WSEMP-906 | Journal transaction Listing | RCT journal show if select type manual | Dwi | 2017-05-02 |
WSEMP-927 | Create/ Edit Supplier | not showing email2 and email3 | Ida | 2017-05-04 |
WSEMP-900 | Input Tax Filing | ISRV tax code has wrong tax amount | Ida | 2017-05-03 |
WSEMP-923 | PO Printable | add terms_Date in PO Printable | Hassan | 2017-05-03 |
| Input Tax Filing | String exception not handled | Waqqas | 2017-05-04 |
WSEMP-924 | Input Tax Filing | wrong unit price if price inclusive for manually created SINV from GRN | Ida | 2017-05-05 |
WSEMP-928 | Edit Journal Transaction | Amount shown on edit jtxn entry is different from saved amount | Dwi | 2017-05-05 |
WSEMP-877 | Sales Item Search | Major industry code not showing | Ida | 2017-05-08 |
WSEMP-934 | Tax Filing Credit Card | Reversed RCT is showing | Ida | 2017-05-0408 |
WSEMP-900 | Input Tax Filing | ISRV tax code has wrong tax amount | Ida935 | Supplier Listing | Export Data under Export Supplier Listing (zero didnot at appear in tax id number at the begging) | Hassan | 2017-05-0309 |
WSEMP-923 | PO Printable | add terms_Date in PO Printable938 | Create Customer Credit Memo | Wrong permission | Hassan | 2017-05-0309 |
WSEMP-894867 | Input Tax Filing | String exception not handled | WaqqasHandle limit of various columns when copied information from other tables | Ida | 2017-05-04 |
WSEMP-924 | Input Tax Filing | wrong unit price if price inclusive for manually created SINV from GRN | Ida | 2017-05-05 | WSEMP-928 | Edit Journal Transaction | Amount shown on edit jtxn entry is different from saved amount | Dwi880 | Create GRN | Unable to select Supplier Contact person on supplier search | Jimmy | 2017-05-05 |
WSEMP-789 | Upload Invoice | Wrong contact person | Jimmy | 2017-05-08 |
WSEMP-920 | Upload Contact Person | Salesman does not override | Hassan | 2017-05-0510 |
WSEMP-877 | Sales Item Search | Major industry code not showing | Ida957 | Scan Barcode with Camera | No Permission for Scan Barcode with Camera on Full Screen Cash Sale | Hassan | 2017-05-0812 |
WSEMP-934 | Tax Filing Credit Card | Reversed RCT is showing | Ida832 | Create GRN | Company name not available in parameter for GRN Printable | Hassan | 2017-05-0809 |
WSEMP-935 | Supplier Listing | Export Data under Export Supplier Listing (zero didnot at appear in tax id number at the begging)397 | Daily Sales Summary Report | Daily Sales Summary Report - Printable - Date | Hassan | 2017-05-0905 |
WSEMP-938 | Create Customer Credit Memo | Wrong permission | Hassan958 | P&L Statement | P&L printable page 4 is not function | Quang | 2017-05-0912 |
WSEMP-867 | Input Tax Filing | Handle limit of various columns when copied information from other tables | Ida906 | Journal Transaction Listing | Fix Printable page showing for all user when filter by user | Dwi | 2017-05-0409 |
WSEMP-880 | Create GRN | Unable to select Supplier Contact person on supplier search | Jimmy899 | Output & Input Tax Summary Report | Fix Alignment for total with tax code | Dwi | 2017-05-0502 |
WSEMP-789Upload Invoice931 | Document Lock Listing | Wrong contact personpermission | Jimmy | 2017-05-0805 |
WSEMP-920 | Upload Contact Person | Salesman does not override | Hassan911 | Service History Listing | Service History not list by Date | Dwi | 2017-05-1005 |
WSEMP-957 | Scan Barcode with Camera | No Permission for Scan Barcode with Camera on Full Screen Cash Sale | Hassan956 | GL Listing | total incorrect | Ida | 2017-05-12 |
WSEMP-832 | Create GRN | Company name not available in parameter for GRN Printable | Hassan966 | Workshop Edit Jobsheet | lock not removed after converted to invoice / cashsale | Ida | 2017-05-0915 |
WSEMP-397 | Daily Sales Summary Report | Daily Sales Summary Report - Printable - Date | Hassan882 | Customer Monitor Outstanding Balance | Optimize the report | Jimmy | 2017-05-05 |
WSEMP-958 | P&L Statement | P&L printable page 4 is not function | Quang949 | Edit item | Edit item coupon details (Expiry Validity Period) | Hassan | 2017-05-12 |
WSEMP-906 | Journal Transaction Listing | Fix Printable page showing for all user when filter by user917 | POS Sync | Fix Invoice created without tax option, causing double GST | Dwi | 2017-05-0903 |
WSEMP-899 | Output & Input Tax Summary Report | Fix Alignment for total with tax code916 | TR-02 | Fix TR-02 hide journal involved in calculation | Dwi | 2017-05-0203 |
WSEMP-931 | Document Lock Listing | Wrong permission | Jimmy951 | Output Tax Filing | Reversed CMs filed as non-reversed | Ida | 2017-05-0516 |
WSEMP-911 | Service History Listing | Service History not list by Date | Dwi933 | Credit Card Tax Filling | Date Range not working | Jimmy | 2017-05-0512 |
WSEMP-956 | GL Listing | total incorrect | Ida930 | SR-01 Daily Sales Report With Cash Flow Analysis | Report Error when Customer Type blank | Jimmy | 2017-05-1213 |
WSEMP-966 | Workshop Edit Jobsheet | lock not removed after converted to invoice / cashsale | Ida929 | Select Customer Widget | search keyword with single quote not working | Jimmy | 2017-05-1512 |
WSEMP-882 | Customer Monitor Outstanding Balance | Optimize the report | Jimmy950 | Output Tax Filing | Reversed CMs from Bad Debt not filed | Ida | 2017-05-0516 |
WSEMP-949 | Edit item | Edit item coupon details (Expiry Validity Period) | Hassan979 | AP Bad Debt | Not following supplier default GLCode | Ida | 2017-05-1219 |
WSEMP-917 | POS Sync | Fix Invoice created without tax option, causing double GST | Dwi939 | SR-06 Stock Sales by Item Code | Item got balance does not show | Jimmy` | 2017-05-0319 |
WSEMP-916 | TR-02 | Fix TR-02 hide journal involved in calculation | Dwi942 | Create Invoice > add Package | OM Item Code remarks unable to to be save | Jimmy | 2017-05-0313 |
WSEMP-951 | Output Tax Filing | Reversed CMs filed as non-reversed | Ida-868 | customer listing | Fixed the data filter to follow the creation date | Hassan | 2017-05-1617 |
WSEMP-933 | Credit Card Tax Filling | Date Range not working | Jimmy987 | GL Listing ( from balance Sheet) | total not include opening balance | Ida | 2017-05-1219 |
WSEMP-930 | SR-01 Daily Sales Report With Cash Flow Analysis | Report Error when Customer Type blank963 | Edit Supplier Credit Memo | Allow to update the CM Reference | Jimmy | 2017-05-1319 |
WSEMP-929 | Select Customer Widget | search keyword with single quote not working989 | Create GRN > add item | Show null error | Jimmy | 2017-05-1221 |
WSEMP-950 | Output Tax Filing | Reversed CMs from Bad Debt not filed980 | AP Bad Debt Relief | Additional unwanted cm item created | Ida | 2017-05-1622 |
WSEMP-979 | AP Bad Debt | Not following supplier default GLCode | Ida902 | BOM Availability | Add price List, sale, disc1, disc2 and disc3. | Jimmy | 2017-05-19 |
WSEMP-939 | SR-06 Stock Sales by Item Code | Item got balance does not show | Jimmy`946 | Distribution Dashboard page | The page does not grab the latest data unless logout and login, and wrong data | Jimmy | 2017-05-1915 |
WSEMP-942947 | Create Invoice > add PackageOM Item Code remarks unable to to be savePV | Only Allow Settlement within the company | Jimmy | 2017-05-1316 |
WSEMP-868 | customer listing | Fixed the data filter to follow the creation date | Hassan997 | Bad Debt AP Paid & AR Recovered | cm item not follow sinv/inv item | Ida | 2017-05-1722 |
WSEMP-987 | GL Listing ( from balance Sheet) | total not include opening balance1006 | PR by GRN | Wrong tax amount | Ida | 2017-05-1924 |
WSEMP-963927 | Create/ Edit Supplier Credit Memo | Allow to update the CM Reference | Jimmy | Not showing email2 and email3 | Ida | 2017-05-1904 |
WSEMP-989 | Create GRN > add item | Show null error945 | SR-02 | Printable Error when log in 2 different PC | Jimmy | 2017-05-2118 |
WSEMP-980 | AP Bad Debt Relief | Additional unwanted cm item created | Ida998 | Stock Availability Report | Null exception | Jimmy | 2017-05-2223 |
WSEMP-9021008 | BOM Availability | Add price List, sale, disc1, disc2 and disc3. Upload Settlement | Wrong cashbook | Jimmy | 2017-05-1925 |
WSEMP-946 | Distribution Dashboard page | The page does not grab the latest data unless logout and login, and wrong data994 | Blooming > Checkout page | Page refreshes when user key in mobile phone and email at Billing part | Jimmy | 2017-05-1524 |
WSEMP-947 | Create PV | Only Allow Settlement within the company940 | Florist > New Order | Existing address exist in customer account but it was not shown | Jimmy | 2017-05-1624 |
WSEMP-997 | Bad Debt AP Paid & AR Recovered | cm item not follow sinv/inv item | Ida878 | Sales return by invoice | ERROR: Do not have enough loyalty balance point! | Jimmy | 2017-05-2223 |
WSEMP-1006 | PR by GRN | Wrong tax amount | Ida981 | Create PV | Don't select supplier > add expense > throw null error | Jimmy | 2017-05-2417 |
WSEMP-927 | Create/ Edit Supplier | Not showing email2 and email3 | Ida955 | Load PO | Load PO Copies Old PO State Information | Dwi | 2017-05-0425 |
WSEMP-945 | SR-02 | Printable Error when log in 2 different PC | Jimmy915 | Create JobSheet | Inactive PIC on JobSheet Create page | Dwi | 2017-05-1805 |
WSEMP-998 | Stock Availability Report | Null exception | Jimmy970 | PR by GRN | tax details follow GRN by default | Ida | 2017-05-2318 |
WSEMP-1008926 | Upload Settlement | Wrong cashbook | JimmyDocument Popup | show wrong price | Ida | 2017-05-2524 |
WSEMP-994 | Blooming > Checkout page | Page refreshes when user key in mobile phone and email at Billing part | Jimmy972 | Output Tax Filing | Handle limit of various columns when copied information from other tables | Ida | 2017-05-2417 |
WSEMP-940925 | Florist > New Order | Existing address exist in customer account but it was not shownPR | ACPP error | Jimmy | 2017-05-2409 |
WSEMP-878 | Sales return by invoice | ERROR: Do not have enough loyalty balance point!1010 | Customer Listing | Bug | Jimmy | 2017-05-2326 |
WSEMP-9811000 | Create PV | Don't select supplier > add expense > throw null errorPL | horizontal scroll bar | Jimmy | 2017-05-1727 |
WSEMP-9551017 | Load PO | Load PO Copies Old PO State Information | DwiUpload cashsale | show error message if a compulsory column is empty | Hassan | 2017-05-2529 |
WSEMP-915 | Create JobSheet | Inactive PIC on JobSheet Create page | Dwi1021 | Journal Txn Listing | Not sorted correctly | Ida | 2017-05-0530 |
WSEMP-970 | PR by GRN | tax details follow GRN by default | Ida401 | Document Processing History | Not In Details Information | Jimmy | 2017-05-1830 |
WSEMP-926 | Document Popup | show wrong price | Ida1026 | Edit Sales Order | Should not allow to delete all the Items and Save | Jimmy | 2017-05-2431 |
WSEMP-972984 | Output Tax Filing | Handle limit of various columns when copied information from other tablesInput tax Filing | Filed Reversed PV doesn't always show in Input Tax Unfiling | Ida | 2017-05-1726 |
WSEMP-925 | PR | ACPP error1009 | AR and AP Bad Debt | Incorrect if use Kendo UI | Jimmy | 2017-05-0931 |
WSEMP-1010 | Customer Listing | Bug1001 | SR-05 | PSQL error | Jimmy | 2017-05-26 |
WSEMP-1000 | PL | horizontal scroll bar | Jimmy | 2017-05-27 |
WSEMP-1017 | Upload cashsale | show error message if a compulsory column is empty | Hassan0-27 |