New Feature
Issue Number | Affected Screen | New Feature | Programmer | Other Related |
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WSEMP-1409 | Customer Consignment | Edit Customer Consignment | Ida | AMT-1611 |
WSEMP-370 | Card Payment Configuration | Upload Card Payment | Ida | AMT-1654 |
WSEMP-176 | Supplier Consignment | Cancel Supplier Consignment Conversion | Dwi | AMT-1657 |
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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WSEMP-1506
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WSEMP-1511
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WSEMP-1520
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New Feature
Issue Number | Affected Screen | New Feature | Programmer | Other Related |
---|---|---|---|---|
WSEMP-1409 | Customer Consignment | Edit Customer Consignment | Ida | AMT-1611 |
WSEMP-370 | Card Payment Configuration | Upload Card Payment | Ida | AMT-1654 |
WSEMP-176 | Supplier Consignment | Cancel Supplier Consignment Conversion | Dwi | AMT-1657 |
Permission
Issue Number | Affected Screen | Permission | Programmer | Other Related |
---|---|---|---|---|
WSEMP-176 | Cancel Supplier Consignment Conversion | Cancel Supplier Consignment Conversion By Branch | Dwi | AMT-1657 |
Bug Fixes
Issue Number | Affected Screen | Problem | Programmer | Date | |||
---|---|---|---|---|---|---|---|
WSEMP-1442 | CCF-08 | If tax invoice have repeated same item code , this report is not showing all item | Ida | 2017-10-02 | |||
WSEMP-1498 | Full Screen Cash Sale | Wrong error message for No existing Financial Period | Jimmy | 2017-10-03 | |||
WSEMP-1499 | All report with Company filter | Company is not in Sorting order | Jimmy | 2017-10-03 | |||
WSEMP-1506 | PO Details Listing | Filter by branch, date and supplier not function | Jimmy | 2017-10-04 | |||
WSEMP-1485 | Balance Sheet | Sum ShareCapital+RetainedEarnings+ProfitLoss != TOTAL SHAREHOLDERS' EQUITY | Jimmy | 2017-10-03 | |||
WSEMP-1522 | Invoice Listing | Wrong show Contact "Cash 10 10" | Jimmy | 2017-10-05 | |||
WSEMP-1512 | CI-02 | Filter by Customer Creation Date not working | Ida | 2017-10-06 | |||
WSEMP-1511 | CC-05 | Fix missing box in printable if print using latest Firefox | Suhaida | 2017-10-04 | |||
WSEMP-1516 | Cashbook Discrepancy Checking | Closing not correct | Ida | 2017-10-06 | |||
WSEMP-1520 | CC-01 | Fix missing box in printable if print using latest Firefox | Suhaida | 2017-10-06 | |||
WSEMP-1521 | SR01 | Fix missing box in printable if print using latest Firefox | Suhaida | 2017-10-06 | |||
WSEMP-1514 | Webservice - Convert sales order | Add new Error if qty > used Qty | Dwi | 2017-10-04 | |||
WSEMP-1527 | Stock Availability | PSQL Exception | Jimmy | 2017-10-09 | |||
WSEMP-1526 | RMA BY DEPARTMENT -> Service Note Listing | Cannot view the whole listing | Jimmy | 2017-10-09 | |||
WSEMP-1524 | SR-07 | Days of GRN -> extra 1 day | Jimmy | 2017-10-09 | |||
WSEMP-1504 | Stock Adjustment Listing | Fix missing box in printable if print using latest Firefox | Suhaida | 2017-10-09 | |||
WSEMP-1528 | SBR-10 | Fix missing lines | Dwi | 2017-10-10 | |||
WSEMP-1529 | Create Invoice > Add Item | NullPointerException error cause server lot used a lot of space | Jimmy | 2017-10-10 | |||
WSEMP-1530 | AR Transaction | Balance Calculation Error | Jimmy | 2017-10-10 | |||
WSEMP-1532 | Blooming Florist | Re-order is not including GST | Jimmy | 2017-10-12 | |||
WSEMP-1502 | Blooming Checkout page | Fix outdated contact number | Aldali | 2017-10-12 | |||
WSEMP-830 | FSCS > Add Item | Replacement Cost button is override | Jimmy | 2017-10-06 | |||
WSEMP-1549 | Florist | Re-order Sales Order shows 0 outstanding qty | Jimmy | 2017-10-17 | |||
WSEMP-1541 | Create Sales Order | Permission to change date is not working | Ida | 2017-10-13 | |||
WSEMP-1550 | CCF-03 | Change User to Salesman | Hassan | 2017-10-19 | |||
WSEMP-1547 | PO detail listing | show warning if generate by PO status | Ida | 2017-10-20 | |||
WSEMP-1551 | Tax on imported goods | show error if general ledger not valid | Ida | 2017-10-19 | |||
WSEMP-1552 | Order Delivery Item Tracking | Request to tick the date checkbox by default | Jimmy | 2017-10-20 | |||
WSEMP-1553 | Sales Order Credit Approval Listing | Request to tick the date checkbox by default | Jimmy | 2017-10-20 | |||
WSEMP-1564 | Florist - order | Cascade Billing Address Information from Contact Person | Jimmy | 2017-10-23 | |||
WSEMP-1559 | Florist - order | Fuzzy Search Issue | Jimmy | 2017-10-23 | |||
WSEMP-1556 | Balance Sheet | SINV journal for GL retained earning change to Net Profit amount | Jimmy | 2017-10-23 | |||
WSEMP-1560 | Edit Invoice | Credit card type missing | Jimmy | 2017-10-24 | |||
WSEMP-1562 | Create GRN | Load Purchase Return wrong tax | Ida | 2017-10-24 | |||
WSEMP-1566 | AR/AP discrepancy | No permission to view | Ida | 2017-10-24 | |||
WSEMP-1563 | Simplified Tax Invoice | Error when retrieving customer details | Ida | 2017-10-24 | |||
WSEMP-1497 | Statement of Account Currency | Missing Currency Name at printable | Jimmy | 2017-10-06 | |||
WSEMP-1521 | SR01 | Fix missing box in printable if print using latest Firefox | Suhaida1567 | AR/AP Discrepancy | Nominal txn exist but nominal account invalid , the difference should show | Ida | 2017-10-0626 |
WSEMP-1514 | Webservice - Convert sales order | Add new Error if qty > used Qty | Dwi1572 | Upload Invoice | Wrong Tax Code to be uploaded | Jimmy | 2017-10-0426 |
WSEMP-1527 | Stock Availability | PSQL Exception | Jimmy1570 | Simplified tax Invoice Conversion | After conversion, GAF and Output Tax Report do not show new name | Ida | 2017-10-0927 |
WSEMP-1526 | RMA BY DEPARTMENT -> Service Note Listing | Cannot view the whole listing | Jimmy1579 | Membercard create/ edit | cannot create | Ida | 2017-10-0927 |
WSEMP-1524 | SR-07 | Days of GRN -> extra 1 day | Jimmy1584 | Stock Movement | Default date 9999-12-30 when generate from stock availability | Ida | 2017-10-0930 |
WSEMP-15041591 | Stock GST Adjustment Listing | Fix missing box in printable if print using latest Firefox | SuhaidaListing | Error when filter multiple branch | Ida | 2017-10-0931 | |
WSEMP-15281589 | SBRTR-10 | Fix missing lines | Dwi05 | Report and Printable displays different result | Jimmy | 2017-10-1031 | |
WSEMP-1529 | Create Invoice > Add Item | NullPointerException error cause server lot used a lot of space1558 | Blooming | GST/Tick Box/Postcode Finder Issue for Multiple Recipient | Jimmy | 2017-10-1024 |
Enhancements
Issue Number | Affected Screen | Enhancement required | Programmer | Date | Other Related |
---|---|---|---|---|---|
WSEMP- |
1477 | Full Screen Cash Sale | Add configuration to hide IC number | Waqqas | 2017-10-02 | AMT- |
1580 |
WSEMP- |
182 |
Journal Entry | new remarks column | Ida | 2017-10-03 | AMT- |
1582 |
WSEMP- |
983 | Journal transaction Listing | Allow sort by pkid and description column | Ida | 2017-10-03 | AMT- |
1581 |
WSEMP- |
1281 | Cashbook Discrepancy Checking Report | Add GL shorthand in front of cashbook name and sort by gl shorthand | Norizan | 2017-10-02 | AMT-1584 |
WSEMP-1020 | Invoice Listing | Add receiver information columns at report and all the printables | Norizan | 2017-10-02 | AMT-1585 |
WSEMP-1453 | Credit memo | store source document date | Ida | 2017-10-03 | AMT- |
1586 |
WSEMP- |
1398 | AP Transaction | AP Transaction to allow user to exclude CM from Bad Debt Relief and Recovered | Aldali | 2017-10-03 | AMT- |
1590 |
WSEMP- |
1429 | General Sales Order Listing Detail | Add audit trail | Ida | 2017-10- |
04 | AMT-159 |
WSEMP- |
1451 | Direct Receiving Stock, GRN Listing: Create SINV popup, Create SINV, Edit SINV, Upload SINV, Upload GRN | Add 'Source Document Date' | Waqqas | 2017-10-03 | AMT- |
1602 |
WSEMP- |
1456 | Create PV | Add 'Source Document Date' | Dwi | 2017-10-03 | AMT- |
1604 |
WSEMP- |
1184 | Create Invoice | set customer name color to red if customer credit limit busted | Dwi | 2017-10- |
05 | AMT-1609 |
WSEMP- |
1481 | N/A | Pull customer owner name into cust_jobsheet_index and add parameter for owner name | Aldali | 2017-10-03 | AMT- |
1610 |
WSEMP- |
1397 | Historical AP Balance | Historical AP to allow user to exclude CM from Bad Debt Relief and Paid | Aldali | 2017-10-09 | AMT- |
1612 |
WSEMP- |
1427 | RMA by Department> Service Note Listing | add new column paid and total charges | Ida | 2017-10-05 | AMT- |
1613 |
WSEMP- |
1354 | General SO Listing Detail | add printable page 2 | Ida | 2017-10-09 | AMT- |
1614 |
WSEMP- |
1403 |
Notification System | allow set up of notification from webservice | Dwi | 2017-10-04 | AMT- |
1616 |
WSEMP- |
1443 | Upload GRN | remove serial number permissions | Hassan | 2017-10-06 | AMT- |
1618 |
WSEMP- |
1507 | createSalesOrder webservice | Add remark2 as customer remark in createSalesOrder webservice | Hassan | 2017-10- |
Enhancements
Issue Number | Affected Screen | Enhancement required | Programmer | Date | Other Related04 | no Need | |||||||
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WSEMP-1477 | Full Screen Cash Sale | Add configuration to hide IC number | Waqqas1396 | Historical AR Balance | Historical AR to allow user to exclude CM from Bad Debt Relief and Recovered | Aldali | 2017-10-0210 | AMT-15801621 | |||||
WSEMP-182 | Journal Entry | new remarks column1515 | CI-02 | Add new column customer pkid and allow to sort . Add new kendo ui report | Ida | 2017-10-0310 | AMT-15821619 | ||||||
WSEMP-983 | Journal transaction Listing | Allow sort by pkid and description column1360 | Intercompany Stock Transfer > Create | Show previously created | Ida | 2017-10-0304 | AMT-15811620 | ||||||
WSEMP-1281 | Cashbook Discrepancy Checking Report | Add GL shorthand in front of cashbook name and sort by gl shorthand | Norizan1508 | N/A | Adding new field (numOutstadingDays ) to Customer Account Statement PDF printable | Aldali | 2017-10-0211 | AMT-15841622 | |||||
WSEMP-1020 | Invoice Listing | Add receiver information columns at report and all the printables | Norizan92 | Upload reset MA | standardize the upload format | Ida | 2017-10-0211 | AMT-15851623 | |||||
WSEMP-1453 | Credit memo | store source document date | Ida1534 | Official Receipt Printable | Add branch level footer & header | Dwi | 2017-10-0311 | AMT-15861624 | |||||
WSEMP-1398 | AP Transaction | AP Transaction to allow user to exclude CM from Bad Debt Relief and Recovered | Aldali1376 | Manual Supplier Credit Memo | Show Amount Inc Tax | Ida | 2017-10-0311 | AMT-15901627 | |||||
WSEMP-1429 | General Sales Order Listing Detail | Add audit trail1375 | Manual Customer Credit Memo | Show Amount Inc Tax | Ida | 2017-10-0411 | AMT-1591628 | ||||||
WSEMP-1451 | Direct Receiving Stock, GRN Listing: Create SINV popup, Create SINV, Edit SINV, Upload SINV, Upload GRN | Add 'Source Document Date' | Waqqas1517 | Extended Modules > Malaysia GST > Reports > Taxable amount by tax code report : Show formula with label | show formula for DmR | Dwi | 2017-10-0312 | AMT-16021629 | |||||
WSEMP-1456 | Create PV | Add 'Source Document Date' | Dwi419 | General Sales Order Listing Detail | Add filter Outstanding Payment and Delivery date (document) | Ida | 2017-10-0312 | AMT-16041630 | |||||
WSEMP-1184348 | Membercard Create Invoice | set customer name color to red if customer credit limit busted | Dwi/ Edit | Show warning if IC not matched with configuration | Ida | 2017-10-0513 | AMT-16091631 | ||||||
WSEMP-1481 | N/A | Pull customer owner name into cust_jobsheet_index and add parameter for owner name | Aldali1432 | Full Screen Cash Sale | After show printable, show print dialog | Jimmy | 2017-10-0312 | AMT-16101632 | |||||
WSEMP-1397 | Historical AP Balance | Historical AP to allow user to exclude CM from Bad Debt Relief and Paid | Aldali1542 | PV Printable | Add Parameter to support forex | Dwi | 2017-10-0913 | AMT-16121634 | |||||
WSEMP-1427 | RMA by Department> Service Note Listing | add new column paid and total charges1019 | Item Seach Widget | Remember user selection of the type filter | Ida | 2017-10-0513 | AMT-16131635 | ||||||
WSEMP-1354 | General SO Listing Detail | add printable page 2 | Ida1531 | createSalesOrder webservice | add SO pkid to the return messge in createSalesOrder webservice | Hassan | 2017-10-09AMT-161410 | No need | |||||
WSEMP-14031444 | Notification System | allow set up of notification from webservice | DwiUpload SR | add the default Serial number checking | Hassan | 2017-10-0412 | AMT-16161636 | ||||||
WSEMP-1443 | Upload GRN | remove serial number permissions | Hassan1519 | SR-14 | add customer_type filter | Suhaida | 2017-10-0613 | AMT-16181639 | |||||
WSEMP-1507 | createSalesOrder webservice | Add remark2 as customer remark in createSalesOrder webservice1490 | Edit SO page | Edit Account, Edit Contact Person should not update SO | Hassan | 2017-10-04no Need06 | AMT-1640 | ||||||
WSEMP-13961472 | Historical AR Balance | Historical AR to allow user to exclude CM from Bad Debt Relief and Recovered | AldaliJobsheet | Support PWP | Jimmy | 2017-10-1013 | AMT-16211641 | ||||||
WSEMP-1515 | CI-02 | Add new column customer pkid and allow to sort . Add new kendo ui report1191 | General Sales Order Listing & General Sales Order Listing Detail | Add state filter | Ida | 2017-10-1013 | AMT-16191643 | ||||||
WSEMP-13601434 | Intercompany Internal Stock Transfer > CreateShow previously createdListing | Hide amount if MA cost base on permission to view MA cost | Ida | 2017-10-0413 | AMT-16201644 | ||||||||
WSEMP-1508 | N/A | Adding new field (numOutstadingDays ) to Customer Account Statement PDF printable | Aldali319 | Customer Consignment | Add Currency | Jimmy | 2017-10-1112 | AMT-16221645 | |||||
WSEMP-92 | Upload reset MA | standardize the upload format | Ida1545 | Serial No Adj | Add Serial Number default checking | Hassan | 2017-10-1117 | AMT-1646 | |||||
WSEMP-16231505 | WSEMP-1534 | Official Receipt Printable | Add branch level footer & header | DwiSR-06 | Add checkbox to "Show Sales Value" Add checkbox to "Show GP" Add checkbox to "Show Qty Sold" | Hassan | 2017-10-1114 | AMT-16241647 | |||||
WSEMP-1376 | Manual Supplier Credit Memo | Show Amount Inc Tax470 | Output Tax filing | Filter by company and multiple branch | Ida | 2017-10-1116 | AMT-16271648 | ||||||
WSEMP-1375 | Manual Customer Credit Memo | Show Amount Inc Tax393 | Input Tax Filing | Filter by company, multiple branch and document type | Ida | 2017-10-1116 | AMT-16281649 | ||||||
WSEMP-1517 | Extended Modules > Malaysia GST > Reports > Taxable amount by tax code report : Show formula with label | show formula for DmR | Dwi1543 | Inverntoy Dropdown Menu | hide the web-based barcode printing thing in EMP | Aldali | 2017-10-12AMT-162917 | No need | |||||
WSEMP-419 | General Sales Order Listing Detail | Add filter Outstanding Payment and Delivery date (document) | Ida1540 | Workshop Jobsheet Listing | Add Separate Branch permission | Hassan | 2017-10-1217 | AMT-16301650 | |||||
WSEMP-348 | Membercard Create / Edit | Show warning if IC not matched with configuration | Ida1548 | Daily Sales Summary Report | show card type total amount | Jimmy | 2017-10-1320 | AMT-16311651 | |||||
WSEMP-1432 | Full Screen Cash Sale | After show printable, show print dialog1539 | Create GRN by PO | revise column of supplier DO | Jimmy | 2017-10-1219 | AMT-16321652 | ||||||
WSEMP-1542 | PV Printable | Add Parameter to support forex | Dwi1537 | Create GRN by PO | Request to add attach file function | Jimmy | 2017-10-1319 | AMT-16341653 | |||||
WSEMP-1019 | Item Seach Widget | Remember user selection of the type filter1523 | Tax filing for residual input (TX-RE) | Allow edit irr | Ida | 2017-10-1323 | AMT-16351655 | ||||||
WSEMP-15311480 | createSalesOrder webservice | add SO pkid to the return messge in createSalesOrder webservice | Hassan | 2017-10-10 | No need | WSEMP-1444 | Upload SR | add the default Serial number checking | HassanEdit invoice | Allow edit certain fields in invoice | Ida | 2017-10-1220 | AMT-16361656 |
WSEMP-15191554 | SR -14 | add customer_type filter | Suhaidaby multi INV | Add the default serial number checking | Hassan | 2017-10-1320 | AMT-16391659 | ||||||
WSEMP-1490 | Edit SO page | Edit Account, Edit Contact Person should not update SO | Hassan1557 | EMP Tax Configuration > Tax | Breakdown Forex Gain Loss configuration for Gain and Loss | Ida | 2017-10-0624 | AMT-16401660 | |||||
WSEMP-14721568 | Jobsheet | Support PWP | JimmyStock Adj | Add the default serial number checking | Hassan | 2017-10-1325 | AMT-16411661 | ||||||
WSEMP-1191 | General Sales Order Listing & General Sales Order Listing Detail | Add state filter | Ida1565 | Item listing api | allow sorting by in item listing api | Hassan | 2017-10-13AMT-164325 | no need | |||||
WSEMP-1434 | Internal Stock Transfer Listing | Hide amount if MA cost base on permission to view MA cost | Ida1538 | Transaction Aging Analysis / Transaction Aging Analysis Summary By Supplier | Add Supplier Type Filter | Alddali | 2017-10-1325 | AMT-16441662 | |||||
WSEMP-319 | Customer Consignment | Add Currency | Jimmy1050 | PR by GRN /Create Customer CM | Allow Auto Create SR and Supplier CM | Ida | 2017-10-1223 | AMT-16451664 | |||||
WSEMP-1545 | Serial No Adj | Add Serial Number default 1561 | SR by multi INV | add the default serial number checking | Hassan | 2017-10-1725 | AMT-16461666 | ||||||
WSEMP-1505 | SR-06 | Add checkbox to "Show Sales Value" Add checkbox to "Show GP" Add checkbox to "Show Qty Sold" 1436 | workshop jobsheet vehicle listing | Hide the field for State and Label by Role | Hassan | 2017-10-14AMT-164704 | no need | ||||||
WSEMP-470 | Output Tax filing | Filter by company and multiple branch | Ida1575 | Supp Consignment IN | add default serial No. checking | Hassan | 2017-10-1627 | AMT-16481669 | |||||
WSEMP-393 | Input Tax Filing | Filter by company, multiple branch and document type1573 | GST adjustment | Allow choose major industry code for gst output | Ida | 2017-10-1627 | AMT-16491672 | ||||||
WSEMP-1543 | Inverntoy Dropdown Menu | hide the web-based barcode printing thing in EMP | Aldali1581 | SPR-01 Stock Purchase Report | Show Supplier Consignment | Jimmy | 2017-10-17No need30 | AMT-1674 | |||||
WSEMP-1540 | Workshop Jobsheet Listing | Add Separate Branch permission | Hassan1576 | Merge customer | Add Audit Trail | Jimmy | 2017-10-1727 | AMT-16501675 | |||||
WSEMP-1548 | Daily Sales Summary Report | show card type total amount1583 | Service History Report | Add sort by date | Jimmy | 2017-10-2030 | AMT-16511676 | ||||||
WSEMP-1539 | Create GRN by PO | revise column of supplier DO1578 | Merge Customer | Add Merge InterCompany | Jimmy | 2017-10-19AMT-165227 | no need | ||||||
WSEMP-1537 | Create GRN by PO | Request to add attach file function1416 | Reverse Receipt | Support Forex Currency | Jimmy | 2017-10-1915 | AMT-16531677 | ||||||
WSEMP-1523 | Tax filing for residual input (TX-RE) | Allow edit irr | Ida1569 | CCF-03 report | Add "Username" Filter | Jimmy | 2017-10-2326 | AMT-16551678 | |||||
WSEMP-14801577 | Edit invoice | Allow edit certain fields in invoice | IdaPrintables | Add parameter for Currency Name | Jimmy | 2017-10-2027 | AMT-16561681 | ||||||
WSEMP-1554 | SR by multi INV | Add the default serial number checking | Hassan1414 | Sales Return | Add suport forex currency | Jimmy | 2017-10-2026 | AMT-16591682 | |||||
WSEMP-1557 | EMP Tax Configuration > Tax | Breakdown Forex Gain Loss configuration for Gain and Loss | Ida1580 | Create Inter-company Invoice with auto GRN, InterCompany create by invoice | add default serial No. checking | Hassan | 2017-10-2431 | AMT-16601692 | |||||
WSEMP-1568 | Stock Adj | Add the default serial number checking | Hassan1418 | Customer Credit Memo create | Add suport forex currency | Jimmy | 2017-10-2516 | AMT-16611712 |
Customization
Issue Number | Affected Screen | New Customization | Programmer | Date | Other Related |
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