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New Feature

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New Feature

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Bug Fixes

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Problem

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WSEMP-894

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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 PrintableHassan2017-05-09
WSEMP-397Daily Sales Summary Report Daily Sales Summary Report - Printable - DateHassan2017-05-05
WSEMP-877Sales Item SearchMajor industry code not showingIda958P&L StatementP&L printable page 4 is not functionQuang2017-05-0812
WSEMP-934Tax Filing Credit CardReversed RCT is showingIda906Journal Transaction ListingFix Printable page showing for all user when filter by userDwi2017-05-0809
WSEMP-935Supplier ListingExport Data under Export Supplier Listing (zero didnot at appear in tax id number at the begging)Hassan899Output & Input Tax Summary ReportFix Alignment for total with tax codeDwi2017-05-0902
WSEMP-938Create Customer Credit Memo931Document Lock Listing Wrong permissionHassanJimmy2017-05-0905
WSEMP-867Input Tax FilingHandle limit of various columns when copied information from other tablesIda911Service History ListingService History not list by DateDwi2017-05-0405
WSEMP-880Create GRNUnable to select Supplier Contact person on supplier searchJimmy956GL Listingtotal incorrectIda2017-05-0512
WSEMP-789Upload InvoiceWrong contact personJimmy966Workshop Edit Jobsheetlock not removed after converted to invoice / cashsaleIda2017-05-0815
WSEMP-920Upload Contact PersonSalesman does not overrideHassan882Customer Monitor Outstanding BalanceOptimize the reportJimmy2017-05-1005
WSEMP-957Scan Barcode with CameraNo Permission for Scan Barcode with Camera on Full Screen Cash Sale949Edit itemEdit item coupon details (Expiry Validity Period)Hassan2017-05-12
WSEMP-832917Create GRNCompany name not available in parameter for GRN PrintableHassanPOS SyncFix Invoice created without tax option, causing double GSTDwi2017-05-0903
WSEMP-397Daily Sales Summary Report Daily Sales Summary Report - Printable - DateHassan916TR-02Fix TR-02 hide journal involved in calculationDwi2017-05-0503
WSEMP-958P&L StatementP&L printable page 4 is not functionQuang951Output Tax FilingReversed CMs filed as non-reversed Ida2017-05-1216
WSEMP-906Journal Transaction ListingFix Printable page showing for all user when filter by userDwi933Credit Card Tax FillingDate Range not workingJimmy2017-05-0912
WSEMP-899Output & Input Tax Summary ReportFix Alignment for total with tax codeDwi930SR-01 Daily Sales Report With Cash Flow AnalysisReport Error when Customer Type blankJimmy2017-05-0213
WSEMP-931Document Lock Listing Wrong permission929Select Customer Widgetsearch keyword with single quote not workingJimmy2017-05-0512
WSEMP-911Service History ListingService History not list by DateDwi950Output Tax FilingReversed CMs from Bad Debt not filedIda2017-05-16
WSEMP-979AP Bad DebtNot following supplier default GLCodeIda2017-05-19
WSEMP-956GL Listingtotal incorrectIda939SR-06 Stock Sales by Item CodeItem got balance does not showJimmy`2017-05-1219
WSEMP-966Workshop Edit Jobsheetlock not removed after converted to invoice / cashsaleIda942Create Invoice > add PackageOM Item Code remarks unable to to be saveJimmy2017-05-1513
WSEMP-882Customer Monitor Outstanding BalanceOptimize the reportJimmy868customer listingFixed the data filter to follow the creation dateHassan2017-05-0517
WSEMP-949Edit itemEdit item coupon details (Expiry Validity Period)Hassan987GL Listing ( from balance Sheet)total not include opening balanceIda2017-05-1219
WSEMP-917POS SyncFix Invoice created without tax option, causing double GSTDwi963Edit Supplier Credit MemoAllow to update the CM ReferenceJimmy2017-05-0319
WSEMP-916TR-02Fix TR-02 hide journal involved in calculationDwi989Create GRN > add itemShow null errorJimmy2017-05-0321
WSEMP-951Output Tax FilingReversed CMs filed as non-reversed 980AP Bad Debt ReliefAdditional unwanted cm item createdIda2017-05-1622
WSEMP-933Credit Card Tax FillingDate Range not working902BOM AvailabilityAdd price List, sale, disc1, disc2 and disc3. Jimmy2017-05-1219
WSEMP-930SR-01 Daily Sales Report With Cash Flow AnalysisReport Error when Customer Type blank946Distribution Dashboard pageThe page does not grab the latest data unless logout and login, and wrong dataJimmy2017-05-1315
WSEMP-929Select Customer Widgetsearch keyword with single quote not working947Create PVOnly Allow Settlement within the companyJimmy2017-05-1216
WSEMP-950Output Tax FilingReversed CMs from Bad Debt not filed997 Bad Debt AP Paid & AR Recoveredcm item not follow sinv/inv itemIda2017-05-22
WSEMP-1006PR 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-868customer listingFixed the data filter to follow the creation dateHassan1008Upload 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 errorJimmy2017-05-17WSEMP-955Load POLoad PO Copies Old PO State InformationDwi984Input tax FilingFiled Reversed PV doesn't always show in Input Tax UnfilingIda2017-05-2526
WSEMP-915Create JobSheetInactive PIC on JobSheet Create pageDwi1009AR and AP Bad DebtIncorrect if use Kendo UIJimmy2017-05-0531
WSEMP-970PR by GRNtax details follow GRN by defaultIda1001SR-05PSQL errorJimmy2017-05-18
WSEMP-926Document Popupshow wrong priceIda2017-05-24
WSEMP-972Output Tax FilingHandle limit of various columns when copied information from other tables0-27



Enhancements


Issue Number

Affected Screen

Enhancement required

Programmer

DateOther Related
WSEMP-746GST-03 v2Include SR-JWSIda2017-05-
17
04WGT-1687
WSEMP-
925PRACPP errorJimmy
747GST-03 v2include NTX in section 10Ida2017-05-
09
04WGT-1692
WSEMP-
1010
842
Customer ListingBug
PO ListingAbility to select Approved PO export as Upload GRN format, Add Po Item in Upload GRN csv formatJimmy2017-05-
262017-05-27
02
WSEMP-1000PLhorizontal scroll barJimmy
WGT-1698
WSEMP-
1017Upload cashsaleshow error message if a compulsory column is empty  Hassan
887Sales order listingshow colour according to quantityJimmy2017-05-
29
05
WSEMP
WGT-
1021Journal Txn ListingNot sorted correctlyIda2017-05-30WSEMP-401Document Processing HistoryNot In Details InformationJimmy
1700
WSEMP-829 GST-03 v2 and GAF v2Add menu linksIda2017-05-09WGT-
30
1703
WSEMP-
1026Edit Sales OrderShould not allow to delete all the Items and SaveJimmy
943Document Lockadd checkbox to remove multiple lock in the listingIda2017-05-
31
15-
WSEMP-
984Input tax FilingFiled Reversed PV doesn't always show in Input Tax UnfilingIda
351BOM AvailabilityAdd Wholesale Price, Disc 1, Disc2, and Disc 3 Jimmy2017-05-
26
19WGT-1714
WSEMP-
1009AR and AP Bad DebtIncorrect if use Kendo UIJimmy
390add Warranty Expiry filterEnhancement to Service Note ListingHassan2017-05-
31

Issue Number

Affected Screen

Enhancement required

Programmer

DateOther RelatedWSEMP-746GST-03 v2Include SR-JWSIda
04

Enhancements

WGT-1717
WSEMP-247Create/Edit BOMAdd warning if BOM parent type =/= serviceDwi2017-05-08WGT-1719
WSEMP-936MSIC-10Add item type filter Hassan2017-05-
04
24WGT-
1687
1722
WSEMP
-747GST-03 v2include NTX in section 10
-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-1692

WSEMP-
842
414
PO ListingJimmy
Coupon
Ability to select Approved PO export as Upload GRN format, Add Po Item in Upload GRN csv format
Allow to activate a coupon after XX days from coupon issuedHassan2017-05-
02
26WGT-
1698
1730
WSEMP-
887Sales order listingshow colour according to quantity
564Create GRNShow Latest rebated priceJimmy2017-05-
05
30

WGT-

1700

1731

WSEMP-
829 GST-03 v2 and GAF v2Add menu linksIda
322Jouranl printable

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

Hassan2017-05-
09
04WGT-
1703
1735
WSEMP-
943Ida
1018
Document Lockadd checkbox to remove multiple lock in the listing
getallitemgetallitem APIHassan2017-05-
15
04-
WSEMP-
351BOM AvailabilityAdd Wholesale Price, Disc 1, Disc2, and Disc 3 Jimmy
718Purchase Order ListingAdd filter by userHassan2017-05-
19
02WGT-
1714
1736
WSEMP-992MISC-
390Enhancement to Service Note Listing
01
add Warranty Expiry filter
Add filter by type Hassan2017-05-
04
28WGT-
1717
1741
WSEMP-
247Create/Edit BOMAdd warning if BOM parent type =/= serviceDwi
852SP-04Add filter by typeHassan2017-05-
08
31WGT-
1719
1740
WSEMP-
936
993
MSIC
SP-
10
06Add
item
filter by type
filter
Hassan2017-05-
24
31WGT-
1722
1739
WSEMP-
919Customer & Supplier CM ContraRemove date range, show date range and branch filter by configJimmy
912edit cashsale / invoiceAdd column phone no and email at edit cashsale / invoiceHassan2017-05-19WGT-
23
1742
WSEMP-
270Edit PVRemove uncontra functionIda
391Create Supplier ConsignmentAllow load PO, update PO Listing and socument poup to show related CSGDwi2017-05-26WGT-
11
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-
1735
1748
WSEMP-
1018
780
getallitemgetallitem APIHassan2017-05-04-WSEMP-718Purchase Order ListingAdd filter by userHassan
GST-03

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

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

Ida2017-05-
02
29WGT-
1736
1645
WSEMP-
992
468
MISC-01
SBR-05 Historical Stock BalanceAdd
filter by type Hassan
select company filter, add new column of the reportJimmy2017-05-
28
26WGT-
1741
1750
WSEMP-
852SP-04Add filter by typeHassan
941Stock MovementAddress Invetory ValueJimmy2017-05-
31
15WGT-
1740
1753
WSEMP-
993SP-06Add filter by type Hassan
1029Upload Supplier CMAdd check for Financial year and tax yearDwi2017-05-
31
30WGT-
1739
1755
WSEMP-
912edit cashsale / invoiceAdd column phone no and email at edit cashsale / invoiceHassan
1025Upload SettlementAdd check for financial yearDwi2017-05-
19
30WGT-
1742
1756
WSEMP-
391Create Supplier ConsignmentAllow load PO, update PO Listing and socument poup to show related CSGDwi
895Tax Filing Cycle ListingTo Allow Edit Function on "Ref No" Ida2017-05-
26
03WGT-
1744
1761
WSEMP-
1027Upload Customer CMCheck for Financial Period and Tax PeriodDwi2017-05-30WGT-1745WSEMP-1028Upload Supplier InvoiceCheck for Financial Period and Tax Period
479 CC-01 Transaction Aging AnalysisPrintable Page SummaryNorizan

WSEMP-640Invoice Syncnew Plugin based data sync for Invoice creationDwi2017-05-
30
24WGT-
1746
1808
WSEMP-
869
243
Reverse PVIda
Upload GRN
Permission to allow to create transaction on locked filing cycle
Revamp to follow new formatHassan2017-05-
23
10WGT-
1748
1914
WSEMP-
780
353
GST
OR-03

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

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

Ida
Item details Summary Hassan2017-05-
29
20WGT-
1645
1943
WSEMP-
468SBR-05 Historical Stock BalanceAdd select company filter, add new column of the reportJimmy
982Supplier ListingAdd All Fields in Supplier Listing Export DataHassan2017-05-
26
19
WGT
AMT-
1750
1587
WSEMP-
941Jimmy
324
Stock MovementAddress Invetory Value
General Ledgera new filter of GLListing by customer, supplier, and empty(General)Hassan2017-05-
15
25
WGT
AMT-
1753
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