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Ahmed Hassan (Unlicensed)

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 generateJimmy2017-04-0412
WSEMP-805E-statement pluginEmail not sentIda855BloomingStrange symbolJimmy2017-04-0612
WSEMP-826SR-12Fix Query not runningDwi2017-04-07WSEMP-825SBR05tick filter " Group by" -> tick "positive balance" -> result show 0 qty866Payment Voucher Knock off Choose date not workingJimmy2017-04-0814
WSEMP-823814Create GRN > Load POafter load i item, the page goneInvoiceWhen change stock out location, Item deducted without validated the serial numberJimmy2017-04-07
WSEMP-819CC-07Select customer type to generate the report not functionJimmy2017-04-0906
WSEMP-821AR TransactionCustomer PKID: not able to fuzzy search858Edit ItemERROR: duplicate key value violates unique constraint "inv_item_item_code_key"Jimmy2017-04-11-13
WSEMP-798HomePageChange link from Facebook to Telegram Channel636SBR-03 ReportFix empty rows on printabe page without Category, EAN and Zero QtyDwi2017-04-1014
WSEMP-846859Upload SINVCannot put in negative amountCM ListingCM type filter show wrong resultIda2017-04-1112
WSEMP-816Stock take as closing inventoryWrong costJimmy306Reverse PVNot allow reverse filed PVIda2017-04-10
WSEMP-845Footwear Print SOExtra Items shown in SO printableDwi566Data FixAdd new data fix for unlock locked jobsheetIda2017-04-11
WSEMP-827create supp inv page (edit row )Permission errorHassan2017-04-10WSEMP-836SBR-05Select ALL Location first time generate different amount with 2nd time generate175SR-06Wrong Header nameJimmy2017-04-1214
WSEMP-855BloomingStrange symbol810 AP Bad Debt Relief and AP Bad Debt PaidWrong sign amountJimmy2017-04-1207
WSEMP-866Payment Voucher Knock off Choose date not workingJimmy864Output Tax Filing

Reverse Trade In CM should have 2 entries in total.

Ida2017-04-1418
WSEMP-814862Create InvoiceWhen change stock out location, Item deducted without validated the serial numberJimmyINV screen and full screen cash saleThe inactive Major Industry code appearHassan2017-04-0713
WSEMP-819CC-07Select customer type to generate the report not functionJimmy871Customer listingWrong error message Hassan2017-04-0617
WSEMP-858Edit ItemERROR: duplicate key value violates unique constraint "inv_item_item_code_key"848POS event triggerIt skipped too many transactions with so confuse error message.Jimmy2017-04--1312
WSEMP-636SBR-03 ReportFix empty rows on printabe page without Category, EAN and Zero QtyDwi874Queue Processing IncomingThe get cashbook by pkid function returns Null even pkid existsJimmy2017-04-1419
WSEMP-859CM ListingCM type filter show wrong resultIda873SBR-07Generate report no resultJimmy2017-04-1218
WSEMP-306Reverse PVNot allow reverse filed PV872Input Tax FilingNull error if filter by supplierIda2017-04-1017
WSEMP-566859Data FixAdd new data fix for unlock locked jobsheetCM ListingCM Type Filter not correctIda2017-04-1119
WSEMP-175SR-06Wrong Header nameJimmy851Supplier CM ContraCM for PR can contra each otherIda2017-04-1420
WSEMP-810 AP Bad Debt Relief and AP Bad Debt PaidWrong sign amountJimmy883Upload BOM Allow pricing matrix overwrittenIda2017-04-0719
WSEMP-864896Output Tax FilingReverse Trade In CM should have 2 entries in total.on Imported GoodsGRN date on last day of filing cycle cannot be filedIda2017-04-1825
WSEMP-862Create INV screen and full screen cash saleThe inactive Major Industry code appearHassan544GRNGRN Missing Auto-create SINVkreaeeh2017-04-1318
WSEMP-871Customer listingWrong error message Hassan831SP-05Fix filters not resetting properlyDwi2017-04-1728
WSEMP-848Tealive POS event triggerIt skipped too many transactions with so confuse error message.865Upload Supplier InvoiceClick submit twice back to back. System will create duplicate InvoiceJimmy2017-04-1214
WSEMP-874Queue Processing IncomingThe get cashbook by pkid function returns Null even pkid exists885Stock Take As Closing InventoryWrong historical costJimmy2017-04-1922
WSEMP-873843SBR-07Generate report no resultJimmy2017-04-18WSEMP-872Input Tax FilingNull error if filter by supplierIdaCCF-04Not showing invoice with glcode itemJimmy2017-04-1711
WSEMP-859CM ListingCM Type Filter not correctIda870Trace Stock SerialNot following Correct SequenceJimmy2017-04-1918
WSEMP-851Supplier CM ContraCM for PR can contra each other849SR-29null error if no permission to view any costIda2017-04-2026
WSEMP-883835Upload BOM Allow pricing matrix overwrittenStock AvailabilityPrice exclude tax is not showing correctlyIda2017-04-1925
WSEMP-896Tax on Imported GoodsGRN date on last day of filing cycle cannot be filed433AP Bad Debt Paid multiple partial settlements done on different months/FC, cannot separate them as per FCIda2017-04-2516
WSEMP-544683 GRNGRN Missing Auto-create SINVkreaeehCustomer CM createchange tax code list in edit page to output tax codeIda2017-04-1825
WSEMP-831SP-05Fix filters not resetting properlyDwi850Florist Edit OrderWrong informationJimmy2017-04-2813
WSEMP-865856Upload Supplier InvoiceClick submit twice back to back. System will create duplicate InvoiceJimmyPO BataPricing for bata changes per item code instead of articleDwi2017-04-1417
WSEMP-885Stock Take As Closing InventoryWrong historical costJimmy879Input Tax FilingError on page reload when another branch completes filingWaqqas2017-04-2218
WSEMP-843CCF-04Not showing invoice with glcode itemJimmy238Upload Cash Transferprovide clearer error descriptionHassan2017-04-1105
WSEMP-870Trace Stock SerialNot following Correct SequenceJimmy876supp_invoice_item Increase character for name(supp_invoice_item)Hassan2017-04-1825
WSEMP-849909SR-29null error if no permission to view any costIdaFSCSUse AWS SES for sending emails with verified domain wavelet.emailQuang2017-04-2628
WSEMP-835Stock AvailabilityPrice exclude tax is not showing correctlyIda892SPR-01Supplier showing in SPR-01 different from the Popup GRNJimmy2017-04-2526
WSEMP-433AP Bad Debt Paid multiple partial settlements done on different months/FC, cannot separate them as per FC898Filingnot support long name for major industry codeIda2017-04-1627



Enhancements


Issue Number

Affected Screen

Enhancement required

Programmer

DateOther Related
WSEMP-
683 Customer CM createchange tax code list in edit page to output tax code
732GST-03 version 2Support TX-CG tax codeIda2017-04-06WGT-
25
1625
WSEMP-
850Florist Edit OrderWrong informationJimmy
733GST-03 version 2Support TX-ES tax codeIda2017-04-
13
10WGT-1626
WSEMP-
856Upload PO BataPricing for bata changes per item code instead of articleDwi
736GST-03 version 2Support TX-FRS tax codeIda2017-04-
17
12WGT-1627
WSEMP-
879Input Tax FilingError on page reload when another branch completes filingWaqqas
731Purchase ScreenNew tax codes TX-FRS, TX-NC, NPIda2017-04-
18
12WGT-1630
WSEMP-
238Upload Cash Transferprovide clearer error descriptionHassan
742Sales ScreenNew tax codes SR-MS, SR-JWS, OS-TXM, NTX, NSIda2017-04-
05

Enhancements

Issue Number

Affected Screen

Enhancement required

Programmer

DateOther Related
WSEMP-732GST-03 version 2Support TX-CG tax code12WGT-1631
WSEMP-730Purchase ScreenNew tax codes TX-CG, TX-IES, TX-ESIda2017-04-0612WGT-16251632
WSEMP-733GST-03 version 2Support TX-ES tax codeIda857RCT , PV Document PopupRename date header for related document to Settlement DateIda2017-04-12
WSEMP-782Add/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 FormatIda2017-04-19WGT-1649
WSEMP-320Add/ Edit Itemto allow the configuration for major industry code by itemIda2017-04-1206WGT-16311648
WSEMP-730Purchase ScreenNew tax codes TX-CG, TX-IES, TX-ESIda329Create INV and FSCSPermission to sell item below cost when PWP hitHassan2017-04-13WGT-1650
WSEMP-190CCF-03 ((Printable page with vehicle) Add column for Credit Card Type & BranchHassan2017-04-1210WGT-16321654
WSEMP-857RCT , PV Document PopupRename date header for related document to Settlement DateIda2017-04-12WSEMP-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 )Norizan2017-04-19WGT-1649No need documentation
WSEMP-320Add/ Edit Itemto allow the configuration for major industry code by itemIda794Supplier Contact PersonAdd Tax codeDwi2017-0403-0625WGT-16481669
WSEMP-329Create INV and FSCSPermission to sell item below cost when PWP hitHassan338ECommerce Checkout PageAdd mobile number as compulsory pageDwi2017-04-1325WGT-16501672
WSEMP-190CCF-03 ((Printable page with vehicle) Add column for Credit Card Type & BranchHassan335Aging Summary By SupplierNew reportJimmy2017-04-1019WGT-16541674
WSEMP-658888CCCCF-07Add new printable summaryNorizan03Kendo UIHassan2017-04-0926WGT-16621675
WSEMP-604supplier -> creditor -> Supplier Historical Transaction Aging AnalysisAdd new printable summaryNorizan775Edit Invoiceaudit trail report change "salesID" to "sales username" and "sales person full name"Hassan2017-04-09 27WGT-16631682
WSEMP-277Simplified Tax Invoice Conversion: Simplified Tax Invoice Conversion: kendo UI formatNorizan734GST-03 v2, Taxable Amount by Tax Code Report, Tax Filing for Residual Input (TX-RE)  update DMR formulaIda2017-04-05 18WGT-1664
WSEMP-354SUPPLIER HISTORICAL TRANSACTION AGING ANALYSIS REPORT :NO HEADER ( Company Name )Norizan779GAF v2XML formatIda2017-04-19No need documentation30WGT-1683
WSEMP-794Supplier Contact PersonAdd Tax codeDwi875Input Tax filingInsert date for Input tax Txn Date columnNorizan2017-0304-2524WGT-16691688
WSEMP-338ECommerce Checkout PageAdd mobile number as compulsory pageDwi611Invoice Listingnew printable 2Norizan2017-04-25WGT-16721689
WSEMP-335Aging Summary By Supplier160Developer DatafixNew reportST Fix toolsJimmyDwi2017-04-1906WGT-16741695
WSEMP-888CCF-03Kendo UIHassan797Supplier SOAAging for Supplier SOAJimmy2017-04-2619WGT-16751699
WSEMP-775897Edit Invoiceaudit trail report change "salesID" to "sales username" and "sales person full name"HassanUpload InvoiceCheck for locked filing cycle and locked tax cycleDwi2017-04-2726WGT-16821708
WSEMP-734GST-03 v2, Taxable Amount by Tax Code Report, Tax Filing for Residual Input (TX-RE)  update DMR formulaIda910Upload GRNUpload GRN checks for Financial Year and Tax Filing Period prior to creationDwi2017-04-1828WGT-1716
WSEMP-779903GAF v2XML formatIdaUpload CashSaleUpload Cashsale Checks for Financial Year and Tax Filing Period Prior to creationDwi2017-04-3027WGT-16831728
WSEMP-875Input Tax filingInsert date for Input tax Txn Date columnNorizan804Stock In and Stock OutInclude GLCODE type item in inv_stock_deltaJimmy2017-04-2418WGT-16881733
WSEMP-611Invoice Listingnew printable 2Norizan905Upload Sales ReturnAdd check for Financial Year and Tax YearDwi2017-0405-2530WGT-16891757
WSEMP-160795Developer DatafixNew ST Fix toolsDwiUpload InvoiceAdd Major Industry Code UploadHassan2017-04-0613WGT-16951792



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





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Issue Number

Affected Screen

Description

Programmer

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