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Siti Norhidayah

Jimmy Low

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New Feature


Issue Number

Affected Screen

New Feature

Programmer

Other Related
WSEMP-448Mixed Supply ReportMixed Supply ReportIdaWGT-1658



Permission



Issue Number

Affected Screen

Permission

Programmer

Other Related







Bug Fixes


Issue Number

Affected Screen

Problem

Programmer

Date
WSEMP-783Upload Item CodeCategory 0 Error when upload -> double create in Tree CategoryJimmy2017-04-01
WSEMP-788Supplier Consignment Stock Card report Printable page blankJimmy2017-04-01
WSEMP-806FSCSUnder role developer -> cannot issueJimmy2017-04-04
WSEMP-805E-statement pluginEmail not sentIda2017-04-06
WSEMP-826SR-12Fix Query not runningDwi2017-04-07
WSEMP-825SBR05tick filter " Group by" -> tick "positive balance" -> result show 0 qtyJimmy2017-04-08
WSEMP-823Create GRN > Load POafter load i item, the page goneJimmy2017-04-09
WSEMP-821AR TransactionCustomer PKID: not able to fuzzy searchJimmy2017-04-11
WSEMP-798HomePageChange link from Facebook to Telegram ChannelDwi2017-04-10
WSEMP-846Upload SINVCannot put in negative amountIda2017-04-11
WSEMP-816Stock take as closing inventoryWrong costJimmy2017-04-10
WSEMP-845Footwear Print SOExtra Items shown in SO printableDwi2017-04-11
WSEMP-827create supp inv page (edit row )Permission errorHassan2017-04-10
WSEMP-836SBR-05Select ALL Location first time generate different amount with 2nd time generateJimmy2017-04-12
WSEMP-855BloomingStrange symbolJimmy2017-04-0112
WSEMP-788Supplier Consignment Stock Card report Printable page blank866Payment Voucher Knock off Choose date not workingJimmy2017-04-0114
WSEMP-806814FSCSUnder role developer -> cannot issueCreate InvoiceWhen change stock out location, Item deducted without validated the serial numberJimmy2017-04-0407
WSEMP-805819ECC-statement pluginEmail not sentIda07Select customer type to generate the report not functionJimmy2017-04-06
WSEMP-826SR-12Fix Query not runningDwi858Edit ItemERROR: duplicate key value violates unique constraint "inv_item_item_code_key"Jimmy2017-04--0713
WSEMP-825SBR05tick filter " Group by" -> tick "positive balance" -> result show 0 qtyJimmy636SBR-03 ReportFix empty rows on printabe page without Category, EAN and Zero QtyDwi2017-04-0814
WSEMP-823Create GRN > Load POafter load i item, the page goneJimmy859CM ListingCM type filter show wrong resultIda2017-04-0912
WSEMP-821306AR TransactionCustomer PKID: not able to fuzzy searchJimmyReverse PVNot allow reverse filed PVIda2017-04-1110
WSEMP-798566HomePageChange link from Facebook to Telegram ChannelDwiData FixAdd new data fix for unlock locked jobsheetIda2017-04-1011
WSEMP-846Upload SINVCannot put in negative amountIda175SR-06Wrong Header nameJimmy2017-04-1114
WSEMP-816Stock take as closing inventoryWrong cost810 AP Bad Debt Relief and AP Bad Debt PaidWrong sign amountJimmy2017-04-1007
WSEMP-845Footwear Print SOExtra Items shown in SO printableDwi864Output Tax Filing

Reverse Trade In CM should have 2 entries in total.

Ida2017-04-1118
WSEMP-827create supp inv page (edit row )Permission error862Create INV screen and full screen cash saleThe inactive Major Industry code appearHassan2017-04-1013
WSEMP-836SBR-05Select ALL Location first time generate different amount with 2nd time generateJimmy871Customer listingWrong error message Hassan2017-04-1217
WSEMP-855848BloomingStrange symbolPOS event triggerIt skipped too many transactions with so confuse error message.Jimmy2017-04-12
WSEMP-866Payment Voucher Knock off Choose date not working874Queue Processing IncomingThe get cashbook by pkid function returns Null even pkid existsJimmy2017-04-1419
WSEMP-814Create InvoiceWhen change stock out location, Item deducted without validated the serial number873SBR-07Generate report no resultJimmy2017-04-0718
WSEMP-819CC-07Select customer type to generate the report not functionJimmy872Input Tax FilingNull error if filter by supplierIda2017-04-0617
WSEMP-858859Edit ItemERROR: duplicate key value violates unique constraint "inv_item_item_code_key"JimmyCM ListingCM Type Filter not correctIda2017-04--1319
WSEMP-636SBR-03 ReportFix empty rows on printabe page without Category, EAN and Zero QtyDwi851Supplier CM ContraCM for PR can contra each otherIda2017-04-1420
WSEMP-859883CM ListingCM type filter show wrong resultUpload BOM Allow pricing matrix overwrittenIda2017-04-1219
WSEMP-306Reverse PVNot allow reverse filed PV896Tax on Imported GoodsGRN date on last day of filing cycle cannot be filedIda2017-04-1025
WSEMP-566544Data FixAdd new data fix for unlock locked jobsheetIdaGRNGRN Missing Auto-create SINVkreaeeh2017-04-1118
WSEMP-175831SRSP-06Wrong Header nameJimmy05Fix filters not resetting properlyDwi2017-04-1428
WSEMP-810 AP Bad Debt Relief and AP Bad Debt PaidWrong sign amount865Upload Supplier InvoiceClick submit twice back to back. System will create duplicate InvoiceJimmy2017-04-0714
WSEMP-864Output Tax Filing

Reverse Trade In CM should have 2 entries in total.

Ida885Stock Take As Closing InventoryWrong historical costJimmy2017-04-1822
WSEMP-862Create INV screen and full screen cash saleThe inactive Major Industry code appearHassan843CCF-04Not showing invoice with glcode itemJimmy2017-04-1311
WSEMP-871Customer listingWrong error message Hassan870Trace Stock SerialNot following Correct SequenceJimmy2017-04-1718
WSEMP-848Tealive POS event triggerIt skipped too many transactions with so confuse error message.Jimmy849SR-29null error if no permission to view any costIda2017-04-1226
WSEMP-874Queue Processing IncomingThe get cashbook by pkid function returns Null even pkid existsJimmy835Stock AvailabilityPrice exclude tax is not showing correctlyIda2017-04-1925
WSEMP-873SBR-07Generate report no resultJimmy433AP Bad Debt Paid multiple partial settlements done on different months/FC, cannot separate them as per FCIda2017-04-1816
WSEMP-872Input Tax FilingNull error if filter by supplier683 Customer CM createchange tax code list in edit page to output tax codeIda2017-04-1725
WSEMP-859CM ListingCM Type Filter not correctIda850Florist Edit OrderWrong informationJimmy2017-04-1913
WSEMP-851Supplier CM ContraCM for PR can contra each otherIda856Upload PO BataPricing for bata changes per item code instead of articleDwi2017-04-2017
WSEMP-883Upload BOM Allow pricing matrix overwrittenIda879Input Tax FilingError on page reload when another branch completes filingWaqqas2017-04-1918
WSEMP-896Tax on Imported GoodsGRN date on last day of filing cycle cannot be filedIda238Upload Cash Transferprovide clearer error descriptionHassan2017-04-2505
WSEMP-544GRNGRN Missing Auto-create SINVkreaeeh876supp_invoice_item Increase character for name(supp_invoice_item)Hassan2017-04-1825
WSEMP-831909SP-05Fix filters not resetting properlyDwiFSCSUse AWS SES for sending emails with verified domain wavelet.emailQuang2017-04-28
WSEMP-865892SPR-01Upload Supplier InvoiceClick submit twice back to back. System will create duplicate InvoiceSupplier showing in SPR-01 different from the Popup GRNJimmy2017-04-1426
WSEMP-885Stock Take As Closing InventoryWrong historical costJimmy898Filingnot support long name for major industry codeIda2017-04-2227



Enhancements


Issue Number

Affected Screen

Enhancement required

Programmer

DateOther Related
WSEMP-
843
732
CCF
GST-
04Not showing invoice with glcode itemJimmy
03 version 2Support TX-CG tax codeIda2017-04-06WGT-
11
1625
WSEMP-
870Trace Stock SerialNot following Correct SequenceJimmy
733GST-03 version 2Support TX-ES tax codeIda2017-04-10WGT-
18
1626
WSEMP-
849
736
SR
GST-
29null error if no permission to view any cost
03 version 2Support TX-FRS tax codeIda2017-04-
26
12WGT-1627
WSEMP-
835
731
Stock AvailabilityPrice exclude tax is not showing correctly
Purchase ScreenNew tax codes TX-FRS, TX-NC, NPIda2017-04-
25
12WGT-1630
WSEMP-
433AP Bad Debt Paid multiple partial settlements done on different months/FC, cannot separate them as per FC
742Sales ScreenNew tax codes SR-MS, SR-JWS, OS-TXM, NTX, NSIda2017-04-12WGT-
16
1631
WSEMP-
683 Customer CM create change tax code list in edit page to output tax code
730Purchase ScreenNew tax codes TX-CG, TX-IES, TX-ESIda2017-04-
25

Enhancements

Other Related

Issue Number

Affected Screen

Enhancement required

Programmer

Date
12WGT-1632
WSEMP-732GST-03 version 2Support TX-CG tax code857RCT , PV Document PopupRename date header for related document to Settlement DateIda2017-04-06WGT-162512
WSEMP-733GST-03 version 2Support TX-ES tax codeIda782Add/Edit pseudo codeAdd pseudo type: SALES, PURCHASE, SAMSUNG-SYNC.Jimmy2017-04-1004WGT-16261634
WSEMP-736GST-03 version 2Support TX-FRS tax codeIda583Audit Trailadd audit Trail for Matrix Category maintenance (add, edit , and delete)Dwi2017-04-12WGT-16271639
WSEMP-731Purchase ScreenNew tax codes TX-FRS, TX-NC, NP780GST-03 version 2Exclude GS on Field 13Ida2017-04-1209WGT-16301645
WSEMP-742Sales ScreenNew tax codes SR-MS, SR-JWS, OS-TXM, NTX, NS770GST Audit File (Version 2) GST Audit File (Version 2)  Text FormatIda2017-04-1219WGT-16311649
WSEMP-730Purchase ScreenNew tax codes TX-CG, TX-IES, TX-ESIda320Add/ Edit Itemto allow the configuration for major industry code by itemIda2017-04-06WGT-1648
WSEMP-329Create INV and FSCSPermission to sell item below cost when PWP hitHassan2017-04-1213WGT-16321650
WSEMP-857RCT , PV Document PopupRename date header for related document to Settlement DateIda190CCF-03 ((Printable page with vehicle) Add column for Credit Card Type & BranchHassan2017-04-1210WGT-1654
WSEMP-782Add/Edit pseudo codeAdd pseudo type: SALES, PURCHASE, SAMSUNG-SYNC.Jimmy658CC-07Add new printable summaryNorizan2017-04-0409WGT-16341662
WSEMP-583Audit Trailadd audit Trail for Matrix Category maintenance (add, edit , and delete)Dwi604supplier -> creditor -> Supplier Historical Transaction Aging AnalysisAdd new printable summaryNorizan2017-04-1209 WGT-16391663
WSEMP-780GST-03 version 2Exclude GS on Field 13Ida277Simplified Tax Invoice Conversion: Simplified Tax Invoice Conversion: kendo UI formatNorizan2017-04-0905 WGT-16451664
WSEMP-770GST Audit File (Version 2) GST Audit File (Version 2)  Text FormatIda354SUPPLIER HISTORICAL TRANSACTION AGING ANALYSIS REPORT :NO HEADER ( Company Name )Norizan2017-04-19No need documentation
WSEMP-794Supplier Contact PersonAdd Tax codeDwi2017-03-25WGT-16491669
WSEMP-320338ECommerce Checkout PageAdd / Edit Itemto allow the configuration for major industry code by itemIdamobile number as compulsory pageDwi2017-04-0625WGT-16481672
WSEMP-329Create INV and FSCSPermission to sell item below cost when PWP hitHassan335Aging Summary By SupplierNew reportJimmy2017-04-1319WGT-16501674
WSEMP-190888CCF-03 ((Printable page with vehicle) Add column for Credit Card Type & BranchKendo UIHassan2017-04-1026WGT-16541675
WSEMP-658CC-07Add new printable summaryNorizan775Edit Invoiceaudit trail report change "salesID" to "sales username" and "sales person full name"Hassan2017-04-0927WGT-16621682
WSEMP-604734supplier -> creditor -> Supplier Historical Transaction Aging AnalysisAdd new printable summaryNorizanGST-03 v2, Taxable Amount by Tax Code Report, Tax Filing for Residual Input (TX-RE)  update DMR formulaIda2017-04-09 18WGT-1663
WSEMP-277Simplified Tax Invoice Conversion: Simplified Tax Invoice Conversion: kendo UI formatNorizan779GAF v2XML formatIda2017-04-05 30WGT-16641683
WSEMP-354SUPPLIER HISTORICAL TRANSACTION AGING ANALYSIS REPORT :NO HEADER ( Company Name )875Input Tax filingInsert date for Input tax Txn Date columnNorizan2017-04-19No need documentation24WGT-1688
WSEMP-794Supplier Contact PersonAdd Tax codeDwi611Invoice Listingnew printable 2Norizan2017-0304-25WGT-16691689
WSEMP-338ECommerce Checkout PageAdd mobile number as compulsory page160Developer DatafixNew ST Fix toolsDwi2017-04-2506WGT-16721695
WSEMP-335797Supplier SOAAging Summary By SupplierNew reportfor Supplier SOAJimmy2017-04-19WGT-16741699
WSEMP-888CCF-03Kendo UIHassan897Upload InvoiceCheck for locked filing cycle and locked tax cycleDwi2017-04-26WGT-16751708
WSEMP-775910Edit Invoiceaudit trail report change "salesID" to "sales username" and "sales person full name"HassanUpload GRNUpload GRN checks for Financial Year and Tax Filing Period prior to creationDwi2017-04-2728WGT-16821716
WSEMP-734GST-03 v2, Taxable Amount by Tax Code Report, Tax Filing for Residual Input (TX-RE)  update DMR formulaIda903Upload CashSaleUpload Cashsale Checks for Financial Year and Tax Filing Period Prior to creationDwi2017-04-1827WGT-1728
WSEMP-779GAF v2XML formatIda804Stock In and Stock OutInclude GLCODE type item in inv_stock_deltaJimmy2017-04-3018WGT-16831733
WSEMP-875Input Tax filingInsert date for Input tax Txn Date columnNorizan905Upload Sales ReturnAdd check for Financial Year and Tax YearDwi2017-0405-2430WGT-16881757
WSEMP-611795Upload Invoice Listingnew printable 2NorizanAdd Major Industry Code UploadHassan2017-04-2513WGT-16891792



Customization


Issue Number

Affected Screen

Permission

Programmer

Other Related

WSEMP-781

Reset MA By GRNDo not haveSuhaidaWGT-1629
WSEMP-796Upload Customer & Contact PersonDo not haveHassanWGT-1676





...

Issue Number

Affected Screen

Description

Programmer

DateOther Related
WSEMP-453
Edit Item
Optimise the queryJimmy2017-04-03
WSEMP-886POSUnprocessed Transactions with ExceptionQuang2017-04-20