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Dwi Fegiannata

Jimmy Low

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New Feature

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New Feature

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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 reportJimmy2017-06-21
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-1071Upload SettlemenCompany A Invoice Settled by Company BJimmy1113Tax Filing Cycle ListingCannot lock using mozilla firefoxIda2017-06-0919
WSEMP-1124PR by GRNCredit Amount 1086Upload InvoiceMajor Industry Code not correctIda2017-06-2019
WSEMP-1085PR by GRNSerialized items tax amount not correctIda1103Simplified Tax Invoice ConversionSimplified Tax Invoice Conversion : kendo, wrong document prefixSuhaida2017-06-1421
WSEMP-1046

Create and Edit Supplier

Create and Edit Customer

Identity Number: value too long for type character varyingJimmy999TR-05 PrintableWrong Report code shownDwi2017-06-0630
WSEMP-1095SR-05Report doesn't match with SP-03 report1100Stock MovementTotal Value not pull from previous balanceJimmy2017-06-2120
WSEMP-10871058Create PVFix Message for Locked Financial PeriodDwiinvoiceDefault bill to not detect intercompany settingIda2017-06-2107
WSEMP-1122AR TransactionAccumulated BalanceJimmy1057PR By GRN cannot change branchIda2017-06-2014
WSEMP-10731105SPR-01 & Fix Details not showing on SPR-06Show result not accurateJimmy01 Printable page2Dwi2017-06-1430
WSEMP-1113Tax Filing Cycle ListingCannot lock using mozilla firefoxIda1013IM-04Delivery Date column of Sales Order is incorrectWaqqas2017-06-1902
WSEMP-1086Upload InvoiceMajor Industry Code not correct1130Input Tax FilingCannot file CM for ForexIda2017-06-1923
WSEMP-1103Simplified Tax Invoice ConversionSimplified Tax Invoice Conversion : kendo, wrong document prefixSuhaida1059Sales screenDiscount rounding not follow rounding configurationIda2017-06-2103
WSEMP-999TR-05 PrintableWrong Report code shownDwi1083Credit Card FillingPV Date not follow Document/RCT dateJimmy2017-06-3015
WSEMP-11001080Stock MovementTotal Value not pull from previous balanceUpload InvoiceProcess file partialJimmy2017-06-2014
WSEMP-10581068Create invoiceDefault bill to not detect intercompany settingIdaPOS SyncFix for unit discount not counted during syncDwi2017-06-0723
WSEMP-1057PR By GRN cannot change branchIda1112Create InvoiceLoad SO> change location -> cannot add serial numberJimmy2017-06-1422
WSEMP-11051036SPR-01Fix Details not showing on SPR-01 Printable page2DwiFloristUsing "Edit Contact" and "Edit Account" and the changes should be reflected instantlyJimmy2017-06-3015
WSEMP-10131035IM-04Delivery Date column of Sales Order is incorrectWaqqasFloristthe sender contact details (for eg address/phone) should be the details as what customer provideJimmy2017-06-0222
WSEMP-11301033Input Tax FilingCannot file CM for ForexIdaFloristShowing wrong contact person emailJimmy2017-06-2315
WSEMP-1059Sales screenDiscount rounding not follow rounding configurationIda1108Customer Credit Memo -> Contra Outstanding Document List document from Inactive branchJimmy2017-06-0320
WSEMP-1083Credit Card FillingPV Date not follow Document/RCT 1060Reset MA by Import Duty of GRN The tx_time is follow GRN Transaction dateJimmy2017-06-1508
WSEMP-1080Upload InvoiceProcess file partial1126 Create Workshop JobsheetSetting > permissions : show errorJimmy2017-06-1421 
WSEMP-1068POS SyncFix for unit discount not counted during syncDwi1108Credit Memo -> ContraOutstanding Document List document from Inactive branchJimmy2017-06-23
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 provide20



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-
22Jimmy
02
WSEMP-1033FloristShowing wrong contact person emailJimmy2017-06-15WSEMP-1108Customer Credit Memo -> Contra Outstanding Document List document from Inactive branch
WGT-1751
WSEMP-377Supplier Consignment BalanceAdd Filter for sign of CSG balanceDwi2017-06-
20

Enhancements

Issue Number

Affected Screen

Enhancement required

Programmer

DateOther Related
05WGT-1752
WSEMP-
388Input Tax for Imported GoodsAdding total amount summary on the report
962Cash Transfer ListingAdd Date Created and User FilterDwi2017-06-01WGT-
1743
1754
WSEMP-
971General Sales Order Listing Detail Request to have same colour indicated as SO createJimmy
1078Data FixPR with wrong taxIda2017-06-
02
15
WGT-1751

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

WSEMP-
1093Output Tax Filingcopy document creation dateIda
380Customer/Supplier CM ListngAdd column for SR/PR number + SR/PR remarksDwi2017-06-
15
21WGT-
1767
1779
WSEMP-
1012CC-07 add customer pkid and code from and to filterJimmy
697JobSheet PrintableAdd Branch Level header & Footer for Jobsheet PrintableDwi2017-06-
07
21WGT-
1770
1782
WSEMP-
361Suhaida
479
CI-04 Reportremove CI-04, rename CI-05 to CI-04
 CC-01 Transaction Aging AnalysisPrintable Page SummaryNorizan2017-06-18WGT-
16
1784
WSEMP-
380Customer/Supplier CM ListngAdd column for SR/PR number + SR/PR remarksDwi
824Create InvoiceStock Out Location - to be sort by alphabetical orderNorizan2017-06-
21WGT-1779
06No need documentation
WSEMP-
697JobSheet PrintableAdd Branch Level header & Footer for Jobsheet PrintableDwi
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 documentation
19WGT-1786
WSEMP-
384MISC-05 Item Price change reportheader title and the column nameNorizan
452AR/AP discrepancy reportmultiple enhancement on the user interfaceIda2017-06-
18No need documentation
22WGT-1787
WSEMP-
908Audit Trail report.Request to record user who close the purchase order in Audit Trail report.Norizan
1088PV ReverseHide reverse dateIda2017-06-
18
20WGT-
1785
1788
WSEMP-
1094Ida
948
GAF v2Populate tax_invoice_date_create
Audit TrailAudit Trail show if SINV and PV edit RemarksSuhaida2017-06-
19WGT-1786
21No need documentation
WSEMP-
452AR/AP discrepancy reportmultiple enhancement on the user interfaceIda
778Audit TrailAdd on in audit trail -> who generate stock movement reportSuhaida2017-06-
22WGT-1787WSEMP-1088PV ReverseHide reverse date
19No need documentation
WSEMP-1117
New tax codes SR-DCA and ES-DCAIda2017-06-
20
21WGT-
1788
1789
WSEMP-
948Suhaida
799
Audit TrailAudit Trail show if SINV and PV edit Remarks
Create SOAdd configuration to allow Delivery Date on SO compulsoryDwi2017-06-
21No need documentation
15WGT-1790
WSEMP-
778Suhaida
1074
Audit TrailAdd on in audit trail -> who generate stock movement report
Plugin SyncAllow Filter by remarks on CT Sync dataDwi2017-06-
19No need documentation
14WGT-1791
WSEMP-
1117New tax codes SR-DCA and ES-DCAIda
1022Supplier ListingSupplier Listing`: Include Supplier Code columnSuhaida2017-06-
21WGT-1789
05No need documentation
WSEMP-
799
1129Create
SOAdd configuration to allow Delivery Date on SO compulsoryDwi
PVAdd new tax config for forex gain / loss Credit MemoIda2017-06-
15
21WGT-
1790
1795
WSEMP-
1074Plugin SyncAllow Filter by remarks on CT Sync dataDwi
395Supplier Transaction Aging AnalysisReport Group by companyJimmy2017-06-
14
08WGT-
1791
1801
WSEMP-
1022Supplier ListingSupplier Listing`: Include Supplier Code columnSuhaida
820Purchase Non Stock Apply Five Cent ConceptJimmy2017-06-
05No need documentation
30WGT-1802
WSEMP-
1129Create PVAdd new tax config for forex gain / loss Credit Memo
1118New Tax CodeDS-ATSIda2017-06-21WGT-
1795
1809
WSEMP-
395Supplier Transaction Aging AnalysisReport Group by companyJimmy
847SR-29 SalesItem And Collection With Invoice Aging ReporAdd Permission to SR-29 SalesItem And Collection With Invoice Aging ReportNorizan2017-06-
08
06WGT-
1801
1813
WSEMP
-820Purchase Non Stock Apply Five Cent ConceptJimmy
-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-
30
07WGT-
1802
1820
WSEMP-
1118New Tax CodeDS-ATSIda
1039Create and Edit JobsheetRequest to add Contact details columnJimmy2017-06-
21
25WGT-
1809
1822
WSEMP-
847SR-29 SalesItem And Collection With Invoice Aging ReporAdd Permission to SR-29 SalesItem And Collection With Invoice Aging ReportNorizan
839Create InvoiceLoad SO > Add SO QuantityJimmy2017-06-
06
23WGT-
1813
1849
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

Dwi
1023Create Sales Order Load PO Jimmy2017-06-
07
29
WGT
AMT-
1820
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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