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-877 | Sales Item Search | Major industry code not showing | Ida949 | Edit item | Edit item coupon details (Expiry Validity Period) | Hassan | 2017-05-0812 |
WSEMP-934 | Tax Filing Credit Card | Reversed RCT is showing | Ida917 | POS Sync | Fix Invoice created without tax option, causing double GST | Dwi | 2017-05-0803 |
WSEMP-935 | Supplier Listing | Export Data under Export Supplier Listing (zero didnot at appear in tax id number at the begging) | Hassan916 | TR-02 | Fix TR-02 hide journal involved in calculation | Dwi | 2017-05-0903 |
WSEMP-938 | Create Customer Credit Memo | Wrong permission | Hassan951 | Output Tax Filing | Reversed CMs filed as non-reversed | Ida | 2017-05-0916 |
WSEMP-867933 | Input Credit Card Tax Filing | Handle limit of various columns when copied information from other tables | IdaFilling | Date Range not working | Jimmy | 2017-05-0412 |
WSEMP-880 | Create GRN | Unable to select Supplier Contact person on supplier search930 | SR-01 Daily Sales Report With Cash Flow Analysis | Report Error when Customer Type blank | Jimmy | 2017-05-0513 |
WSEMP-789 | Upload Invoice | Wrong contact person929 | Select Customer Widget | search keyword with single quote not working | Jimmy | 2017-05-0812 |
WSEMP-920 | Upload Contact Person | Salesman does not override | Hassan950 | Output Tax Filing | Reversed CMs from Bad Debt not filed | Ida | 2017-05-1016 |
WSEMP-957 | Scan Barcode with Camera | No Permission for Scan Barcode with Camera on Full Screen Cash Sale | Hassan979 | AP Bad Debt | Not following supplier default GLCode | Ida | 2017-05-1219 |
WSEMP-832 | Create GRN | Company name not available in parameter for GRN Printable | Hassan939 | SR-06 Stock Sales by Item Code | Item got balance does not show | Jimmy` | 2017-05-0919 |
WSEMP-397 | Daily Sales Summary Report | Daily Sales Summary Report - Printable - Date | Hassan942 | Create Invoice > add Package | OM Item Code remarks unable to to be save | Jimmy | 2017-05-0513 |
WSEMP-958 | P&L Statement | P&L printable page 4 is not function | Quang868 | customer listing | Fixed the data filter to follow the creation date | Hassan | 2017-05-1217 |
WSEMP-906987 | Journal Transaction Listing | Fix Printable page showing for all user when filter by user | DwiGL Listing ( from balance Sheet) | total not include opening balance | Ida | 2017-05-0919 |
WSEMP-899 | Output & Input Tax Summary Report | Fix Alignment for total with tax code | Dwi963 | Edit Supplier Credit Memo | Allow to update the CM Reference | Jimmy | 2017-05-0219 |
WSEMP-931 | Document Lock Listing | Wrong permission989 | Create GRN > add item | Show null error | Jimmy | 2017-05-0521 |
WSEMP-911 | Service History Listing | Service History not list by Date | Dwi980 | AP Bad Debt Relief | Additional unwanted cm item created | Ida | 2017-05-0522 |
WSEMP-956902 | GL Listing | total incorrect | IdaBOM Availability | Add price List, sale, disc1, disc2 and disc3. | Jimmy | 2017-05-1219 |
WSEMP-966 | Workshop Edit Jobsheet | lock not removed after converted to invoice / cashsale | Ida946 | Distribution Dashboard page | The page does not grab the latest data unless logout and login, and wrong data | Jimmy | 2017-05-15 |
WSEMP-882 | Customer Monitor Outstanding Balance | Optimize the report947 | Create PV | Only Allow Settlement within the company | Jimmy | 2017-05-16 |
WSEMP-997 | Bad Debt AP Paid & AR Recovered | cm item not follow sinv/inv item | Ida | 2017-05-22 |
WSEMP-949 | Edit item | Edit item coupon details (Expiry Validity Period) | Hassan1006 | PR by GRN | Wrong tax amount | Ida | 2017-05-1224 |
WSEMP-917 | POS Sync | Fix Invoice created without tax option, causing double GST | Dwi927 | Create/ Edit Supplier | Not showing email2 and email3 | Ida | 2017-05-0304 |
WSEMP-916945 | TRSR-02 | Fix TR-02 hide journal involved in calculation | DwiPrintable Error when log in 2 different PC | Jimmy | 2017-05-0318 |
WSEMP-951 | Output Tax Filing | Reversed CMs filed as non-reversed | Ida998 | Stock Availability Report | Null exception | Jimmy | 2017-05-1623 |
WSEMP-933 | Credit Card Tax Filling | Date Range not working1008 | Upload Settlement | Wrong cashbook | Jimmy | 2017-05-1225 |
WSEMP-930 | SR-01 Daily Sales Report With Cash Flow Analysis | Report Error when Customer Type blank994 | Blooming > Checkout page | Page refreshes when user key in mobile phone and email at Billing part | Jimmy | 2017-05-1324 |
WSEMP-929 | Select Customer Widget | search keyword with single quote not working940 | Florist > New Order | Existing address exist in customer account but it was not shown | Jimmy | 2017-05-1224 |
WSEMP-950 | Output Tax Filing | Reversed CMs from Bad Debt not filed | Ida878 | Sales return by invoice | ERROR: Do not have enough loyalty balance point! | Jimmy | 2017-05-1623 |
WSEMP-979 | AP Bad Debt | Not following supplier default GLCode | Ida981 | Create PV | Don't select supplier > add expense > throw null error | Jimmy | 2017-05-1917 |
WSEMP-939 | SR-06 Stock Sales by Item Code | Item got balance does not show | Jimmy`955 | Load PO | Load PO Copies Old PO State Information | Dwi | 2017-05-1925 |
WSEMP-942915 | Create Invoice > add Package | OM Item Code remarks unable to to be save | JimmyJobSheet | Inactive PIC on JobSheet Create page | Dwi | 2017-05-1305 |
WSEMP-868 | customer listing | Fixed the data filter to follow the creation date | Hassan970 | PR by GRN | tax details follow GRN by default | Ida | 2017-05-1718 |
WSEMP-987 | GL Listing ( from balance Sheet) | total not include opening balance926 | Document Popup | show wrong price | Ida | 2017-05-1924 |
WSEMP-963 | Edit Supplier Credit Memo | Allow to update the CM Reference | Jimmy972 | Output Tax Filing | Handle limit of various columns when copied information from other tables | Ida | 2017-05-1917 |
WSEMP-989 | Create GRN > add item | Show null 925 | PR | ACPP error | Jimmy | 2017-05-2109 |
WSEMP-980 | AP Bad Debt Relief | Additional unwanted cm item created | Ida1010 | Customer Listing | Bug | Jimmy | 2017-05-2226 |
WSEMP-902 | BOM Availability | Add price List, sale, disc1, disc2 and disc3. 1000 | PL | horizontal scroll bar | Jimmy | 2017-05-1927 |
WSEMP-946 | Distribution Dashboard page | The page does not grab the latest data unless logout and login, and wrong data | Jimmy1017 | Upload cashsale | show error message if a compulsory column is empty | Hassan | 2017-05-1529 |
WSEMP-947 | Create PV | Only Allow Settlement within the company | Jimmy1021 | Journal Txn Listing | Not sorted correctly | Ida | 2017-05-1630 |
WSEMP-997 | Bad Debt AP Paid & AR Recovered | cm item not follow sinv/inv item | Ida401 | Document Processing History | Not In Details Information | Jimmy | 2017-05-2230 |
WSEMP-1006 | PR by GRN | Wrong tax amount | Ida1026 | Edit Sales Order | Should not allow to delete all the Items and Save | Jimmy | 2017-05-2431 |
WSEMP-927 | Create/ Edit Supplier | Not showing email2 and email3984 | Input tax Filing | Filed Reversed PV doesn't always show in Input Tax Unfiling | Ida | 2017-05-0426 |
WSEMP-945 | SR-02 | Printable Error when log in 2 different PC1009 | AR and AP Bad Debt | Incorrect if use Kendo UI | Jimmy | 2017-05-1831 |
WSEMP-998 | Stock Availability Report | Null exception1001 | SR-05 | PSQL error | Jimmy | 2017-05-230-27 |