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New Feature

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Bug Fixes

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WSEMP-894

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New Feature


Issue Number

Affected Screen

New Feature

Programmer

Other Related
WSEMP-349Invoice Contra With Credit MemoInvoice Contra With Credit MemoJimmyWGT-1737
WSEMP-628Delivery Pool 3rd Party Consignment Note IdaWGT-1760



Permission



Issue Number

Affected Screen

Permission

Programmer

Other Related







Bug Fixes


Issue Number

Affected Screen

Problem

Programmer

Date
WSEMP-906Journal transaction ListingRCT journal show if select type manualDwi2017-05-02
WSEMP-927Create/ Edit Suppliernot showing email2 and email3Ida2017-05-04
WSEMP-900Input Tax FilingISRV tax code has wrong tax amountIda2017-05-03
WSEMP-923PO Printableadd terms_Date in PO PrintableHassan2017-05-03

WSEMP-894

Input Tax FilingString exception not handledWaqqas2017-05-04
WSEMP-924Input Tax Filingwrong unit price if price inclusive for manually created SINV from GRNIda2017-05-05
WSEMP-928Edit Journal TransactionAmount shown on edit jtxn entry is different from saved amountDwi2017-05-05
WSEMP-877Sales Item SearchMajor industry code not showingIda2017-05-08
WSEMP-934Tax Filing Credit CardReversed RCT is showingIda2017-05-08
WSEMP-935Supplier ListingExport Data under Export Supplier Listing (zero didnot at appear in tax id number at the begging)Hassan2017-05-09
WSEMP-938Create Customer Credit MemoWrong permissionHassan2017-05-09
WSEMP-867Input Tax FilingHandle limit of various columns when copied information from other tablesIda2017-05-04
WSEMP-880Create GRNUnable to select Supplier Contact person on supplier searchJimmy2017-05-05
WSEMP-789Upload InvoiceWrong contact personJimmy2017-05-08
WSEMP-920Upload Contact PersonSalesman does not overrideHassan2017-05-10
WSEMP-957Scan Barcode with Camera

No Permission for Scan Barcode with Camera on Full Screen Cash Sale

Hassan2017-05-12
WSEMP-832Create GRNCompany name not available in parameter for GRN PrintableHassan2017-05-09
WSEMP-397Daily Sales Summary Report Daily Sales Summary Report - Printable - DateHassan2017-05-05
WSEMP-958P&L StatementP&L printable page 4 is not functionQuang2017-05-12
WSEMP-906Journal Transaction ListingFix Printable page showing for all user when filter by userDwi2017-05-09
WSEMP-899Output & Input Tax Summary ReportFix Alignment for total with tax codeDwi2017-05-02
WSEMP-931Document Lock Listing Wrong permissionJimmy2017-05-05
WSEMP-911Service History ListingService History not list by DateDwi2017-05-05
WSEMP-956GL Listingtotal incorrectIda2017-05-12
WSEMP-966Workshop Edit Jobsheetlock not removed after converted to invoice / cashsaleIda2017-05-15
WSEMP-882Customer Monitor Outstanding BalanceOptimize the reportJimmy2017-05-05
WSEMP-877Sales Item SearchMajor industry code not showingIda949Edit itemEdit item coupon details (Expiry Validity Period)Hassan2017-05-0812
WSEMP-934Tax Filing Credit CardReversed RCT is showingIda917POS SyncFix Invoice created without tax option, causing double GSTDwi2017-05-0803
WSEMP-935Supplier ListingExport Data under Export Supplier Listing (zero didnot at appear in tax id number at the begging)Hassan916TR-02Fix TR-02 hide journal involved in calculationDwi2017-05-0903
WSEMP-938Create Customer Credit MemoWrong permissionHassan951Output Tax FilingReversed CMs filed as non-reversed Ida2017-05-0916
WSEMP-867933Input Credit Card Tax FilingHandle limit of various columns when copied information from other tablesIdaFillingDate Range not workingJimmy2017-05-0412
WSEMP-880Create GRNUnable to select Supplier Contact person on supplier search930SR-01 Daily Sales Report With Cash Flow AnalysisReport Error when Customer Type blankJimmy2017-05-0513
WSEMP-789Upload InvoiceWrong contact person929Select Customer Widgetsearch keyword with single quote not workingJimmy2017-05-0812
WSEMP-920Upload Contact PersonSalesman does not overrideHassan950Output Tax FilingReversed CMs from Bad Debt not filedIda2017-05-1016
WSEMP-957Scan Barcode with Camera

No Permission for Scan Barcode with Camera on Full Screen Cash Sale

Hassan979AP Bad DebtNot following supplier default GLCodeIda2017-05-1219
WSEMP-832Create GRNCompany name not available in parameter for GRN PrintableHassan939SR-06 Stock Sales by Item CodeItem got balance does not showJimmy`2017-05-0919
WSEMP-397Daily Sales Summary Report Daily Sales Summary Report - Printable - DateHassan942Create Invoice > add PackageOM Item Code remarks unable to to be saveJimmy2017-05-0513
WSEMP-958P&L StatementP&L printable page 4 is not functionQuang868customer listingFixed the data filter to follow the creation dateHassan2017-05-1217
WSEMP-906987Journal Transaction ListingFix Printable page showing for all user when filter by userDwiGL Listing ( from balance Sheet)total not include opening balanceIda2017-05-0919
WSEMP-899Output & Input Tax Summary ReportFix Alignment for total with tax codeDwi963Edit Supplier Credit MemoAllow to update the CM ReferenceJimmy2017-05-0219
WSEMP-931Document Lock Listing Wrong permission989Create GRN > add itemShow null errorJimmy2017-05-0521
WSEMP-911Service History ListingService History not list by DateDwi980AP Bad Debt ReliefAdditional unwanted cm item createdIda2017-05-0522
WSEMP-956902GL Listingtotal incorrectIdaBOM AvailabilityAdd price List, sale, disc1, disc2 and disc3. Jimmy2017-05-1219
WSEMP-966Workshop Edit Jobsheetlock not removed after converted to invoice / cashsaleIda946Distribution Dashboard pageThe page does not grab the latest data unless logout and login, and wrong dataJimmy2017-05-15
WSEMP-882Customer Monitor Outstanding BalanceOptimize the report947Create PVOnly Allow Settlement within the companyJimmy2017-05-16
WSEMP-997 Bad Debt AP Paid & AR Recoveredcm item not follow sinv/inv itemIda2017-05-22
WSEMP-949Edit itemEdit item coupon details (Expiry Validity Period)Hassan1006PR by GRNWrong tax amountIda2017-05-1224
WSEMP-917POS SyncFix Invoice created without tax option, causing double GSTDwi927Create/ Edit SupplierNot showing email2 and email3Ida2017-05-0304
WSEMP-916945TRSR-02Fix TR-02 hide journal involved in calculationDwiPrintable Error when log in 2 different PCJimmy2017-05-0318
WSEMP-951Output Tax FilingReversed CMs filed as non-reversed Ida998Stock Availability ReportNull exceptionJimmy2017-05-1623
WSEMP-933Credit Card Tax FillingDate Range not working1008Upload SettlementWrong cashbookJimmy2017-05-1225
WSEMP-930SR-01 Daily Sales Report With Cash Flow AnalysisReport Error when Customer Type blank994Blooming > Checkout pagePage refreshes when user key in mobile phone and email at Billing partJimmy2017-05-1324
WSEMP-929Select Customer Widgetsearch keyword with single quote not working940Florist > New OrderExisting address exist in customer account but it was not shownJimmy2017-05-1224
WSEMP-950Output Tax FilingReversed CMs from Bad Debt not filedIda878Sales return by invoiceERROR: Do not have enough loyalty balance point!Jimmy2017-05-1623
WSEMP-979AP Bad DebtNot following supplier default GLCodeIda981Create PV Don't select supplier > add expense > throw null errorJimmy2017-05-1917
WSEMP-939SR-06 Stock Sales by Item CodeItem got balance does not showJimmy`955Load POLoad PO Copies Old PO State InformationDwi2017-05-1925
WSEMP-942915Create Invoice > add PackageOM Item Code remarks unable to to be saveJimmyJobSheetInactive PIC on JobSheet Create pageDwi2017-05-1305
WSEMP-868customer listingFixed the data filter to follow the creation dateHassan970PR by GRNtax details follow GRN by defaultIda2017-05-1718
WSEMP-987GL Listing ( from balance Sheet)total not include opening balance926Document Popupshow wrong priceIda2017-05-1924
WSEMP-963Edit Supplier Credit MemoAllow to update the CM ReferenceJimmy972Output Tax FilingHandle limit of various columns when copied information from other tablesIda2017-05-1917
WSEMP-989Create GRN > add itemShow null 925PRACPP errorJimmy2017-05-2109
WSEMP-980AP Bad Debt ReliefAdditional unwanted cm item createdIda1010Customer ListingBugJimmy2017-05-2226
WSEMP-902BOM AvailabilityAdd price List, sale, disc1, disc2 and disc3. 1000PLhorizontal scroll barJimmy2017-05-1927
WSEMP-946Distribution Dashboard pageThe page does not grab the latest data unless logout and login, and wrong dataJimmy1017Upload cashsaleshow error message if a compulsory column is empty  Hassan2017-05-1529
WSEMP-947Create PVOnly Allow Settlement within the companyJimmy1021Journal Txn ListingNot sorted correctlyIda2017-05-1630
WSEMP-997 Bad Debt AP Paid & AR Recoveredcm item not follow sinv/inv itemIda401Document Processing HistoryNot In Details InformationJimmy2017-05-2230
WSEMP-1006PR by GRNWrong tax amountIda1026Edit Sales OrderShould not allow to delete all the Items and SaveJimmy2017-05-2431
WSEMP-927Create/ Edit SupplierNot showing email2 and email3984Input tax FilingFiled Reversed PV doesn't always show in Input Tax UnfilingIda2017-05-0426
WSEMP-945SR-02Printable Error when log in 2 different PC1009AR and AP Bad DebtIncorrect if use Kendo UIJimmy2017-05-1831
WSEMP-998Stock Availability ReportNull exception1001SR-05PSQL errorJimmy2017-05-230-27



Enhancements


Issue Number

Affected Screen

Enhancement required

Programmer

DateOther Related
WSEMP-
1008Upload SettlementWrong cashbookJimmy
746GST-03 v2Include SR-JWSIda2017-05-
25
04WGT-1687
WSEMP-
994Blooming > Checkout pagePage refreshes when user key in mobile phone and email at Billing partJimmy
747GST-03 v2include NTX in section 10Ida2017-05-
24
04WGT-1692
WSEMP-
940Florist > New OrderExisting address exist in customer account but it was not shown
842PO ListingAbility to select Approved PO export as Upload GRN format, Add Po Item in Upload GRN csv formatJimmy2017-05-
24
02WGT-1698
WSEMP-
878
887Sales
return by invoiceERROR: Do not have enough loyalty balance point!
order listingshow colour according to quantityJimmy2017-05-05WGT-
23
1700
WSEMP-
981Create PV Don't select supplier > add expense > throw null errorJimmy2017-05-17WSEMP-955Load POLoad PO Copies Old PO State InformationDwi2017-05-25WSEMP-915Create JobSheetInactive PIC on JobSheet Create pageDwi
829 GST-03 v2 and GAF v2Add menu linksIda2017-05-09WGT-1703
WSEMP-943Document Lockadd checkbox to remove multiple lock in the listingIda2017-05-
05
15-
WSEMP-
970PR by GRNtax details follow GRN by defaultIda
351BOM AvailabilityAdd Wholesale Price, Disc 1, Disc2, and Disc 3 Jimmy2017-05-
18
19WGT-1714
WSEMP-
926Document Popupshow wrong priceIda
390add Warranty Expiry filterEnhancement to Service Note ListingHassan2017-05-
24
04WGT-1717
WSEMP-
972Output Tax FilingHandle limit of various columns when copied information from other tablesIda2017-05-17WSEMP-925PRACPP errorJimmy2017-05-09WSEMP-1010Customer ListingBugJimmy
247Create/Edit BOMAdd warning if BOM parent type =/= serviceDwi2017-05-08WGT-1719
WSEMP-936MSIC-10Add item type filter Hassan2017-05-
26
24WGT-1722
WSEMP-
1000PLhorizontal scroll bar
919Customer & Supplier CM ContraRemove date range, show date range and branch filter by configJimmy2017-05-
27
23
WSEMP-
1017Upload cashsaleshow error message if a compulsory column is empty  Hassan
270Edit PVRemove uncontra functionIda2017-05-
29
11
WSEMP-
1021Ida
414
Journal Txn ListingNot sorted correctly
CouponAllow to activate a coupon after XX days from coupon issuedHassan2017-05-26WGT-
30
1730
WSEMP-
401Document Processing HistoryNot In Details Information
564Create GRNShow Latest rebated priceJimmy2017-05-30

WGT-1731

WSEMP-
1026Edit Sales OrderShould not allow to delete all the Items and SaveJimmy
322Jouranl printable

Allow the system to use jrxml printable for journal at branch level

Hassan2017-05-
31

Issue Number

Affected Screen

Enhancement required

Programmer

DateOther RelatedWSEMP-746GST-03 v2Include SR-JWSIda
04

Enhancements

WGT-1735
WSEMP-1018getallitemgetallitem APIHassan2017-05-04-
WSEMP-718Purchase Order ListingAdd filter by userHassan2017-05-
04
02WGT-
1687
1736
WSEMP-
747
992
GST
MISC-
03 v2include NTX in section 10Ida
01Add filter by type Hassan2017-05-
04
28WGT-
1692
1741
WSEMP-
842PO ListingAbility to select Approved PO export as Upload GRN format, Add Po Item in Upload GRN csv formatJimmy
852SP-04Add filter by typeHassan2017-05-
02
31WGT-
1698
1740
WSEMP-
887Sales order listingshow colour according to quantityJimmy
993SP-06Add filter by type Hassan2017-05-
05
31WGT-
1700
1739
WSEMP-
829 GST-03 v2 and GAF v2Add menu linksIda
912edit cashsale / invoiceAdd column phone no and email at edit cashsale / invoiceHassan2017-05-
09
19WGT-
1703
1742
WSEMP-
943Document Lockadd checkbox to remove multiple lock in the listingIda
391Create Supplier ConsignmentAllow load PO, update PO Listing and socument poup to show related CSGDwi2017-05-
15
26WGT-1744
WSEMP-
351BOM AvailabilityAdd Wholesale Price, Disc 1, Disc2, and Disc 3 Jimmy
1027Upload Customer CMCheck for Financial Period and Tax PeriodDwi2017-05-
19
30WGT-
1714
1745
WSEMP-
390add Warranty Expiry filterEnhancement to Service Note ListingHassan
1028Upload Supplier InvoiceCheck for Financial Period and Tax PeriodDwi2017-05-
04
30WGT-
1717
1746
WSEMP-
247Create/Edit BOMAdd warning if BOM parent type =/= serviceDwi
869Reverse PVPermission to allow to create transaction on locked filing cycleIda2017-05-
08
23WGT-
1719
1748
WSEMP-
936MSIC-10Add item type filter Hassan
780GST-03

GST-03 (version 1) : include GS on Field 13

GST-03 (version 2) : exclude GS on Field 13

Ida2017-05-
24
29WGT-
1722
1645
WSEMP-
919Customer & Supplier CM ContraRemove date range, show date range and branch filter by config
468SBR-05 Historical Stock BalanceAdd select company filter, add new column of the reportJimmy2017-05-
23
26
WSEMP
WGT-
270Edit PVRemove uncontra functionIda2017-05-11
1750
WSEMP-
414Hassan
941
CouponAllow to activate a coupon after XX days from coupon issued
Stock MovementAddress Invetory ValueJimmy2017-05-
26
15WGT-
1730
1753
WSEMP-
564Create GRNShow Latest rebated priceJimmy
1029Upload Supplier CMAdd check for Financial year and tax yearDwi2017-05-30WGT-
1731
1755
WSEMP-
322Hassan
1025
Jouranl printable

Allow the system to use jrxml printable for journal at branch level

Upload SettlementAdd check for financial yearDwi2017-05-
04
30WGT-
1735
1756
WSEMP-
1018getallitemgetallitem APIHassan
895Tax Filing Cycle ListingTo Allow Edit Function on "Ref No" Ida2017-05-
04
03WGT-1761
WSEMP-479 CC-01 Transaction Aging AnalysisPrintable Page SummaryNorizan

WSEMP-
718Purchase Order ListingAdd filter by userHassan
640Invoice Syncnew Plugin based data sync for Invoice creationDwi2017-05-
02
24WGT-
1736
1808
WSEMP-
992MISC-01Add filter by type
243Upload GRNRevamp to follow new formatHassan2017-05-
28
10WGT-
1741
1914
WSEMP-
852
353
SP
OR-
04Add filter by type
03 Item details Summary Hassan2017-05-
31
20WGT-
1740
1943
WSEMP-
993SP-06Add filter by type
982Supplier ListingAdd All Fields in Supplier Listing Export DataHassan2017-05-
31
19
WGT
AMT-
1739
1587
WSEMP-
912edit cashsale / invoiceAdd column phone no and email at edit cashsale / invoice
324General Ledgera new filter of GLListing by customer, supplier, and empty(General)Hassan2017-05-
19
25
WGT
AMT-
1742
1588



Customization


Issue Number

Affected Screen

Permission

Programmer

Other Related






...

Issue Number

Affected Screen

Description

Programmer

DateOther Related
WSEMP-889(none)Generate & upload reports to S3Quang2017-05-04WGT-1812