New Feature
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Issue Number | Affected Screen | Problem | Programmer | Date Committed |
|---|---|---|---|---|
| WH-23191 | Create PV | Unable to confirm and save after settled with SINV | Ida | 04 Jan 2017 |
| WH-23013 | GST-03 | Section 16 not include PV | Ida | 03 Jan 2017 |
| WH-22669 | Create Supplier CM | Wrong tax amount if using foreign currency | Ida | 03 Jan 2017 |
| WH-23165 | Cash Transfer | Remove error for cheque's date locked financial year | Ida | 04 Jan 2017 |
| WH-23200 | Upload SO | customer created when has invalid row | Ida | 04 Jan 2017 |
| WSEMP-229 | FSCS | User cannot access FSCS | Jimmy | 2017-01-10 |
| WH-23074 | Consignment Stock Card Report | Show wrong the quantity in (IN) and (OUT) | Jimmy | 2017-01-03 |
| WH-23131 | GRN printable | User can not see price of GRN even he is belong to role that has permission to view | Jimmy | 2017-01-03 |
| WSEMP-256 | Add Tax Year & Add Financial Year | Page showing blank | Dwi | 2017-01-10 |
| WSEMP-290 | GRN Listing Printable page | Missing column on report | Dwi | 2017-01-13 |
| WSEMP-289 | GST SUMMARY BY TAX CODE REPOR | wrong input tax amount | Ida | 17 Jan 2017 |
| WSEMP-264 | Customer Credit Memo Listing | Printable page has wrong total amount | Ida | 04 Jan 2017 |
| WSEMP-297 | Supplier Transaction Aging Analysis | Oustanding document only filter has been unticked but PV not showing | Ida | 17 Jan 2017 |
| WSEMP-298 | Supplier Transaction Aging Analysis | Showing reversed CM | Ida | 17 Jan 2017 |
| WSEMP-227 | Batch Statement of Account | Take long time to generate report | Jimmy | 2017-01-13 |
| WSEMP-188 | SPR-01 | Wrong Last Cost | Jimmy | 2017-01-09 |
| WSEMP-473 | FSCS and Create Invoice | Half Blank Page | Jimmy | 2017-01-19 |
| WSEMP-286 | Jobsheet Convert to Invoice | Total amount not tally | Jimmy | 2017-01-15 |
| WSEMP-174 | Ecommerce | On multiple Checkout, if use qty>1, item listing lost on change price | Jimmy | 2017-01-10 |
| WSEMP-179 | Ecommerce | On multiple checkout for recipient 2, Item listing behave erratic | Jimmy | 2017-01-10 |
| WSEMP-430 | Purchase Non Stock | Major industry code missing in purchase non stock | Ida | 18 Jan 2017 |
| WSEMP-482 | Supplier CM Listing | total tax amount wrong in printable page | Ida | 20 Jan 2017 |
| WSEMP-474 | Workshop Daily Sales Report | Wrong amount in amount other column | Ida | 23 Jan 2017 |
| WSEMP-219 | Customer Billing Statement | Closing amount is not tally with aging summary amount | Jimmy | 2017-01-18 |
| WSEMP-499 | Create Invoice | GST Amount incorrect when doing partial SO 2nd time | Ida | 25 Jan 2017 |
| WH-23577 | Input Tax Filing | Filing blocked even after completion | Waqqas | 2017-01-19 |
| WSEMP-496 | Edit Invoice | Credit Term error | Ida | 25 Jan 2017 |
| WSEMP-478 | Input Tax filing | Duplicate tax filing | Ida | 19 Jan 2017 |
| WSEMP-483 | Edit SINV | Bug Editing supplier invoice without editing the doclink settlement linked to this invoice | Kreaeeh | 22 Jan 2017 |
| WSEMP-481 | Edit Sinv | Can change the date of the supplier invoice to locked finincial year | Kreaeeh | 20 Jan 2017 |
| WSEMP-300 | Reverse CM | Reversed Trade In Credit Memo, the cost wrongly capture, gst not filed | Ida | 20 Jan 2017 |
| WSEMP-434 | Stock Take | When check the stock adjustment listing (all adjustment are created) but system still loading until system hang | Jimmy | 2017-01-05 |
| WSEMP-422 | Edit Sales Order | Save successfully, so remain at edit screen | Jimmy | 2017-01-18 |
| WSEMP-263 | Purchase return by GRN | Not tally | Jimmy | 2017-01-26 |
| WSEMP-484 | Reverse PV | Forex CM not reverse | Jimmy | 2017-01-21 |
| WSEMP-480 | FSCS | Printable always at Default | Jimmy | 2017-01-20 |
| WSEMP-489 | CC-07 | Cannot View Anything | Jimmy | 2017-01-23 |
| WSEMP-459 | All Report | Cannot export to excel function in MAC | Jimmy | 2017-01-21 |
| WSEMP-357 | Bad Debt | No description on CM | Ida | 18 Jan 2017 |
| WSEMP-429 | create/edit user | Change Curfew documentation link to updated page | Dwi | 18 Jan 2017 |
| WSEMP-295 | AP Bad Debt Report | Showed same results for any company selection | Waqqas | 2017-01-31 |
| WSEMP-163 | Customer > Create Credit Memo | Customer > Create Credit Memo : MSIC code should not be shown when branch has NO tax | Suhaida | 10 Jan 2017 |
| WSEMP-426 | Edit pv | src_time_txvn is following the creation time instead of pv time which is causing data discrepancy | Kreaeeh | 21 Jan 2017 |
| WSEMP-463 | Upload Sales Order | Customer created worngly | Ida | 2017-01-24 |
| WSEMP-292 | Bad Debt | Null error if company has no tax filing cycle | Ida | 2014-01-12 |
| WSEMP-432 | AR Bad Debt Recovered | Multiple partial settlements done on different months/ filing cycle, cannot separate them as per filing cycle | Ida | 2017-01-19 |
| WSEMP-428 | OR-1 and OR-2 | to use SBR-05 in the back end | Jimmy | 2017-01-25 |
Enhancements
Issue Number | Affected Screen | Enhancement required | Programmer | Date Committed | Other Related |
|---|---|---|---|---|---|
| Input Tax Invoice report | Input Tax Invoice report: kendo UI | Hassan | 9 Jan 2017 | WGT-1146 | |
| WH-22276 | Tax Filing Cycle Listing | Tax Filing Cycle Listing : kendo UI | Hassan | 4 Jan 2017 | WGT-1145 |
| WSEMP-155 | CC-02 | Add company header for Printable page | Dwi | 2017-01-09 | WGT-1174 |
| WSEMP-218 | Input Tax Invoice Report | Add reference column | Ida | 10 Jan 2017 | WGT-1175 |
| WSEMP-207 | Tax on Imported Goods>Imported Supplier Invoice Listing | change the report to new format | Hassan | 8 Jan 2017 | WGT-1149 |
| WSEMP-185 | Input Tax Credit (ITC) Claimed | Input Tax Credit (ITC) Claimed Kendo UI | Hassan | 8 Jan 2017 | WGT-1137 |
| WSEMP-127 | Output Tax Invoice Report | Add document filter | Ida | 13 Jan | WGT-1194 |
| WSEMP-213 | Tax Filing Cycle Create | Tax Filing Cycle Create : kendo UI format | Hassan | 3 Jan 2017 | WGT-1148 |
| WSEMP-188 | SPR-01 | Wrong Last Cost | Jimmy | 2017-01-09 | |
| WSEMP-491 | Output and Input Tax Summary Report Report | Add Amount before Tax for each Tax Code | Ida | 24 Jan 2017 | WGT-1286 |
| WSEMP-130 | Journal transaction | Procurement > Supplier Consignment > Billing : Journal entry description > add on glcode | Suhaida | 6 Jan 2017 | WGT-1288 |
| WSEMP-120 | document pop | document pop for SINV | Hassan | 17 Jan 2017 | WGT-1301 |
| WSEMP-95 | document pop | document pop for CM | Hassan | 17 Jan 2017 | WGT-1301 |
| WSEMP-110 | document pop | document pop for GRM | Hassan | 17 Jan 2017 | WGT-1301 |
| WSEMP-487 | Audit trial report | add the details of the created task to the audit report | Hassan | 23 Jan 2017 | WGT-1303 |
| WSEMP-488 | Audit trial report | Show the details of the param of task | Hassan | 23 Jan 2017 | WGT-1302 |
| WSEMP-305 | Fullscreen Cashsale | Add Sub Total amount (amount without GST) when transaction is Include Tax | Hassan | 18 Jan 2017 | WGT-1309 |
| WSEMP-119 | Document Popup | Add tax filing info for PR popup | Dwi | 17 Jan 2017 | WGT-1310 |
| WSEMP-154 | E-Commerce | suggestion for ZipCode | Dwi | 11 Jan 2017 | WGT-1311 |
| WSEMP-126 | Input Tax Invoice Report | Add on document filter | Ida | 9 Jan 2017 | WGT-1317 |
| WSEMP-318 | file manager | Add or delete Plugin from Server | Hassan | 23 Jan 2017 | WGT-1319 |
| WSEMP-100 | document pop up | Enhancement on document pop up for Invoice | Hassan | 17 Jan 2017 | WGT-1301 |
| WSEMP-97 | Document Popup | Enhancement on document pop up for Sales Return | Dwi | 17 Jan 2017 | WGT-1327 |
| WSEMP-112 | Manager Reports | layout enhancement | Hassan | 25 Jan 2017 | WGT-1330 |
| WSEMP-285 | stock listing | Allow Search by Stock Transfer ID | Hassan | 31 Jan 2017 | WGT-1348 |
| WSEMP-150 | Document Popup | Add related Document for Consignment Conversion | Dwi | 13 Jan 2017 | WGT-1358 |
| WSEMP-167 | SR-12 | SR-12 Sales Report by GL code Item: Add column for GL code, Add column for Amount After Tax and Rename Amount column to "Amount Before Tax) | Dwi | 05 Jan 2017 | WGT-1359 |
| WSEMP-406 | Create INV | Add Sub Total amount (amount without GST) when transaction is Include Tax | Hassan | 18 Jan 2017 | WGT-1447 |
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