...
Permission
...
Issue Number
...
Affected Screen
...
Permission
...
Programmer
...
Bug Fixes
...
Issue Number
...
Affected Screen
...
Problem
...
Programmer
...
New Feature
...
Issue Number
...
Affected Screen
...
New Feature
...
Programmer
...
Web service to get all sales order for tbm warehouse
New Feature
Issue Number | Affected Screen | New Feature | Programmer | Other Related |
---|---|---|---|---|
wsemp-665 | webservices | Web service to get all sales order for tbm warehouse | kreaeeh | WGT-1525 |
WSEMP-630 | webservices | grn listing web service | Kreaeeh | WGT-1527 |
WSEMP-651 | Supplier Credit Memo | Upload Supplier Credit Memo | Ida | WGT-1541 |
Permission
Issue Number | Affected Screen | Permission | Programmer | Other Related |
---|---|---|---|---|
Bug Fixes
Issue Number
Affected Screen
Enhancement required
Programmer
Issue Number | Affected Screen | Problem | Programmer | Date | |||||||
---|---|---|---|---|---|---|---|---|---|---|---|
WSEMP-648 | Invoice Outstanding Plugin | Can't generate | Ida | 2017-03-01 | |||||||
WSEMP-653 | Create GRN | wrong total qty | Ida | 2017-03-02 | |||||||
WSEMP-575 | Stock Take Listing | branch filter not working | Ida | 2017-03-01 | |||||||
WSEMP-503 | Document Popup Sales Order | Tax Amount wrong | Ida | 2017-03-01 | |||||||
WSEMP-645 | CCF-06 | Report very slow | Jimmy | 2017-03-02 | |||||||
WSEMP-662 | Statement of Account plugin | Send wrong statement to customer | Ida | 2017-03-06 | |||||||
WSEMP-650 | Statement of Account | The list does not follow the filtered date | Jimmy | 2017-03-06 | |||||||
WSEMP-657 | Upload Cashsale | Error when payment is card | Ida | 2017-03-07 | |||||||
WSEMP-579 | Document History | item details update not showing n document history | Ida | 2017-03-07 | |||||||
WSEMP-639 | Bad Debt CM | Reversed journal not correct | Ida | 2017-03-03 | |||||||
WSEMP-624 | E-Commerce | Some UI modification | Hassan | 2017-03-01 | |||||||
WSEMP-623 | E-Commerce | Fix Checkout page to scroll down after postcode key in refresh is done | Dwi | 2017-03-06 | |||||||
WSEMP-649 | Sales Return by Invoice | Missing Cost on inv_stock_delta for sales return, affected CM journal for inventory and inventoryCost | Jimmy | 2017-03-04 | |||||||
WSEMP-676 | Create SO | Create SO and Invoice and deposit is fully settle the INV outstanding is wrong | Hassan | 2017-03-08 | |||||||
WSEMP-673 | AR Transaction | Takes very long to load | Jimmy | 2017-03-10 | |||||||
WSEMP-659 | Full Screen Cash Sale | Choose two payment using other and multipayment -> one of RCT will be having error | Jimmy | 2017-03-04 | |||||||
WSEMP-671 | Supplier Historical Transaction Aging | Report doesnt show outstanding PV when supplier GL code is edited | Ida | 2017-03-09 | |||||||
WSEMP-307 | Output Tax Filing for trade-in | Modify query to check trade-in items, fixed problem CM trade-in not filed | Ida | 2017-03-10 | |||||||
WSEMP-569 | Blooming | Exception | Jimmy | 2017-03-04 | |||||||
WSEMP-625 | Blooming | Show customer details (billing details) in Sales Order | Jimmy | 2017-03-08 | |||||||
WSEMP-688 | AR Transaction | Wrong Balance Calculation | Jimmy | 2017-03-14 | |||||||
WSEMP-596 | Stock Take Maintenance | Need help to capitalise all S/N | Jimmy | 2017-03-13 | |||||||
WSEMP-703 | Widget Add Item | Wrong price and Qty of Level Item | Jimmy | 2017-03-16 | |||||||
WSEMP-693 | CCF-04 | If Enable the Report configuration -> cannot generate CCF04 | Jimmy | 2017-03-15 | |||||||
WSEMP-570 | Supplier Transaction Aging | Wrong outstanding | Ida | 2017-03-17 | |||||||
WSEMP-680 | Intercompany Stock Transfer Configuration | Page not loaded correctly | Ida | 2017-03-09 | |||||||
WSEMP-669 | Tax Filing Cycle Listing | New report > not working | Jimmy | 2017-03-13 | |||||||
WSEMP-655 | Trace Serial Number Delta | Not sorted by date | Ida | 2017-03-08 | |||||||
WSEMP-643 | Membership Tracking Report | Cannot generate if Allow Tree Structure By Company is enable | Ida | 2017-03-01 | |||||||
WSEMP-645 | CCF-06 | Report very slow | Jimmy664 | General Sales Order Listing Detail | Status filter not working | Ida | 2017-03-0209 | ||||
WSEMP-662 | Statement of Account plugin | Send wrong statement to customer | Ida501 | Edit SO | Does not check if SO is updated between loading & saving | Waqqas | 2017-03-0613 | ||||
WSEMP-650 | Statement of Account | The list does not follow the filtered date | Jimmy565 | Edit Membercard | Editing of same membercard twice in a row is sometimes blocked | Waqqas | 2017-03-0615 | ||||
WSEMP-657686 | Upload Cashsale | Error when payment is cardUser Listing | Hide developer user | Ida | 2017-03-0714 | ||||||
WSEMP-579 | Document History | item details update not showing n document history567 | Merge GL Code | Missing default gl code in target gl code field | Ida | 2017-03-0710 | |||||
WSEMP-639 | Bad Debt CM | Reversed journal not correct | Ida713 | Trace stock Serial | Exact Match not working | Jimmy | 2017-03-0320 | ||||
WSEMP-624 | E-Commerce | Some UI modification | Hassan696 | Budget Listing > budget preview | Convert to final budget not function | Jimmy | 2017-03-0115 | ||||
WSEMP-623 | E-Commerce | Fix Checkout page to scroll down after postcode key in refresh is done | Dwi367 | Create RMA | Show the Null Pointer | Jimmy | 2017-03-0616 | ||||
WSEMP-649 | Sales Return by Invoice | Missing Cost on inv_stock_delta for sales return, affected CM journal for inventory and inventoryCost347 | Stock Requisition Listing | Without show document popup permission no document link to click | Jimmy | 2017-03-0416 | |||||
WSEMP-676 | Create SO | Create SO and Invoice and deposit is fully settle the INV outstanding is wrong | Hassan685 | Upload Item Code | Add Compulsory field, wrong tax rate | Jimmy | 2017-03-0820 | ||||
WSEMP-673656 | AR Transaction | Takes very long to loadConsignment Billing | Edit tax code error null | Jimmy | 2017-03-1003 | ||||||
WSEMP-659 | Full Screen Cash Sale | Choose two payment using other and multipayment -> one of RCT will be having error663 | Document Popup | Always shows "Std Price Inc Tax" when it excludes/includes tax | Jimmy | 2017-03-09 | |||||
WSEMP-670 | Edit GRN | DO number appears in Quotation Number Field | Jimmy | 2017-03-0413 | |||||||
WSEMP-671 | Supplier Historical Transaction Aging | Report doesnt show outstanding PV when supplier GL code is edited | Ida706 | Create Sales Order | Show SO belong to wrong Receipt | Jimmy | 2017-03-0917 | ||||
WSEMP-307 | Output Tax Filing for trade-in | Modify query to check trade-in items, fixed problem CM trade-in not filed | Ida690 | GRN printable permission | Choose only one branch user can not able to print the GRN | Jimmy | 2017-03-1020 | ||||
WSEMP-569 | Blooming | Exception705 | Create GRN: Select Widget PO | Its not load to Direct Receiving Stock | Jimmy | 2017-03-0417 | |||||
WSEMP-625710 | Blooming | Show customer details (billing details) in Sales OrderCreate PV | Choose Expenses -> System will create AP | Jimmy | 2017-03-0817 | ||||||
WSEMP-688 | AR Transaction | Wrong Balance Calculation | Jimmy | 2017-03-14 | WSEMP-596 | Stock Take Maintenance | Need help to capitalise all S/N674 | SBR-05 | Discrepancies according to SBR-05 query or inv_stock_delta cost calculation | Jimmy | 2017-03-1314 |
WSEMP-703 | Widget Add Item | Wrong price and Qty of Level Item | Jimmy711 | Create customer account | Can't create customer same identity number | Ida | 2017-03-1621 | ||||
WSEMP-693695 | CCFE-04 | If Enable the Report configuration -> cannot generate CCF04 | Jimmystatement plugin | Header from inactive branch | Ida | 2017-03-1519 | |||||
WSEMP-570 | Supplier Transaction Aging | Wrong outstanding687 | Service History Report | Remarks from invoice not showing | Ida | 2017-03-1721 | |||||
WSEMP-680 | Intercompany Stock Transfer Configuration | Page not loaded correctly725 | Supplier Transaction Aging | CMlink to PV shows wrong outstanding | Ida | 2017-03-0923 | |||||
WSEMP-669 | Tax Filing Cycle Listing | New report > not working497 | Edit Invoice | System allows SN editing of an INV after it has been cancelled by SR | Jimmy | 2017-03-1316 | |||||
WSEMP-655 | Trace Serial Number Delta | Not sorted by date | Ida681 | CC-04 | Wrong showing CM and Receipt | Jimmy | 2017-03-0810 | ||||
WSEMP-643 | Membership Tracking Report | Cannot generate if Allow Tree Structure By Company is enable707 | GL Listing | GST adjustment not showing if filter by document | Ida | 2017-03-0121 | |||||
WSEMP- 664 | General Sales Order Listing Detail | Status filter not working | Ida 253 | Manager Reports/Stock Reports | Initialized field at /src/com/vlee/bean/reports | Suhaida | 2017-03-0930 | ||||
WSEMP-501 | Edit SO | Does not check if SO is updated between loading & saving | Waqqas740 | Cancel Cashsales/Invoice | Unable to do sales return | Jimmy | 2017-03-1329 | ||||
WSEMP-565 | Edit Membercard | Editing of same membercard twice in a row is sometimes blocked | Waqqas737 | Supplier Credit Memo Contra | when contra partially for SINV, the previous ticked SINV amount disappear | Jimmy | 2017-03-1528 | ||||
WSEMP-686 | User Listing | Hide developer user | Ida755 | CC-07 | Shows wrong outstanding amount when the receipt is negative | Jimmy | 2017-03-1427 | ||||
WSEMP-567 | Merge GL Code | Missing default gl code in target gl code field | Ida376 | Edit sales order | SO already fully converted but still can edit and add item | Jimmy | 2017-03-1030 | ||||
WSEMP-713 | Trace stock Serial | Exact Match not working715 | Profit Loss | Different P&L by company & branch | Jimmy | 2017-03-2023 | |||||
WSEMP-696771 | Budget Delivery Listing -> budget previewConvert to final budget not functionProcess | System create double receipt when two different user click confirm and save at the same time | Jimmy | 2017-03-1530 | |||||||
WSEMP-367 | Create RMA | Show the Null Pointer714 | SP03,SP04 & SP05 | The amount is not tally | Jimmy | 2017-03-1623 | |||||
WSEMP-347 | Stock Requisition Listing | Without show document popup permission no document link to click766 | Edit Member card | Wrong update customer account | Jimmy | 2017-03-1629 | |||||
WSEMP-685682 | Upload Item CodeAdd Compulsory field, wrong tax rateSupplier Invoice | Error. It says Error List Column in RED but DOES NOT show RED. Also a SUCCESSFUL UPLOAD shows CUSTOMER on UPLOAD SINV | Jimmy | 2017-03-2013 | |||||||
WSEMP-656772 | Consignment Billing | Edit tax code error nullTrace Stock | Missing show Stock Transfer | Jimmy | 2017-03-0330 | ||||||
WSEMP-663 | Document Popup | Always shows "Std Price Inc Tax" when it excludes/includes tax454 | SR-28,SR-06 and SBR-05 | Show different last purchase date | Jimmy | 2017-03-0930 | |||||
WSEMP-670 | Edit GRN | DO number appears in Quotation Number Field784 | Supplier Historical Transaction Aging Analysis | Shows wrong Outstanding when PV link with SINV and CM | Jimmy | 2017-03-1331 | |||||
WSEMP-706684 | Create Upload Sales OrderShow SO belong to wrong ReceiptReturn | Missing Rounding item | Jimmy | 2017-03-1715 | |||||||
WSEMP-690 | GRN printable permission | Choose only one branch user can not able to print the GRN | Jimmy728 | Footwear Create SO | wrong net price | Ida | 2017-03-2028 | ||||
WSEMP-705 | Create GRN: Select Widget PO | Its not load to Direct Receiving Stock726 | Customer Statement of Account | Missing SR | Jimmy | 2017-03-1722 | |||||
WSEMP-710727 | Edit Sales Order -> Create PVInvoiceChoose Expenses -> System will create AP | System not showing the Invoice No. and page jump to key in SO No. | Jimmy | 2017-03-1724 | |||||||
WSEMP-674 | SBR-05 | Discrepancies according to SBR-05 query or inv_stock_delta cost calculation | Jimmy767 | Search Membercard | wrong query caused exception | Ida | 2017-03-14 | ||||
WSEMP-711 | Create customer account | Can't create customer same identity number | Ida | 2017-03-21 | |||||||
WSEMP-695 | E-statement plugin | Header from inactive branch | Ida | 2017-03-19 | |||||||
WSEMP-687 | Service History Report | Remarks from invoice not showing | Ida | 2017-03-21 | |||||||
WSEMP-725 | Supplier Transaction Aging | CMlink to PV shows wrong outstanding | Ida | 2017-03-23 | |||||||
WSEMP-497 | Edit Invoice | System allows SN editing of an INV after it has been cancelled by SR | Jimmy | 2017-03-16 | |||||||
WSEMP-681 | CC-04 | Wrong showing CM and Receipt | Jimmy | 2017-03-10 | |||||||
WSEMP-707 | GL Listing | GST adjustment not showing if filter by document | Ida | 2017-03-21 | |||||||
WSEMP-253 | Manager Reports/Stock Reports | Initialized field at /src/com/vlee/bean/reports | Suhaida | 2017-03-30 | |||||||
WSEMP-740 | Cancel Cashsales/Invoice | Unable to do sales return | Jimmy | 2017-03-29 | |||||||
WSEMP-737 | Supplier Credit Memo Contra | when contra partially for SINV, the previous ticked SINV amount disappear | Jimmy | 2017-03-28 |
Enhancements
28 |
Enhancements
Issue Number | Affected Screen | Enhancement required | Programmer | Date | Other Related |
---|---|---|---|---|---|
WSEMP-116 | MISC-13/TR-05 | various enhancement on report lay out and columns | Hassan | 2017-03-01 | WGT-1441 |
WSEMP-124 | GL Listing | Add on document filter | Hassan | 2017-03-01 | WGT-1502 |
WSEMP-337 | Customer Monitoring Outstanding Document | Add on New Printable 2 | Jimmy | 2017-03-07 | WGT-1509 |
WSEMP-178 | blacklist outstanding customers plug-in | Able to check for days outstanding | Ida | 2017-03-06 | WGT-1518 |
WSEMP-215 | Opening Balance | GL Code selection - allow to type | Dwi | 2017-03-01 | WGT-1522 |
WSEMP-235 | Remove the Extended Modules > Samsung function | Remove the permission as well | Suhaida | 2017-03-10 | No need documentation |
WSEMP-558 | Inventory > Reset MA | Allow to have supplier information | Quang | 2017-03-23 | WGT-1133 |
WSEMP-700 | Item Category Maintenance | Remove member variable from servlet | Waqqas | 2017-03-15 | Not required |
WSEMP-400 | Daily Cashier Collection Repor | PV listing show by permission | Ida | 2017-03-21 | WGT-1565 |
WSEMP-327 | Service Note Listing | Add LInk to create Settlement | Dwi | 2017-03-09 | WGT-1566 |
WSEMP-722 | Customer Credit Memo Listing | Add kendo UI format | Norizan | 2017-03-26 | WGT-1569 |
WSEMP-721 | Supplier Credit Memo Listing | Add kendo UI format | Norizan | 2017-03-25 | WGT-1570 |
WSEMP-692 | Simplified Tax Invoice Report | Add kendo UI format | Norizan | 2017-03-18 | WGT-1571 |
WSEMP-18 | Create PV | Minor UI change | Jimmy | 2017-03-15 | No need documentation |
WSEMP-245 | Upload Credit Memo | Do not allow user to add tax_type and tax rate | Hassan | 2017-03-23 | WGT-1572 |
WSEMP-606 | PO details listing | PO details listing -> add column to show Rebate Price | Dwi | 2017-03-23 | WGT-1595 |
WSEMP-563 | PO details listing | PO Detail Listing - Add one more column for rebated price Percentage | Dwi | 2017-03-28 | WGT-1606 |
WSEMP-332 | Tax Filing Cycle Listing | auto generate the GST Payable to zerolised GST Input, GST Output | Ida | 2017-03-23 | WGT-1613 |
WSEMP-420 | Edit Item ← Create Invoice from Load SO | Add warning when QTY > SO Outstanding | Dwi | 2017-03-08 | WGT-1616 |
WSEMP-708 | Supplier listing | Add Export to Excel Function | Hassan | 2017-03-27 | WGT-1622 |
WSEMP-748 | GST-03 version 2 | Support ZDA tax code | Ida | 2017-03-30 | WGT-1624 |
WSEMP-199 | AR/AP transaction and customer monitor outstanding document | Multi select customer/supplier on search page | Jimmy | 2017-03-29 | WGT-1638 |
WSEMP-749 | GST-03 version 2 | Support IES tax code | Ida | 2017-03-29 | WGT-1644 |
WSEMP-691 | Edit company details | Save company code change in audit trail report | Hassan | 2017-03-31 | WGT-1653 |
WSEMP-345 | Audit Trail | Add More audit trail on edit item fields | Dwi | 2017-03-28 | WGT-1655 |
Customization
Issue Number | Affected Screen | Permission | Programmer | Other Related |
---|---|---|---|---|
WSEMP-234 | Remove the Inventory > Item Matching function | Remove the permission as well | Suhaida | No need documentation |
WSEMP-701 | Control Panel -> Data Fix -> Missing Journal Entry :: Add function for acc_bank_in_slip | Jimmy | WGT-1543 | |
WSEMP-702 | Control Panel -> Data Fix -> Missing Journal Entry :: Add function for acc_cash_transfer_item | Jimmy | WGT-1543 |
Configurations
...