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Web service to get all sales order for tbm warehouse
New Feature
Issue Number | Affected Screen | New Feature | Programmer | Other Related |
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wsemp-665 | webservices | Web service to get all sales order for tbm warehouse | kreaeeh | WGT-1525 |
WSEMP-630 | webservices | grn listing web service | Kreaeeh | WGT-1527 |
WSEMP-651 | Supplier Credit Memo | Upload Supplier Credit Memo | Ida | WGT-1541 |
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-648 | Invoice Outstanding Plugin | Can't generate | Ida | 2017-03-01 | |||
WSEMP-653 | Create GRN | wrong total qty | Ida | 2017-03-02 | |||
WSEMP-575 | Stock Take Listing | branch filter not working | Ida | 2017-03-01 | |||
WSEMP-503 | Document Popup Sales Order | Tax Amount wrong | Ida | 2017-03-01 | |||
WSEMP-645 | CCF-06 | Report very slow | Jimmy | 2017-03-02 | |||
WSEMP-662 | Statement of Account plugin | Send wrong statement to customer | Ida | 2017-03-06 | |||
WSEMP-650 | Statement of Account | The list does not follow the filtered date | Jimmy | 2017-03-06 | |||
WSEMP-657 | Upload Cashsale | Error when payment is card | Ida | 2017-03-07 | |||
WSEMP-579 | Document History | item details update not showing n document history | Ida | 2017-03-0107 | |||
WSEMP-653 | Create GRN | wrong total qty639 | Bad Debt CM | Reversed journal not correct | Ida | 2017-03-0203 | |
WSEMP-575 | Stock Take Listing | branch filter not working | Ida624 | E-Commerce | Some UI modification | Hassan | 2017-03-01 |
WSEMP-623 | E-503 | Document Popup Sales Order | Tax Amount wrong | IdaCommerce | Fix Checkout page to scroll down after postcode key in refresh is done | Dwi | 2017-03-0106 |
WSEMP-645 | CCF-06 | Report very slow649 | Sales Return by Invoice | Missing Cost on inv_stock_delta for sales return, affected CM journal for inventory and inventoryCost | Jimmy | 2017-03-0204 | |
WSEMP-662 | Statement of Account plugin | Send wrong statement to customer | Ida676 | Create SO | Create SO and Invoice and deposit is fully settle the INV outstanding is wrong | Hassan | 2017-03-0608 |
WSEMP-650 | Statement of Account | The list does not follow the filtered date673 | AR Transaction | Takes very long to load | Jimmy | 2017-03-0610 | |
WSEMP-657 | Upload Cashsale | Error when payment is card | Ida659 | Full Screen Cash Sale | Choose two payment using other and multipayment -> one of RCT will be having error | Jimmy | 2017-03-0704 |
WSEMP-579 | Document History | item details update not showing n document history671 | Supplier Historical Transaction Aging | Report doesnt show outstanding PV when supplier GL code is edited | Ida | 2017-03-0709 | |
WSEMP-639 | Bad Debt CM | Reversed journal not correct-307 | Output Tax Filing for trade-in | Modify query to check trade-in items, fixed problem CM trade-in not filed | Ida | 2017-03-0310 | |
WSEMP-624569 | E-Commerce | Some UI modification | HassanBlooming | Exception | Jimmy | 2017-03-0104 | |
WSEMP-623625 | E-Commerce | Fix Checkout page to scroll down after postcode key in refresh is done | DwiBlooming | Show customer details (billing details) in Sales Order | Jimmy | 2017-03-0608 | |
WSEMP-649 | Sales Return by Invoice | Missing Cost on inv_stock_delta for sales return, affected CM journal for inventory and inventoryCost688 | AR Transaction | Wrong Balance Calculation | Jimmy | 2017-03-0414 | |
WSEMP-676 | Create SO | Create SO and Invoice and deposit is fully settle the INV outstanding is wrong | Hassan596 | Stock Take Maintenance | Need help to capitalise all S/N | Jimmy | 2017-03-0813 |
WSEMP-673 | AR Transaction | Takes very long to load703 | Widget Add Item | Wrong price and Qty of Level Item | Jimmy | 2017-03-1016 | |
WSEMP-659 | Full Screen Cash Sale | Choose two payment using other and multipayment -> one of RCT will be having error693 | CCF-04 | If Enable the Report configuration -> cannot generate CCF04 | Jimmy | 2017-03-0415 | |
WSEMP-671570 | Supplier Historical Transaction AgingReport doesnt show outstanding PV when supplier GL code is editedTransaction Aging | Wrong outstanding | Ida | 2017-03-17 | |||
WSEMP-680 | Intercompany Stock Transfer Configuration | Page not loaded correctly | Ida | 2017-03-09 | |||
WSEMP-307669 | Output Tax Filing for trade-in | Modify query to check trade-in items, fixed problem CM trade-in not filed | IdaCycle Listing | New report > not working | Jimmy | 2017-03-1013 | |
WSEMP-569 | Blooming | Exception | Jimmy655 | Trace Serial Number Delta | Not sorted by date | Ida | 2017-03-0408 |
WSEMP-625643 | Blooming | Show customer details (billing details) in Sales Order | Jimmy Membership Tracking Report | Cannot generate if Allow Tree Structure By Company is enable | Ida | 2017-03-0801 | |
WSEMP-688 | AR Transaction | Wrong Balance Calculation | Jimmy664 | General Sales Order Listing Detail | Status filter not working | Ida | 2017-03-1409 |
WSEMP-596 | Stock Take Maintenance | Need help to capitalise all S/N | Jimmy501 | Edit SO | Does not check if SO is updated between loading & saving | Waqqas | 2017-03-13 |
WSEMP-703 | Widget Add Item | Wrong price and Qty of Level Item | Jimmy565 | Edit Membercard | Editing of same membercard twice in a row is sometimes blocked | Waqqas | 2017-03-1615 |
WSEMP-693 | CCF-04 | If Enable the Report configuration -> cannot generate CCF04 | Jimmy686 | User Listing | Hide developer user | Ida | 2017-03-1514 |
WSEMP-570 | Supplier Transaction Aging | Wrong outstanding567 | Merge GL Code | Missing default gl code in target gl code field | Ida | 2017-03-1710 | |
WSEMP-680 | Intercompany Stock Transfer Configuration | Page not loaded correctly | Ida713 | Trace stock Serial | Exact Match not working | Jimmy | 2017-03-0920 |
WSEMP-669696 | Tax Filing Cycle Listing | New report > not workingBudget Listing > budget preview | Convert to final budget not function | Jimmy | 2017-03-1315 | ||
WSEMP-655 | Trace Serial Number Delta | Not sorted by date | Ida367 | Create RMA | Show the Null Pointer | Jimmy | 2017-03-0816 |
WSEMP-643 | Membership Tracking Report | Cannot generate if Allow Tree Structure By Company is enable | Ida347 | Stock Requisition Listing | Without show document popup permission no document link to click | Jimmy | 2017-03-0116 |
WSEMP-664 | General Sales Order Listing Detail | Status filter not working | Ida685 | Upload Item Code | Add Compulsory field, wrong tax rate | Jimmy | 2017-03-0920 |
WSEMP-501656 | Consignment Billing | Edit SO | Does not check if SO is updated between loading & saving | Waqqastax code error null | Jimmy | 2017-03-1303 | |
WSEMP-565663 | Edit Membercard | Editing of same membercard twice in a row is sometimes blocked | WaqqasDocument Popup | Always shows "Std Price Inc Tax" when it excludes/includes tax | Jimmy | 2017-03-1509 | |
WSEMP-686670 | User Listing | Hide developer user | IdaEdit GRN | DO number appears in Quotation Number Field | Jimmy | 2017-03-1413 | |
WSEMP-567 | Merge GL Code | Missing default gl code in target gl code field | Ida706 | Create Sales Order | Show SO belong to wrong Receipt | Jimmy | 2017-03-1017 |
WSEMP-713 | Trace stock Serial | Exact Match not working690 | GRN printable permission | Choose only one branch user can not able to print the GRN | Jimmy | 2017-03-20 | |
WSEMP-696 | Budget Listing > budget preview | Convert to final budget not function705 | Create GRN: Select Widget PO | Its not load to Direct Receiving Stock | Jimmy | 2017-03-1517 | |
WSEMP-367710 | Create RMAShow the Null PointerPV | Choose Expenses -> System will create AP | Jimmy | 2017-03-1617 | |||
WSEMP-347 | Stock Requisition Listing | Without show document popup permission no document link to click674 | SBR-05 | Discrepancies according to SBR-05 query or inv_stock_delta cost calculation | Jimmy | 2017-03-1614 | |
WSEMP-685 | Upload Item Code | Add Compulsory field, wrong tax rate | Jimmy711 | Create customer account | Can't create customer same identity number | Ida | 2017-03-2021 |
WSEMP-656 | Consignment Billing | Edit tax code error null | Jimmy695 | E-statement plugin | Header from inactive branch | Ida | 2017-03-0319 |
WSEMP-663 | Document Popup | Always shows "Std Price Inc Tax" when it excludes/includes tax | Jimmy687 | Service History Report | Remarks from invoice not showing | Ida | 2017-03-0921 |
WSEMP-670 | Edit GRN | DO number appears in Quotation Number Field | Jimmy725 | Supplier Transaction Aging | CMlink to PV shows wrong outstanding | Ida | 2017-03-1323 |
WSEMP-706 | Create Sales Order | Show SO belong to wrong Receipt497 | Edit Invoice | System allows SN editing of an INV after it has been cancelled by SR | Jimmy | 2017-03-1716 | |
WSEMP-690 | GRN printable permission | Choose only one branch user can not able to print the GRN681 | CC-04 | Wrong showing CM and Receipt | Jimmy | 2017-03-2010 | |
WSEMP-705 | Create GRN: Select Widget PO | Its not load to Direct Receiving Stock | Jimmy707 | GL Listing | GST adjustment not showing if filter by document | Ida | 2017-03-1721 |
WSEMP- 710 | Create PV | Choose Expenses -> System will create AP | Jimmy 253 | Manager Reports/Stock Reports | Initialized field at /src/com/vlee/bean/reports | Suhaida | 2017-03-1730 |
WSEMP-674 | SBR-05 | Discrepancies according to SBR-05 query or inv_stock_delta cost calculation740 | Cancel Cashsales/Invoice | Unable to do sales return | Jimmy | 2017-03-1429 | |
WSEMP-711 | Create customer account | Can't create customer same identity number | Ida737 | Supplier Credit Memo Contra | when contra partially for SINV, the previous ticked SINV amount disappear | Jimmy | 2017-03-2128 |
WSEMP-695755 | E-statement plugin | Header from inactive branch | IdaCC-07 | Shows wrong outstanding amount when the receipt is negative | Jimmy | 2017-03-1927 | |
WSEMP-687 | Service History Report | Remarks from invoice not showing | Ida376 | Edit sales order | SO already fully converted but still can edit and add item | Jimmy | 2017-03-2130 |
WSEMP-725 | Supplier Transaction Aging | CMlink to PV shows wrong outstanding | Ida715 | Profit Loss | Different P&L by company & branch | Jimmy | 2017-03-23 |
WSEMP-497 | Edit Invoice | System allows SN editing of an INV after it has been cancelled by SR771 | Delivery Listing -> Process | System create double receipt when two different user click confirm and save at the same time | Jimmy | 2017-03-1630 | |
WSEMP-681 | CC-04 | Wrong showing CM and Receipt714 | SP03,SP04 & SP05 | The amount is not tally | Jimmy | 2017-03-1023 | |
WSEMP-707 | GL Listing | GST adjustment not showing if filter by document | Ida766 | Edit Member card | Wrong update customer account | Jimmy | 2017-03-2129 |
WSEMP-253 | Manager Reports/Stock Reports | Initialized field at /src/com/vlee/bean/reports | Suhaida682 | Upload Supplier Invoice | Error. It says Error List Column in RED but DOES NOT show RED. Also a SUCCESSFUL UPLOAD shows CUSTOMER on UPLOAD SINV | Jimmy | 2017-03-3013 |
WSEMP-740 | Cancel Cashsales/Invoice | Unable to do sales return772 | Trace Stock | Missing show Stock Transfer | Jimmy | 2017-03-2930 | |
WSEMP-737 | Supplier Credit Memo Contra | when contra partially for SINV, the previous ticked SINV amount disappear454 | SR-28,SR-06 and SBR-05 | Show different last purchase date | Jimmy | 2017-03-2830 | |
WSEMP-755CC-07784 | Supplier Historical Transaction Aging Analysis | Shows wrong outstanding amount when the receipt is negativeOutstanding when PV link with SINV and CM | Jimmy | 2017-03-2731 | |||
WSEMP-376 | Edit sales order | SO already fully converted but still can edit and add 684 | Upload Sales Return | Missing Rounding item | Jimmy | 2017-03-3015 | |
WSEMP-715 | Profit Loss | Different P&L by company & branch | Jimmy728 | Footwear Create SO | wrong net price | Ida | 2017-03-2328 |
WSEMP-771 | Delivery Listing -> Process | System create double receipt when two different user click confirm and save at the same time726 | Customer Statement of Account | Missing SR | Jimmy | 2017-03-3022 | |
WSEMP-714 | SP03,SP04 & SP05 | The amount is not tally727 | Edit Sales Order -> Create Invoice | System not showing the Invoice No. and page jump to key in SO No. | Jimmy | 2017-03-2324 | |
WSEMP-766 | Edit Member card | Wrong update customer account | Jimmy767 | Search Membercard | wrong query caused exception | Ida | 2017-03-29 |
WSEMP-682 | Upload Supplier Invoice | Error. It says Error List Column in RED but DOES NOT show RED. Also a SUCCESSFUL UPLOAD shows CUSTOMER on UPLOAD SINV | Jimmy | 2017-03-13 | |||
WSEMP-772 | Trace Stock | Missing show Stock Transfer | Jimmy | 2017-03-30 | |||
WSEMP-454 | SR-28,SR-06 and SBR-05 | Show different last purchase date | Jimmy | 2017-03-30 | |||
WSEMP-784 | Supplier Historical Transaction Aging Analysis | Shows wrong Outstanding when PV link with SINV and CM28 |
Enhancements
Issue Number | Affected Screen | Enhancement required | Programmer | Date | Other Related |
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WSEMP-116 | MISC-13/TR-05 | various enhancement on report lay out and columns | Hassan | 2017-03-01 | WGT-1441 |
WSEMP-124 | GL Listing | Add on document filter | Hassan | 2017-03-01 | WGT-1502 |
WSEMP-337 | Customer Monitoring Outstanding Document | Add on New Printable 2 | Jimmy | 2017-03-07 | WGT- |
1509 |
WSEMP- |
178 | blacklist outstanding customers plug-in | Able to check for days outstanding | Ida | 2017-03- |
Enhancements
Issue Number | Affected Screen | Enhancement required | Programmer | Date | Other Related||||
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06 | WGT-1518 | |||||||
WSEMP-116 | MISC-13/TR-05 | various enhancement on report lay out and columns | Hassan215 | Opening Balance | GL Code selection - allow to type | Dwi | 2017-03-01 | WGT-14411522 |
WSEMP-124 | GL Listing | Add on document filter | Hassan235 | Remove the Extended Modules > Samsung function | Remove the permission as well | Suhaida | 2017-03-01WGT-150210 | No need documentation |
WSEMP-337 | Customer Monitoring Outstanding Document | Add on New Printable 2 | Jimmy558 | Inventory > Reset MA | Allow to have supplier information | Quang | 2017-03-0723 | WGT-15091133 |
WSEMP-178 | blacklist outstanding customers plug-in | Able to check for days outstanding | Ida700 | Item Category Maintenance | Remove member variable from servlet | Waqqas | 2017-03-06WGT-151815 | Not required |
WSEMP-215 | Opening Balance | GL Code selection - allow to type | Dwi400 | Daily Cashier Collection Repor | PV listing show by permission | Ida | 2017-03-0121 | WGT-15221565 |
WSEMP-235 | Remove the Extended Modules > Samsung function | Remove the permission as well | Suhaida327 | Service Note Listing | Add LInk to create Settlement | Dwi | 2017-03-10No need documentation09 | WGT-1566 |
WSEMP-558 | Inventory > Reset MA | Allow to have supplier information | Quang722 | Customer Credit Memo Listing | Add kendo UI format | Norizan | 2017-03-2326 | WGT-11331569 |
WSEMP-700 | Item Category Maintenance | Remove member variable from servlet | Waqqas721 | Supplier Credit Memo Listing | Add kendo UI format | Norizan | 2017-03-15Not required25 | WGT-1570 |
WSEMP-400 | Daily Cashier Collection Repor | PV listing show by permission | Ida692 | Simplified Tax Invoice Report | Add kendo UI format | Norizan | 2017-03-2118 | WGT-15651571 |
WSEMP-327 | Service Note Listing | Add LInk to create Settlement | Dwi18 | Create PV | Minor UI change | Jimmy | 2017-03-09WGT-156615 | No need documentation |
WSEMP-722245 | Customer Upload Credit Memo Listing | Add kendo UI format | Norizan | Do not allow user to add tax_type and tax rate | Hassan | 2017-03-2623 | WGT-15691572 | |
WSEMP-721 | Supplier Credit Memo Listing | Add kendo UI format | Norizan606 | PO details listing | PO details listing -> add column to show Rebate Price | Dwi | 2017-03-2523 | WGT-15701595 |
WSEMP-692 | Simplified Tax Invoice Report | Add kendo UI format | Norizan563 | PO details listing | PO Detail Listing - Add one more column for rebated price Percentage | Dwi | 2017-03-1828 | WGT-15711606 |
WSEMP-18 | Create PV | Minor UI change | Jimmy332 | Tax Filing Cycle Listing | auto generate the GST Payable to zerolised GST Input, GST Output | Ida | 2017-03-15No need documentation23 | WGT-1613 |
WSEMP-245 | Upload Credit Memo | Do not allow user to add tax_type and tax rate | Hassan420 | Edit Item ← Create Invoice from Load SO | Add warning when QTY > SO Outstanding | Dwi | 2017-03-2308 | WGT-15721616 |
WSEMP- 606708 | PO details Supplier listing | PO details listing -> add column to show Rebate Price | DwiAdd Export to Excel Function | Hassan | 2017-03-2327 | WGT-15951622 | ||
WSEMP-563 | PO details listing | PO Detail Listing - Add one more column for rebated price Percentage | Dwi748 | GST-03 version 2 | Support ZDA tax code | Ida | 2017-03-2830 | WGT-16061624 |
WSEMP-332 | Tax Filing Cycle Listing | auto generate the GST Payable to zerolised GST Input, GST Output | Ida199 | AR/AP transaction and customer monitor outstanding document | Multi select customer/supplier on search page | Jimmy | 2017-03-2329 | WGT-16131638 |
WSEMP-420 | Edit Item ← Create Invoice from Load SO | Add warning when QTY > SO Outstanding | Dwi749 | GST-03 version 2 | Support IES tax code | Ida | 2017-03-0829 | WGT-16161644 |
WSEMP-708 | Supplier listing | Add Export to Excel Function691 | Edit company details | Save company code change in audit trail report | Hassan | 2017-03-2731 | WGT-16221653 | |
WSEMP-748 | GST-03 version 2 | Support ZDA tax code | Ida345 | Audit Trail | Add More audit trail on edit item fields | Dwi | 2017-03-3028 | WGT-16241655 |
Customization
Issue Number | Affected Screen | Permission | Programmer | Other Related |
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WSEMP-234 | Remove the Inventory > Item Matching function | Remove the permission as well | Suhaida | No need documentation |
WSEMP-701 | Control Panel -> Data Fix -> Missing Journal Entry :: Add function for acc_bank_in_slip | Jimmy | WGT-1543 | |
WSEMP-702 | Control Panel -> Data Fix -> Missing Journal Entry :: Add function for acc_cash_transfer_item | Jimmy | WGT-1543 |
Configurations
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