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New Feature
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Issue Number
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Affected Screen
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New Feature
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Programmer
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Permission
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Affected Screen
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Permission
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Programmer
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Bug Fixes
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Issue Number
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Affected Screen
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Problem
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Programmer
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New Feature
Issue Number | Affected Screen | New Feature | Programmer | Other Related |
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WSEMP-1182 | Webservice - Invoice | SO conversion to Invoice | Dwi | WGT-1886 |
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-1271, WSEMP-1275 | PO Detail Listing | error when searching invalid PO | Ida | 2017-08-01 |
WSEMP-1266 | RMA Listing | error when searching stock report | Ida | 2017-08-01 |
WSEMP-1274 | Customer search widget | error when search customer | Ida | 2017-08-01 |
WSEMP-1296 | Workshop JS edit | error when search item from JS listing and create JS | Ida | 2017-08-04 |
WSEMP-1280 | Workshop JS edit | error when load JS listing and create JS | Ida | 2017-08-01 |
WSEMP-1247 | SR-05 | result not showing | Ida | 2017-08-01 |
WSEMP-1278 | Service Note Listing | error when invalid Reference Doc | Jimmy | 2017-08-04 |
WSEMP-1279 | Sell-Thru Coverage Summary Report | error at query | Jimmy | 2017-08-03 |
WSEMP-1283 | Stock Movement | add option to show opening | Jimmy | 2017-08-01 |
WSEMP-1292 | PO listing | not fully generated | Jimmy | 2017-08-04 |
WSEMP-1309 | Plugin Sales Report | Email not sent | Ida | 2017-08-08 |
WSEMP-1318 | Supplier Listing | Supplier Listing cannot generate for new Format | Dwi | 2017-08-10 |
WSEMP-1322 | Supplier SINV Upload | Wrong calculate at 0.06% Tax amount | Jimmy | 2017-08-11 |
WSEMP-1252 | Stock Take as Closing Inventory | Add item type filter | Jimmy | 2017-08-01 |
WSEMP-1311 | Upload GL Code | Unblock special character | Ida | 2017-08-10 |
WSEMP-1234 | RMA listing | psql exception | Ida | 2017-08-08 |
WSEMP-1288 | AP Bad Debt | user should not be able to further create bad debt cm if bad debt paid is higher than bad debt declared | Ida | 2017-08- |
WSEMP-1337 | E-Commerce | Postcode FInder not apply Delivery Charges | Dwi | 2017-08-15 |
WSEMP-1188 | Upload GRN Attachment | file uploaded missing | Dwi | 2017-08-15 |
WSEMP-1355 | SO printable | unit discount for foreign currency | Ida | 2017-08-17 |
WSEMP-1341 | Workshop -> Edit Jobsheet | Edit Vehicle -> Error Null after Confirm and Save | Jimmy | 2017-08-16 |
WSEMP-1324 | Florist > New Order | Phone no not showing in the so page (if used direct line) | Jimmy | 2017-08-11 |
WSEMP-1323 | Create FSCS | The payment RCT created will all follow Main page cash book | Jimmy | 2017-08-14 |
WSEMP-1352 | SO Detail Listing | Missing SO number on printable Page | Dwi | 2017-08-18 |
WSEMP-1257 | Historical Stock Balance | Quantity problem | Jimmy | 2017-08-03 |
WSEMP-1316 | Trace Stock | Not showing supplier name for Purchase Return Document | Jimmy | 2017-08-11 |
WSEMP-1351 | Data Fix | Non Developer User Can Access Special Utilities | Jimmy | 2017-08-17 |
WSEMP-985 | Credit Card Tax Filing | Total not correct | Ida | 2017-08-04 |
WSEMP-1279 | Sell-Thru Coverage Summary Report | error at query | Jimmy1338 | Upload Cashsale | error for the compulsory column | Ida | 2017-08-0322 |
WSEMP-1283 | Stock Movement | add option to show opening | Jimmy1374 | Create PR by GRN | Fix Null Error | Dwi | 2017-08-0123 |
WSEMP-1292 | PO listing | not fully generated | Jimmy1320 | AR Bad Debt Recovered | extra 0.01 cent for CM | Ida | 2017-08-0424 |
WSEMP-1309 | Plugin Sales Report | Email not sent1163 | Edit JS workshop | error when edit account | Ida | 2017-08-0801 |
WSEMP-1318 | Supplier Listing | Supplier Listing cannot generate for new Format1339 | trace Serial Number | Consignment document did not show Customer/Supplier details ) | Dwi | 2017-08-1021 |
WSEMP-1322 | Supplier SINV Upload | Wrong calculate at 0.06% Tax amount1347 | Article Listing | Unable to Generate Listing | Jimmy | 2017-08-1118 |
WSEMP-1252 | Stock Take as Closing Inventory | Add item type filter1356 | Create Invoice | The unit discount is not shown | Jimmy | 2017-08-0118 |
WSEMP-1311 | Upload GL Code | Unblock special character | Ida1295 | Create GRN | Remarks more than 100, not working | Jimmy | 2017-08-1004 |
WSEMP-1234 | RMA listing | psql exception | Ida1353 | CC-07 | Report very slow | Jimmy | 2017-08-0828 |
WSEMP-1288 | AP Bad Debt | user should not be able to further create bad debt cm if bad debt paid is higher than bad debt declared | Ida1383 | Create Invoice | Throwing exception (too long for character varying (30) | Jimmy | 2017-08-28 |
WSEMP-1337 | E-Commerce | Postcode FInder not apply Delivery Charges | Dwi1362 | Upload Customer | Terms 2 Empty String, causing Index Out of Bounds problem | Jimmy | 2017-08-1525 |
WSEMP-1188 | Upload GRN Attachment | file uploaded missing | Dwi1284 | Customer CM uncontra | invoice outnstanding not correctg | Ida | 2017-08-1516 |
WSEMP-13551331 | Invoice | SO printable | unit discount for foreign currency | Ida | Load SO > Shipping Details didnt capture from Delivery Details from SO | Jimmy | 2017-08-1716 |
WSEMP-1341 | Workshop -> Edit Jobsheet | Edit Vehicle -> Error Null after Confirm and Save | Jimmy1381 | Full Screen Cash Sale | Salesman not follow customer setting | Waqqas | 2017-08-1628 |
WSEMP- 1324 | Florist > New Order | Phone no not showing in the so page (if used direct line) 1335 | Workshop Jobsheet Edit | Cannot convert JS to INV even though there is qty | Jimmy | 2017-08-11 |
WSEMP-1323 | Create FSCS | The payment RCT created will all follow Main page cash book | Jimmy | 2017-08-14 |
WSEMP-1352 | SO Detail Listing | Missing SO number on printable Page | Dwi | 2017-08-18 |
WSEMP-1257 | Historical Stock Balance | Quantity problem | Jimmy | 2017-08-03 |
WSEMP-1316 | Trace Stock | Not showing supplier name for Purchase Return Document | Jimmy | 2017-08-11 |
WSEMP-1351 | Data Fix | Non Developer User Can Access Special Utilities15 |
Enhancements
Issue Number | Affected Screen | Enhancement required | Programmer | Date | Other Related |
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WSEMP-1231 | Create Invoice → add item → remarks | Item Remarks at Invoice -> increase limit to 2000 | Suhaida |
| No need documentation |
WSEMP-1212 | Data Fix | Data fix function for missing inventory and inventory cost | Ida | 2017-08-02 | WGT-1868 |
WSEMP-1156 | Create Invoice - Sales Order Widget | Add multi-select filter for salesman | Waqqas | 2017-08-03 | WGT-1871 |
WSEMP-1136 | Full Screen Cash Sales | Add Cash Book Selection when choose Coupon Payment Method | Jimmy | 2017-08- |
17985Credit Card Tax Filing | Total not correct | Ida1137 | Customer Settlement | Add Cash Book Selection when choose Coupon Payment Method | Jimmy | 2017-08-08 | WGT- |
041338Upload Cashsale | error for the compulsory column | Ida | 2017-08-22 | WSEMP-1374 | Create PR by GRN | Fix Null Error | Dwi1138 | Create SO -> Receipt | Add Cash Book Selection when choose Coupon Payment Method | Jimmy | 2017-08-08 | WGT-1874 |
WSEMP-1246 | Florist > Edit SO | Remove new added Edit Button | Jimmy | 2017-08- |
2311 | No need documentation |
WSEMP- |
1320AR Bad Debt Recovered | extra 0.01 cent for CM | Ida1110 | Purchase Order Listing | Add function Batch Printing | Jimmy | 2017-08-11 | WGT- |
241163Edit JS workshop | error when edit account | IdaIssue Number | Affected Screen | Enhancement required | Programmer | Date | Other Related |
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WSEMP-1231 | Create Invoice → add item → remarks | Item Remarks at Invoice -> increase limit to 2000 | Suhaida | No need documentation | WSEMP-1212 | Data Fix | Data fix function for missing inventory and inventory cost | Ida471 | GST Adjustment | Add printable page | Waqqas | 2017-08-01 |
Enhancements
WGT-1881 |
WSEMP-1177 | Intercompany Stock Transfer | Create SINV automatically with GRN regardless of EMP config | Jimmy | 2017-08-08 | WGT-1884 |
WSEMP-372 | SR-08 | Enhancement Some Column | Jimmy | 2017-08- |
0218681156Create Invoice - Sales Order Widget | Add multi-select filter for salesman1002 | TR-04, TR-05 | Company selector added | Waqqas | 2017-08-03 | WGT- |
18711136Full Screen Cash Sales Cash Book Selection when choose Coupon Payment MethodJimmywarning when generate to show previous value balance | Dwi | 2017-08- |
0818721137Customer Settlement | Add Cash Book Selection when choose Coupon Payment Method | Jimmy1302 | Output Tax Filing | Copy the country information from the customer account | Ida | 2017-08- |
0818731138Create SO -> Receipt | Add Cash Book Selection when choose Coupon Payment Method | Jimmy1301 | GAF | Show country in GAF if not Malaysia | Ida | 2017-08- |
0818741246Florist > Edit SO | Remove new added Edit Button352 | Stock Movement | Add Group by Location | Jimmy | 2017-08- |
11No need documentation1110Purchase Order Listing | Add function Batch Printing340 | Stock Transfer Printable Formats | Show UOM at remarks | Jimmy | 2017-08- |
111876471GST Adjustment printable pagerebated price & auto reset MA columns | Waqqas | 2017-08- |
0118811177Intercompany Stock Transfer | Create SINV automatically with GRN regardless of EMP config | Jimmy374 | PO Listing and the PO Detail Listing | To show Last Purchase Cost and MA Cost | Norizan | 2017-08- |
081884372SR-08 | Enhancement Some Column | Jimmy1096 | Invoice | add new column userid_create | Norizan | 2017-08- |
0918851002TR-04, TR-05 | Company selector added | Waqqas1319 | Output Tax Invoice Report | to show country when its not empty or if its not MY | Ida | 2017-08- |
0318871348Stock Movement | Add warning when generate to show previous value balance | Dwi1064 | Edit Item, Create/Edit BOM | Link item status between Edit Item, Create/Edit BOM pages | Waqqas | 2017-08- |
1618891302Output Tax Filing | Copy the country information from the customer account | Ida1235 | Create and Edit Sales Order | Add new permission > Distribution Permission > Cannot select salesman when create sales order | Jimmy | 2017-08- |
1518911301GAF | Show country in GAF if not MalaysiaFiling | Add new column in acc_tax_transaction for country | Ida | 2017-08- |
15WGT-189009 | No need documentation |
WSEMP- |
352Stock Movement | Add Group by Location | JimmyGST Adjustment | Allow to key in country information | Ida | 2017-08- |
221893340Stock Transfer Printable Formats | Show UOM at remarks | Jimmy1306 | Tax Filing for residual input (TX-RE) | save country information | Ida | 2017-08- |
16WGT-189429 | No need documentation |
WSEMP- |
1111Upload PO | Add rebated price & auto reset MA columns | Waqqas833 | PR by GRN | Add one field for SINV pkid so that user can key in which sinv to contra | Jimmy | 2017-08- |
211897374PO Listing and the PO Detail Listing | To show Last Purchase Cost and MA Cost | Norizan1072 | Upload GL code | Change Upload GL code to new format | Jimmy | 2017-08- |
2719121096Invoice | add new column userid_create | Norizan1305 | Tax on imported goods | save country information | Ida | 2017-08- |
27WGT-191329 | No need documentation |
WSEMP- |
1319Output Tax Invoice Report | to show country when its not empty or if its not MY | Ida1310 | Full Screen Cash Sale | new permission "Permission to Other/Contra: View By Cashbook" | Jimmy | 2017-08- |
10WGT1915
Customization
Issue Number | Affected Screen | New Customization | Programmer | Other Related |
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WSEMP-1221 | Upload SINV | Add In New Field For Item Branch | Jimmy | WGT-1895 |
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