WSEMP-906 | Journal transaction Listing | RCT journal show if select type manual | Dwi | 2017-05-02 |
WSEMP-927 | Create/ Edit Supplier | not showing email2 and email3 | Ida | 2017-05-04 |
WSEMP-900 | Input Tax Filing | ISRV tax code has wrong tax amount | Ida | 2017-05-03 |
WSEMP-923 | PO Printable | add terms_Date in PO Printable | Hassan | 2017-05-03 |
| Input Tax Filing | String exception not handled | Waqqas | 2017-05-04 |
WSEMP-924 | Input Tax Filing | wrong unit price if price inclusive for manually created SINV from GRN | Ida | 2017-05-05 |
WSEMP-928 | Edit Journal Transaction | Amount shown on edit jtxn entry is different from saved amount | Dwi | 2017-05-05 |
WSEMP-877 | Sales Item Search | Major industry code not showing | Ida | 2017-05-08 |
WSEMP-934 | Tax Filing Credit Card | Reversed RCT is showing | Ida | 2017-05-08 |
WSEMP-935 | Supplier Listing | Export Data under Export Supplier Listing (zero didnot at appear in tax id number at the begging) | Hassan | 2017-05-09 |
WSEMP-938 | Create Customer Credit Memo | Wrong permission | Hassan | 2017-05-09 |
WSEMP-867 | Input Tax Filing | Handle limit of various columns when copied information from other tables | Ida | 2017-05-04 |
WSEMP-880 | Create GRN | Unable to select Supplier Contact person on supplier search | Jimmy | 2017-05-05 |
WSEMP-789 | Upload Invoice | Wrong contact person | Jimmy | 2017-05-08 |
WSEMP-920 | Upload Contact Person | Salesman does not override | Hassan | 2017-05-10 |
WSEMP-957 | Scan Barcode with Camera | No Permission for Scan Barcode with Camera on Full Screen Cash Sale | Hassan | 2017-05-12 |
WSEMP-832 | Create GRN | Company name not available in parameter for GRN Printable | Hassan | 2017-05-09 |
WSEMP-397 | Daily Sales Summary Report | Daily Sales Summary Report - Printable - Date | Hassan | 2017-05-05 |
WSEMP-958 | P&L Statement | P&L printable page 4 is not function | Quang | 2017-05-12 |
WSEMP-906 | Journal Transaction Listing | Fix Printable page showing for all user when filter by user | Dwi | 2017-05-09 |
WSEMP-899 | Output & Input Tax Summary Report | Fix Alignment for total with tax code | Dwi | 2017-05-02 |
WSEMP-931 | Document Lock Listing | Wrong permission | Jimmy | 2017-05-05 |
WSEMP-911 | Service History Listing | Service History not list by Date | Dwi | 2017-05-05 |
WSEMP-956 | GL Listing | total incorrect | Ida | 2017-05-12 |
WSEMP-966 | Workshop Edit Jobsheet | lock not removed after converted to invoice / cashsale | Ida | 2017-05-15 |
WSEMP-882 | Customer Monitor Outstanding Balance | Optimize the report | Jimmy | 2017-05-05 |
WSEMP-949 | Edit item | Edit item coupon details (Expiry Validity Period) | Hassan | 2017-05-12 |
WSEMP-917 | POS Sync | Fix Invoice created without tax option, causing double GST | Dwi | 2017-05-03 |
WSEMP-923 | PO Printable | add terms_Date in PO Printable | Hassan916 | TR-02 | Fix TR-02 hide journal involved in calculation | Dwi | 2017-05-03 |
WSEMP-894951 | Input Output Tax Filing | String exception not handled | Waqqas | 2017-05-04 | WSEMP-924 | Input Tax Filing | wrong unit price if price inclusive for manually created SINV from GRNReversed CMs filed as non-reversed | Ida | 2017-05-0516 |
WSEMP-928 | Edit Journal Transaction | Amount shown on edit jtxn entry is different from saved amount | Dwi933 | Credit Card Tax Filling | Date Range not working | Jimmy | 2017-05-0512 |
WSEMP-877930 | Sales Item Search | Major industry code not showing | IdaSR-01 Daily Sales Report With Cash Flow Analysis | Report Error when Customer Type blank | Jimmy | 2017-05-0813 |
WSEMP-934 | Tax Filing Credit Card | Reversed RCT is showing | Ida929 | Select Customer Widget | search keyword with single quote not working | Jimmy | 2017-05-0812 |
WSEMP-935 | Supplier Listing | Export Data under Export Supplier Listing (zero didnot at appear in tax id number at the begging) | Hassan950 | Output Tax Filing | Reversed CMs from Bad Debt not filed | Ida | 2017-05-0916 |
WSEMP-938 | Create Customer Credit Memo | Wrong permission | Hassan979 | AP Bad Debt | Not following supplier default GLCode | Ida | 2017-05-0919 |
WSEMP-867 | Input Tax Filing | Handle limit of various columns when copied information from other tables | Ida | -939 | SR-06 Stock Sales by Item Code | Item got balance does not show | Jimmy` | 2017-05-0419 |
WSEMP-880942 | Create GRNUnable to select Supplier Contact person on supplier searchInvoice > add Package | OM Item Code remarks unable to to be save | Jimmy | 2017-05-0513 |
WSEMP-789868 | Upload Invoice | Wrong contact person | Jimmycustomer listing | Fixed the data filter to follow the creation date | Hassan | 2017-05-0817 |
WSEMP-920 | Upload Contact Person | Salesman does not override | Hassan987 | GL Listing ( from balance Sheet) | total not include opening balance | Ida | 2017-05-1019 |
WSEMP-957 | Scan Barcode with Camera | No Permission for Scan Barcode with Camera on Full Screen Cash Sale | Hassan963 | Edit Supplier Credit Memo | Allow to update the CM Reference | Jimmy | 2017-05-1219 |
WSEMP-832989 | Create GRN | Company name not available in parameter for GRN Printable | HassanGRN > add item | Show null error | Jimmy | 2017-05-0921 |
WSEMP-397 | Daily Sales Summary Report | Daily Sales Summary Report - Printable - Date | Hassan980 | AP Bad Debt Relief | Additional unwanted cm item created | Ida | 2017-05-0522 |
WSEMP-958 | P&L Statement | P&L printable page 4 is not function | Quang902 | BOM Availability | Add price List, sale, disc1, disc2 and disc3. | Jimmy | 2017-05-1219 |
WSEMP-906 | Journal Transaction Listing | Fix Printable page showing for all user when filter by user | Dwi946 | Distribution Dashboard page | The page does not grab the latest data unless logout and login, and wrong data | Jimmy | 2017-05-0915 |
WSEMP-899 | Output & Input Tax Summary Report | Fix Alignment for total with tax code | Dwi947 | Create PV | Only Allow Settlement within the company | Jimmy | 2017-05-0216 |
WSEMP-931 | Document Lock Listing | Wrong permission | Jimmy997 | Bad Debt AP Paid & AR Recovered | cm item not follow sinv/inv item | Ida | 2017-05-0522 |
WSEMP-911 | Service History Listing | Service History not list by Date | Dwi1006 | PR by GRN | Wrong tax amount | Ida | 2017-05-0524 |
WSEMP-956 | GL Listing | total incorrect927 | Create/ Edit Supplier | Not showing email2 and email3 | Ida | 2017-05-1204 |
WSEMP-966 | Workshop Edit Jobsheet | lock not removed after converted to invoice / cashsale | Ida945 | SR-02 | Printable Error when log in 2 different PC | Jimmy | 2017-05-1518 |
WSEMP-882 | Customer Monitor Outstanding Balance | Optimize the report998 | Stock Availability Report | Null exception | Jimmy | 2017-05-0523 |
WSEMP-9491008 | Edit item | Edit item coupon details (Expiry Validity Period) | HassanUpload Settlement | Wrong cashbook | Jimmy | 2017-05-1225 |
WSEMP-917 | POS Sync | Fix Invoice created without tax option, causing double GST | Dwi994 | Blooming > Checkout page | Page refreshes when user key in mobile phone and email at Billing part | Jimmy | 2017-05-0324 |
WSEMP-916 | TR-02 | Fix TR-02 hide journal involved in calculation | Dwi940 | Florist > New Order | Existing address exist in customer account but it was not shown | Jimmy | 2017-05-0324 |
WSEMP-951 | Output Tax Filing | Reversed CMs filed as non-reversed | Ida878 | Sales return by invoice | ERROR: Do not have enough loyalty balance point! | Jimmy | 2017-05-1623 |
WSEMP-933 | Credit Card Tax Filling | Date Range not working981 | Create PV | Don't select supplier > add expense > throw null error | Jimmy | 2017-05-1217 |
WSEMP-930 | SR-01 Daily Sales Report With Cash Flow Analysis | Report Error when Customer Type blank | Jimmy955 | Load PO | Load PO Copies Old PO State Information | Dwi | 2017-05-1325 |
WSEMP-929 | Select Customer Widget | search keyword with single quote not working | Jimmy915 | Create JobSheet | Inactive PIC on JobSheet Create page | Dwi | 2017-05-1205 |
WSEMP-950 | Output Tax Filing | Reversed CMs from Bad Debt not filed970 | PR by GRN | tax details follow GRN by default | Ida | 2017-05-1618 |
WSEMP-979 | AP Bad Debt | Not following supplier default GLCode926 | Document Popup | show wrong price | Ida | 2017-05-1924 |
WSEMP-939 | SR-06 Stock Sales by Item Code | Item got balance does not show | Jimmy`972 | Output Tax Filing | Handle limit of various columns when copied information from other tables | Ida | 2017-05-1917 |
WSEMP-942 | Create Invoice > add Package | OM Item Code remarks unable to to be save925 | PR | ACPP error | Jimmy | 2017-05-1309 |
WSEMP-8681010 | customer listing | Fixed the data filter to follow the creation date | HassanCustomer Listing | Bug | Jimmy | 2017-05-1726 |
WSEMP-987 | GL Listing ( from balance Sheet) | total not include opening balance | Ida1000 | PL | horizontal scroll bar | Jimmy | 2017-05-1927 |
WSEMP-963 | Edit Supplier Credit Memo | Allow to update the CM Reference | Jimmy1017 | Upload cashsale | show error message if a compulsory column is empty | Hassan | 2017-05-1929 |
WSEMP-989 | Create GRN > add item | Show null error | Jimmy1021 | Journal Txn Listing | Not sorted correctly | Ida | 2017-05-2130 |
WSEMP-980 | AP Bad Debt Relief | Additional unwanted cm item created | Ida401 | Document Processing History | Not In Details Information | Jimmy | 2017-05-2230 |
WSEMP-902 | BOM Availability | Add price List, sale, disc1, disc2 and disc3. 1026 | Edit Sales Order | Should not allow to delete all the Items and Save | Jimmy | 2017-05-1931 |
WSEMP-946 | Distribution Dashboard page | The page does not grab the latest data unless logout and login, and wrong data984 | Input tax Filing | Filed Reversed PV doesn't always show in Input Tax Unfiling | Ida | 2017-05-26 |
WSEMP-1009 | AR and AP Bad Debt | Incorrect if use Kendo UI | Jimmy | 2017-05-1531 |
WSEMP-947 | Create PV | Only Allow Settlement within the company1001 | SR-05 | PSQL error | Jimmy | 2017-05-160-27 |