New Feature
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Issue Number
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Affected Screen
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New Feature
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Programmer
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Permission
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Issue Number
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Affected Screen
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Permission
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Programmer
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Bug Fixes
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Issue Number
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Affected Screen
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Problem
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Programmer
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New Feature
Issue Number | Affected Screen | New Feature | Programmer | Other Related |
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WSEMP-448 | Mixed Supply Report | Mixed Supply Report | Ida | WGT-1658 |
Permission
Issue Number | Affected Screen | Permission | Programmer | Other Related |
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Bug Fixes
Issue Number | Affected Screen | Problem | Programmer | Date | ||||||||
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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 | 2017-04-0110 | ||||||||
WSEMP-788 | Supplier Consignment Stock Card report | Printable page blank | Jimmy845 | Footwear Print SO | Extra Items shown in SO printable | Dwi | 2017-04-0111 | |||||
WSEMP-806 | FSCS | Under role developer -> cannot issue | Jimmy827 | create supp inv page (edit row ) | Permission error | Hassan | 2017-04-0410 | |||||
WSEMP-805836 | ESBR-statement plugin | Email not sent | Ida05 | Select ALL Location first time generate different amount with 2nd time generate | Jimmy | 2017-04-0612 | ||||||
WSEMP-826855 | SR-12 | Fix Query not running | DwiBlooming | Strange symbol | Jimmy | 2017-04-0712 | ||||||
WSEMP-825 | SBR05 | tick filter " Group by" -> tick "positive balance" -> result show 0 qty866 | Payment Voucher Knock off | Choose date not working | Jimmy | 2017-04-0814 | ||||||
WSEMP-823814 | Create GRN > Load POafter load i item, the page goneInvoice | When change stock out location, Item deducted without validated the serial number | Jimmy | 2017-04-0907 | ||||||||
WSEMP-821 | AR Transaction | Customer PKID: not able to fuzzy search819 | CC-07 | Select customer type to generate the report not function | Jimmy | 2017-04-1106 | ||||||
WSEMP-798858 | HomePage | Change link from Facebook to Telegram Channel | DwiEdit Item | ERROR: duplicate key value violates unique constraint "inv_item_item_code_key" | Jimmy | 2017-04--1013 | ||||||
WSEMP-846 | Upload SINV | Cannot put in negative amount | Ida636 | SBR-03 Report | Fix empty rows on printabe page without Category, EAN and Zero Qty | Dwi | 2017-04-1114 | |||||
WSEMP-816 | Stock take as closing inventory | Wrong cost | Jimmy859 | CM Listing | CM type filter show wrong result | Ida | 2017-04-1012 | |||||
WSEMP-845 | Footwear Print SO | Extra Items shown in SO printable | Dwi306 | Reverse PV | Not allow reverse filed PV | Ida | 2017-04-1110 | |||||
WSEMP-827 | create supp inv page (edit row ) | Permission error | Hassan566 | Data Fix | Add new data fix for unlock locked jobsheet | Ida | 2017-04-1011 | |||||
WSEMP-836175 | SBRSR-05Select ALL Location first time generate different amount with 2nd time generate06 | Wrong Header name | Jimmy | 2017-04-1214 | ||||||||
WSEMP-855 | Blooming | Strange symbol810 | AP Bad Debt Relief and AP Bad Debt Paid | Wrong sign amount | Jimmy | 2017-04-1207 | ||||||
WSEMP-866 | Payment Voucher Knock off | Choose date not working | Jimmy864 | Output Tax Filing | Reverse Trade In CM should have 2 entries in total. | Ida | 2017-04-1418 | |||||
WSEMP-814862 | Create Invoice | When change stock out location, Item deducted without validated the serial number | JimmyINV screen and full screen cash sale | The inactive Major Industry code appear | Hassan | 2017-04-0713 | ||||||
WSEMP-819 | CC-07 | Select customer type to generate the report not function | Jimmy871 | Customer listing | Wrong error message | Hassan | 2017-04-0617 | |||||
WSEMP-858 | Edit Item | ERROR: duplicate key value violates unique constraint "inv_item_item_code_key"848 | POS event trigger | It skipped too many transactions with so confuse error message. | Jimmy | 2017-04--1312 | ||||||
WSEMP-636 | SBR-03 Report | Fix empty rows on printabe page without Category, EAN and Zero Qty | Dwi874 | Queue Processing Incoming | The get cashbook by pkid function returns Null even pkid exists | Jimmy | 2017-04-1419 | |||||
WSEMP-859 | CM Listing | CM type filter show wrong result | Ida873 | SBR-07 | Generate report no result | Jimmy | 2017-04-1218 | |||||
WSEMP-306 | Reverse PV | Not allow reverse filed PV872 | Input Tax Filing | Null error if filter by supplier | Ida | 2017-04-1017 | ||||||
WSEMP-566859 | Data Fix | Add new data fix for unlock locked jobsheetCM Listing | CM Type Filter not correct | Ida | 2017-04-1119 | |||||||
WSEMP-175 | SR-06 | Wrong Header name | Jimmy851 | Supplier CM Contra | CM for PR can contra each other | Ida | 2017-04-1420 | |||||
WSEMP-810 | AP Bad Debt Relief and AP Bad Debt Paid | Wrong sign amount | Jimmy883 | Upload BOM | Allow pricing matrix overwritten | Ida | 2017-04-0719 | |||||
WSEMP-864896 | Output Tax FilingReverse Trade In CM should have 2 entries in total.on Imported Goods | GRN date on last day of filing cycle cannot be filed | Ida | 2017-04-1825 | ||||||||
WSEMP-862 | Create INV screen and full screen cash sale | The inactive Major Industry code appear | Hassan544 | GRN | GRN Missing Auto-create SINV | kreaeeh | 2017-04-1318 | |||||
WSEMP-871 | Customer listing | Wrong error message | Hassan831 | SP-05 | Fix filters not resetting properly | Dwi | 2017-04-1728 | |||||
WSEMP-848 | Tealive POS event trigger | It skipped too many transactions with so confuse error message.865 | Upload Supplier Invoice | Click submit twice back to back. System will create duplicate Invoice | Jimmy | 2017-04-1214 | ||||||
WSEMP-874 | Queue Processing Incoming | The get cashbook by pkid function returns Null even pkid exists885 | Stock Take As Closing Inventory | Wrong historical cost | Jimmy | 2017-04-1922 | ||||||
WSEMP-873843 | SBRCCF-07Generate report no result04 | Not showing invoice with glcode item | Jimmy | 2017-04-1811 | ||||||||
WSEMP-872 | Input Tax Filing | Null error if filter by supplier | Ida870 | Trace Stock Serial | Not following Correct Sequence | Jimmy | 2017-04-1718 | |||||
WSEMP-859 | CM Listing | CM Type Filter not correct849 | SR-29 | null error if no permission to view any cost | Ida | 2017-04-1926 | ||||||
WSEMP-851 | Supplier CM Contra | CM for PR can contra each other835 | Stock Availability | Price exclude tax is not showing correctly | Ida | 2017-04-2025 | ||||||
WSEMP-883 | Upload BOM | Allow pricing matrix overwritten433 | AP Bad Debt Paid | multiple partial settlements done on different months/FC, cannot separate them as per FC | Ida | 2017-04-1916 | ||||||
WSEMP-896 | Tax on Imported Goods | GRN date on last day of filing cycle cannot be filed683 | Customer CM create | change tax code list in edit page to output tax code | Ida | 2017-04-25 | ||||||
WSEMP-544850 | GRN | GRN Missing Auto-create SINV | kreaeehFlorist Edit Order | Wrong information | Jimmy | 2017-04-1813 | ||||||
WSEMP-831 | SP-05 | Fix filters not resetting properly | Dwi | 2017-04-28 | WSEMP-865 | Upload Supplier Invoice | Click submit twice back to back. System will create duplicate Invoice | Jimmy856 | Upload PO Bata | Pricing for bata changes per item code instead of article | Dwi | 2017-04-1417 |
WSEMP-885 | Stock Take As Closing Inventory | Wrong historical cost | Jimmy879 | Input Tax Filing | Error on page reload when another branch completes filing | Waqqas | 2017-04-2218 | |||||
WSEMP-843 | CCF-04 | Not showing invoice with glcode item | Jimmy238 | Upload Cash Transfer | provide clearer error description | Hassan | 2017-04-1105 | |||||
WSEMP-870 | Trace Stock Serial | Not following Correct Sequence | Jimmy876 | supp_invoice_item | Increase character for name(supp_invoice_item) | Hassan | 2017-04-1825 | |||||
WSEMP-849909 | SR-29 | null error if no permission to view any cost | IdaFSCS | Use AWS SES for sending emails with verified domain wavelet.email | Quang | 2017-04-2628 | ||||||
WSEMP-835 | Stock Availability | Price exclude tax is not showing correctly | Ida892 | SPR-01 | Supplier showing in SPR-01 different from the Popup GRN | Jimmy | 2017-04-2526 | |||||
WSEMP-433 | AP Bad Debt Paid | multiple partial settlements done on different months/FC, cannot separate them as per FC898 | Filing | not support long name for major industry code | Ida | 2017-04-1627 |
Enhancements
Issue Number | Affected Screen | Enhancement required | Programmer | Date | Other Related |
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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 | WGT-1630 |
WSEMP- |
742 | Sales Screen | New tax codes SR-MS, SR-JWS, OS-TXM, NTX, NS | Ida | 2017-04- |
12 |
Enhancements
Issue Number | Affected Screen | Enhancement required | Programmer | Date | Other Related | |||||||||
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WSEMP-732 | GST-03 version 2 | Support TX-CG tax codeWGT-1631 | ||||||||||||
WSEMP-730 | Purchase Screen | New tax codes TX-CG, TX-IES, TX-ES | Ida | 2017-04-0612 | WGT-16251632 | |||||||||
WSEMP-733 | GST-03 version 2 | Support TX-ES tax code857 | RCT , PV Document Popup | Rename date header for related document to Settlement Date | Ida | 2017-04-1012 | WGT-1626 | |||||||
WSEMP-736 | GST-03 version 2 | Support TX-FRS tax code | Ida782 | Add/Edit pseudo code | Add pseudo type: SALES, PURCHASE, SAMSUNG-SYNC. | Jimmy | 2017-04-1204 | WGT-16271634 | ||||||
WSEMP-731583 | Purchase Screen | New tax codes TX-FRS, TX-NC, NP | IdaAudit Trail | add audit Trail for Matrix Category maintenance (add, edit , and delete) | Dwi | 2017-04-12 | WGT-16301639 | |||||||
WSEMP-742 | Sales Screen | New tax codes SR-MS, SR-JWS, OS-TXM, NTX, NS780 | GST-03 version 2 | Exclude GS on Field 13 | Ida | 2017-04-1209 | WGT-16311645 | |||||||
WSEMP-730 | Purchase Screen | New tax codes TX-CG, TX-IES, TX-ES770 | 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 | 2017-04-06 | WGT-121648 | |||||||
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 | 2017-0403-1025 | WGT-16541669 | ||||||
WSEMP-658 | CC-07 | Add new printable summary | Norizan338 | ECommerce Checkout Page | Add mobile number as compulsory page | Dwi | 2017-04-0925 | WGT-16621672 | ||||||
WSEMP-604 | supplier -> creditor -> Supplier Historical Transaction Aging Analysis | Add new printable summary | Norizan335 | Aging Summary By Supplier | New report | Jimmy | 2017-04-09 19 | WGT-16631674 | ||||||
WSEMP-277 | Simplified Tax Invoice Conversion: | Simplified Tax Invoice Conversion: kendo UI format | Norizan888 | CCF-03 | Kendo UI | Hassan | 2017-04-05 26 | WGT-16641675 | ||||||
WSEMP-354 | SUPPLIER HISTORICAL TRANSACTION AGING ANALYSIS REPORT : | NO HEADER ( Company Name ) | Norizan775 | Edit Invoice | audit trail report change "salesID" to "sales username" and "sales person full name" | Hassan | 2017-04-19No need documentation27 | WGT-1682 | ||||||
WSEMP-794 | Supplier Contact Person | Add Tax code | Dwi | 2017-03-25 | WGT-1669 | WSEMP-338 | ECommerce Checkout Page | Add mobile number as compulsory page | Dwi734 | GST-03 v2, Taxable Amount by Tax Code Report, Tax Filing for Residual Input (TX-RE) | update DMR formula | Ida | 2017-04-18 | - |
WSEMP-779 | GAF v2 | XML format | Ida | 2017-04-2530 | WGT-16721683 | |||||||||
WSEMP-335 | Aging Summary By Supplier | New report | Jimmy875 | Input Tax filing | Insert date for Input tax Txn Date column | Norizan | 2017-04-1924 | WGT-16741688 | ||||||
WSEMP-888 | CCF-03 | Kendo UI | Hassan611 | Invoice Listing | new printable 2 | Norizan | 2017-04-2625 | WGT-16751689 | ||||||
WSEMP-775160 | Edit Invoice | audit trail report change "salesID" to "sales username" and "sales person full name" | HassanDeveloper Datafix | New ST Fix tools | Dwi | 2017-04-2706 | WGT-16821695 | |||||||
WSEMP-734 | GST-03 v2, Taxable Amount by Tax Code Report, Tax Filing for Residual Input (TX-RE) | update DMR formula | Ida797 | Supplier SOA | Aging for Supplier SOA | Jimmy | 2017-04-19 | WGT-1699 | ||||||
WSEMP-897 | Upload Invoice | Check for locked filing cycle and locked tax cycle | Dwi | 2017-04-1826 | WGT-1708 | |||||||||
WSEMP-779910 | GAF v2 | XML format | IdaUpload 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 |
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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 |
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WSEMP-453 | Edit Item | Optimise the query | Jimmy | 2017-04-03 | |
WSEMP-886 | Tealive POS | Unprocessed Transactions with Exception | Quang | 2017-04-20 |
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