...
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 | 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-623 | E-Commerce | Fix Checkout page to scroll down after postcode key in refresh is done | Dwi664 | General Sales Order Listing Detail | Status filter not working | Ida | 2017-03-0609 | |
WSEMP-649 | Sales Return by Invoice | Missing Cost on inv_stock_delta for sales return, affected CM journal for inventory and inventoryCost | Jimmy501 | Edit SO | Does not check if SO is updated between loading & saving | Waqqas | 2017-03-0413 | |
WSEMP-676565 | Create SO | Create SO and Invoice and deposit is fully settle the INV outstanding is wrong | HassanEdit Membercard | Editing of same membercard twice in a row is sometimes blocked | Waqqas | 2017-03-0815 | ||
WSEMP-673686 | AR Transaction | Takes very long to load | JimmyUser Listing | Hide developer user | Ida | 2017-03-1014 | ||
WSEMP-659 | Full Screen Cash Sale | Choose two payment using other and multipayment -> one of RCT will be having error | Jimmy567 | Merge GL Code | Missing default gl code in target gl code field | Ida | 2017-03-0410 | |
WSEMP-671 | Supplier Historical Transaction Aging | Report doesnt show outstanding PV when supplier GL code is edited | Ida713 | Trace stock Serial | Exact Match not working | Jimmy | 2017-03-0920 | |
WSEMP-307 | Output Tax Filing for trade-in | Modify query to check trade-in items, fixed problem CM trade-in not filed | Ida696 | Budget Listing > budget preview | Convert to final budget not function | Jimmy | 2017-03-15 | |
WSEMP-367 | Create RMA | Show the Null Pointer | Jimmy | 2017-03-1016 | ||||
WSEMP-569347 | Blooming | ExceptionStock Requisition Listing | Without show document popup permission no document link to click | Jimmy | 2017-03-0416 | |||
WSEMP-625685 | Blooming | Show customer details (billing details) in Sales OrderUpload Item Code | Add Compulsory field, wrong tax rate | Jimmy | 2017-03-0820 | |||
WSEMP-688656 | AR Transaction | Wrong Balance CalculationConsignment Billing | Edit tax code error null | Jimmy | 2017-03-1403 | |||
WSEMP-596 | Stock Take Maintenance | Need help to capitalise all S/N663 | Document Popup | Always shows "Std Price Inc Tax" when it excludes/includes tax | Jimmy | 2017-03-1309 | ||
WSEMP-703 | Widget Add Item | Wrong price and Qty of Level Item670 | Edit GRN | DO number appears in Quotation Number Field | Jimmy | 2017-03-1613 | ||
WSEMP-693 | CCF-04 | If Enable the Report configuration -> cannot generate CCF04706 | Create Sales Order | Show SO belong to wrong Receipt | Jimmy | 2017-03-1517 | ||
WSEMP-570 | Supplier Transaction Aging | Wrong outstanding | Ida690 | GRN printable permission | Choose only one branch user can not able to print the GRN | Jimmy | 2017-03-1720 | |
WSEMP-680 | Intercompany Stock Transfer Configuration | Page not loaded correctly | Ida705 | Create GRN: Select Widget PO | Its not load to Direct Receiving Stock | Jimmy | 2017-03-0917 | |
WSEMP-669 | Tax Filing Cycle Listing | New report > not working710 | Create PV | Choose Expenses -> System will create AP | Jimmy | 2017-03-1317 | ||
WSEMP-655 | Trace Serial Number Delta | Not sorted by date | Ida674 | SBR-05 | Discrepancies according to SBR-05 query or inv_stock_delta cost calculation | Jimmy | 2017-03-0814 | |
WSEMP-643 | Membership Tracking Report | Cannot generate if Allow Tree Structure By Company is enable711 | Create customer account | Can't create customer same identity number | Ida | 2017-03-0121 | ||
WSEMP-664 | General Sales Order Listing Detail | Status filter not working695 | E-statement plugin | Header from inactive branch | Ida | 2017-03-0919 | ||
WSEMP-501 | Edit SO | Does not check if SO is updated between loading & saving | Waqqas687 | Service History Report | Remarks from invoice not showing | Ida | 2017-03-1321 | |
WSEMP-565 | Edit Membercard | Editing of same membercard twice in a row is sometimes blocked | Waqqas725 | Supplier Transaction Aging | CMlink to PV shows wrong outstanding | Ida | 2017-03-1523 | |
WSEMP-686497 | User Listing | Hide developer user | IdaEdit Invoice | System allows SN editing of an INV after it has been cancelled by SR | Jimmy | 2017-03-1416 | ||
WSEMP-567 | Merge GL Code | Missing default gl code in target gl code field | Ida681 | CC-04 | Wrong showing CM and Receipt | Jimmy | 2017-03-10 | |
WSEMP-713 | Trace stock Serial | Exact Match not working | Jimmy707 | GL Listing | GST adjustment not showing if filter by document | Ida | 2017-03-2021 | |
WSEMP- 696 | Budget Listing > budget preview | Convert to final budget not function | Jimmy | 253 | Manager Reports/Stock Reports | Initialized field at /src/com/vlee/bean/reports | Suhaida | 2017-03-1530 |
WSEMP-367 | Create RMA | Show the Null Pointer740 | Cancel Cashsales/Invoice | Unable to do sales return | Jimmy | 2017-03-1629 | ||
WSEMP-347 | Stock Requisition Listing | Without show document popup permission no document link to click737 | Supplier Credit Memo Contra | when contra partially for SINV, the previous ticked SINV amount disappear | Jimmy | 2017-03-1628 | ||
WSEMP-685 | Upload Item Code | Add Compulsory field, wrong tax rate755 | CC-07 | Shows wrong outstanding amount when the receipt is negative | Jimmy | 2017-03-2027 | ||
WSEMP-656 | Consignment Billing | Edit tax code error null376 | Edit sales order | SO already fully converted but still can edit and add item | Jimmy | 2017-03-0330 | ||
WSEMP-663715 | Document Popup | Always shows "Std Price Inc Tax" when it excludes/includes taxProfit Loss | Different P&L by company & branch | Jimmy | 2017-03-0923 | |||
WSEMP-670 | Edit GRN | DO number appears in Quotation Number Field771 | Delivery Listing -> Process | System create double receipt when two different user click confirm and save at the same time | Jimmy | 2017-03-1330 | ||
WSEMP-706 | Create Sales Order | Show SO belong to wrong Receipt714 | SP03,SP04 & SP05 | The amount is not tally | Jimmy | 2017-03-1723 | ||
WSEMP-690 | GRN printable permission | Choose only one branch user can not able to print the GRN766 | Edit Member card | Wrong update customer account | Jimmy | 2017-03-2029 | ||
WSEMP-705 | Create GRN: Select Widget PO | Its not load to Direct Receiving Stock682 | Upload Supplier Invoice | Error. It says Error List Column in RED but DOES NOT show RED. Also a SUCCESSFUL UPLOAD shows CUSTOMER on UPLOAD SINV | Jimmy | 2017-03-1713 | ||
WSEMP-710772 | Create PV | Choose Expenses -> System will create APTrace Stock | Missing show Stock Transfer | Jimmy | 2017-03-1730 | |||
WSEMP-674454 | SR-28,SR-06 and SBR-05Discrepancies according to SBR-05 query or inv_stock_delta cost calculation | Show different last purchase date | Jimmy | 2017-03-30 | ||||
WSEMP-784 | Supplier Historical Transaction Aging Analysis | Shows wrong Outstanding when PV link with SINV and CM | Jimmy | 2017-03-1431 | ||||
WSEMP-711 | Create customer account | Can't create customer same identity number | Ida684 | Upload Sales Return | Missing Rounding item | Jimmy | 2017-03-2115 | |
WSEMP-695 | E-statement plugin | Header from inactive branch728 | Footwear Create SO | wrong net price | Ida | 2017-03-1928 | ||
WSEMP-687 | Service History Report | Remarks from invoice not showing | Ida726 | Customer Statement of Account | Missing SR | Jimmy | 2017-03-2122 | |
WSEMP-725 | Supplier Transaction Aging | CMlink to PV shows wrong outstanding | Ida727 | Edit Sales Order -> Create Invoice | System not showing the Invoice No. and page jump to key in SO No. | Jimmy | 2017-03-2324 | |
WSEMP-497767 | Edit Invoice | System allows SN editing of an INV after it has been cancelled by SR | JimmySearch Membercard | wrong query caused exception | Ida | 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 return28 |
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- |
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 | Hassan15 | Not required | ||||
WSEMP-400 | Daily Cashier Collection Repor | PV listing show by permission | Ida | 2017-03-0121 | WGT-14411565 | |||
WSEMP-124327 | GL Service Note Listing | Add on document filterHassanLInk to create Settlement | Dwi | 2017-03-0109 | WGT-15021566 | |||
WSEMP-337722 | Customer Monitoring Outstanding Document | Add on New Printable 2 | JimmyCredit Memo Listing | Add kendo UI format | Norizan | 2017-03-0726 | WGT-15091569 | |
WSEMP-178 | blacklist outstanding customers plug-in | Able to check for days outstanding | Ida721 | Supplier Credit Memo Listing | Add kendo UI format | Norizan | 2017-03-0625 | WGT-15181570 |
WSEMP-215 | Opening Balance | GL Code selection - allow to type | Dwi692 | Simplified Tax Invoice Report | Add kendo UI format | Norizan | 2017-03-0118 | WGT-15221571 |
WSEMP-235 | Remove the Extended Modules > Samsung function | Remove the permission as well | Suhaida18 | Create PV | Minor UI change | Jimmy | 2017-03-1015 | No need documentation |
WSEMP-558 | Inventory > Reset MA | Allow to have supplier information | Quang245 | Upload Credit Memo | Do not allow user to add tax_type and tax rate | Hassan | 2017-03-23 | WGT-11331572 |
WSEMP-700 | Item Category Maintenance | Remove member variable from servlet | Waqqas606 | PO details listing | PO details listing -> add column to show Rebate Price | Dwi | 2017-03-15Not required23 | WGT-1595 |
WSEMP-400 | Daily Cashier Collection Repor | PV listing show by permission | Ida563 | PO details listing | PO Detail Listing - Add one more column for rebated price Percentage | Dwi | 2017-03-2128 | WGT-15651606 |
WSEMP-327 | Service Note Listing | Add LInk to create Settlement | Dwi332 | Tax Filing Cycle Listing | auto generate the GST Payable to zerolised GST Input, GST Output | Ida | 2017-03-0923 | WGT-15661613 |
WSEMP-722 | Customer Credit Memo Listing | Add kendo UI format | Norizan420 | Edit Item ← Create Invoice from Load SO | Add warning when QTY > SO Outstanding | Dwi | 2017-03-2608 | WGT-15691616 |
WSEMP- 721708 | Supplier Credit Memo Listinglisting | Add kendo UI formatNorizanExport to Excel Function | Hassan | 2017-03-2527 | WGT-15701622 | |||
WSEMP-692 | Simplified Tax Invoice Report | Add kendo UI format | Norizan748 | GST-03 version 2 | Support ZDA tax code | Ida | 2017-03-1830 | WGT-15711624 |
WSEMP-18 | Create PV | Minor UI change199 | AR/AP transaction and customer monitor outstanding document | Multi select customer/supplier on search page | Jimmy | 2017-03-15No need documentation29 | WGT-1638 | |
WSEMP-245 | Upload Credit Memo | Do not allow user to add tax_type and tax rate | Hassan749 | GST-03 version 2 | Support IES tax code | Ida | 2017-03-2329 | WGT-15721644 |
WSEMP-606691 | PO Edit company details listing | PO details listing -> add column to show Rebate Price | Dwi | Save company code change in audit trail report | Hassan | 2017-03-2331 | WGT-15951653 | |
WSEMP-563 | PO details listing | PO Detail Listing - Add one more column for rebated price Percentage345 | Audit Trail | Add More audit trail on edit item fields | Dwi | 2017-03-28 | WGT-16061655 |
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
...