New Feature
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| Issue Number | Affected Screen | Problem | Programmer |
|---|---|---|---|
| WH-8137 | Full Screen Cash Sale | RCT can't be create with error org.postgresql.util.PSQLException: ERROR: value too long for type character varying(30) | Adib |
| WH-7575 | Inventory > Stock Take > Export Stock Balance > Historical Stock Balance | After exporting the report in excel file item description doesn't appear full in the excel file. | Quang |
| WH-7945 | Supplier>creditors>Historical Transaction Ageing Analysis (menu) | Historical Transaction Ageing Analysis is spelt as Historical Transaction Aging Analysis | Adib |
| WH-6900 | Create PV | Create PV error > After selecting supplier on the create screen, Supplier Invoice Settlement screen's supplier is not auto selected | Norizan |
| WH-8777 | Create PV | Create Payment Voucher > Settle Customer Credit Memo > after select the document, the page blank and no information update to PV page | Norizan |
| WH-5978 | acc_card_payment_confi | Unable to select all branches in Card Payment config due to acc_card_payment_config.branch only support up to 100 character | Norizan |
| WH-7901 | SR-08 and SP-01 report | SR-08 and SP-01 report : Select Salesman nobody but report showing sales from all salesman | Norizan |
| WH-8338 | edit JS > Payment > shown percentage credit card | LIMTAYAR: Credit Card permission | Norizan |
| WH-8436 | customer credit memo, customer invoice | Change all item price to getPriceInclusive | Adib |
| WH-6891 | CI-03 Detailed Transaction Records By Customer | quantity not shown when export to CSV | ZhangWei |
WH-7818 | PSI report | PSI Report: is showing data even the purchase, sales and inventory all are zero, it should show if purchase or sales or inventory is > 0 | Kasra Madadipouya (Unlicensed) |
WH-7604 | PSI report | PSI Report -> Export list sub total not same with report generated | zhangweik (Unlicensed) |
Invoice create : optional > | Give permission sell below replacement cost : able to get permission | Abdalla | |
create new item | New item created should be "Tax applicable" when EMP configuration>Tax>Item's Default Output/Input Tax Code is ticked | Abdalla | |
(Finance > PV > Create)/ Customer Monitor Outstanding Document | Outstanding PV created from "Create" appears in the monitor of outstanding document | Abdalla | |
| WH-8478 | Create PV>Settle SINV> | Create PV>Settle SINV> "from date" is fixed at "2015-05-10", can't change date | Norizan |
| WH-8673 | FSCS > Load BOM | BOM using PARENT_ITEM_PRICING_SCHEME display wrong price in item widget | Jimmy |
| WH-8877 | Workshop Jobsheet | Cannot add batch item | Jimmy |
| WH-8875 | Edit Workshop Jobsheet | Total bill price error | Jimmy |
| WH-8120 | INPUT Tax Filing | While filing, it Includes manual SINV those doesn't any tax Code | Jimmy |
| WH-7987 | Create Purchase Order | Branch not follow the default branch after the PO created | ZhangWei |
| WH-7786 | Input tax invoice report | Purchase value calculate wrongly for simplified tax invoice | Ida |
| WH-8353 | Search Inventory Basic | Wrong list price | Ida |
| WH-8563 | PV listing | PV listing error when select date range and cashbook | Ida |
| WH-8970 | EMP Configuration > Apply 5 cent rounding | Apply 5 cent rounding : unable to disable | Ida |
| WH-8583 | Procurement > Remote Server Sync > RSS Invoice to GRN | Intracompany Company - Invoice are not supposed to displayed once received. | Quang |
| WH-8400 | Edit Cash Sales/Invoice | the Payment information not related to the Invoice | Zakaria |
| WH-8365 | Configure Role Permission | 2 Developer role shown at Configure Role Permission | Zakaria |
| WH-8186 | Item Search | Item can't do transaction even have balance. | Zakaria |
| WH-7969 | Report SP05 & SP10 | Report SP05 & SP10 GP AMT NO MATCH | Zakaria |
| WH-7943 | Purchase Return pop page | Purchase Return pop page shows wrong value in Price and Amount Coloumn | Zakaria |
| WH-7503 | Customer consignment and customer consignment billing | Customer consignment and customer consignment billing - can't select shipping address | Zakaria |
| WH-7429 | Edit Invoice | Edit Invoice : The cheque number is not updated after click recalculate | Zakaria |
| WH-6792 | LIMTAYAR CC-04 | LIMTAYAR CC-04 : Credit Memo Trade In still showing balance after settle with Invoice | Zakaria |
| Descrepancies between CC-07 and AR | report showing wrong outstanding and wrong Aging | Abdalla |
| edit invoice | change customer account and save, system gives error:1 | Abdalla |
| WH-8850 | One time patches | Invoice Missing GL Dimension | Jimmy |
| WH-8132 | Upload GRN | Item Price_List Original with Include Tax, Price Changed | Jimmy |
Enhancements
| Issue Number | Affected Screen | Enhancement required | Programmer |
|---|---|---|---|
| WH-8205 | Credit Memo Printable | Kam Ming: Create Credit Memo Printable | Norizan |
| WH-7510 | Customer/Supplier Credit Memo, Supplier invoice create, supplier invoice listing, Cheque & PD Cheque listing and processing | Add thousand separator | Adib |
| WH-7803 | Reports>Manager Reports | Put Singapore word beside MISC-06 report just like MISC-07 report | Adib |
| WH-7892 | Supplier Consignment>Stock Balance report | Show current stock balance to Supplier Consignment stock balance report | Norizan |
| WH-8268 | Daily Cashier Collection Report and Audit Trail Report | Daily Cashier Collection Report Doesn't Recorded at Audit Trail Report | Norizan |
| WH-8711 | Doprintpopupcashbill - printable cashbill | add parameter | Norizan |
| WH-8228 | Stock Take Report | Stock Take Report | Norizan |
| WH-8303 | Audit Trails Report | Audit Trails Report > Request to trace user who changes the lock "status" in Acc Financial Year | Norizan |
| WH-8403 | 1. Trading > Sales > Invoice Listing 2. Customer > Task > Monitor Outstanding Document | Standardize the salesman selection format | Norizan |
| WH-7660 | Invoice Listing | Show "Salesman" Name In Invoice Listing | Norizan |
| WH-8290 | Trace Document > Trace Invoice | Trace Document > Trace Invoice, Give the Correct Remarks Description when user settle and unsettle the RCT | Norizan |
| WH-5863 | SMPP-03 | Request to add Supplier filter in SMPP-03 | Norizan |
| WH-7181 | SR-05 Stock Sales Report Price | SR-05 Stock Sales Report Price Range Filter | Norizan |
| WH-8690 | Payment Voucher > Knock Off | Balance amount to show remaining available settlement amount after enter payment in Knock Off Payment voucher | Norizan |
| WH-6959 | Enhancement on CI-02 report to show sales item quantity Sold | CI-02 add sales item quantity | ZhangWei |
| WH-8151 | Malaysia GST>Reports>GST-03 | Display the report details | Quang |
| WH-7991 | Distribution > Order Taking > Edit Sales Order | Okooko - Packing Slip to be reformatted slightly(Parent-Child System for item) | Quang |
| WH-7772 | Edit Item screen | enhancement to show average cost of different companies for a product in the edit item screen | Quang |
| WH-7162 | Purchase Non Stock -> Add Item -> Item Details | Need to add GST details | Quang |
| WH-7760 | Create BOM screen | BOM Conversion does not support Decimal Item | Quang |
customer-supplier search | added the tax id number in customer and supplier widget. | Abdalla | |
Customer Sales Return Page | Add CM no and Link to Credit Memo Contra Page | Abdalla | |
New Purchase Order -> Total Amount Inc. | correction of the Tax & Disc | Abdalla | |
item search widget and stock availability | Change the Item Replacement Cost to follow Item price include tax rate (Tick) | Abdalla | |
Sales Return listing | add additional field to allow user to filter only on the selected sales return number | Abdalla | |
| WH-7997 | upload grn | Revamp Upload GRN function to the new format | Norizan |
| WH-8676 | Sales Order > Add Item | Qty and Pricing Fields - Must Highlight and Clear Field | Jimmy |
| WH-8679 | Sales Order > Add serializes item | Allow "Start" / "End" Serial # Scanning (Like GRN) | Jimmy |
| WH-8049 | Direct Receiving stock | Apply Rounding 5 cent | Jimmy |
| WH-7850 | Direct Receiving stock | Apply Auto Reset MA | Jimmy |
| WH-7780 | Create PO | Apply Auto Reset MA | |
| WH-8513 | CI-02 and SSR-03 | Pagination for report | Kasra, ZhangWei |
| Daily Sale Summary Report | Added Filter by user/salesman | Abdalla |
| WH-7779 | Sales Return by Invoice | Allow to chose Tax Code during Sales Return by Invoice | Zakaria |
| WH-7787 | Customer>Maintenance>Opening Balance | Cannot select customer that has membership card | Zakaria |
| WH-7855 | Daily Sales Summary Report | include the PV refund | Zakaria |
| WH-8917 | SR-04 | Remove discount column for sales return in SR-04 | Zakaria |
| WH-8927 | SR-04 | Remove unnecessary columns | Zakaria |
| sales return, purchase return and stock transfer | Allow select printable format for reprint | Abdalla |
| Create Payment Voucher | Add branch running number function | Abdalla |
Plugins
| Issue Number | Affected Screen | Description | Programmer |
|---|---|---|---|
WH-7468 | - | Restructuring for Teletel plugin for resync the data | Kasra Madadipouya (Unlicensed) |
WH-8966 | - | Restructure Inventory Plugin Samsung | Kasra Madadipouya (Unlicensed) |
WH-7555 | - | New Programme : Programme to read and identify which dealer database activity. | Kasra Madadipouya (Unlicensed) |
WH-8421 | - | Wavelet to provide CE datasource to Qubida for the QUBIDA CE in production | Kasra Madadipouya (Unlicensed) |
| WH-5945 | Delivery Status was not updating | Zakaria |
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