New Feature
...
Issue Number
...
Affected Screen
...
New Feature
...
Programmer
...
Permission
...
Issue Number
...
Affected Screen
...
Permission
...
Programmer
...
Bug Fixes
...
Issue Number
...
Affected Screen
...
Problem
...
Programmer
...
New Feature
Issue Number | Affected Screen | New Feature | Programmer | Other Related |
---|---|---|---|---|
WSEMP-448 | Mixed Supply Report | Mixed Supply Report | Ida | WGT-1658 |
Permission
Issue Number | Affected Screen | Permission | Programmer | Other Related |
---|---|---|---|---|
Bug Fixes
Issue Number | Affected Screen | Problem | Programmer | Date | ||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
WSEMP-783 | Upload Item Code | Category 0 Error when upload -> double create in Tree Category | Jimmy | 2017-04-01 | ||||||||
WSEMP-788 | Supplier Consignment Stock Card report | Printable page blank | Jimmy | 2017-04-01 | ||||||||
WSEMP-806 | FSCS | Under role developer -> cannot issue | Jimmy | 2017-04-04 | ||||||||
WSEMP-805 | E-statement plugin | Email not sent | Ida | 2017-04-06 | ||||||||
WSEMP-826 | SR-12 | Fix Query not running | Dwi | 2017-04-07 | ||||||||
WSEMP-825 | SBR05 | tick filter " Group by" -> tick "positive balance" -> result show 0 qty | Jimmy | 2017-04-08 | ||||||||
WSEMP-823 | Create GRN > Load PO | after load i item, the page gone | Jimmy | 2017-04-09 | ||||||||
WSEMP-821 | AR Transaction | Customer PKID: not able to fuzzy search | Jimmy | 2017-04-11 | ||||||||
WSEMP-798 | HomePage | Change link from Facebook to Telegram Channel | Dwi | 2017-04-10 | ||||||||
WSEMP-846 | Upload SINV | Cannot put in negative amount | Ida | 2017-04-11 | ||||||||
WSEMP-816 | Stock take as closing inventory | Wrong cost | Jimmy | 2017-04-0410 | ||||||||
WSEMP-805 | E-statement plugin | Email not sent | Ida845 | Footwear Print SO | Extra Items shown in SO printable | Dwi | 2017-04-0611 | |||||
WSEMP-826 | SR-12 | Fix Query not running | Dwi827 | create supp inv page (edit row ) | Permission error | Hassan | 2017-04-0710 | |||||
WSEMP-825836 | SBR05 | tick filter " Group by" -> tick "positive balance" -> result show 0 qtySBR-05 | Select ALL Location first time generate different amount with 2nd time generate | Jimmy | 2017-04-0812 | |||||||
WSEMP-823 | Create GRN > Load PO | after load i item, the page gone855 | Blooming | Strange symbol | Jimmy | 2017-04-0912 | ||||||
WSEMP-821 | AR Transaction | Customer PKID: not able to fuzzy search866 | Payment Voucher Knock off | Choose date not working | Jimmy | 2017-04-1114 | ||||||
WSEMP-798814 | HomePage | Change link from Facebook to Telegram Channel | DwiCreate Invoice | When change stock out location, Item deducted without validated the serial number | Jimmy | 2017-04-1007 | ||||||
WSEMP-846 | Upload SINV | Cannot put in negative amount | Ida819 | CC-07 | Select customer type to generate the report not function | Jimmy | 2017-04-1106 | |||||
WSEMP-816 | Stock take as closing inventory | Wrong cost858 | Edit Item | ERROR: duplicate key value violates unique constraint "inv_item_item_code_key" | Jimmy | 2017-04--1013 | ||||||
WSEMP-845 | Footwear Print SO | Extra Items shown in SO printable636 | SBR-03 Report | Fix empty rows on printabe page without Category, EAN and Zero Qty | Dwi | 2017-04-1114 | ||||||
WSEMP-827 | create supp inv page (edit row ) | Permission error | Hassan859 | CM Listing | CM type filter show wrong result | Ida | 2017-04-1012 | |||||
WSEMP-836 | SBR-05 | Select ALL Location first time generate different amount with 2nd time generate | Jimmy306 | Reverse PV | Not allow reverse filed PV | Ida | 2017-04-1210 | |||||
WSEMP-855566 | Blooming | Strange symbol | JimmyData Fix | Add new data fix for unlock locked jobsheet | Ida | 2017-04-1211 | ||||||
WSEMP-866 | Payment Voucher Knock off | Choose date not working175 | SR-06 | Wrong Header name | Jimmy | 2017-04-14 | ||||||
WSEMP-814 | Create Invoice | When change stock out location, Item deducted without validated the serial number810 | AP Bad Debt Relief and AP Bad Debt Paid | Wrong sign amount | Jimmy | 2017-04-07 | ||||||
WSEMP-819 | CC-07 | Select customer type to generate the report not function | Jimmy864 | Output Tax Filing | Reverse Trade In CM should have 2 entries in total. | Ida | 2017-04-0618 | |||||
WSEMP-858 | Edit Item | ERROR: duplicate key value violates unique constraint "inv_item_item_code_key" | Jimmy862 | Create INV screen and full screen cash sale | The inactive Major Industry code appear | Hassan | 2017-04--13 | |||||
WSEMP-636 | SBR-03 Report | Fix empty rows on printabe page without Category, EAN and Zero Qty | Dwi-871 | Customer listing | Wrong error message | Hassan | 2017-04-17 | |||||
WSEMP-848 | POS event trigger | It skipped too many transactions with so confuse error message. | Jimmy | 2017-04-1412 | ||||||||
WSEMP-859 | CM Listing | CM type filter show wrong result | Ida874 | Queue Processing Incoming | The get cashbook by pkid function returns Null even pkid exists | Jimmy | 2017-04-1219 | |||||
WSEMP-306 | Reverse PV | Not allow reverse filed PV | Ida873 | SBR-07 | Generate report no result | Jimmy | 2017-04-1018 | |||||
WSEMP-566 | Data Fix | Add new data fix for unlock locked jobsheet872 | Input Tax Filing | Null error if filter by supplier | Ida | 2017-04-1117 | ||||||
WSEMP-175 | SR-06 | Wrong Header name | Jimmy859 | CM Listing | CM Type Filter not correct | Ida | 2017-04-1419 | |||||
WSEMP-810 | AP Bad Debt Relief and AP Bad Debt Paid | Wrong sign amount | Jimmy851 | Supplier CM Contra | CM for PR can contra each other | Ida | 2017-04-0720 | |||||
WSEMP-864 | Output Tax Filing | Reverse Trade In CM should have 2 entries in total.883 | Upload BOM | Allow pricing matrix overwritten | Ida | 2017-04-1819 | ||||||
WSEMP-862 | Create INV screen and full screen cash sale | The inactive Major Industry code appear | Hassan896 | Tax on Imported Goods | GRN date on last day of filing cycle cannot be filed | Ida | 2017-04-1325 | |||||
WSEMP-871544 | Customer listing | Wrong error message | HassanGRN | GRN Missing Auto-create SINV | kreaeeh | 2017-04-1718 | ||||||
WSEMP-848 | Tealive POS event trigger | It skipped too many transactions with so confuse error message. | Jimmy831 | SP-05 | Fix filters not resetting properly | Dwi | 2017-04-1228 | |||||
WSEMP-874 | Queue Processing Incoming | The get cashbook by pkid function returns Null even pkid exists865 | Upload Supplier Invoice | Click submit twice back to back. System will create duplicate Invoice | Jimmy | 2017-04-1914 | ||||||
WSEMP-873 | SBR-07 | Generate report no result885 | Stock Take As Closing Inventory | Wrong historical cost | Jimmy | 2017-04-1822 | ||||||
WSEMP-872 | Input Tax Filing | Null error if filter by supplier | Ida843 | CCF-04 | Not showing invoice with glcode item | Jimmy | 2017-04-1711 | |||||
WSEMP-859 | CM Listing | CM Type Filter not correct | Ida870 | Trace Stock Serial | Not following Correct Sequence | Jimmy | 2017-04-1918 | |||||
WSEMP-851 | Supplier CM Contra | CM for PR can contra each other849 | SR-29 | null error if no permission to view any cost | Ida | 2017-04-2026 | ||||||
WSEMP-883835 | Upload BOM | Allow pricing matrix overwrittenStock Availability | Price exclude tax is not showing correctly | Ida | 2017-04-1925 | |||||||
WSEMP-896 | Tax on Imported Goods | GRN date on last day of filing cycle cannot be filed433 | AP Bad Debt Paid | multiple partial settlements done on different months/FC, cannot separate them as per FC | Ida | 2017-04-2516 | ||||||
WSEMP-544 | GRN | GRN Missing Auto-create SINV | kreaeeh | 2017-04-18 | WSEMP-831 | SP-05 | Fix filters not resetting properly | Dwi683 | Customer CM create | change tax code list in edit page to output tax code | Ida | 2017-04-2825 |
WSEMP-865 | Upload Supplier Invoice | Click submit twice back to back. System will create duplicate Invoice850 | Florist Edit Order | Wrong information | Jimmy | 2017-04-1413 | ||||||
WSEMP-885 | Stock Take As Closing Inventory | Wrong historical cost | Jimmy856 | Upload PO Bata | Pricing for bata changes per item code instead of article | Dwi | 2017-04-2217 | |||||
WSEMP-843 | CCF-04 | Not showing invoice with glcode item | Jimmy879 | Input Tax Filing | Error on page reload when another branch completes filing | Waqqas | 2017-04-1118 | |||||
WSEMP-870 | Trace Stock Serial | Not following Correct Sequence | Jimmy238 | Upload Cash Transfer | provide clearer error description | Hassan | 2017-04-1805 | |||||
WSEMP-849 | SR-29 | null error if no permission to view any cost | Ida876 | supp_invoice_item | Increase character for name(supp_invoice_item) | Hassan | 2017-04-2625 | |||||
WSEMP-835909 | Stock Availability | Price exclude tax is not showing correctly | IdaFSCS | Use AWS SES for sending emails with verified domain wavelet.email | Quang | 2017-04-2528 | ||||||
WSEMP-433 | AP Bad Debt Paid | multiple partial settlements done on different months/FC, cannot separate them as per FC | Ida892 | SPR-01 | Supplier showing in SPR-01 different from the Popup GRN | Jimmy | 2017-04-1626 | |||||
WSEMP-683 898 | Customer CM create | change tax code list in edit page to output tax codeFiling | not support long name for major industry code | Ida | 2017-04-2527 |
Enhancements
Issue Number | Affected Screen | Enhancement required | Programmer | Date | Other Related |
---|---|---|---|---|---|
WSEMP- |
732 | GST-03 version 2 | Support TX-CG tax code | Ida | 2017-04- |
06 | WGT-1625 |
WSEMP- |
733 | GST-03 version 2 | Support TX-ES tax code | Ida | 2017-04- |
10 | WGT-1626 |
WSEMP- |
736 | GST-03 version 2 | Support TX-FRS tax code | Ida | 2017-04- |
12 | WGT-1627 |
WSEMP- |
731 | Purchase Screen | New tax codes TX-FRS, TX-NC, NP | Ida | 2017-04- |
12 |
Enhancements
Issue Number | Affected Screen | Enhancement required | Programmer | Date | Other Related | |||
---|---|---|---|---|---|---|---|---|
WSEMP-732 | GST-03 version 2 | Support TX-CG tax codeWGT-1630 | ||||||
WSEMP-742 | Sales Screen | New tax codes SR-MS, SR-JWS, OS-TXM, NTX, NS | Ida | 2017-04-0612 | WGT-16251631 | |||
WSEMP-733 | GST-03 version 2 | Support 730 | Purchase Screen | New tax codes TX-CG, TX-IES, TX-ES tax code | Ida | 2017-04-1012 | WGT-16261632 | |
WSEMP-736 | GST-03 version 2 | Support TX-FRS tax code857 | RCT , PV Document Popup | Rename date header for related document to Settlement Date | Ida | 2017-04-12 | WGT-1627 | |
WSEMP-731 | Purchase Screen | New tax codes TX-FRS, TX-NC, NP | Ida782 | Add/Edit pseudo code | Add pseudo type: SALES, PURCHASE, SAMSUNG-SYNC. | Jimmy | 2017-04-1204 | WGT-16301634 |
WSEMP-742583 | Sales Screen | New tax codes SR-MS, SR-JWS, OS-TXM, NTX, NS | IdaAudit Trail | add audit Trail for Matrix Category maintenance (add, edit , and delete) | Dwi | 2017-04-12 | WGT-16311639 | |
WSEMP-730 | Purchase Screen | New tax codes TX-CG, TX-IES, TX-ES780 | GST-03 version 2 | Exclude GS on Field 13 | Ida | 2017-04-09 | WGT-1645 | |
WSEMP-770 | GST Audit File (Version 2) | GST Audit File (Version 2) Text Format | Ida | 2017-04-1219 | WGT-16321649 | |||
WSEMP-857 | RCT , PV Document Popup | Rename date header for related document to Settlement Date320 | Add/ Edit Item | to allow the configuration for major industry code by item | Ida | 2017-04-1206 | WGT-1648 | |
WSEMP-782 | Add/Edit pseudo code | Add pseudo type: SALES, PURCHASE, SAMSUNG-SYNC. | Jimmy329 | Create INV and FSCS | Permission to sell item below cost when PWP hit | Hassan | 2017-04-0413 | WGT-16341650 |
WSEMP-583 | Audit Trail | add audit Trail for Matrix Category maintenance (add, edit , and delete) | Dwi190 | CCF-03 ((Printable page with vehicle) | Add column for Credit Card Type & Branch | Hassan | 2017-04-1210 | WGT-16391654 |
WSEMP-780658 | GSTCC-03 version 2 | Exclude GS on Field 13 | Ida07 | Add new printable summary | Norizan | 2017-04-09 | WGT-16451662 | |
WSEMP-770 | GST Audit File (Version 2) | GST Audit File (Version 2) Text Format | Ida604 | supplier -> creditor -> Supplier Historical Transaction Aging Analysis | Add new printable summary | Norizan | 2017-04-1909 | WGT-16491663 |
WSEMP-320 | Add/ Edit Item | to allow the configuration for major industry code by item | Ida277 | Simplified Tax Invoice Conversion: | Simplified Tax Invoice Conversion: kendo UI format | Norizan | 2017-04-0605 | WGT-16481664 |
WSEMP-329 | Create INV and FSCS | Permission to sell item below cost when PWP hit | Hassan354 | SUPPLIER HISTORICAL TRANSACTION AGING ANALYSIS REPORT : | NO HEADER ( Company Name ) | Norizan | 2017-04-13WGT-165019 | No need documentation |
WSEMP-190 | CCF-03 ((Printable page with vehicle) | Add column for Credit Card Type & Branch | Hassan794 | Supplier Contact Person | Add Tax code | Dwi | 2017-03-25 | WGT-1669 |
WSEMP-338 | ECommerce Checkout Page | Add mobile number as compulsory page | Dwi | 2017-04-1025 | WGT-16541672 | |||
WSEMP-658 | CC-07 | Add new printable summary | Norizan335 | Aging Summary By Supplier | New report | Jimmy | 2017-04-0919 | WGT-16621674 |
WSEMP-604888 | supplier -> creditor -> Supplier Historical Transaction Aging Analysis | Add new printable summary | NorizanCCF-03 | Kendo UI | Hassan | 2017-04-09 26 | WGT-16631675 | |
WSEMP-277775 | Simplified Tax Edit Invoice Conversion: | Simplified Tax Invoice Conversion: kendo UI format | Norizan | audit trail report change "salesID" to "sales username" and "sales person full name" | Hassan | 2017-04-05 27 | WGT-16641682 | |
WSEMP-354 | SUPPLIER HISTORICAL TRANSACTION AGING ANALYSIS REPORT : | NO HEADER ( Company Name ) | Norizan734 | GST-03 v2, Taxable Amount by Tax Code Report, Tax Filing for Residual Input (TX-RE) | update DMR formula | Ida | 2017-04-1918 | No need documentation- |
WSEMP-794 | Supplier Contact Person | Add Tax code | Dwi779 | GAF v2 | XML format | Ida | 2017-0304-2530 | WGT-16691683 |
WSEMP-338 | ECommerce Checkout Page | Add mobile number as compulsory page | Dwi875 | Input Tax filing | Insert date for Input tax Txn Date column | Norizan | 2017-04-2524 | WGT-16721688 |
WSEMP-335 | Aging Summary By Supplier | New report | Jimmy611 | Invoice Listing | new printable 2 | Norizan | 2017-04-1925 | WGT-16741689 |
WSEMP-888 | CCF-03 | Kendo UI | Hassan160 | Developer Datafix | New ST Fix tools | Dwi | 2017-04-2606 | WGT-16751695 |
WSEMP-775797 | Edit Invoice | audit trail report change "salesID" to "sales username" and "sales person full name" | HassanSupplier SOA | Aging for Supplier SOA | Jimmy | 2017-04-2719 | WGT-16821699 | |
WSEMP-734 | GST-03 v2, Taxable Amount by Tax Code Report, Tax Filing for Residual Input (TX-RE) | update DMR formula | Ida897 | Upload Invoice | Check for locked filing cycle and locked tax cycle | Dwi | 2017-04-1826 | WGT-1708 |
WSEMP-779 | GAF v2 | XML format | Ida910 | Upload GRN | Upload GRN checks for Financial Year and Tax Filing Period prior to creation | Dwi | 2017-04-3028 | WGT-16831716 |
WSEMP-875 | Input Tax filing | Insert date for Input tax Txn Date column | Norizan903 | Upload CashSale | Upload Cashsale Checks for Financial Year and Tax Filing Period Prior to creation | Dwi | 2017-04-2427 | WGT-16881728 |
WSEMP-611 | Invoice Listing | new printable 2 | Norizan804 | Stock In and Stock Out | Include GLCODE type item in inv_stock_delta | Jimmy | 2017-04-2518 | WGT-16891733 |
WSEMP-160 | Developer Datafix | New ST Fix tools905 | Upload Sales Return | Add check for Financial Year and Tax Year | Dwi | 2017-0405-0630 | WGT-16951757 | |
WSEMP-797795 | Supplier SOA | Aging for Supplier SOA | JimmyUpload Invoice | Add Major Industry Code Upload | Hassan | 2017-04-1913 | WGT-16991792 |
Customization
Issue Number | Affected Screen | Permission | Programmer | Other Related |
---|---|---|---|---|
WSEMP-781 | Reset MA By GRN | Do not have | Suhaida | WGT-1629 |
WSEMP-796 | Upload Customer & Contact Person | Do not have | Hassan | WGT-1676 |
...
Issue Number | Affected Screen | Description | Programmer | Date | Other Related |
---|---|---|---|---|---|
WSEMP-453 | Edit Item | Optimise the query | Jimmy | 2017-04-03 | |
WSEMP-886 | POS | Unprocessed Transactions with Exception | Quang | 2017-04-20 |