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Bug Fixes
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Problem
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New Feature
Issue Number | Affected Screen | New Feature | Programmer | Other Related |
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WSEMP-853 | Workshop Create and Edit Job Sheet | Workshop Job Sheet Listing Detail | Jimmy | WGT-1763 |
Permission
Issue Number | Affected Screen | Permission | Programmer | Other Related |
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Bug Fixes
Issue Number | Affected Screen | Problem | Programmer | Date |
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WSEMP-1038 | Customer Listing | Export Data is out of order | Jimmy | 2017-06-01 |
WSEMP-1041 | AR Transaction | Accumulated Balance | Jimmy | 2017-06-01 |
WSEMP-1048 | AR Txn | Show null when search string at pkid | Jimmy | 2017-06-02 |
WSEMP-1056 | Supplier listing | Sort by column not function | Jimmy | 2017-06-06 |
WSEMP-1054 | Create Invoice | Gross Profit : GL Code type item is showing GP amount | Jimmy | 2017-06-07 |
WSEMP-1065 | General Ledger Opening | blank page | Ida | 2017-06-08 |
WSEMP-1030 | Sales screen | Replacement Price Checking Error for Exclude GST type of Customers | Ida | 2017-06-01 |
WSEMP-1070 | Upload Settlement | Permission popup not showing | Ida | 2017-06-14 |
WSEMP-1014 | Edit JTxn | Problem edit/delete entry with glcode that has & symbol | Ida | 2017-06-14 |
WSEMP-1081 | Item Search | Null pointer | Ida | 2017-06-14 |
WSEMP-1071 | Upload Settlemen | Company A Invoice Settled by Company B | Jimmy | 2017-06-09 |
WSEMP-1124 | PR by GRN | Credit Amount not correct | Ida | 2017-06-20 |
WSEMP-1085 | PR by GRN | Serialized items tax amount not correct | Ida | 2017-06-14 |
WSEMP-1046 | Create and Edit Supplier Create and Edit Customer | Identity Number: value too long for type character varying | Jimmy | 2017-06-06 |
WSEMP-1095 | SR-05 | Report doesn't match with SP-03 report | Jimmy | 2017-06-21 |
WSEMP-1087 | Create PV | Fix Message for Locked Financial Period | Dwi | 2017-06-21 |
WSEMP-1122 | AR Transaction | Accumulated Balance | Jimmy | 2017-06-20 |
WSEMP-1073 | SPR-01 & SPR-06 | Show result not accurate | Jimmy | 2017-06-14 |
WSEMP-1113 | Tax Filing Cycle Listing | Cannot lock using mozilla firefox | Ida | 2017-06-19 |
WSEMP-1086 | Upload Invoice | Major Industry Code not correct | Ida | 2017-06-19 |
WSEMP-1103 | Simplified Tax Invoice Conversion | Simplified Tax Invoice Conversion : kendo, wrong document prefix | Suhaida | 2017-06-21 |
WSEMP-999 | TR-05 Printable | Wrong Report code shown | Dwi | 2017-06-30 |
WSEMP-1100 | Stock Movement | Total Value not pull from previous balance | Jimmy | 2017-06-20 |
WSEMP-1058 | Create invoice | Default bill to not detect intercompany setting | Ida | 2017-06-07 |
WSEMP-1057 | PR By GRN | cannot change branch | Ida | 2017-06-14 |
WSEMP-1105 | SPR-01 | Fix Details not showing on SPR-01 Printable page2 | Dwi | 2017-06-30 |
WSEMP-1013 | IM-04 | Delivery Date column of Sales Order is incorrect | Waqqas | 2017-06-02 |
WSEMP-1130 | Input Tax Filing | Cannot file CM for Forex | Ida | 2017-06-23 |
WSEMP-1059 | Sales screen | Discount rounding not follow rounding configuration | Ida | 2017-06-03 |
WSEMP-1083 | Credit Card Filling | PV Date not follow Document/RCT date | Jimmy | 2017-06-15 |
WSEMP-1080 | Upload Invoice | Process file partial | Jimmy | 2017-06-14 |
WSEMP-1068 | POS Sync | Fix for unit discount not counted during sync | Dwi | 2017-06-23 |
WSEMP-1112 | Create Invoice | Load SO> change location -> cannot add serial number | Jimmy | 2017-06-22 |
WSEMP-1036 | Florist | Using "Edit Contact" and "Edit Account" and the changes should be reflected instantly | Jimmy | 2017-06-15 |
WSEMP-1035 | Florist | the sender contact details (for eg address/phone) should be the details as what customer provide | Jimmy | 2017-06-22 |
WSEMP-1033 | Florist | Showing wrong contact person email | Jimmy | 2017-06-15 |
WSEMP-1108 | Customer Credit Memo -> Contra | Outstanding Document List document from Inactive branch | Jimmy | 2017-06-20 |
WSEMP-1060 | Reset MA by Import Duty of GRN | The tx_time is follow GRN Transaction date | Jimmy | 2017-06-08 |
WSEMP-1030 | Sales screen | Replacement Price Checking Error for Exclude GST type of Customers | Ida1126 | Create Workshop Jobsheet | Setting > permissions : show error | Jimmy | 2017-06-0121 |
WSEMP-1070 | Upload Settlement | Permission popup not showing | Ida1108 | Credit Memo -> Contra | Outstanding Document List document from Inactive branch | Jimmy | 2017-06-1420 |
Enhancements
Issue Number | Affected Screen | Enhancement required | Programmer | Date | Other Related |
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WSEMP- |
1014Edit JTxn | Problem edit/delete entry with glcode that has & symbol | Ida388 | Input Tax for Imported Goods | Adding total amount summary on the report | Dwi | 2017-06-01 | WGT- |
141081Item Search | Null pointer | Ida971 | General Sales Order Listing Detail | Request to have same colour indicated as SO create | Jimmy | 2017-06-02 | WGT- |
141071Upload Settlemen | Company A Invoice Settled by Company B | Jimmy377 | Supplier Consignment Balance | Add Filter for sign of CSG balance | Dwi | 2017-06-05 | WGT- |
091124PR by GRN | Credit Amount not correct | Ida962 | Cash Transfer Listing | Add Date Created and User Filter | Dwi | 2017-06-01 | WGT- |
201085 by GRNSerialized items tax amount not correctwith wrong tax | Ida | 2017-06- |
141046Create and Edit Supplier Create and Edit Customer | Identity Number: value too long for type character varying | Jimmy506 | Full Screen Cash Sale | Allow Scan By Camera to search for EAN code | Dwi | 2017-06-02 | WGT- |
06109505Issue Number | Affected Screen | Enhancement required | Programmer | Date | Other Related |
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WSEMP-388 | Input Tax for Imported Goods | Adding total amount summary on the reportReport doesn't match with SP-03 report | Jimmy | 2017-06-21 | WSEMP-1087 | Create PV | Fix Message for Locked Financial Period | Dwi | 2017-06-21 |
WSEMP-1122 | AR Transaction | Accumulated Balance | Jimmy | 2017-06-20 |
WSEMP-1073 | SPR-01 & SPR-06 | Show result not accurate | Jimmy | 2017-06-14 |
WSEMP-1113 | Tax Filing Cycle Listing | Cannot lock using mozilla firefox | Ida | 2017-06-19 |
WSEMP-1086 | Upload Invoice | Major Industry Code not correct | Ida | 2017-06-19 |
WSEMP-1103 | Simplified Tax Invoice Conversion | Simplified Tax Invoice Conversion : kendo, wrong document prefix | Suhaida | 2017-06-21 |
Enhancements
SR-01 Report : Add column Invoice remarks | Suhaida | 2017-06-08 | WGT-1766 |
WSEMP-1091 | Filing | add new column tax_invoice_date_create | Ida | 2017-06-15 | WGT-1769 |
WSEMP-1092 | Input Tax Filing | copy document creation date | Ida | 2017-06-15 | WGT-1768 |
WSEMP-1093 | Output Tax Filing | copy document creation date | Ida | 2017-06-15 | WGT-1767 |
WSEMP-1012 | CC-07 | add customer pkid and code from and to filter | Jimmy | 2017-06-07 | WGT-1770 |
WSEMP-361 | CI-04 Report | remove CI-04, rename CI-05 to CI-04 | Suhaida | 2017-06-16 |
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WSEMP-380 | Customer/Supplier CM Listng | Add column for SR/PR number + SR/PR remarks | Dwi | 2017-06-21 | WGT-1779 |
WSEMP-697 | JobSheet Printable | Add Branch Level header & Footer for Jobsheet Printable | Dwi | 2017-06- |
011743971General Sales Order Listing Detail | Request to have same colour indicated as SO create | Jimmy479 | CC-01 Transaction Aging Analysis | Printable Page Summary | Norizan | 2017-06- |
021751377Supplier Consignment Balance | Add Filter for sign of CSG balance | Dwi | 2017-06-05 | WGT-1752 | WSEMP-962 | Cash Transfer Listing | Add Date Created and User Filter | Dwi824 | Create Invoice | Stock Out Location - to be sort by alphabetical order | Norizan | 2017-06-06 | No need documentation |
WSEMP-384 | MISC-05 Item Price change report | header title and the column name | Norizan | 2017-06-18 | No need documentation |
WSEMP-908 | Audit Trail report. | Request to record user who close the purchase order in Audit Trail report. | Norizan | 2017-06- |
0117541078Data Fix | PR with wrong taxGAF v2 | Populate tax_invoice_date_create | Ida | 2017-06-19 | WGT- |
15506Full Screen Cash Sale | Allow Scan By Camera to search for EAN code | Dwi452 | AR/AP discrepancy report | multiple enhancement on the user interface | Ida | 2017-06- |
02880602SR-01 Report | SR-01 Report : Add column Invoice remarks | Suhaida1088 | PV Reverse | Hide reverse date | Ida | 2017-06- |
0817661091Filing | add new column tax_invoice_date_create | IdaAudit Trail | Audit Trail show if SINV and PV edit Remarks | Suhaida | 2017-06- |
15WGT-176921 | No need documentation |
WSEMP- |
1092 Input Tax Filing | copy document creation date | Ida778 | Audit Trail | Add on in audit trail -> who generate stock movement report | Suhaida | 2017-06- |
15WGT-1768 | WSEMP-1093 | Output Tax Filing | copy document creation date19 | No need documentation |
WSEMP-1117 |
| New tax codes SR-DCA and ES-DCA | Ida | 2017-06- |
1517671012CC-07 | add customer pkid and code from and to filter | Jimmy799 | Create SO | Add configuration to allow Delivery Date on SO compulsory | Dwi | 2017-06- |
071770361CI-04 Report | remove CI-04, rename CI-05 to CI-04 | Suhaida1074 | Plugin Sync | Allow Filter by remarks on CT Sync data | Dwi | 2017-06-14 | WGT- |
16380Customer/ CM ListngAdd column for SR/PR number + SR/PR remarks | DwiListing | Supplier Listing`: Include Supplier Code column | Suhaida | 2017-06- |
21WGT-177905 | No need documentation |
WSEMP- |
697JobSheet Printable Branch Level header & Footer for Jobsheet PrintableDwinew tax config for forex gain / loss Credit Memo | Ida | 2017-06-21 | WGT- |
1782479 CC-01 NorizanSupplier Transaction Aging Analysis |
Printable Page Summary | Report Group by company | Jimmy | 2017-06- |
181784824Create Invoice | Stock Out Location - to be sort by alphabetical order | Norizan820 | Purchase Non Stock | Apply Five Cent Concept | Jimmy | 2017-06- |
06No need documentation384MISC-05 Item Price change report | header title and the column name | Norizan1118 | New Tax Code | DS-ATS | Ida | 2017-06- |
18No need documentation908Audit Trail report. | Request to record user who close the purchase order in Audit Trail report.847 | SR-29 SalesItem And Collection With Invoice Aging Repor | Add Permission to SR-29 SalesItem And Collection With Invoice Aging Report | Norizan | 2017-06- |
1817851094GAF v2 | Populate tax_invoice_date_create | Ida | 2017-06-19 | WGT-1786 | WSEMP-452 | AR/AP discrepancy report | multiple enhancement on the user interface | Ida937 | Ci-03 | Warning to be shown if generating report if one of following conditions fulfilled: 1) more than 10 customer 2) all branches 3) more than 90 days range | Dwi | 2017-06- |
2217871088PV Reverse | Hide reverse date | Ida1039 | Create and Edit Jobsheet | Request to add Contact details column | Jimmy | 2017-06- |
201788948SuhaidaAudit Trail | Audit Trail show if SINV and PV edit Remarks | Create Invoice | Load SO > Add SO Quantity | Jimmy | 2017-06- |
21No need documentation778Audit Trail | Add on in audit trail -> who generate stock movement report | Suhaida1023 | Create Sales Order | Load PO | Jimmy | 2017-06- |
19No need documentation
Customization
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Issue Number | Affected Screen | Configuration | Programmer | Other Related |
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WSEMP-799 | Create SO | Compulsory Delivery Date | Dwi | WGT-1790 |
Plugins
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