New Feature
Issue Number | Affected Screen | New Feature | Programmer | Other Related |
|---|---|---|---|---|
...
Issue Number | Affected Screen | Permission | Programmer | Other Related |
|---|---|---|---|---|
Bug Fixes
Issue Number | Affected Screen | Problem | Programmer | Date |
|---|---|---|---|---|
| WSEMP-2867 | SR-29 | Report slow | Ida | 2019-09-04 |
| WSEMP-2880 | Stock take as closing inventory multi location | duplicate adjustment | Ida | 2019-09-17 |
| WSEMP-2873 | Edit Cashsale / Invoice | Invoice Outstanding Amount not updated after edit payment | Jimmy | 2019-09-05 |
| WSEMP-2875 | Profit and Loss Statement | Net Sales Amount Missing on Profit and Loss Statement while Group by Branch | Jimmy | 2019-09-06 |
| WSEMP-2885 | Remove Stock Take | Add select all | Ida | 2019-09-18 |
WSEMP-2889 | Upload Contact Person | using CSV prompts success, but details not appearing in Contact Person | Jimmy | 2019-09-21 |
| WSEMP-2901 | Create / Edit SO | BOM item cannot be edited | Ida | 2019-09-30 |
Enhancements
Issue Number | Affected Screen | Enhancement required | Programmer | Date | Other Related |
|---|---|---|---|---|---|
| WSEMP-2869 | Item Filter | trim item code | Ida | 2019-09-03 | |
| WSEMP-2828 | PO multi branch | Add remarks | Ida | 2019-09-03 | |
| WSEMP-2853 | SR-09 | Add checkbox to hide invoice outstanding | Jimmy | 2019-09-03 | |
| WSEMP-2883 | SR-29 | Add total and save default selection | Ida | 2019-09-18 | |
| WSEMP-2874 | customer settlement | increase character limit for pd cheque number | Ida | 2019-09-11 | |
| WSEMP-2872 | Reset MA multi location | add item description | Ida | 2019-09-04 | |
| WSEMP-2887 | Upload Card Payment | Prompt success, but unable to find uploaded items in card payment listing. | Jimmy | 2019-09-19 | |
| WSEMP-2248 | SP-01, SP-04, SP-05, SP-11 | History Replacement Cost can set as default for 4 reports | Jimmy | 2019-09-02 | |
| WSEMP-2870 | Create GRN by PO | Lock GRN by PO after checking permission and also please clear the permission denied page when key wrong PO number | Jimmy | 2019-09-05 | |
| WSEMP-2812 | Upload function | Reject Inactive Supplier code/Customer Code/Item Code | Jimmy | 2019-09-17 | |
| WSEMP-2249 | SP-01, SP-04, SP-05, and SP-11 | Add on Optional Same date actual sales (SO + INV) | Jimmy | 2019-09-28 | |
| WSEMP-2809 | Edit Branch | Add QR code, and show on Full Screen Cash Sales Receipt | Jimmy | 2019-09-20 | |
| WSEMP-2247 | Payment Voucher Search | Search by amount | Ida | 2019-09-04 | |
| WSEMP-2877 | Create Invoice | Gross Profit at Invoice and Sales Order to show total | Jimmy | 2019-09-06 |
Customization
Issue Number | Affected Screen | Permission | Programmer | Other Related |
|---|---|---|---|---|
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