New Feature
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Bug Fixes
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New Feature
Issue Number | Affected Screen | New Feature | Programmer | Other Related |
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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-1408 | Blooming | Terms and Condition box at Check out page | Jimmy | 2017-09-08 | ||||||||
| WSEMP-1400 | Serial Number Stock Adjustment Out | Serial Number Stock Adjustment Out and Create Invoice at same time | Jimmy | 2017-09-07 | ||||||||
| WSEMP-1395 | Invoice Listing -> Printable Page | Line or box only appear on first page | Jimmy | 2017-09-06 | ||||||||
| WSEMP-1399 | Tax on Imported Goods | doesn't show success/error for reversed documents | Ida | 2017-09-08 | ||||||||
| WSEMP-1435 | Edit Customer Account | Other tab load halfway | Ida | 2017-09-12 | ||||||||
| WSEMP-1372 | Footwear create SO | wrong tax when apply group discount | Ida | 2017-09-06 | ||||||||
| WSEMP-1431 | Input tax filing | Amount include tax shows wrongly for reverse transaction | Ida | 2017-09-13 | ||||||||
| WSEMP-1373 | Full Screen Cash Sales | User can sell below Minimum selling price when redeem | Jimmy | 2017-09-07 | ||||||||
| WSEMP-1371 | Invoice | SO convert to Invoice, Membership Redeem not being calculated | Jimmy | 2017-09-0806 | ||||||||
| WSEMP-1400 | Serial Number Stock Adjustment Out | Serial Number Stock Adjustment Out and Create Invoice at same time | Jimmy1385 | Output Tax Filing | Problem to display correct count | Waqqas | 2017-09-0715 | |||||
| WSEMP-13951455 | Create Invoice Listing -> Printable Page | Line or box only appear on first page | Jimmy | Intercompany not reset | Ida | 2017-09-0619 | ||||||
| WSEMP-1399 | Tax on Imported Goods | doesn't show success/error for reversed documents1422 | PR by GRN | Credit amount not correct | Ida | 2017-09-0811 | ||||||
| WSEMP-1435 | Edit Customer Account | Other tab load halfway1470 | Internal Transfer Listing | No border for printable | Ida | 2017-09-1221 | ||||||
| WSEMP-1372 | Footwear create SO | wrong tax when apply group discount1469 | Stock availability | No border for printable | Ida | 2017-09-0621 | ||||||
| WSEMP-1431 | Input tax filing | Amount include tax shows wrongly for reverse transaction1457 | Create Jobsheet | BOM item not added | Ida | 2017-09-1320 | ||||||
| WSEMP-1373 | Full Screen Cash Sales | User can sell below Minimum selling price when redeem | Jimmy1454 | Create invoice | Intercompany Price Error | Ida | 2017-09-0719 | |||||
| WSEMP-13711464 | Invoice | SO convert to Invoice, Membership Redeem not being calculated | JimmyItem Listing | Fixed Category filter if All is elected | Hassan | 2017-09-0625 | ||||||
| WSEMP-1385 | Output Tax Filing | Problem to display correct count | Waqqas1463 | Supplier Contact Listing | No result when search by keyword | Ida | 2017-09-1519 | |||||
| WSEMP-14551445 | Create Invoice | Intercompany not reset | IdaMembership Statement | Branch filter not working | Hassan | 2017-09-1918 | ||||||
| WSEMP-1422 | PR by GRN | Credit amount not correct | Ida1441 | Stock Movement | Wrong showing 0 amount of BOM conversion | Jimmy | 2017-09-1127 | |||||
| WSEMP-14701487 | Internal Transfer PO Detailed Listing | No border for printable | IdaIncorrect Qty ordered and Qty outstanding | Jimmy | 2017-09-2128 | |||||||
| WSEMP-1469 | Stock availability | No border for printable | Ida1411 | Full Screen Cash Sale | Not allow to select cashbook at cheque and other | Jimmy | 2017-09-2108 | |||||
| WSEMP-1457 | Create Jobsheet | BOM item not added1476 | Input Tax Filing | Duplicates Amount on the Document | Ida | 2017-09-2029 | ||||||
| WSEMP-1454 | Create invoice | Intercompany Price Error1471 | Plugin sales report | Fix the RCT not showing | Ida | 2017-09-1925 | ||||||
| WSEMP-1464 | Item Listing | Fixed Category filter if All is elected | Hassan | 2017-09-25 | WSEMP-1463 | Supplier Contact Listing | No result when search by keyword | Ida439 | Credit Memo Create | redit Limit for salesman permission doesn't work while creating Credit Memo | Quang | 2016-11-08 |
| WSEMP-1492 | AR Transaction | Balance Calculation Error when select multiple customer | Jimmy | 2017-09-1929 | ||||||||
| WSEMP-1445 | Membership Statement | Branch filter 1493 | Create Supplier Invoice | Reset button not working | HassanJimmy | 2017-09-1829 | ||||||
| WSEMP-1441 | Stock Movement | Wrong showing 0 amount of BOM conversion | Jimmy1179 | TR-04 | Reversed RCT & Deposit not showing properly | Dwi | 2017-09-2726 | |||||
| WSEMP-1487 | PO Detailed Listing | Incorrect Qty ordered and Qty outstanding | Jimmy1180 | TR-05 | Reversed RCT & Deposit not calculated properly | Dwi | 2017-09-2826 | |||||
| WSEMP-1411 | Full Screen Cash Sale | Not allow to select cashbook at cheque and other1424 | Multi AR Statement of Account | Show double amount | Jimmy | 2017-09-0814 | ||||||
| WSEMP-1476 | Input Tax Filing | Duplicates Amount on the Document | Ida1404 | Create Sales Order | Permission to Override Credit Terms Control 1-5 | Jimmy | 2017-09-29 | |||||
| WSEMP-1471 | Plugin sales report | Fix the RCT not showing | Ida | 2017-09-25 | ||||||||
| WSEMP-439 | Credit Memo Create | redit Limit for salesman permission doesn't work while creating Credit Memo | Quang | 2016-11-08 | ||||||||
| WSEMP-1492 | AR Transaction | Balance Calculation Error when select multiple customer | Jimmy | 2017-09-29 | ||||||||
| WSEMP-1493 | Create Supplier Invoice | Reset button not working | Jimmy | 2017-09-29 |
Enhancements
Issue Number | Affected Screen | Enhancement required | Programmer | Date | Other Related |
|---|---|---|---|---|---|
| WSEMP-1386 | Upload Invoice | Add Currency and Currency Rate | Jimmy | 2017-09-05 | WGT-1921 |
| WSEMP-1303 | Tax filing for credit card | Save country information16 | |||
Enhancements
Issue Number | Affected Screen | Enhancement required | Programmer | Date | Other Related | |||
|---|---|---|---|---|---|---|---|---|
| WSEMP-1386 | Upload Invoice | Add Currency and Currency Rate | Jimmy | 2017-09-05 | WGT-1921 | |||
| WSEMP-1303 | Tax filing for credit card | Save country information | Ida | 2017-09-05 | No need documentation | |||
| WSEMP-1139 | Tax Filing for Imported Goods | Added new Configuration on Default GLCode for IM | Dwi | 2017-09-06 | WGT-1931 | |||
| WSEMP-1304 | Input Tax Filing | Save country information | Ida | 2017-09-07 | No need documentation | |||
| WSEMP-549 | Receipt Voucher Create | Can select major industry code | Ida | 2017-09-05No need documentation11 | WGT-1934 | |||
| WSEMP-1139 | Tax Filing for Imported Goods | Added new Configuration on Default GLCode for IM | Dwi1104 | Customer > Credit Memo > Reverse | allow reversal of AR Bad Debt Recover CM | Ida | 2017-09-06 | WGT-19311935 |
| WSEMP-1304 | Input Tax Filing | Save country information | Ida1155 | Checkout Note Page, Confirmation Email | Update The Checkout Note and the Confirmation email content | Aldali | 2017-09-07No need documentation06 | WGT-1949 |
| WSEMP-549 | Receipt Voucher Create | Can select major industry code274 | GST expenditure report | GST expenditure report | Ida | 2017-09-1112 | WGT-19341983 | |
| WSEMP-1104 | Customer > Credit Memo > Reverse | allow reversal of AR Bad Debt Recover CM1377 | Fullscreen Cashsale | directly scan serial item without popup widget | Ida | 2017-09- | WGT-19351984 | |
| WSEMP-1155 | Checkout Note Page, Confirmation Email | Update The Checkout Note and the Confirmation email content | Aldali1446 | Upload Journal | Checked Financial Period | Hassan | 2017-09-0619 | WGT-19491989 |
| WSEMP-274 | GST expenditure report | GST expenditure report | Ida838 | monitor outstanding documents | Addn info on purchase return to be shown in monitor outstanding documents | Hassan | 2017-09-1211 | WGT-19831987 |
| WSEMP-1377 | Fullscreen Cashsale | directly scan serial item without popup widget132 | Supplier Credit Memo | Allow reversal of Supplier Credit Memo after filing | Ida | 2017-09-05 | WGT-19841990 | |
| WSEMP-1446 | Upload Journal | Checked Financial Period | Hassan1077 | Sales Return & Purchase Return | Ensure Reference Number is compulsory | Ida | 2017-09-1918 | WGT-19891991 |
| WSEMP-838 | monitor outstanding documents | Addn info on purchase return to be shown in monitor outstanding documents | Hassan1345 | Purchase Order detailed Listing | Add GRN column in PO Listing Report and Printable | Aldali | 2017-09-11 | WGT-19871995 |
| WSEMP-132 | Supplier Credit Memo | Allow reversal of Supplier Credit Memo after filing | Ida1174 | Edit Article & Sales Order Printable | Show Shoes Location on Sales Order Distribution | Aldali | 2017-09-0525 | WGT-19902001 |
| WSEMP-1077 | Sales Return & Purchase Return | Ensure Reference Number is compulsory | 922 | Customer Contact Person | Support custom fields and allow send to email setup in custom field for outsatnding invoice plugin | Ida | 2017-09-1814 | WGT-19912014 |
| WSEMP-1345 | Purchase Order detailed Listing | Add GRN column in PO Listing Report and Printable | Aldali1242 | Tax Filing for Credit Card | Link the PV with the Jtxn for GST adjustment created and show supplier details in input tax invoice report | Ida | 2017-09-11 | WGT-19952020 |
| WSEMP-1174 | Edit Article & Sales Order Printable | Show Shoes Location on Sales Order Distribution1162 | GL Listing | Export GL Listing to show company name, branch name, and Date range | Aldali | 2017-09-2527 | WGT-20012038 | |
| WSEMP-922 | Customer Contact Person | Support custom fields and allow send to email setup in custom field for outsatnding invoice plugin | Ida1496 | PO Detailed Listing | Add Submit Buttons | Jimmy | 2017-09-1429 | WGT-20142042 |
WSEMP- 1242 | Tax Filing for Credit Card | Link the PV with the Jtxn for GST adjustment created and show supplier details in input tax invoice report | Ida 913 | Upload deposit | New function | Jimmy | 2017-09-12 | WGT-20202043 |
WSEMP- 1162 | GL Listing | Export GL Listing to show company name, branch name, and Date range | Aldali 1402 | Data Fix | Create Notification System | Jimmy | 2017-09-2725 | WGT-20382046 |
WSEMP- 1496 | PO Detailed Listing | Add Submit Buttons 1420 | Invoice > Load SO | Do not allow to load isolated child item if BOM display logic : DISPLAY_PARENT | Jimmy | 2017-09-29WGT-204227 | No need documentation | |
| WSEMP-913Upload deposit1203 | Supplier INV Listing | New functionJimmyfilter by GL Code | Hassan | 2017-09-1226 | WGTAMT-20431589 | |||
| WSEMP-14021410 | Data Fix | Create Notification SystemDynamic Report | New report | Jimmy | 2017-09-2512 | WGTAMT-20461599 | ||
| WSEMP-14201419 | Invoice Customer > Load SODo not allow to load isolated child item if BOM display logic : DISPLAY_PARENTSettlement | Add foreign currency | Jimmy | 2017-09-27No need documentation22 | AMT-1600 | |||
| WSEMP-1062 | CCF-1203 | Supplier INV Listing | New filter by GL Code03 | Add a group by display option | Hassan | 2017-09-2627 | AMT-15891603 | |
| WSEMP-14101460 | Dynamic Report | New report | JimmyPayment voucher | Add Source Document Date in Open PV, Edit PV and reissue | Hassan | 2017-09-1228 | AMT-15991617 | |
| WSEMP-1419 | Customer > Settlement | Add foreign currency1421 | Florist | (Create - Edit - View) : Cascade Billing Information from Contact Person | Jimmy | 2017-09-2220 | AMT-16001642 | |
Customization
Issue Number | Affected Screen | New Customization | Programmer | Date | Other Related |
|---|---|---|---|---|---|
WSEMP-1413 | Statement of Account Currency | New Function | Jimmy | 2017-09-18 | WGT-2044 |
| WSEMP-1415 | AR Aging report Currency | New Function | Jimmy | 2017-09-19 | AMT-1625 |
| WSEMP-1417 | Monitor Outstanding Documents Currency | New FUnction | Jimmy | 2017-09-14 | AMT-1626 |
Configurations
| Issue Number | Affected Screen | Configuration | Programmer | Other Related |
|---|---|---|---|---|
| WSEMP-1139 | Tax Filing for Imported Goods | Default GLCode for filing tax on Imported Goods | Dwi Fegiannata | WGT-1931 |
Plugins
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