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Siti Norhidayah

Jimmy Low

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New Feature

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New Feature

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Programmer

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Permission

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Bug Fixes

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Affected Screen

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Problem

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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 reportJimmy2017-06-0121
WSEMP-10411087AR TransactionAccumulated BalanceJimmyCreate PVFix Message for Locked Financial PeriodDwi2017-06-0121
WSEMP-10481122AR TxnShow null when search string at pkidTransactionAccumulated BalanceJimmy2017-06-0220
WSEMP-1056Supplier listingSort by column not functionJimmy2017-06-06WSEMP-1054Create InvoiceGross Profit : GL Code type item is showing GP amount1073SPR-01 & SPR-06Show result not accurateJimmy2017-06-0714
WSEMP-1065General Ledger Openingblank page1113Tax Filing Cycle ListingCannot lock using mozilla firefoxIda2017-06-0819
WSEMP-10301086Sales screenReplacement Price Checking Error for Exclude GST type of CustomersUpload InvoiceMajor Industry Code not correctIda2017-06-0119
WSEMP-1070Upload SettlementPermission popup not showingIda1103Simplified Tax Invoice ConversionSimplified Tax Invoice Conversion : kendo, wrong document prefixSuhaida2017-06-1421
WSEMP-1014Edit JTxnProblem edit/delete entry with glcode that has & symbolIda999TR-05 PrintableWrong Report code shownDwi2017-06-1430
WSEMP-10811100Item SearchNull pointerIdaStock MovementTotal Value not pull from previous balanceJimmy2017-06-1420
WSEMP-10711058Upload SettlemenCompany A Invoice Settled by Company BJimmyCreate invoiceDefault bill to not detect intercompany settingIda2017-06-0907
WSEMP-11241057PR by By GRN Credit Amount not correctcannot change branchIda2017-06-2014
WSEMP-1085PR by GRNSerialized items tax amount not correctIda1105SPR-01Fix Details not showing on SPR-01 Printable page2Dwi2017-06-1430
WSEMP-1046

Create and Edit Supplier

Create and Edit Customer

Identity Number: value too long for type character varyingJimmy1013IM-04Delivery Date column of Sales Order is incorrectWaqqas2017-06-0602
WSEMP-1095SR-05Report doesn't match with SP-03 reportJimmy1130Input Tax FilingCannot file CM for ForexIda2017-06-2123
WSEMP-10871059Create PVFix Message for Locked Financial PeriodDwiSales screenDiscount rounding not follow rounding configurationIda2017-06-2103
WSEMP-1122AR TransactionAccumulated Balance1083Credit Card FillingPV Date not follow Document/RCT dateJimmy2017-06-2015
WSEMP-1073SPR-01 & SPR-06Show result not accurate1080Upload InvoiceProcess file partialJimmy2017-06-14
WSEMP-1113Tax Filing Cycle ListingCannot lock using mozilla firefoxIda1068POS SyncFix for unit discount not counted during syncDwi2017-06-1923
WSEMP-10861112Upload InvoiceMajor Industry Code not correctIdaCreate InvoiceLoad SO> change location -> cannot add serial numberJimmy2017-06-1922
WSEMP-1103Simplified Tax Invoice ConversionSimplified Tax Invoice Conversion : kendo, wrong document prefixSuhaida1036FloristUsing "Edit Contact" and "Edit Account" and the changes should be reflected instantlyJimmy2017-06-2115
WSEMP-999TR-05 PrintableWrong Report code shownDwi1035Floristthe sender contact details (for eg address/phone) should be the details as what customer provideJimmy2017-06-3022
WSEMP-11001033Stock MovementTotal Value not pull from previous balanceFloristShowing wrong contact person emailJimmy2017-06-2015
WSEMP-1058Create invoiceDefault bill to not detect intercompany settingIda1108Customer Credit Memo -> Contra Outstanding Document List document from Inactive branchJimmy2017-06-0720
WSEMP-1057PR By GRN cannot change branchIda1060Reset MA by Import Duty of GRN The tx_time is follow GRN Transaction dateJimmy2017-06-1408
WSEMP-1105SPR-01Fix Details not showing on SPR-01 Printable page2Dwi1126 Create Workshop JobsheetSetting > permissions : show errorJimmy2017-06-3021 
WSEMP-10131108IMCredit Memo -04Delivery Date column of Sales Order is incorrectWaqqas> ContraOutstanding Document List document from Inactive branchJimmy2017-06-02
WSEMP-1130Input Tax FilingCannot file CM for ForexIda2017-06-23
WSEMP-1059Sales screenDiscount rounding not follow rounding configurationIda20



Enhancements


Issue Number

Affected Screen

Enhancement required

Programmer

DateOther Related
WSEMP-388Input Tax for Imported GoodsAdding total amount summary on the reportDwi2017-06-
03
01WGT-1743
WSEMP-
1083Credit Card FillingPV Date not follow Document/RCT date
971General Sales Order Listing Detail Request to have same colour indicated as SO createJimmy2017-06-
15
02WGT-1751
WSEMP-
1080Upload InvoiceProcess file partialJimmy
377Supplier Consignment BalanceAdd Filter for sign of CSG balanceDwi2017-06-05WGT-
14
1752
WSEMP-
1068POS SyncFix for unit dicscount not counted during sync
962Cash Transfer ListingAdd Date Created and User FilterDwi2017-06-
23

Enhancements

Issue Number

Affected Screen

Enhancement required

Programmer

DateOther RelatedWSEMP-388Input Tax for Imported GoodsAdding total amount summary on the reportDwi
01WGT-1754
WSEMP-1078Data FixPR with wrong taxIda2017-06-
01
15
WGT-1743

WSEMP-
971General Sales Order Listing Detail Request to have same colour indicated as SO createJimmy
506Full Screen Cash SaleAllow Scan By Camera to search for EAN codeDwi2017-06-02WGT-
1751
880
WSEMP-
377Supplier Consignment BalanceAdd Filter for sign of CSG balanceDwi
602SR-01 ReportSR-01 Report : Add column Invoice remarksSuhaida2017-06-
05
08WGT-
1752
1766
WSEMP-
962Dwi
1091
Cash Transfer ListingAdd Date Created and User Filter
Filingadd new column tax_invoice_date_createIda2017-06-
01
15WGT-
1754
1769
WSEMP-
1078Data FixPR with wrong tax
1092 Input Tax Filingcopy document creation dateIda2017-06-15WGT-1768
WSEMP-
506Full Screen Cash SaleAllow Scan By Camera to search for EAN codeDwi
1093Output Tax Filingcopy document creation dateIda2017-06-
02
15WGT-
880
1767
WSEMP-
602
1012
SR
CC-
01 ReportSR-01 Report : Add column Invoice remarksSuhaida
07 add customer pkid and code from and to filterJimmy2017-06-
08
07WGT-
1766
1770
WSEMP-
1091Filingadd new column tax_invoice_date_createIda
361CI-04 Reportremove CI-04, rename CI-05 to CI-04Suhaida2017-06-
15
16
WGT-1769

WSEMP-
1092 Input Tax Filingcopy document creation dateIda
380Customer/Supplier CM ListngAdd column for SR/PR number + SR/PR remarksDwi2017-06-
15
21WGT-
1768
1779
WSEMP-
1093Output Tax Filingcopy document creation dateIda
697JobSheet PrintableAdd Branch Level header & Footer for Jobsheet PrintableDwi2017-06-
15
21WGT-
1767
1782
WSEMP-
1012Jimmy
479
CC-07 add customer pkid and code from and to filter
 CC-01 Transaction Aging AnalysisPrintable Page SummaryNorizan2017-06-
07
18WGT-
1770
1784
WSEMP-
361CI-04 Reportremove CI-04, rename CI-05 to CI-04Suhaida2017-06-16WSEMP-380Customer/Supplier CM ListngAdd column for SR/PR number + SR/PR remarksDwi2017-06-21WGT-1779WSEMP-697JobSheet PrintableAdd Branch Level header & Footer for Jobsheet PrintableDwi
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-
21WGT-1782
18No need documentation
WSEMP-
479 CC-01 Transaction Aging AnalysisPrintable Page Summary
908Audit Trail report.Request to record user who close the purchase order in Audit Trail report.Norizan2017-06-18WGT-
1784
1785
WSEMP-
824Norizan
1094
Create InvoiceStock Out Location - to be sort by alphabetical order
GAF v2Populate tax_invoice_date_createIda2017-06-
06No need documentationWSEMP-384MISC-05 Item Price change reportheader title and the column nameNorizan
19WGT-1786
WSEMP-452AR/AP discrepancy reportmultiple enhancement on the user interfaceIda2017-06-22WGT-1787
WSEMP-1088PV ReverseHide reverse dateIda2017-06-
18No need documentation
20WGT-1788
WSEMP-
908
948Audit Trail
report.Norizan
Request to record user who close the purchase order in Audit Trail report.
Audit Trail show if SINV and PV edit RemarksSuhaida2017-06-
18WGT-1785
21No need documentation
WSEMP-
1094GAF v2Populate tax_invoice_date_createIda
778Audit TrailAdd on in audit trail -> who generate stock movement reportSuhaida2017-06-19
WGT-1786
No need documentation
WSEMP-
452AR/AP discrepancy reportmultiple enhancement on the user interface
1117
New tax codes SR-DCA and ES-DCAIda2017-06-
22
21WGT-
1787
1789
WSEMP-
1088Ida
799
PV ReverseHide reverse date
Create SOAdd configuration to allow Delivery Date on SO compulsoryDwi2017-06-
20
15WGT-
1788
1790
WSEMP-
948Suhaida
1074
Audit TrailAudit Trail show if SINV and PV edit Remarks
Plugin SyncAllow Filter by remarks on CT Sync dataDwi2017-06-
21No need documentation
14WGT-1791
WSEMP-
778Add on in audit trail -> who generate stock movement report
1022
Audit Trail
Supplier ListingSupplier Listing`: Include Supplier Code columnSuhaida2017-06-
19
05No need documentation
WSEMP-
1117New tax codes SR-DCA and ES-DCAIda
1129Create PVAdd new tax config for forex gain / loss Credit MemoIda2017-06-21WGT-1795
WSEMP-395Supplier Transaction Aging AnalysisReport Group by companyJimmy2017-06-
21
08WGT-
1789
1801
WSEMP-
799Create SOAdd configuration to allow Delivery Date on SO compulsoryDwi
820Purchase Non Stock Apply Five Cent ConceptJimmy2017-06-
15
30WGT-
1790
1802
WSEMP-
1074Plugin SyncAllow Filter by remarks on CT Sync dataDwi
1118New Tax CodeDS-ATSIda2017-06-
14
21WGT-
1791
1809
WSEMP-
1022Supplier ListingSupplier Listing`: Include Supplier Code columnSuhaida
847SR-29 SalesItem And Collection With Invoice Aging ReporAdd Permission to SR-29 SalesItem And Collection With Invoice Aging ReportNorizan2017-06-
05No need documentation
06WGT-1813
WSEMP
-1129Create PVAdd new tax config for forex gain / loss Credit MemoIda
-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-
1795
1820
WSEMP-
395Supplier Transaction Aging AnalysisReport Group by company
1039Create and Edit JobsheetRequest to add Contact details columnJimmy2017-06-
08
25WGT-
1801
1822
WSEMP-
820Purchase Non Stock Apply Five Cent Concept
839Create InvoiceLoad SO > Add SO QuantityJimmy2017-06-
30
23WGT-
1802
1849
WSEMP-
1118New Tax CodeDS-ATSIda
1023Create Sales Order Load PO Jimmy2017-06-
21
29
WGT
AMT-
1809
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






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