...
New Feature
...
Issue Number
...
Affected Screen
...
New Feature
...
Programmer
...
Permission
...
Issue Number
...
Affected Screen
...
Permission
...
Programmer
...
Bug Fixes
...
Issue Number
...
Affected Screen
...
Problem
...
Programmer
...
New Feature
Issue Number | Affected Screen | New Feature | Programmer | Other Related |
---|---|---|---|---|
WSEMP-1182 | Webservice - Invoice | SO conversion to Invoice | Dwi | WGT-1886 |
Permission
Issue Number | Affected Screen | Permission | Programmer | Other Related |
---|---|---|---|---|
Bug Fixes
Issue Number | Affected Screen | Problem | Programmer | Date | |||
---|---|---|---|---|---|---|---|
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-1309 | Plugin Sales Report | Email not sent1338 | Upload Cashsale | error for the compulsory column | Ida | 2017-08-0822 | |
WSEMP-1318 | Supplier Listing | Supplier Listing cannot generate for new Format1374 | Create PR by GRN | Fix Null Error | Dwi | 2017-08-1023 | |
WSEMP-1322 | Supplier SINV Upload | Wrong calculate at 0.06% Tax amount | Jimmy1320 | AR Bad Debt Recovered | extra 0.01 cent for CM | Ida | 2017-08-1124 |
WSEMP-1252 | Stock Take as Closing Inventory | Add item type filter | Jimmy1163 | Edit JS workshop | error when edit account | Ida | 2017-08-01 |
WSEMP-1311 | Upload GL Code | Unblock special character | Ida1339 | trace Serial Number | Consignment document did not show Customer/Supplier details ) | Dwi | 2017-08-1021 |
WSEMP-12341347 | RMA listing | psql exception | IdaArticle Listing | Unable to Generate Listing | Jimmy | 2017-08-0818 | |
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 | Ida1356 | Create Invoice | The unit discount is not shown | Jimmy | 2017-08-18 |
WSEMP-1337 | E-Commerce | Postcode FInder not apply Delivery Charges | Dwi1295 | Create GRN | Remarks more than 100, not working | Jimmy | 2017-08-1504 |
WSEMP-1188 | Upload GRN Attachment | file uploaded missing | Dwi1353 | CC-07 | Report very slow | Jimmy | 2017-08-1528 |
WSEMP-13551383 | SO printable | unit discount for foreign currency | IdaCreate Invoice | Throwing exception (too long for character varying (30) | Jimmy | 2017-08-1728 | |
WSEMP-1341 | Workshop -> Edit Jobsheet | Edit Vehicle -> Error Null after Confirm and Save1362 | Upload Customer | Terms 2 Empty String, causing Index Out of Bounds problem | Jimmy | 2017-08-1625 | |
WSEMP-1324 | Florist > New Order | Phone no not showing in the so page (if used direct line) | Jimmy1284 | Customer CM uncontra | invoice outnstanding not correctg | Ida | 2017-08-1116 |
WSEMP-13231331 | Create FSCS | The payment RCT created will all follow Main page cash bookInvoice | Load SO > Shipping Details didnt capture from Delivery Details from SO | Jimmy | 2017-08-1416 | ||
WSEMP-1352 | SO Detail Listing | Missing SO number on printable Page | Dwi1381 | Full Screen Cash Sale | Salesman not follow customer setting | Waqqas | 2017-08-1828 |
WSEMP- 1257 | Historical Stock Balance | Quantity problem 1335 | Workshop Jobsheet Edit | Cannot convert JS to INV even though there is qty | Jimmy | 2017-08-0315 |
Enhancements
Issue Number | Affected Screen | Enhancement required | Programmer | Date | Other Related |
---|---|---|---|---|---|
WSEMP- |
Enhancements
Issue Number
Affected Screen
Enhancement required
Programmer
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 | 2017-08-08 | WGT-1872 |
WSEMP-1137 | Customer Settlement | Add Cash Book Selection when choose Coupon Payment Method | Jimmy | 2017-08-08 | WGT-1873 |
WSEMP-1138 | 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 | 2017-08-11 | No need documentation |
WSEMP-1110 | Purchase Order Listing | Add function Batch Printing | Jimmy | 2017-08-11 | WGT-1876 |
WSEMP-471 | GST Adjustment | Add printable page | Waqqas | 2017-08-01 | 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 | 2017-08-09 | WGT-1885 |
WSEMP-1002 | TR-04, TR-05 | Company selector added | Waqqas | 2017-08-03 | WGT- |
1887 |
WSEMP- |
1348 | Stock Movement | Add |
warning when generate to show previous value balance | Dwi | 2017-08- |
16 | WGT- |
1889 |
WSEMP- |
1302 | Output Tax Filing | Copy the country information from the customer account | Ida | 2017-08- |
15 | WGT- |
1891 |
WSEMP- |
1301 | GAF | Show country in GAF if not Malaysia | Ida | 2017-08- |
15 | WGT- |
1890 |
WSEMP- |
352 | Stock Movement | Add Group by Location | Jimmy | 2017-08- |
22 | WGT-1893 |
WSEMP- |
340 | Stock Transfer Printable Formats | Show UOM at remarks | Jimmy | 2017-08- |
16 | WGT- |
1894 |
WSEMP- |
1111 |
Upload PO | Add |
rebated price & auto reset MA columns | Waqqas | 2017-08- |
21 | WGT- |
1897 |
WSEMP- |
374 | PO Listing and the PO Detail Listing | To show Last Purchase Cost and MA Cost | Norizan | 2017-08- |
27 | WGT- |
1912 |
WSEMP- |
1096 | Invoice | add new column userid_create | Norizan | 2017-08- |
27 | WGT- |
1913 |
WSEMP- |
1319 | Output Tax Invoice Report | to show country when its not empty or if its not MY | Ida | 2017-08- |
10 | WGT- |
1915 |
WSEMP- |
1064 | Edit Item, Create/Edit BOM | Link item status between Edit Item, Create/Edit BOM pages | Waqqas | 2017-08- |
11 | WGT- |
1919 |
WSEMP- |
1235 | Create and Edit Sales Order | Add new permission > Distribution Permission > Cannot select salesman when create sales order | Jimmy | 2017-08- |
18 | WGT- |
1923 |
WSEMP- |
1313 |
Filing | Add new column in acc_tax_transaction for country | Ida | 2017-08- |
09 | No need documentation |
WSEMP- |
1307 |
GST Adjustment | Allow to key in country information | Ida | 2017-08- |
WGT- |
1927 |
WSEMP- |
1306 | Tax Filing for residual input (TX-RE) | save country information | Ida | 2017-08- |
29 | No need documentation |
WSEMP- |
833 | PR by GRN | Add one field for SINV pkid so that user can key in which sinv to contra | Jimmy | 2017-08- |
24 | WGT- |
1929 |
WSEMP- |
1072 | Upload GL code | Change Upload GL code to new format | Jimmy | 2017-08- |
26 | WGT- |
1930 |
WSEMP- |
1305 | Tax on imported goods | save country information | Ida | 2017-08- |
29 | No need documentation |
WSEMP- |
1310 | Full Screen Cash Sale | new permission "Permission to Other/Contra: View By Cashbook" | Jimmy | 2017-08- |
18 |
AMT- |
1633 |
Customization
Issue Number | Affected Screen | New Customization | Programmer | Other Related |
---|---|---|---|---|
WSEMP-1221 | Upload SINV | Add In New Field For Item Branch | Jimmy | WGT-1895 |
...