Versions Compared

Version Old Version 37 New Version Current
Changes made by

Suhaida Rahman

Jimmy Low

Saved on

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

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-853Workshop Create and Edit Job SheetWorkshop Job Sheet Listing DetailJimmyWGT-1763



Permission



Issue Number

Affected Screen

Permission

Programmer

Other Related







Bug Fixes


Issue Number

Affected Screen

Problem

Programmer

Date
WSEMP-1038Customer ListingExport Data is out of orderJimmy2017-06-01
WSEMP-1041AR TransactionAccumulated BalanceJimmy2017-06-01
WSEMP-1048AR TxnShow null when search string at pkidJimmy2017-06-02
WSEMP-1056Supplier listingSort by column not functionJimmy2017-06-06
WSEMP-1054Create InvoiceGross Profit : GL Code type item is showing GP amountJimmy2017-06-07
WSEMP-1065General Ledger Openingblank pageIda2017-06-08
WSEMP-1030Sales screenReplacement Price Checking Error for Exclude GST type of CustomersIda2017-06-01
WSEMP-1070Upload SettlementPermission popup not showingIda2017-06-14
WSEMP-1014Edit JTxnProblem edit/delete entry with glcode that has & symbolIda2017-06-14
WSEMP-1081Item SearchNull pointerIda2017-06-14
WSEMP-1071Upload SettlemenCompany A Invoice Settled by Company BJimmy2017-06-09
WSEMP-1124PR by GRNCredit Amount not correctIda2017-06-20
WSEMP-1085PR by GRNSerialized items tax amount not correctIda2017-06-14
WSEMP-1046

Create and Edit Supplier

Create and Edit Customer

Identity Number: value too long for type character varyingJimmy2017-06-06
WSEMP-1095SR-05Report doesn't match with SP-03 reportJimmy2017-06-21
WSEMP-1087Create PVFix Message for Locked Financial PeriodDwi2017-06-21
WSEMP-1122AR TransactionAccumulated BalanceJimmy2017-06-20
WSEMP-1073SPR-01 & SPR-06Show result not accurateJimmy2017-06-14
WSEMP-1113Tax Filing Cycle ListingCannot lock using mozilla firefoxIda2017-06-19
WSEMP-1086Upload InvoiceMajor Industry Code not correctIda2017-06-19
WSEMP-1103Simplified Tax Invoice ConversionSimplified Tax Invoice Conversion : kendo, wrong document prefixSuhaida2017-06-21
WSEMP-999TR-05 PrintableWrong Report code shownDwi2017-06-30
WSEMP-1100Stock MovementTotal Value not pull from previous balanceJimmy2017-06-20
WSEMP-1058Create invoiceDefault bill to not detect intercompany settingIda2017-06-07
WSEMP-1057PR By GRN cannot change branchIda2017-06-14
WSEMP-1105SPR-01Fix Details not showing on SPR-01 Printable page2Dwi2017-06-30
WSEMP-1013IM-04Delivery Date column of Sales Order is incorrectWaqqas2017-06-02
WSEMP-1130Input Tax FilingCannot file CM for ForexIda2017-06-23
WSEMP-1059Sales screenDiscount rounding not follow rounding configurationIda2017-06-03
WSEMP-1083Credit Card FillingPV Date not follow Document/RCT dateJimmy2017-06-15
WSEMP-1080Upload InvoiceProcess file partialJimmy2017-06-14
WSEMP-10711068Upload SettlemenCompany A Invoice Settled by Company BJimmyPOS SyncFix for unit discount not counted during syncDwi2017-06-0923
WSEMP-1124PR by GRNCredit Amount not correctIda1112Create InvoiceLoad SO> change location -> cannot add serial numberJimmy2017-06-2022
WSEMP-10851036PR by GRNSerialized items tax amount not correctIdaFloristUsing "Edit Contact" and "Edit Account" and the changes should be reflected instantlyJimmy2017-06-1415
WSEMP-1046

Create and Edit Supplier

Create and Edit Customer

Identity Number: value too long for type character varying1035Floristthe sender contact details (for eg address/phone) should be the details as what customer provideJimmy2017-06-0622
WSEMP-10951033SR-05Report doesn't match with SP-03 reportFloristShowing wrong contact person emailJimmy2017-06-2115
WSEMP-1087Create PVFix Message for Locked Financial PeriodDwi1108Customer Credit Memo -> Contra Outstanding Document List document from Inactive branchJimmy2017-06-20
WSEMP-21WSEMP-1122AR TransactionAccumulated Balance1060Reset MA by Import Duty of GRN The tx_time is follow GRN Transaction dateJimmy2017-06-2008
WSEMP-1073SPR-01 & SPR-06Show result not accurate1126 Create Workshop JobsheetSetting > permissions : show errorJimmy2017-06-1421 
WSEMP-1113Tax Filing Cycle ListingCannot lock using mozilla firefoxIda1108Credit Memo -> ContraOutstanding Document List document from Inactive branchJimmy2017-06-1920



Enhancements


Issue Number

Affected Screen

Enhancement required

Programmer

DateOther Related
WSEMP-
1086Upload InvoiceMajor Industry Code not correctIda
388Input Tax for Imported GoodsAdding total amount summary on the reportDwi2017-06-01WGT-
19
1743
WSEMP-
1103Simplified Tax Invoice ConversionSimplified Tax Invoice Conversion : kendo, wrong document prefixSuhaida
971General Sales Order Listing Detail Request to have same colour indicated as SO createJimmy2017-06-02WGT-
21
1751
WSEMP-
999TR-05 PrintableWrong Report code shown
377Supplier Consignment BalanceAdd Filter for sign of CSG balanceDwi2017-06-
30
05WGT-1752
WSEMP-
1100Stock MovementTotal Value not pull from previous balanceJimmy
962Cash Transfer ListingAdd Date Created and User FilterDwi2017-06-
20
01WGT-1754
WSEMP-
1058
1078
Create invoiceDefault bill to not detect intercompany setting
Data FixPR with wrong taxIda2017-06-
07
15
WSEMP-
1057PR By GRN cannot change branchIda
506Full Screen Cash SaleAllow Scan By Camera to search for EAN codeDwi2017-06-
14
02WGT-880
WSEMP-
1105
602
SPR
SR-01
Fix Details not showing on SPR-01 Printable page2Dwi
ReportSR-01 Report : Add column Invoice remarksSuhaida2017-06-08WGT-
30
1766
WSEMP-
1013
1091
IM-04Delivery Date column of Sales Order is incorrectWaqqas
Filingadd new column tax_invoice_date_createIda2017-06-
02

Enhancements

Issue Number

Affected Screen

Enhancement required

Programmer

DateOther RelatedWSEMP-388Input Tax for Imported GoodsAdding total amount summary on the reportDwi
15WGT-1769
WSEMP-1092 Input Tax Filingcopy document creation dateIda2017-06-
01
15WGT-
1743
1768
WSEMP-
971General Sales Order Listing Detail Request to have same colour indicated as SO createJimmy
1093Output Tax Filingcopy document creation dateIda2017-06-
02
15WGT-
1751
1767
WSEMP-
377Supplier Consignment BalanceAdd Filter for sign of CSG balanceDwi
1012CC-07 add customer pkid and code from and to filterJimmy2017-06-
05
07WGT-
1752
1770
WSEMP-
962Cash Transfer ListingAdd Date Created and User FilterDwi
361CI-04 Reportremove CI-04, rename CI-05 to CI-04Suhaida2017-06-
01
16
WGT

WSEMP-
1754WSEMP-1078Data FixPR with wrong taxIda
380Customer/Supplier CM ListngAdd column for SR/PR number + SR/PR remarksDwi2017-06-
15
21WGT-1779
WSEMP-
506Full Screen Cash SaleAllow Scan By Camera to search for EAN code
697JobSheet PrintableAdd Branch Level header & Footer for Jobsheet PrintableDwi2017-06-
02
21WGT-
880
1782
WSEMP-
602
479
SR
 CC-01
ReportSR-01 Report : Add column Invoice remarksSuhaida
Transaction Aging AnalysisPrintable Page SummaryNorizan2017-06-18WGT-1784
WSEMP-824Create InvoiceStock Out Location - to be sort by alphabetical orderNorizan2017-06-
08WGT-1766
06No need documentation
WSEMP-
1091Filingadd new column tax_invoice_date_createIda
384MISC-05 Item Price change reportheader title and the column nameNorizan2017-06-
15WGT-1769
18No need documentation
WSEMP-
1092 Input Tax Filingcopy document creation dateIda
908Audit Trail report.Request to record user who close the purchase order in Audit Trail report.Norizan2017-06-
15
18WGT-
1768
1785
WSEMP-
1093Output Tax Filingcopy document creation date
1094GAF v2Populate tax_invoice_date_createIda2017-06-
15
19WGT-
1767
1786
WSEMP-
1012CC-07 add customer pkid and code from and to filterJimmy
452AR/AP discrepancy reportmultiple enhancement on the user interfaceIda2017-06-
07
22WGT-
1770
1787
WSEMP-
361CI-04 Reportremove CI-04, rename CI-05 to CI-04Suhaida
1088PV ReverseHide reverse dateIda2017-06-
16
20WGT-1788
WSEMP-
380Customer/Supplier CM ListngAdd column for SR/PR number + SR/PR remarksDwi
948Audit TrailAudit Trail show if SINV and PV edit RemarksSuhaida2017-06-21
WGT-1779
No need documentation
WSEMP-
697Dwi
778
JobSheet PrintableAdd Branch Level header & Footer for Jobsheet Printable
Audit TrailAdd on in audit trail -> who generate stock movement reportSuhaida2017-06-
21WGT-1782
19No need documentation
WSEMP-
479 CC-01 Transaction Aging AnalysisPrintable Page SummaryNorizan
1117
New tax codes SR-DCA and ES-DCAIda2017-06-
18
21WGT-
1784
1789
WSEMP-
824
799Create
InvoiceStock Out Location - to be sort by alphabetical orderNorizan
SOAdd configuration to allow Delivery Date on SO compulsoryDwi2017-06-
06No need documentation
15WGT-1790
WSEMP-
384MISC-05 Item Price change reportheader title and the column nameNorizan
1074Plugin SyncAllow Filter by remarks on CT Sync dataDwi2017-06-
18No need documentation
14WGT-1791
WSEMP-
908Audit Trail report.Request to record user who close the purchase order in Audit Trail report.Norizan
1022Supplier ListingSupplier Listing`: Include Supplier Code columnSuhaida2017-06-
18WGT-1785
05No need documentation
WSEMP-
1094Populate tax_invoice_date_create
1129
GAF v2
Create PVAdd new tax config for forex gain / loss Credit MemoIda2017-06-
19
21WGT-
1786
1795
WSEMP-
452AR/AP discrepancy reportmultiple enhancement on the user interfaceIda
395Supplier Transaction Aging AnalysisReport Group by companyJimmy2017-06-
22
08WGT-
1787
1801
WSEMP-
1088PV ReverseHide reverse dateIda
820Purchase Non Stock Apply Five Cent ConceptJimmy2017-06-
20
30WGT
-1788WSEMP-948Audit TrailAudit Trail show if SINV and PV edit RemarksSuhaida
-1802
WSEMP-1118New Tax CodeDS-ATSIda2017-06-21
No need documentation
WGT-1809
WSEMP-
778Audit TrailAdd on in audit trail -> who generate stock movement reportSuhaida
847SR-29 SalesItem And Collection With Invoice Aging ReporAdd Permission to SR-29 SalesItem And Collection With Invoice Aging ReportNorizan2017-06-
19No need documentation
06WGT-1813
WSEMP-
1117New tax codes SR-DCA and ES-DCAIda
937Ci-03

Warning to be shown if generating report if one of following conditions fulfilled:

1) more than 10 customer

2) all branches

3) more than 90 days range

Dwi2017-06-
21
07WGT-
1789
1820
WSEMP-
799
1039Create
SOAdd configuration to allow Delivery Date on SO compulsoryDwi
and Edit JobsheetRequest to add Contact details columnJimmy2017-06-
15
25WGT-
1790
1822
WSEMP-
1074Dwi
839
Plugin SyncAllow Filter by remarks on CT Sync data
Create InvoiceLoad SO > Add SO QuantityJimmy2017-06-
14
23WGT-
1791
1849
WSEMP-
1022Supplier ListingSupplier Listing`: Include Supplier Code columnSuhaida
1023Create Sales Order Load PO Jimmy2017-06-
05No need documentation
29AMT-1615



Customization


Issue Number

Affected Screen

Permission

Programmer

Other Related






...

Issue NumberAffected ScreenConfigurationProgrammerOther Related
WSEMP-799Create SOCompulsory Delivery DateDwiWGT-1790




Plugins


Issue Number

Affected Screen

Description

Programmer

DateOther Related






...