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Jimmy Low

Jimmy Low

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Create and Edit Supplier

Create and Edit Customer

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New Feature


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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-1068POS SyncFix for unit discount not counted during syncDwi2017-06-23
WSEMP-1112Create InvoiceLoad SO> change location -> cannot add serial numberJimmy2017-06-22
WSEMP-1036FloristUsing "Edit Contact" and "Edit Account" and the changes should be reflected instantlyJimmy2017-06-15
WSEMP-1035Floristthe sender contact details (for eg address/phone) should be the details as what customer provideJimmy2017-06-22
WSEMP-1033FloristShowing wrong contact person emailJimmy2017-06-15
WSEMP-1108Customer Credit Memo -> Contra Outstanding Document List document from Inactive branchJimmy2017-06-20
WSEMP-1060Reset MA by Import Duty of GRN The tx_time is follow GRN Transaction dateJimmy2017-06-08
WSEMP-1126 Create Workshop JobsheetSetting > permissions : show errorJimmy2017-06-21 
WSEMP-1108Credit Memo -> ContraOutstanding Document List document from Inactive branchJimmy2017-06-20



Enhancements


Issue Number

Affected Screen

Enhancement required

Programmer

DateOther Related
WSEMP-388Input Tax for Imported GoodsAdding total amount summary on the reportDwi2017-06-01WGT-1743
WSEMP-971General Sales Order Listing Detail Request to have same colour indicated as SO createJimmy2017-06-02WGT-1751
WSEMP-377Supplier Consignment BalanceAdd Filter for sign of CSG balanceDwi2017-06-05WGT-1752
WSEMP-962Cash Transfer ListingAdd Date Created and User FilterDwi2017-06-01WGT-1754
WSEMP-1078Data FixPR with wrong taxIda2017-06-15
WSEMP-506Full Screen Cash SaleAllow Scan By Camera to search for EAN codeDwi2017-06-02WGT-880
WSEMP-602SR-01 ReportSR-01 Report : Add column Invoice remarksSuhaida2017-06-08WGT-1766
WSEMP-1091Filingadd new column tax_invoice_date_createIda2017-06-15WGT-1769
WSEMP-1092 Input Tax Filingcopy document creation dateIda2017-06-15WGT-1768
WSEMP-1093Output Tax Filingcopy document creation dateIda2017-06-15WGT-1767
WSEMP-1012CC-07 add customer pkid and code from and to filterJimmy2017-06-07WGT-1770
WSEMP-361CI-04 Reportremove CI-04, rename CI-05 to CI-04Suhaida2017-06-16
WSEMP-380Customer/Supplier CM ListngAdd column for SR/PR number + SR/PR remarksDwi2017-06-21WGT-1779
WSEMP-697JobSheet PrintableAdd Branch Level header & Footer for Jobsheet PrintableDwi2017-06-21WGT-1782
WSEMP-479 CC-01 Transaction Aging AnalysisPrintable Page SummaryNorizan2017-06-18WGT-1784
WSEMP-824Create InvoiceStock Out Location - to be sort by alphabetical orderNorizan2017-06-06No need documentation
WSEMP-384MISC-05 Item Price change reportheader title and the column nameNorizan2017-06-18No need documentation
WSEMP-908Audit Trail report.Request to record user who close the purchase order in Audit Trail report.Norizan2017-06-18WGT-1785
WSEMP-1094GAF v2Populate tax_invoice_date_createIda2017-06-19WGT-1786
WSEMP-452AR/AP discrepancy reportmultiple enhancement on the user interfaceIda2017-06-22WGT-1787
WSEMP-1088PV ReverseHide reverse dateIda2017-06-20WGT-1788
WSEMP-948Audit TrailAudit Trail show if SINV and PV edit RemarksSuhaida2017-06-21No need documentation
WSEMP-778Audit TrailAdd on in audit trail -> who generate stock movement reportSuhaida2017-06-19No need documentation
WSEMP-1117
New tax codes SR-DCA and ES-DCAIda2017-06-21WGT-1789
WSEMP-799Create SOAdd configuration to allow Delivery Date on SO compulsoryDwi2017-06-15WGT-1790
WSEMP-1074Plugin SyncAllow Filter by remarks on CT Sync dataDwi2017-06-14WGT-1791
WSEMP-1022Supplier ListingSupplier Listing`: Include Supplier Code columnSuhaida2017-06-05No need documentation
WSEMP-1129Create PVAdd new tax config for forex gain / loss Credit MemoIda2017-06-21WGT-1795
WSEMP-395Supplier Transaction Aging AnalysisReport Group by companyJimmy2017-06-08WGT-1801
WSEMP-820Purchase Non Stock Apply Five Cent ConceptJimmy2017-06-30WGT-1802
WSEMP-1118New Tax CodeDS-ATSIda2017-06-21WGT-1809
WSEMP-847SR-29 SalesItem And Collection With Invoice Aging ReporAdd Permission to SR-29 SalesItem And Collection With Invoice Aging ReportNorizan2017-06-06WGT-1813
WSEMP-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

Dwi2017-06-07WGT-1820
WSEMP-1039Create and Edit JobsheetRequest to add Contact details columnJimmy2017-06-25WGT-1822
WSEMP-839Create InvoiceLoad SO > Add SO QuantityJimmy2017-06-23WGT-1849
WSEMP-1023Create Sales Order Load PO Jimmy2017-06-29AMT-1615



Customization


Issue Number

Affected Screen

Permission

Programmer

Other Related






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




Plugins


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Affected Screen

Description

Programmer

DateOther Related






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