-26
WSEMP-1180TR-05Reversed RCT & Deposit not calculated properlyDwi2017-09-26
WSEMP-1424Multi AR Statement of AccountShow double amountJimmy2017-09-14
WSEMP-1404Create Sales OrderPermission to Override Credit Terms Control 1-5Jimmy2017-09-16






Enhancements

Issue Number

Affected Screen

Enhancement required

Programmer

DateOther Related
WSEMP-1386Upload InvoiceAdd Currency and Currency RateJimmy2017-09-05WGT-1921
WSEMP-1303Tax filing for credit cardSave country informationIda2017-09-05No need documentation
WSEMP-1139Tax Filing for Imported GoodsAdded new Configuration on Default GLCode for IMDwi2017-09-06WGT-1931
WSEMP-1304Input Tax FilingSave country informationIda2017-09-07No need documentation
WSEMP-549Receipt Voucher CreateCan select major industry codeIda2017-09-11WGT-1934
WSEMP-1104Customer > Credit Memo > Reverseallow reversal of AR Bad Debt Recover CMIda2017-09-WGT-1935
WSEMP-1155Checkout Note Page, Confirmation EmailUpdate The Checkout Note and the Confirmation email contentAldali2017-09-06WGT-1949
WSEMP-274GST expenditure reportGST expenditure reportIda2017-09-12WGT-1983
WSEMP-1377Fullscreen Cashsaledirectly scan serial item without popup widgetIda2017-09WGT-1984
WSEMP-1446Upload JournalChecked Financial PeriodHassan2017-09-19WGT-1989
WSEMP-838monitor outstanding documentsAddn info on purchase return to be shown in monitor outstanding documentsHassan2017-09-11WGT-19341987
WSEMP-1104132Customer > Supplier Credit Memo > Reverseallow Allow reversal of AR Bad Debt Recover CMSupplier Credit Memo after filingIda2017-09-05WGT-19351990
WSEMP-1155Checkout Note Page, Confirmation EmailUpdate The Checkout Note and the Confirmation email contentAldali1077Sales Return & Purchase ReturnEnsure Reference Number is compulsoryIda2017-09-0618WGT-19491991
WSEMP-274GST expenditure reportGST expenditure reportIda1345Purchase Order detailed ListingAdd GRN column in PO Listing Report and Printable Aldali2017-09-1211WGT-19831995
WSEMP-1377Fullscreen Cashsaledirectly scan serial item without popup widgetIda1174Edit Article &  Sales Order PrintableShow Shoes Location on Sales Order DistributionAldali2017-09-25WGT-19842001
WSEMP-1446Upload JournalChecked Financial PeriodHassan922Customer Contact PersonSupport custom fields and allow send to email setup in custom field for outsatnding invoice pluginIda2017-09-1914WGT-19892014
WSEMP-838monitor outstanding documentsAddn info on purchase return to be shown in monitor outstanding documentsHassan1242Tax Filing for Credit CardLink the PV with the Jtxn for GST adjustment created and show supplier details in input tax invoice reportIda2017-09-11WGT-19872020
WSEMP-132Supplier Credit MemoAllow reversal of Supplier Credit Memo after filingIda1162GL ListingExport GL Listing to show company name, branch name, and Date rangeAldali2017-09-0527WGT-19902038
WSEMP-1077Sales Return & Purchase ReturnEnsure Reference Number is compulsoryIda1496PO Detailed Listing Add Submit ButtonsJimmy2017-09-1829WGT-19912042

WSEMP-

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

913

Upload depositNew functionJimmy2017-09-1112WGT-19952043

WSEMP-

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

1402

Data FixCreate Notification SystemJimmy2017-09-25WGT-20012046

WSEMP-

922		Customer Contact PersonSupport custom fields and allow send to email setup in custom field for outsatnding invoice pluginIda

1420

Invoice > Load SODo not allow to load isolated child item if BOM display logic : DISPLAY_PARENTJimmy2017-09-14WGT-201427No need documentation
WSEMP-1242Tax Filing for Credit CardLink the PV with the Jtxn for GST adjustment created and show supplier details in input tax invoice reportIda1203Supplier INV ListingNew filter by GL CodeHassan2017-09-26WGTAMT-20201589
WSEMP-1162GL ListingExport GL Listing to show company name, branch name, and Date rangeAldali1410Dynamic ReportNew reportJimmy2017-09-2712WGTAMT-20381599
WSEMP-1496PO Detailed Listing Add Submit Buttons1419Customer > SettlementAdd foreign currencyJimmy2017-09-2922WGTAMT-20421600
WSEMP-913Upload depositNew functionJimmy1062CCF-03 Add a group by display option Hassan2017-09-1227WGTAMT-20431603
WSEMP-14021460Data FixCreate Notification SystemJimmyPayment voucherAdd Source Document Date in Open PV, Edit PV and reissue Hassan2017-09-2528WGTAMT-20461617
WSEMP-1420Invoice > Load SODo not allow to load isolated child item if BOM display logic : DISPLAY_PARENT1421Florist(Create - Edit - View) : Cascade Billing Information from Contact PersonJimmy2017-09-27No need documentation20AMT-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

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