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New Feature

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Programmer

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Bug Fixes

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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
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 PrintableHassan2017-05-0309
WSEMP-894Input Tax FilingString exception not handledWaqqas2017-05-04WSEMP-924Input Tax Filingwrong unit price if price inclusive for manually created SINV from GRNIda397Daily Sales Summary Report Daily Sales Summary Report - Printable - DateHassan2017-05-05
WSEMP-928Edit Journal TransactionAmount shown on edit jtxn entry is different from saved amountDwi958P&L StatementP&L printable page 4 is not functionQuang2017-05-0512
WSEMP-877Sales Item SearchMajor industry code not showingIda906Journal Transaction ListingFix Printable page showing for all user when filter by userDwi2017-05-0809
WSEMP-934899Tax Filing Credit CardReversed RCT is showingIdaOutput & Input Tax Summary ReportFix Alignment for total with tax codeDwi2017-05-0802
WSEMP-935Supplier ListingExport Data under Export Supplier Listing (zero didnot at appear in tax id number at the begging)Hassan931Document Lock Listing Wrong permissionJimmy2017-05-0905
WSEMP-938Create Customer Credit MemoWrong permissionHassan911Service History ListingService History not list by DateDwi2017-05-0905
WSEMP-867Input Tax FilingHandle limit of various columns when copied information from other tables956GL Listingtotal incorrectIda2017-05-0412
WSEMP-880Create GRNUnable to select Supplier Contact person on supplier searchJimmy966Workshop Edit Jobsheetlock not removed after converted to invoice / cashsaleIda2017-05-0515
WSEMP-789Upload InvoiceWrong contact person882Customer Monitor Outstanding BalanceOptimize the reportJimmy2017-05-0805
WSEMP-920Upload Contact PersonSalesman does not override949Edit itemEdit item coupon details (Expiry Validity Period)Hassan2017-05-1012
WSEMP-957Scan Barcode with Camera

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

Hassan917POS SyncFix Invoice created without tax option, causing double GSTDwi2017-05-1203
WSEMP-832Create GRNCompany name not available in parameter for GRN PrintableHassan916TR-02Fix TR-02 hide journal involved in calculationDwi2017-05-0903
WSEMP-397Daily Sales Summary Report Daily Sales Summary Report - Printable - DateHassan-951Output Tax FilingReversed CMs filed as non-reversed Ida2017-05-16
WSEMP-933Credit Card Tax FillingDate Range not workingJimmy2017-05-0512
WSEMP-958P&L StatementP&L printable page 4 is not functionQuang930SR-01 Daily Sales Report With Cash Flow AnalysisReport Error when Customer Type blankJimmy2017-05-1213
WSEMP-906Journal Transaction ListingFix Printable page showing for all user when filter by userDwi929Select Customer Widgetsearch keyword with single quote not workingJimmy2017-05-0912
WSEMP-899950Output & Input Tax Summary ReportFix Alignment for total with tax codeDwiFilingReversed CMs from Bad Debt not filedIda2017-05-0216
WSEMP-931Document Lock Listing Wrong permissionJimmy979AP Bad DebtNot following supplier default GLCodeIda2017-05-0519
WSEMP-911Service History ListingService History not list by DateDwi939SR-06 Stock Sales by Item CodeItem got balance does not showJimmy`2017-05-0519
WSEMP-956GL Listingtotal incorrectIda942Create Invoice > add PackageOM Item Code remarks unable to to be saveJimmy2017-05-1213
WSEMP-966Workshop Edit Jobsheetlock not removed after converted to invoice / cashsaleIda868customer listingFixed the data filter to follow the creation dateHassan2017-05-1517
WSEMP-882Customer Monitor Outstanding BalanceOptimize the reportJimmy987GL Listing ( from balance Sheet)total not include opening balanceIda2017-05-0519
WSEMP-949963Edit itemEdit item coupon details (Expiry Validity Period)HassanSupplier Credit MemoAllow to update the CM ReferenceJimmy2017-05-1219
WSEMP-917POS SyncFix Invoice created without tax option, causing double GSTDwi989Create GRN > add itemShow null errorJimmy2017-05-0321
WSEMP-916TR-02Fix TR-02 hide journal involved in calculationDwi980AP Bad Debt ReliefAdditional unwanted cm item createdIda2017-05-0322
WSEMP-951Output Tax FilingReversed CMs filed as non-reversed Ida902BOM AvailabilityAdd price List, sale, disc1, disc2 and disc3. Jimmy2017-05-1619
WSEMP-933Credit Card Tax FillingDate Range not working946Distribution Dashboard pageThe page does not grab the latest data unless logout and login, and wrong dataJimmy2017-05-1215
WSEMP-930SR-01 Daily Sales Report With Cash Flow AnalysisReport Error when Customer Type blank947Create PVOnly Allow Settlement within the companyJimmy2017-05-1316
WSEMP-929Select Customer Widgetsearch keyword with single quote not workingJimmy997 Bad Debt AP Paid & AR Recoveredcm item not follow sinv/inv itemIda2017-05-1222
WSEMP-950Output Tax FilingReversed CMs from Bad Debt not filed1006PR by GRNWrong tax amountIda2017-05-1624
WSEMP-979AP Bad DebtNot following supplier default GLCode927Create/ Edit SupplierNot showing email2 and email3Ida2017-05-1904
WSEMP-939945SR-06 Stock Sales by Item CodeItem got balance does not showJimmy`02Printable Error when log in 2 different PCJimmy2017-05-1918
WSEMP-942Create Invoice > add PackageOM Item Code remarks unable to to be save998Stock Availability ReportNull exceptionJimmy2017-05-1323
WSEMP-8681008customer listingFixed the data filter to follow the creation dateHassanUpload SettlementWrong cashbookJimmy2017-05-1725
WSEMP-987GL Listing ( from balance Sheet)total not include opening balanceIda994Blooming > Checkout pagePage refreshes when user key in mobile phone and email at Billing partJimmy2017-05-1924
WSEMP-963Edit Supplier Credit MemoAllow to update the CM Reference940Florist > New OrderExisting address exist in customer account but it was not shownJimmy2017-05-1924
WSEMP-989Create GRN > add itemShow null error878Sales return by invoiceERROR: Do not have enough loyalty balance point!Jimmy2017-05-2123
WSEMP-980AP Bad Debt ReliefAdditional unwanted cm item createdIda981Create PV Don't select supplier > add expense > throw null errorJimmy2017-05-2217
WSEMP-902955BOM AvailabilityAdd price List, sale, disc1, disc2 and disc3. JimmyLoad POLoad PO Copies Old PO State InformationDwi2017-05-1925
WSEMP-946Distribution Dashboard pageThe page does not grab the latest data unless logout and login, and wrong dataJimmy915Create JobSheetInactive PIC on JobSheet Create pageDwi2017-05-1505
WSEMP-947Create PVOnly Allow Settlement within the companyJimmy970PR by GRNtax details follow GRN by defaultIda2017-05-1618
WSEMP-997 Bad Debt AP Paid & AR Recoveredcm item not follow sinv/inv item926Document Popupshow wrong priceIda2017-05-2224
WSEMP-1006PR by GRNWrong tax amount972Output Tax FilingHandle limit of various columns when copied information from other tablesIda2017-05-2417
WSEMP-927Create/ Edit SupplierNot showing email2 and email3Ida925PRACPP errorJimmy2017-05-0409
WSEMP-945SR-02Printable Error when log in 2 different PC1010Customer ListingBugJimmy2017-05-1826
WSEMP-9981000Stock Availability ReportNull exceptionPLhorizontal scroll barJimmy2017-05-2327
WSEMP-10081017Upload SettlementWrong cashbookJimmycashsaleshow error message if a compulsory column is empty  Hassan2017-05-2529
WSEMP-994Blooming > Checkout pagePage refreshes when user key in mobile phone and email at Billing partJimmy1021Journal Txn ListingNot sorted correctlyIda2017-05-2430
WSEMP-940Florist > New OrderExisting address exist in customer account but it was not shown401Document Processing HistoryNot In Details InformationJimmy2017-05-2430
WSEMP-8781026Edit Sales return by invoiceERROR: Do not have enough loyalty balance point!OrderShould not allow to delete all the Items and SaveJimmy2017-05-2331
WSEMP-981Create PV Don't select supplier > add expense > throw null errorJimmy984Input tax FilingFiled Reversed PV doesn't always show in Input Tax UnfilingIda2017-05-1726
WSEMP-955Load POLoad PO Copies Old PO State InformationDwi1009AR and AP Bad DebtIncorrect if use Kendo UIJimmy2017-05-2531
WSEMP-915Create JobSheetInactive PIC on JobSheet Create pageDwi1001SR-05PSQL errorJimmy2017-05-05
WSEMP-970PR by GRNtax details follow GRN by defaultIda2017-05-18
WSEMP-926Document Popupshow wrong price0-27



Enhancements


Issue Number

Affected Screen

Enhancement required

Programmer

DateOther Related
WSEMP-746GST-03 v2Include SR-JWSIda2017-05-04WGT-
24
1687
WSEMP-
972Output Tax FilingHandle limit of various columns when copied information from other tables
747GST-03 v2include NTX in section 10Ida2017-05-
17
04WGT-1692
WSEMP-
925
842
PRACPP error
PO ListingAbility to select Approved PO export as Upload GRN format, Add Po Item in Upload GRN csv formatJimmy2017-05-02WGT-
09
1698
WSEMP-
1010Customer ListingBug
887Sales order listingshow colour according to quantityJimmy2017-05-05WGT-
26
1700
WSEMP-
1000PLhorizontal scroll barJimmy
829 GST-03 v2 and GAF v2Add menu linksIda2017-05-
27
09WGT-1703
WSEMP-
1017Hassan
943
Upload cashsaleshow error message if a compulsory column is empty  
Document Lockadd checkbox to remove multiple lock in the listingIda2017-05-15-
29
WSEMP-
1021Journal Txn ListingNot sorted correctlyIda
351BOM AvailabilityAdd Wholesale Price, Disc 1, Disc2, and Disc 3 Jimmy2017-05-
30
19WGT-1714
WSEMP-
401Document Processing HistoryNot In Details InformationJimmy
390add Warranty Expiry filterEnhancement to Service Note ListingHassan2017-05-
30
04WGT-1717
WSEMP-
1026
247Create/Edit
Sales OrderShould not allow to delete all the Items and SaveJimmy
BOMAdd warning if BOM parent type =/= serviceDwi2017-05-08WGT-
31
1719
WSEMP-
984Input tax FilingFiled Reversed PV doesn't always show in Input Tax UnfilingIda
936MSIC-10Add item type filter Hassan2017-05-
26

Issue Number

Affected Screen

Enhancement required

Programmer

DateOther RelatedWSEMP-746GST-03 v2Include SR-JWS
24

Enhancements

WGT-1722
WSEMP-919Customer & Supplier CM ContraRemove date range, show date range and branch filter by configJimmy2017-05-23
WSEMP-270Edit PVRemove uncontra functionIda2017-05-
04
11
WGT-1687

WSEMP-
747GST-03 v2include NTX in section 10Ida
414CouponAllow to activate a coupon after XX days from coupon issuedHassan2017-05-
04
26WGT-
1692
1730
WSEMP-
842Ability to select Approved PO export as Upload GRN format, Add Po Item in Upload GRN csv format
564
PO Listing
Create GRNShow Latest rebated priceJimmy2017-05-
02
30

WGT-

1698

1731

WSEMP-
887Sales order listingshow colour according to quantityJimmy
322Jouranl printable

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

Hassan2017-05-
05
04WGT-
1700
1735
WSEMP-
829 GST-03 v2 and GAF v2Add menu linksIda
1018getallitemgetallitem APIHassan2017-05-
09
04
WGT
-
1703
WSEMP-
943Document Lockadd checkbox to remove multiple lock in the listingIda
718Purchase Order ListingAdd filter by userHassan2017-05-
15
02WGT-1736
WSEMP-
351BOM AvailabilityAdd Wholesale Price, Disc 1, Disc2, and Disc 3 Jimmy
992MISC-01Add filter by type Hassan2017-05-
19
28WGT-
1714
1741
WSEMP-
390add Warranty Expiry filterEnhancement to Service Note Listing
852SP-04Add filter by typeHassan2017-05-
04
31WGT-
1717
1740
WSEMP-
247Create/Edit BOMAdd warning if BOM parent type =/= serviceDwi
993SP-06Add filter by type Hassan2017-05-
08
31WGT-
1719
1739
WSEMP-
936MSIC-10Add item type filter
912edit cashsale / invoiceAdd column phone no and email at edit cashsale / invoiceHassan2017-05-
24
19WGT-
1722
1742
WSEMP-
919
391
Customer &
Create Supplier
CM ContraRemove date range, show date range and branch filter by configJimmy
ConsignmentAllow load PO, update PO Listing and socument poup to show related CSGDwi2017-05-
23
26
WSEMP-270Edit PVRemove uncontra functionIda2017-05-11
WGT-1744
WSEMP-
414Hassan
1027
CouponAllow to activate a coupon after XX days from coupon issued
Upload Customer CMCheck for Financial Period and Tax PeriodDwi2017-05-
26
30WGT-
1730
1745
WSEMP-
564Create GRNShow Latest rebated priceJimmy
1028Upload Supplier InvoiceCheck for Financial Period and Tax PeriodDwi2017-05-30WGT-
1731
1746
WSEMP-
322Hassan
869
Jouranl printable

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

Reverse PVPermission to allow to create transaction on locked filing cycleIda2017-05-
04
23WGT
-1735WSEMP-1018getallitemgetallitem APIHassan
-1748
WSEMP-780GST-03

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

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

Ida2017-05-
04
29WGT-1645
WSEMP-
718Purchase Order Listing
468SBR-05 Historical Stock BalanceAdd
filter by userHassan
select company filter, add new column of the reportJimmy2017-05-
02
26WGT-
1736
1750
WSEMP-
992MISC-01Add filter by type Hassan
941Stock MovementAddress Invetory ValueJimmy2017-05-
28
15WGT-
1741
1753
WSEMP-
852SP-04Add filter by typeHassan
1029Upload Supplier CMAdd check for Financial year and tax yearDwi2017-05-
31
30WGT-
1740
1755
WSEMP-
993SP-06Add filter by type Hassan
1025Upload SettlementAdd check for financial yearDwi2017-05-
31
30WGT-
1739
1756
WSEMP-
912edit cashsale / invoiceAdd column phone no and email at edit cashsale / invoiceHassan
895Tax Filing Cycle ListingTo Allow Edit Function on "Ref No" Ida2017-05-
19
03WGT
-1742
-1761
WSEMP-479 CC-01 Transaction Aging AnalysisPrintable Page SummaryNorizan

WSEMP-
391Create Supplier ConsignmentAllow load PO, update PO Listing and socument poup to show related CSG
640Invoice Syncnew Plugin based data sync for Invoice creationDwi2017-05-
26
24WGT-
1744
1808
WSEMP-
1027
243Upload
Customer CMCheck for Financial Period and Tax PeriodDwi
GRNRevamp to follow new formatHassan2017-05-
30
10WGT-
1745
1914
WSEMP-
1028Upload Supplier InvoiceCheck for Financial Period and Tax PeriodDwi
353OR-03 Item details Summary Hassan2017-05-
30
20WGT-
1746
1943
WSEMP-
869Ida
982
Reverse PVPermission to allow to create transaction on locked filing cycle
Supplier ListingAdd All Fields in Supplier Listing Export DataHassan2017-05-
23Ida
19
WGT-1748WSEMP-780GST-03

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

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

AMT-1587
WSEMP-324General Ledgera new filter of GLListing by customer, supplier, and empty(General)Hassan2017-05-
29
25
WGT
AMT-
1749
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