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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Issue Number
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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 |
|---|---|---|---|---|
| WSEMP-416 | procuremen>supp-consignment>stock balance by location | New report | Hassan | AMT-1701 |
| WSEMP-1649 | Membership Points > Membership Report By Branch | New Report | Jimmy | AMT-1724 |
Permission
Issue Number | Affected Screen | Permission | Programmer | Other Related |
|---|---|---|---|---|
Bug Fixes
Issue Number | Affected Screen | Problem | Programmer | Date | ||||
|---|---|---|---|---|---|---|---|---|
| WSEMP-1590 | Upload Supplier List | Error when tax code and tax rate was blank | Jimmy | 2017-11-01 | ||||
| WSEMP-1601 | Input Tax Invoice Report | 'BRN for Supplier' is not recorded when PV is reversed in Input Tax Invoice Report | Jimmy | 2017-11-02 | ||||
| WSEMP-1594 | GL Listing | Remarks Column missing | Jimmy | 2017-11-03 | ||||
| WSEMP-1598 | SBR-05 | Transaction Type filter not function | Jimmy | 2017-11-02 | ||||
| WSEMP-1604 | Reset Ma by GRN | Missing variance Journal Transaction | Jimmy | 2017-11-07 | ||||
| WSEMP-1613 | Document Popup | Wrong discount and wrong tax at tooltip of Price std | Jimmy | 2017-11-0107 | ||||
| WSEMP-1601 | Input Tax Invoice Report | 'BRN for Supplier' is not recorded when PV is reversed in Input Tax Invoice Report1582 | GST-03 | Upload the file to GST Tap Portal but have error Unsupported file format | Jimmy | 2017-11-0206 | ||
| WSEMP-1594 | GL Listing | Remarks Column missing1610 | Edit Cash Transfer | After save, wrong journal entry branch | Jimmy | 2017-11-0306 | ||
| WSEMP-1598 | SBR-05 | Transaction Type filter not function | Jimmy1617 | GAF | S line not aligned correctly | Ida | 2017-11-08 | |
| WSEMP-1620 | Sales return By Invoice | Permission error | Ida | 2017-11-0209 | ||||
| WSEMP-16041621 | Reset Ma MA by GRN | Missing variance Journal Transaction | JimmyShipping cost per item wrong after recalculate | Ida | 2017-11-0709 | |||
| WSEMP-16131626 | Document Popup | Wrong discount and wrong tax at tooltip of Price std | JimmyPurchase Return | Cannot print | Ida | 2017-11-0713 | ||
| WSEMP-1582 | GST-03 | Upload the file to GST Tap Portal but have error Unsupported file format | Jimmy1633 | Input Tax Filing | reversed sinv cannot be filed | Ida | 2017-11-0614 | |
| WSEMP-1610 | Edit Cash Transfer | After save, wrong journal entry branch | Jimmy1629 | Permission Popup | Missing for permission to change other cashbook | Ida | 2017-11-0614 | |
| WSEMP-1617 | GAF | S line not aligned correctly | Ida | 1614 | Create Invoice | Hide Outstanding Invoices with Busted Credit Terms that belongs to inactive Companies | Aldali | 2017-11-0815 |
| WSEMP-1620 | Sales return By Invoice | Permission error | Ida1625 | Blooming | unable to Open Online Payment Page | Jimmy | 2017-11-0914 | |
| WSEMP-1621 | Reset MA by GRN | Shipping cost per item wrong after recalculate | Ida1612 | SR-28 report | not same with SBR-05 for Stock Balance Column | Jimmy | 2017-11-0910 | |
| WSEMP-16261630 | Purchase Return | Cannot print | IdaBlooming | unable to redirect to payment page after Credit Card Payment | Jimmy | 2017-11-1314 | ||
| WSEMP-1633 | Input Tax Filing | reversed sinv cannot be filed1631 | Supplier Transaction Aging Analysis | Not showing CM | Ida | 2017-11-1415 | ||
| WSEMP-16291636 | Permission Popup | Missing for permission to change other cashbookGAF | L element misalignment | Ida | 2017-11-1415 | |||
| WSEMP-1614 | Create Invoice | Hide Outstanding Invoices with Busted Credit Terms that belongs to inactive Companies | Aldali1634 | Profit And Loss by Period | Export CSV got problem | Jimmy | 2017-11-1516 | |
| WSEMP-16251638 | Blooming | unable to Open Checking on Online Payment Pagemethods | Jimmy | 2017-11-1416 | ||||
| WSEMP-1612 | SR-28 report | not same with SBR-05 for Stock Balance Column | Jimmy1546 | Permission Popup | Permission granted not tick | Ida | 2017-11-1017 | |
| WSEMP-16301641 | Blooming | unable to redirect to payment page after Credit Card Payment | JimmyIntercompany Listing | Listing from the old configuration does not show | Ida | 2017-11-1417 | ||
| WSEMP-1631 | Supplier Transaction Aging Analysis | Not showing CM | Ida1644 | Upload BOM | Upload BOM - Display logic not saved | Aldali | 2017-11-1520 | |
| WSEMP-16361643 | GAF | L element misalignmentBOM item widget | permission duplicate, rename to Can Edit Bom Item Price | Ida | 2017-11-1520 | |||
| WSEMP-1634 | Profit And Loss by Period | Export CSV got problem1646 | Delivery Item Tracking | filter not working | Jimmy | 2017-11-1621 | ||
| WSEMP-16381627 | BloomingChecking on Online Payment methods | Delivery charges was not captured by system | Jimmy | 2017-11-1615 | ||||
| WSEMP-1546 | Permission Popup | Permission granted not tick | Ida1668 | Create Customer Corporate Account | Primary Address in Create Customer Corporate Account was not checking the customer configurations | Aldali | 2017-11-17 | |
| WSEMP-1641 | Intercompany Listing | Listing from the old configuration does not show | Ida | 2017-11-17 | ||||
| WSEMP-1644 | Upload BOM | Upload BOM - Display logic not saved | Aldali | 2017-11-20 | ||||
| WSEMP-1643 | BOM item widget | permission duplicate, rename to Can Edit Bom Item Price | Ida | 2017-11-20 | ||||
| WSEMP-1646 | Delivery Item Tracking | filter not working30 |
Enhancements
Issue Number | Affected Screen | Enhancement required | Programmer | Date | Other Related |
|---|---|---|---|---|---|
| WSEMP-1593 | cashsales and Invoice | Add a Parameter for user create in cashsales and Invoice printable | Hassan | 2017-11-01 | AMT-1679 |
| WSEMP-1588 | MISC-09 report | Add new grouping filter | Jimmy | 2017-11-01 | AMT-1680 |
| WSEMP-1599 | Membership Statement | Add multi branch filter | Jimmy | 2017-11- |
| 02 | AMT-1695 |
| WSEMP- |
| 1602 | PO report and Stock Ahead Report | Add option "Transport Company Name" | Jimmy | 2017-11- |
| 03 |
Enhancements
Issue Number | Affected Screen | Enhancement required | Programmer | Date | Other Related | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| cashsales and Invoice | Add a Parameter for user create in cashsales and Invoice printable | HassanAMT-1696 | |||||||||||
| WSEMP-1608 | Output Tax Invoice Report | Show tax code | Ida | 2017-11-06 | AMT-1698 | ||||||||
| WSEMP-1607 | Input Tax Invoice Report | Show tax code | Ida | 2017-11-0106 | AMT-16791697 | ||||||||
| WSEMP-15881076 | MISC-09 report | Add new grouping filter | Jimmy | 2017-11-01 | AMT-1680 | WSEMP-1599 | Membership Statement | Add multi branch filter | Jimmy01, SP-04, SP-05 Reports | Add Filter To Excludes GL Code(s) from MISC-01, SP-04, SP-05 Reports | Aldali | 2017-11-0206 | AMT-16951700 |
| WSEMP-16021603 | PO report and Stock Ahead Report | Add option "Transport Company Name" | Intercompany Stock Transfer Configuration Listing | New Report | Jimmy | 2017-11-0307 | AMT-16961702 | ||||||
| WSEMP-1608 | Output Tax Invoice Report | Show tax code | Ida1609 | N/A | N/A | Aldali | 2017-11-0613 | AMT-16981705 | |||||
| WSEMP-1607 | Input Tax Invoice Report | Show tax code | Ida1346 | Sales Order Delivery Item Tracking | Show date created and date txn | Jimmy | 2017-11-0608 | AMT-16971708 | |||||
| WSEMP-10761600 | MISCSBR-01, SP-04, SP-05 Reports | Add Filter To Excludes GL Code(s) from MISC-01, SP-04, SP-05 Reports | Aldali | Add tax details | Jimmy | 2017-11-08 | AMT-1709 | ||||||
| WSEMP-1587 | SR-08 | Show GP when not calculated cost by MA | Jimmy | 2017-11-0608 | AMT-17001710 | ||||||||
| WSEMP-1603 | Intercompany Stock Transfer Configuration Listing | New Report | Jimmy1632 | Input Tax Filing | Add printable page and export | Ida | 2017-11-07AMT-170216 | No need | |||||
| WSEMP-1609 | N/A | N/A1628 | Internal Stock Transfer | Add Stock Requisition Column at Internal Stock Transfer Listing page | Aldali | 2017-11-1317 | AMT-17051713 | ||||||
| WSEMP-1346 | Sales Order Delivery Item Tracking | Show date created and date txn | Jimmy1606 | Creating Service Note | Add a red * for RMA-Type field | Hassan | 2017-11-08AMT-170821 | No need | |||||
| WSEMP-1600 | SBR-04 | Add tax details | Jimmy1618 | Reset MA page | A new Config to change default GL in Reset MA page | Hassan | 2017-11-0820 | AMT-17091715 | |||||
| WSEMP-1587 | SR-08 | Show GP when not calculated cost by MA | Jimmy1640 | Create PO | Load Stock Requisition : add SQ# in PO reference | Ida | 2017-11-0820 | AMT-17101716 | |||||
| WSEMP-1632 | Input Tax Filing | Add printable page and export | Ida1663 | Main page | Adding Wavelet chatbot in the main page of EMP | Aldali | 2017-11-28 | No Need | |||||
| WSEMP-1650 | Stock Balance | Procurement > Consignment > Stock Balance : Change back to old format | Jimmy | 2017-11-16No need24 | WGT-2231 | ||||||||
| WSEMP-1628 | Internal Stock Transfer | Add Stock Requisition Column at Internal Stock Transfer Listing page | Aldali1659 | Item search popup | Limit the item code fuzzy search to min 3 character | Jimmy | 2017-11-1728 | AMTWGT-17132232 | |||||
| WSEMP-1606 | Creating Service Note | Add a red * for RMA-Type field-1660 | Item Listing api | update ma unit cost based on selected company | Hassan | 2017-11-2128 | No needNeed | ||||||
| WSEMP-1618 | Reset MA page | A new Config to change default GL in Reset MA page | Hassan1656 | Audit Trail | Including the change of MSC ID in EMP Edit user, Edit branch in the Audit Trail | Aldali | 2017-11-2027 | AMT-17151731 | |||||
| WSEMP-1640 | Create PO | Load Stock Requisition : add SQ# in PO reference | Ida1664 | Multi AR document Settlement | List Down the Rct after create | Hassan | 2017-11-2030 | AMT-17161740 |
Customization
Issue Number | Affected Screen | New Customization | Programmer | Date | Other Related |
|---|---|---|---|---|---|
...
Issue Number | Affected Screen | Description | Programmer | Other Related | Date |
|---|---|---|---|---|---|
| WSEMP-1624 | Membership | Failed to send reminder if membership expiry | Jimmy | 2017-11-20 | |
| WSEMP-1651 | sales report | send a sales report to 1utama mall | hassan | AMT-1751 | 2017-11-29 |