Page Comparison

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

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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

Enhancement required

Programmer

DateOther RelatedWSEMP-1477Full Screen Cash SaleAdd configuration to hide IC numberWaqqas2017-10-02AMT-1580WSEMP-182Journal Entrynew remarks columnIda2017-10-03AMT-1582WSEMP-983Journal transaction ListingAllow sort by pkid and description columnIda2017-10-03AMT-1581WSEMP-1281Cashbook Discrepancy Checking ReportAdd GL shorthand in front of cashbook name and sort by gl shorthandNorizan2017-10-02AMT-1584WSEMP-1020Invoice ListingAdd receiver information columns at report and all the printablesNorizan2017-10-02AMT-1585WSEMP-1453Credit memostore source document dateIda2017-10-03AMT-1586WSEMP-1398AP TransactionAP Transaction to allow user to exclude CM from Bad Debt Relief and RecoveredAldali2017-10-03AMT-1590WSEMP-1429General Sales Order Listing DetailAdd audit trailIda2017-10-04AMT-159WSEMP-1451

Direct Receiving Stock, GRN Listing: Create SINV popup,

Create SINV, Edit SINV,

Upload SINV, Upload GRN

Add 'Source Document Date'Waqqas2017-10-03AMT-1602WSEMP-1456Create PVAdd 'Source Document Date'Dwi2017-10-03AMT-1604WSEMP-1184Create Invoiceset customer name color to red if customer credit limit bustedDwi2017-10-05AMT-1609WSEMP-1481N/APull customer owner name into cust_jobsheet_index and add parameter for owner nameAldali2017-10-03AMT-1610WSEMP-1397Historical AP BalanceHistorical AP to allow user to exclude CM from Bad Debt Relief and PaidAldali2017-10-09AMT-1612WSEMP-1427RMA by Department> Service Note Listing add new column paid and total chargesIda2017-10-05AMT-1613WSEMP-1354General SO Listing Detailadd printable page 2Ida2017-10-09AMT-1614WSEMP-1403Notification Systemallow set up of notification from webserviceDwi2017-10-04AMT-1616WSEMP-1443Upload GRNremove serial number permissions Hassan2017-10-06AMT-1618WSEMP-1507createSalesOrder webserviceAdd remark2 as customer remark

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	2017-10-10
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

Enhancements

24

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	2017-10-04	no Need
WSEMP-1396	Historical AR Balance	Historical AR to allow user to exclude CM from Bad Debt Relief and Recovered	Aldali	2017-10-10	AMT-1621
WSEMP-1515	CI-02	Add new column customer pkid and allow to sort . Add new kendo ui report	Ida	2017-10-10	AMT-1619
WSEMP-1360	Intercompany Stock Transfer > Create	Show previously created	Ida	2017-10-04	AMT-1620
WSEMP-1508	N/A	Adding new field (numOutstadingDays ) to Customer Account Statement PDF printable	Aldali	2017-10-11	AMT-1622
WSEMP-92	Upload reset MA	standardize the upload format	Ida	2017-10-11	AMT-1623
WSEMP-1534	Official Receipt Printable	Add branch level footer & header	Dwi	2017-10-11	AMT-1624
WSEMP-1376	Manual Supplier Credit Memo	Show Amount Inc Tax	Ida	2017-10-11	AMT-1627
WSEMP-1375	Manual Customer Credit Memo	Show Amount Inc Tax	Ida	2017-10-11	AMT-1628
WSEMP-1517	Extended Modules > Malaysia GST > Reports > Taxable amount by tax code report : Show formula with label	show formula for DmR	Dwi	2017-10-12	AMT-1629
WSEMP-419	General Sales Order Listing Detail	Add filter Outstanding Payment and Delivery date (document)	Ida	2017-10-12	AMT-1630
WSEMP-348	Membercard Create / Edit	Show warning if IC not matched with configuration	Ida	2017-10-13	AMT-1631
WSEMP-1432	Full Screen Cash Sale	After show printable, show print dialog	Jimmy	2017-10-12	AMT-1632
WSEMP-1542	PV Printable	Add Parameter to support forex	Dwi	2017-10-13	AMT-1634
WSEMP-1019	Item Seach Widget	Remember user selection of the type filter	Ida	2017-10-13	AMT-1635
WSEMP-1531	createSalesOrder webservice	add SO pkid to the return messge in createSalesOrder webservice	Hassan	2017-10-0410	no NeedNo need
WSEMP-1396	Historical AR Balance	Historical AR to allow user to exclude CM from Bad Debt Relief and Recovered	Aldali	2017-10-10	AMT-1621	WSEMP-1515	CI-02	Add new column customer pkid and allow to sort . Add new kendo ui report	Ida1444	Upload SR	add the default Serial number checking	Hassan	2017-10-12	AMT-1636
WSEMP-1519	SR-14	add customer_type filter	Suhaida	2017-10-13	AMT-1639
WSEMP-1490	Edit SO page	Edit Account, Edit Contact Person should not update SO	Hassan	2017-10-1006	AMT-16191640
WSEMP-1360	Intercompany Stock Transfer > Create	Show previously created	Ida1472	Jobsheet	Support PWP	Jimmy	2017-10-0413	AMT-16201641
WSEMP-1508	N/A	Adding new field (numOutstadingDays ) to Customer Account Statement PDF printable	Aldali1191	General Sales Order Listing & General Sales Order Listing Detail	Add state filter	Ida	2017-10-1113	AMT-16221643
WSEMP-92	Upload reset MA	standardize the upload format1434	Internal Stock Transfer Listing	Hide amount if MA cost base on permission to view MA cost	Ida	2017-10-1113	AMT-16231644
WSEMP-1534	Official Receipt Printable	Add branch level footer & header	Dwi319	Customer Consignment	Add Currency	Jimmy	2017-10-1112	AMT-16241645
WSEMP-1376	Manual Supplier Credit Memo	Show Amount Inc Tax	Ida1545	Serial No Adj	Add Serial Number default checking	Hassan	2017-10-1117	AMT-16271646
WSEMP-1375	Manual Customer Credit Memo	Show Amount Inc Tax	Ida-1505	SR-06	Add checkbox to "Show Sales Value" Add checkbox to "Show GP" Add checkbox to "Show Qty Sold"	Hassan	2017-10-1114	AMT-16281647
WSEMP-1517	Extended Modules > Malaysia GST > Reports > Taxable amount by tax code report : Show formula with label	show formula for DmR	Dwi470	Output Tax filing	Filter by company and multiple branch	Ida	2017-10-1216	AMT-16291648
WSEMP-419	General Sales Order Listing Detail	Add filter Outstanding Payment and Delivery date (document)393	Input Tax Filing	Filter by company, multiple branch and document type	Ida	2017-10-1216	AMT-16301649
WSEMP-348	Membercard Create / Edit	Show warning if IC not matched with configuration	Ida1543	Inverntoy Dropdown Menu	hide the web-based barcode printing thing in EMP	Aldali	2017-10-13AMT-163117	No need
WSEMP-1432	Full Screen Cash Sale	After show printable, show print dialog	Jimmy1540	Workshop Jobsheet Listing	Add Separate Branch permission	Hassan	2017-10-1217	AMT-16321650
WSEMP-1542	PV Printable	Add Parameter to support forex	Dwi1548	Daily Sales Summary Report	show card type total amount	Jimmy	2017-10-1320	AMT-16341651
WSEMP-1019	Item Seach Widget	Remember user selection of the type filter	Ida1539	Create GRN by PO	revise column of supplier DO	Jimmy	2017-10-1319	AMT-16351652
WSEMP-1531	createSalesOrder webservice	add SO pkid to the return messge in createSalesOrder webservice	Hassan1537	Create GRN by PO	Request to add attach file function	Jimmy	2017-10-10No need19	AMT-1653
WSEMP-1444	Upload SR	add the default Serial number checking	Hassan1523	Tax filing for residual input (TX-RE)	Allow edit irr	Ida	2017-10-1223	AMT-16361655
WSEMP-1519	SR-14	add customer_type filter	Suhaida1480	Edit invoice	Allow edit certain fields in invoice	Ida	2017-10-1320	AMT-16391656
WSEMP-1490	Edit SO page	Edit Account, Edit Contact Person should not update SO1554	SR by multi INV	Add the default serial number checking	Hassan	2017-10-0620	AMT-16401659
WSEMP-1472	Jobsheet	Support PWP	Jimmy1557	EMP Tax Configuration > Tax	Breakdown Forex Gain Loss configuration for Gain and Loss	Ida	2017-10-1324	AMT-16411660
WSEMP-1191	General Sales Order Listing & General Sales Order Listing Detail	Add state filter	Ida1568	Stock Adj	Add the default serial number checking	Hassan	2017-10-1325	AMT-16431661
WSEMP-1434	Internal Stock Transfer Listing	Hide amount if MA cost base on permission to view MA cost	Ida1565	Item listing api	allow sorting by in item listing api	Hassan	2017-10-13AMT-164425	no need
WSEMP-3191538	Customer Consignment	Add Currency	JimmyTransaction Aging Analysis / Transaction Aging Analysis Summary By Supplier	Add Supplier Type Filter	Alddali	2017-10-1225	AMT-16451662
WSEMP-1545	Serial No Adj	Add Serial Number default checking	Hassan1050	PR by GRN /Create Customer CM	Allow Auto Create SR and Supplier CM	Ida	2017-10-1723	AMT-16461664
WSEMP-15051561	SR -06Add checkbox to "Show Sales Value" Add checkbox to "Show GP" Add checkbox to "Show Qty Sold" by multi INV	add the default serial number checking	Hassan	2017-10-1425	AMT-16471666
WSEMP-470	Output Tax filing	Filter by company and multiple branch	Ida1436	workshop jobsheet vehicle listing	Hide the field for State and Label by Role	Hassan	2017-10-16AMT-164804	no need
WSEMP-393	Input Tax Filing	Filter by company, multiple branch and document type	Ida1575	Supp Consignment IN	add default serial No. checking	Hassan	2017-10-1627	AMT-16491669
WSEMP-1543	Inverntoy Dropdown Menu	hide the web-based barcode printing thing in EMP	Aldali1573	GST adjustment	Allow choose major industry code for gst output	Ida	2017-10-17No need27	AMT-1672
WSEMP-1540	Workshop Jobsheet Listing	Add Separate Branch permission	Hassan1581	SPR-01 Stock Purchase Report	Show Supplier Consignment	Jimmy	2017-10-1730	AMT-16501674
WSEMP-1548	Daily Sales Summary Report	show card type total amount1576	Merge customer	Add Audit Trail	Jimmy	2017-10-2027	AMT-16511675
WSEMP-1539	Create GRN by PO	revise column of supplier DO1583	Service History Report	Add sort by date	Jimmy	2017-10-1930	AMT-16521676
WSEMP-1537	Create GRN by PO	Request to add attach file function1578	Merge Customer	Add Merge InterCompany	Jimmy	2017-10-19AMT-165327	no need
WSEMP-1523	Tax filing for residual input (TX-RE)	Allow edit irr	Ida1416	Reverse Receipt	Support Forex Currency	Jimmy	2017-10-2315	AMT-16551677
WSEMP-1480	Edit invoice	Allow edit certain fields in invoice	Ida1569	CCF-03 report	Add "Username" Filter	Jimmy	2017-10-2026	AMT-16561678
WSEMP-1554	SR by multi INV	Add the default serial number checking	Hassan1577	Printables	Add parameter for Currency Name	Jimmy	2017-10-2027	AMT-16591681
WSEMP-1557	EMP Tax Configuration > Tax	Breakdown Forex Gain Loss configuration for Gain and Loss	Ida1414	Sales Return	Add suport forex currency	Jimmy	2017-10-2426	AMT-16601682
WSEMP-1568	Stock Adj	Add the default serial number 1580	Create Inter-company Invoice with auto GRN, InterCompany create by invoice	add default serial No. checking	Hassan	2017-10-2531	AMT-16611692
WSEMP-1565	Item listing api	allow sorting by in item listing api	Hassan	251418	Customer Credit Memo create	Add suport forex currency	Jimmy	2017-10-25no need16	AMT-1712

Customization

Issue Number	Affected Screen	New Customization	Programmer	Date	Other Related

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Version	Old Version 68	New Version Current
Changes made by	Ahmed Hassan (Unlicensed)	Jimmy Low
Saved on	2017-Oct-26	2017-Nov-17

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