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Siti Norhidayah

Jimmy Low

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New Feature

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New Feature

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Permission

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Affected Screen

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Permission

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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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WSEMP-1506

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WSEMP-1511

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WSEMP-1520

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WSEMP-1504

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Enhancements

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Issue Number

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Affected Screen

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Enhancement required

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Programmer

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Direct Receiving Stock, GRN Listing: Create SINV popup,

Create SINV, Edit SINV,

Upload SINV, Upload GRN

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New Feature

Issue Number

Affected Screen

New Feature

Programmer

Other Related
WSEMP-1409Customer ConsignmentEdit Customer ConsignmentIdaAMT-1611
WSEMP-370Card Payment ConfigurationUpload Card  PaymentIdaAMT-1654
WSEMP-176Supplier ConsignmentCancel Supplier Consignment ConversionDwiAMT-1657


Permission


Issue Number

Affected Screen

Permission

Programmer

Other Related
WSEMP-176Cancel Supplier Consignment ConversionCancel Supplier Consignment Conversion By BranchDwiAMT-1657


Bug Fixes

Issue Number

Affected Screen

Problem

Programmer

Date
WSEMP-1442CCF-08If tax invoice have repeated same item code , this report is not showing all itemIda2017-10-02
WSEMP-1498Full Screen Cash SaleWrong error message for No existing Financial PeriodJimmy2017-10-03
WSEMP-1499All report with Company filterCompany is not in Sorting orderJimmy2017-10-03

WSEMP-1506

PO Details ListingFilter by branch, date and supplier not functionJimmy2017-10-04
WSEMP-1485Balance SheetSum ShareCapital+RetainedEarnings+ProfitLoss != TOTAL SHAREHOLDERS' EQUITYJimmy2017-10-03
WSEMP-1522Invoice Listing Wrong show Contact "Cash 10 10"Jimmy2017-10-05
WSEMP-1512CI-02Filter by Customer Creation Date not workingIda2017-10-06

WSEMP-1511

CC-05Fix missing box in printable if print using latest FirefoxSuhaida 2017-10-04
WSEMP-1516Cashbook Discrepancy CheckingClosing not correctIda2017-10-06

WSEMP-1520

CC-01Fix missing box in printable if print using latest FirefoxSuhaida2017-10-06
WSEMP-1521SR01Fix missing box in printable if print using latest FirefoxSuhaida2017-10-06
WSEMP-1514Webservice - Convert sales orderAdd new Error if qty > used QtyDwi2017-10-04
WSEMP-1527Stock AvailabilityPSQL ExceptionJimmy2017-10-09
WSEMP-1526RMA BY DEPARTMENT -> Service Note ListingCannot view the whole listingJimmy2017-10-09
WSEMP-1524SR-07Days of GRN -> extra 1 dayJimmy2017-10-09

WSEMP-1504

Stock Adjustment Listing Fix missing box in printable if print using latest FirefoxSuhaida2017-10-09
WSEMP-1528SBR-10Fix missing linesDwi2017-10-10
WSEMP-1529Create Invoice > Add ItemNullPointerException error cause server lot used a lot of spaceJimmy2017-10-10
WSEMP-1530AR TransactionBalance Calculation ErrorJimmy2017-10-10
WSEMP-1532Blooming FloristRe-order is not including GSTJimmy2017-10-12
WSEMP-1502Blooming Checkout pageFix outdated contact numberAldali2017-10-12
WSEMP-830FSCS > Add ItemReplacement Cost button is overrideJimmy2017-10-06
WSEMP-1549FloristRe-order Sales Order shows 0 outstanding qtyJimmy2017-10-17
WSEMP-1541Create Sales OrderPermission to change date is not workingIda2017-10-13
WSEMP-1550CCF-03Change User to Salesman Hassan2017-10-19
WSEMP-1547PO detail listingshow warning if generate by PO statusIda2017-10-20
WSEMP-1551Tax on imported goodsshow error if general ledger not validIda2017-10-19
WSEMP-1552Order Delivery Item TrackingRequest to tick the date checkbox by defaultJimmy2017-10-20
WSEMP-1553Sales Order Credit Approval ListingRequest to tick the date checkbox by defaultJimmy2017-10-20
WSEMP-1564Florist - orderCascade Billing Address Information from Contact PersonJimmy2017-10-23
WSEMP-1559Florist - orderFuzzy Search IssueJimmy2017-10-23
WSEMP-1556Balance SheetSINV journal for GL retained earning change to Net Profit amountJimmy2017-10-23
WSEMP-1560Edit InvoiceCredit card type missingJimmy2017-10-24
WSEMP-1562Create GRN Load Purchase Return wrong taxIda2017-10-24
WSEMP-1566AR/AP discrepancyNo permission to viewIda2017-10-24
WSEMP-1563Simplified Tax InvoiceError when retrieving customer detailsIda2017-10-24
WSEMP-1497Statement of Account CurrencyMissing Currency Name at printableJimmy2017-10-06
WSEMP-1567AR/AP DiscrepancyNominal txn exist but nominal account invalid , the difference should showIda2017-10-26
WSEMP-1572Upload InvoiceWrong Tax Code to be uploadedJimmy2017-10-26
WSEMP-1570Simplified tax Invoice Conversion After conversion, GAF and Output Tax Report do not show new nameIda2017-10-27
WSEMP-1579Membercard create/ editcannot createIda2017-10-27
WSEMP-1584Stock MovementDefault date 9999-12-30 when generate from stock availabilityIda2017-10-30
WSEMP-1591GST Adjustment ListingError when filter multiple branchIda2017-10-31
WSEMP-1589TR-05Report and Printable displays different resultJimmy2017-10-31
WSEMP-1558BloomingGST/Tick Box/Postcode Finder Issue for Multiple RecipientJimmy2017-10-24


Enhancements

Issue Number

Affected Screen

Enhancement required

Programmer

DateOther Related
WSEMP-1477Full Screen Cash SaleAdd configuration to hide IC numberWaqqas2017-10-02AMT-1580
WSEMP-182Journal Entrynew remarks columnIda2017-10-03AMT-1582
WSEMP-983Journal transaction ListingAllow sort by pkid and description columnIda2017-10-03AMT-1581
WSEMP-1281Cashbook Discrepancy Checking ReportAdd GL shorthand in front of cashbook name and sort by gl shorthandNorizan2017-10-02AMT-1584
WSEMP-1020Invoice ListingAdd receiver information columns at report and all the printablesNorizan2017-10-02AMT-1585
WSEMP-1453Credit memostore source document dateIda2017-10-03AMT-1586
WSEMP-1398AP TransactionAP Transaction to allow user to exclude CM from Bad Debt Relief and RecoveredAldali2017-10-03AMT-1590
WSEMP-1429General Sales Order Listing DetailAdd audit trailIda2017-10-04AMT-159
WSEMP-1451

Direct Receiving Stock, GRN Listing: Create SINV popup,

Create SINV, Edit SINV,

Upload SINV, Upload GRN

Add 'Source Document Date'Waqqas2017-10-03AMT-1602
WSEMP-1456Create PVAdd 'Source Document Date'Dwi2017-10-03AMT-1604
WSEMP-1184Create Invoiceset customer name color to red if customer credit limit bustedDwi2017-10-05AMT-1609
WSEMP-1481N/APull customer owner name into cust_jobsheet_index and add parameter for owner nameAldali2017-10-03AMT-1610
WSEMP-1397Historical AP BalanceHistorical AP to allow user to exclude CM from Bad Debt Relief and PaidAldali2017-10-09AMT-1612
WSEMP-1427RMA by Department> Service Note Listing add new column paid and total chargesIda2017-10-05AMT-1613
WSEMP-1354General SO Listing Detailadd printable page 2Ida2017-10-09AMT-1614
WSEMP-1403Notification Systemallow set up of notification from webserviceDwi2017-10-04AMT-1616
WSEMP-1443Upload GRNremove serial number permissions Hassan2017-10-06AMT-1618
WSEMP-1507createSalesOrder webserviceAdd remark2 as customer remark in createSalesOrder webserviceHassan2017-10-04no Need
WSEMP-1396Historical AR BalanceHistorical AR to allow user to exclude CM from Bad Debt Relief and RecoveredAldali2017-10-10AMT-1621
WSEMP-1515CI-02Add new column customer pkid and allow to sort . Add new kendo ui reportIda2017-10-10AMT-1619
WSEMP-1360 Intercompany Stock Transfer > CreateShow previously createdIda2017-10-04AMT-1620
WSEMP-1508N/AAdding new field (numOutstadingDays ) to Customer Account Statement PDF printableAldali2017-10-11AMT-1622
WSEMP-92Upload reset MAstandardize the upload formatIda2017-10-11AMT-1623
WSEMP-1534Official Receipt PrintableAdd branch level footer & headerDwi2017-10-11AMT-1624
WSEMP-1376Manual Supplier Credit Memo Show Amount Inc TaxIda2017-10-11AMT-1627
WSEMP-1375Manual Customer Credit Memo Show Amount Inc TaxIda2017-10-11AMT-1628
WSEMP-1517Extended Modules > Malaysia GST > Reports > Taxable amount by tax code report : Show formula with labelshow formula for DmRDwi2017-10-12AMT-1629
WSEMP-419General Sales Order Listing DetailAdd filter Outstanding Payment and Delivery date (document)Ida2017-10-12AMT-1630
WSEMP-348Membercard Create / EditShow warning if IC not matched with configurationIda2017-10-13AMT-1631
WSEMP-1432Full Screen Cash Sale After show printable, show print dialogJimmy2017-10-12AMT-1632
WSEMP-1542PV PrintableAdd Parameter to support forexDwi2017-10-13AMT-1634
WSEMP-1019Item Seach WidgetRemember user selection of the type filterIda2017-10-13AMT-1635
WSEMP-1531createSalesOrder webserviceadd SO pkid to the return messge in createSalesOrder webserviceHassan2017-10-10No need
WSEMP-1444Upload SRadd the default Serial number checking Hassan2017-10-12AMT-1636
WSEMP-1519SR-14add customer_type filterSuhaida2017-10-13AMT-1639
WSEMP-1490Edit SO page Edit Account, Edit Contact Person should not update SOHassan2017-10-06AMT-1640
WSEMP-1472JobsheetSupport PWPJimmy2017-10-13AMT-1641
WSEMP-1191General Sales Order Listing & General Sales Order Listing DetailAdd state filterIda2017-10-13AMT-1643
WSEMP-1434Internal Stock Transfer ListingHide amount if MA cost base on permission to view MA costIda2017-10-13AMT-1644
WSEMP-319 Customer ConsignmentAdd CurrencyJimmy2017-10-12AMT-1645
WSEMP-1545Serial No Adj Add Serial Number default checkingHassan2017-10-17AMT-1646
WSEMP-1505SR-06Add checkbox to "Show Sales Value"
Add checkbox to "Show GP"
Add checkbox to "Show Qty Sold" 		Hassan2017-10-14AMT-1647
WSEMP-470Output Tax filingFilter by company and multiple branchIda2017-10-16AMT-1648
WSEMP-393Input Tax FilingFilter by company, multiple branch and document typeIda2017-10-16AMT-1649
WSEMP-1543Inverntoy Dropdown Menu hide the web-based barcode printing thing in EMPAldali2017-10-17No need
WSEMP-1540Workshop Jobsheet ListingAdd Separate Branch permissionHassan2017-10-17AMT-1650
WSEMP-1548Daily Sales Summary Reportshow card type total amountJimmy2017-10-20AMT-1651
WSEMP-1539Create GRN by POrevise column of supplier DOJimmy2017-10-19AMT-1652
WSEMP-1537Create GRN by PORequest to add attach file functionJimmy2017-10-19AMT-1653
WSEMP-1523Tax filing for residual input (TX-RE)Allow edit irrIda2017-10-23AMT-1655
WSEMP-1480Edit invoiceAllow edit certain fields in invoiceIda2017-10-20AMT-1656
WSEMP-1554SR by multi INVAdd the default serial number checkingHassan2017-10-20AMT-1659
WSEMP-1557EMP Tax Configuration > TaxBreakdown Forex Gain Loss configuration for Gain and LossIda2017-10-24AMT-1660
WSEMP-1568Stock AdjAdd the default serial number checkingHassan2017-10-25AMT-1661
WSEMP-1565Item listing api allow sorting by in item listing apiHassan2017-10-25no need
WSEMP-1538Transaction Aging Analysis / Transaction Aging Analysis Summary By SupplierAdd Supplier Type FilterAlddali2017-10-25AMT-1662
WSEMP-1050PR by GRN /Create Customer CMAllow Auto Create SR and Supplier CMIda2017-10-23AMT-1664
WSEMP-1561SR by multi INVadd the default serial number checkingHassan2017-10-25AMT-1666
WSEMP-1436workshop jobsheet vehicle listingHide the field for State and Label by RoleHassan2017-10-04no need
WSEMP-1575Supp Consignment INadd default serial No. checkingHassan2017-10-27AMT-1669
WSEMP-1573GST adjustmentAllow choose major industry code for gst outputIda2017-10-27AMT-1672
WSEMP-1581SPR-01 Stock Purchase ReportShow Supplier ConsignmentJimmy2017-10-30AMT-1674
WSEMP-1576Merge customerAdd Audit Trail Jimmy2017-10-27AMT-1675
WSEMP-1583Service History ReportAdd sort by dateJimmy2017-10-30AMT-1676
WSEMP-1578Merge CustomerAdd Merge InterCompanyJimmy2017-10-27no need
WSEMP-1416Reverse ReceiptSupport Forex CurrencyJimmy2017-10-15AMT-1677
WSEMP-1569CCF-03 reportAdd "Username" FilterJimmy2017-10-26AMT-1678
WSEMP-1577PrintablesAdd parameter for Currency NameJimmy2017-10-27AMT-1681
WSEMP-1414Sales ReturnAdd suport forex currencyJimmy2017-10-26AMT-1682
WSEMP-1580Create Inter-company Invoice with auto GRN, InterCompany create by invoiceadd default serial No. checkingHassan2017-10-31AMT-1692
WSEMP-1418Customer Credit Memo createAdd suport forex currencyJimmy2017-10-16AMT-1712


Customization

Issue Number

Affected Screen

New Customization

Programmer

DateOther Related







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