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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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	2017-10-0613
WSEMP-1511	CC-05	Fix missing box in printable if print using latest Firefox	Suhaida -1550	CCF-03	Change User to Salesman	Hassan	2017-10-19
WSEMP-1547	PO detail listing	show warning if generate by PO status	Ida	2017-10-0420
WSEMP-1516	Cashbook Discrepancy Checking	Closing not correct1551	Tax on imported goods	show error if general ledger not valid	Ida	2017-10-0619
WSEMP-1520	CC-01	Fix missing box in printable if print using latest Firefox	Suhaida1552	Order Delivery Item Tracking	Request to tick the date checkbox by default	Jimmy	2017-10-0620
WSEMP-1521	SR01	Fix missing box in printable if print using latest Firefox	Suhaida1553	Sales Order Credit Approval Listing	Request to tick the date checkbox by default	Jimmy	2017-10-0620
WSEMP-15141564	Webservice Florist - Convert sales order	Add new Error if qty > used Qty	Dwiorder	Cascade Billing Address Information from Contact Person	Jimmy	2017-10-0423
WSEMP-1527	Stock Availability	PSQL Exception1559	Florist - order	Fuzzy Search Issue	Jimmy	2017-10-0923
WSEMP-1526	RMA BY DEPARTMENT -> Service Note Listing	Cannot view the whole listing1556	Balance Sheet	SINV journal for GL retained earning change to Net Profit amount	Jimmy	2017-10-0923
WSEMP-1524	SR-07	Days of GRN -> extra 1 day1560	Edit Invoice	Credit card type missing	Jimmy	2017-10-0924
WSEMP-1504	Stock Adjustment Listing	Fix missing box in printable if print using latest Firefox	Suhaida1562	Create GRN	Load Purchase Return wrong tax	Ida	2017-10-0924
WSEMP-1528	SBR-10	Fix missing lines	Dwi1566	AR/AP discrepancy	No permission to view	Ida	2017-10-1024
WSEMP-15291563	Create Simplified Tax Invoice > Add Item	NullPointerException error cause server lot used a lot of space	Jimmy	Error when retrieving customer details	Ida	2017-10-1024
WSEMP-1530	AR Transaction	Balance Calculation Error1497	Statement of Account Currency	Missing Currency Name at printable	Jimmy	2017-10-1006
WSEMP-1532	Blooming Florist	Re-order is not including GST	Jimmy1567	AR/AP Discrepancy	Nominal txn exist but nominal account invalid , the difference should show	Ida	2017-10-1226
WSEMP-1502	Blooming Checkout page	Fix outdated contact number	Aldali1572	Upload Invoice	Wrong Tax Code to be uploaded	Jimmy	2017-10-1226
WSEMP-830	FSCS > Add Item	Replacement Cost button is override	Jimmy1570	Simplified tax Invoice Conversion	After conversion, GAF and Output Tax Report do not show new name	Ida	2017-10-0627
WSEMP-1549	Florist	Re-order Sales Order shows 0 outstanding qty	Jimmy1579	Membercard create/ edit	cannot create	Ida	2017-10-1727
WSEMP-1541	Create Sales Order	Permission to change date is not working1584	Stock Movement	Default date 9999-12-30 when generate from stock availability	Ida	2017-10-1330
WSEMP-1550	CCF-03	Change User to Salesman	Hassan1591	GST Adjustment Listing	Error when filter multiple branch	Ida	2017-10-1931
WSEMP-1547	PO detail listing	show warning if generate by PO status	Ida1589	TR-05	Report and Printable displays different result	Jimmy	2017-10-2031
WSEMP-1551	Tax on imported goods	show error if general ledger not valid	Ida1558	Blooming	GST/Tick Box/Postcode Finder Issue for Multiple Recipient	Jimmy	2017-10-1924

Enhancements

Issue Number	Affected Screen	Enhancement required	Programmer	Date	Other Related
WSEMP-

1552Order Delivery Item TrackingRequest to tick the date checkbox by defaultJimmy

1477	Full Screen Cash Sale	Add configuration to hide IC number	Waqqas	2017-10-

20

02	AMT-1580
WSEMP-

1553Sales Order Credit Approval ListingRequest to tick the date checkbox by defaultJimmy

182	Journal Entry	new remarks column	Ida	2017-10-03	AMT-

20

1582
WSEMP-

1564Florist - orderCascade Billing Address Information from Contact PersonJimmy

983	Journal transaction Listing	Allow sort by pkid and description column	Ida	2017-10-03	AMT-

23

1581
WSEMP-

1559Florist - orderFuzzy Search IssueJimmy

1281	Cashbook Discrepancy Checking Report	Add GL shorthand in front of cashbook name and sort by gl shorthand	Norizan	2017-10-

23

02	AMT-1584
WSEMP-

1556Jimmy

1020

Balance SheetSINV journal for GL retained earning change to Net Profit amount

Invoice Listing	Add receiver information columns at report and all the printables	Norizan	2017-10-

23

02	AMT-1585
WSEMP-

1560Jimmy

1453

Edit InvoiceCredit card type missing

Credit memo	store source document date	Ida	2017-10-03	AMT-

24

1586
WSEMP-

1562Ida

1398

Create GRN Load Purchase Return wrong tax

AP Transaction	AP Transaction to allow user to exclude CM from Bad Debt Relief and Recovered	Aldali	2017-10-03	AMT-

24

1590
WSEMP-

1566AR/AP discrepancyNo permission to view

1429	General Sales Order Listing Detail	Add audit trail	Ida	2017-10-

24

04	AMT-159
WSEMP-

1563Simplified Tax InvoiceError when retrieving customer detailsIda

1451

Direct Receiving Stock, GRN Listing: Create SINV popup,

Create SINV, Edit SINV,

Upload SINV, Upload GRN

Add 'Source Document Date'

Waqqas

2017-10-

24

03	AMT-1602
WSEMP-

1497Statement of Account CurrencyMissing Currency Name at printableJimmy

1456	Create PV	Add 'Source Document Date'	Dwi	2017-10-03	AMT-

06

1604
WSEMP-

1567AR/AP DiscrepancyNominal txn exist but nominal account invalid , the difference should showIda

1184	Create Invoice	set customer name color to red if customer credit limit busted	Dwi	2017-10-

26

Enhancements

Issue Number	Affected Screen	Enhancement required	Programmer	Date	Other Related
WSEMP-1477	Full Screen Cash Sale	Add configuration to hide IC number	Waqqas05	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	2017-10-0209	AMT-15801612
WSEMP-182	Journal Entry	new remarks column1427	RMA by Department> Service Note Listing	add new column paid and total charges	Ida	2017-10-0305	AMT-15821613
WSEMP-9831354	Journal transaction General SO Listing Allow sort by pkid and description columnDetail	add printable page 2	Ida	2017-10-0309	AMT-15811614
WSEMP-1281	Cashbook Discrepancy Checking Report	Add GL shorthand in front of cashbook name and sort by gl shorthand	Norizan1403	Notification System	allow set up of notification from webservice	Dwi	2017-10-0204	AMT-15841616
WSEMP-10201443	Invoice Listing	Add receiver information columns at report and all the printables	NorizanUpload GRN	remove serial number permissions	Hassan	2017-10-0206	AMT-15851618
WSEMP-14531507	Credit memo	store source document date	IdacreateSalesOrder webservice	Add remark2 as customer remark in createSalesOrder webservice	Hassan	2017-10-03AMT-158604	no Need
WSEMP-1398	AP Transaction	AP Transaction 1396	Historical AR Balance	Historical AR to allow user to exclude CM from Bad Debt Relief and Recovered	Aldali	2017-10-0310	AMT-15901621
WSEMP-1429	General Sales Order Listing Detail	Add audit trail1515	CI-02	Add new column customer pkid and allow to sort . Add new kendo ui report	Ida	2017-10-0410	AMT-1591619
WSEMP-14511360	Direct Receiving Stock, GRN Listing: Create SINV popup, Create SINV, Edit SINV, Upload SINV, Upload GRN	Add 'Source Document Date'	Waqqas 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	2017-10-0311	AMT-16021622
WSEMP-1456	Create PV	Add 'Source Document Date'	Dwi92	Upload reset MA	standardize the upload format	Ida	2017-10-0311	AMT-16041623
WSEMP-1184	Create Invoice	set customer name color to red if customer credit limit busted1534	Official Receipt Printable	Add branch level footer & header	Dwi	2017-10-0511	AMT-16091624
WSEMP-1481	N/A	Pull customer owner name into cust_jobsheet_index and add parameter for owner name	Aldali1376	Manual Supplier Credit Memo	Show Amount Inc Tax	Ida	2017-10-0311	AMT-16101627
WSEMP-1397	Historical AP Balance	Historical AP to allow user to exclude CM from Bad Debt Relief and Paid	Aldali1375	Manual Customer Credit Memo	Show Amount Inc Tax	Ida	2017-10-0911	AMT-16121628
WSEMP-1427	RMA by Department> Service Note Listing	add new column paid and total charges	Ida1517	Extended Modules > Malaysia GST > Reports > Taxable amount by tax code report : Show formula with label	show formula for DmR	Dwi	2017-10-0512	AMT-16131629
WSEMP-1354419	General SO Sales Order Listing Detailadd printable page 2	Add filter Outstanding Payment and Delivery date (document)	Ida	2017-10-0912	AMT-16141630
WSEMP-1403	Notification System	allow set up of notification from webservice	Dwi348	Membercard Create / Edit	Show warning if IC not matched with configuration	Ida	2017-10-0413	AMT-16161631
WSEMP-1443	Upload GRN	remove serial number permissions	Hassan1432	Full Screen Cash Sale	After show printable, show print dialog	Jimmy	2017-10-0612	AMT-16181632
WSEMP-15071542	createSalesOrder webservice	Add remark2 as customer remark in createSalesOrder webservice	HassanPV Printable	Add Parameter to support forex	Dwi	2017-10-04no Need13	AMT-1634
WSEMP-1396	Historical AR Balance	Historical AR to allow user to exclude CM from Bad Debt Relief and Recovered	Aldali1019	Item Seach Widget	Remember user selection of the type filter	Ida	2017-10-1013	AMT-16211635
WSEMP-1515	CI-02	Add new column customer pkid and allow to sort . Add new kendo ui report	Ida1531	createSalesOrder webservice	add SO pkid to the return messge in createSalesOrder webservice	Hassan	2017-10-10AMT-1619	No need
WSEMP-1360	Intercompany Stock Transfer > Create	Show previously created	Ida1444	Upload SR	add the default Serial number checking	Hassan	2017-10-0412	AMT-16201636
WSEMP-1508	N/A	Adding new field (numOutstadingDays ) to Customer Account Statement PDF printable	Aldali1519	SR-14	add customer_type filter	Suhaida	2017-10-1113	AMT-16221639
WSEMP-92	Upload reset MA	standardize the upload format	Ida1490	Edit SO page	Edit Account, Edit Contact Person should not update SO	Hassan	2017-10-1106	AMT-16231640
WSEMP-15341472	Official Receipt Printable	Add branch level footer & header	DwiJobsheet	Support PWP	Jimmy	2017-10-1113	AMT-16241641
WSEMP-1376	Manual Supplier Credit Memo	Show Amount Inc Tax-1191	General Sales Order Listing & General Sales Order Listing Detail	Add state filter	Ida	2017-10-1113	AMT-16271643
WSEMP-1375	Manual Customer Credit Memo	Show Amount Inc Tax1434	Internal Stock Transfer Listing	Hide amount if MA cost base on permission to view MA cost	Ida	2017-10-1113	AMT-16281644
WSEMP-1517	Extended Modules > Malaysia GST > Reports > Taxable amount by tax code report : Show formula with label	show formula for DmR	Dwi319	Customer Consignment	Add Currency	Jimmy	2017-10-12	AMT-16291645
WSEMP-419	General Sales Order Listing Detail	Add filter Outstanding Payment and Delivery date (document)	Ida1545	Serial No Adj	Add Serial Number default checking	Hassan	2017-10-1217	AMT-16301646
WSEMP-348	Membercard Create / Edit	Show warning if IC not matched with configuration	Ida1505	SR-06	Add checkbox to "Show Sales Value" Add checkbox to "Show GP" Add checkbox to "Show Qty Sold"	Hassan	2017-10-1314	AMT-16311647
WSEMP-1432	Full Screen Cash Sale	After show printable, show print dialog	Jimmy470	Output Tax filing	Filter by company and multiple branch	Ida	2017-10-1216	AMT-16321648
WSEMP-1542	PV Printable	Add Parameter to support forex	Dwi393	Input Tax Filing	Filter by company, multiple branch and document type	Ida	2017-10-1316	AMT-16341649
WSEMP-1019	Item Seach Widget	Remember user selection of the type filter	Ida1543	Inverntoy Dropdown Menu	hide the web-based barcode printing thing in EMP	Aldali	2017-10-13AMT-163517	No need
WSEMP-1531	createSalesOrder webservice	add SO pkid to the return messge in createSalesOrder webservice1540	Workshop Jobsheet Listing	Add Separate Branch permission	Hassan	2017-10-10No need17	AMT-1650
WSEMP-1444	Upload SR	add the default Serial number checking	Hassan1548	Daily Sales Summary Report	show card type total amount	Jimmy	2017-10-1220	AMT-16361651
WSEMP-1519	SR-14	add customer_type filter	Suhaida1539	Create GRN by PO	revise column of supplier DO	Jimmy	2017-10-1319	AMT-16391652
WSEMP-1490	Edit SO page	Edit Account, Edit Contact Person should not update SO	Hassan1537	Create GRN by PO	Request to add attach file function	Jimmy	2017-10-0619	AMT-16401653
WSEMP-1472	Jobsheet	Support PWP	Jimmy1523	Tax filing for residual input (TX-RE)	Allow edit irr	Ida	2017-10-1323	AMT-16411655
WSEMP-1191	General Sales Order Listing & General Sales Order Listing Detail	Add state filter	1480	Edit invoice	Allow edit certain fields in invoice	Ida	2017-10-1320	AMT-16431656
WSEMP-1434	Internal Stock Transfer Listing	Hide amount if MA cost base on permission to view MA cost	Ida1554	SR by multi INV	Add the default serial number checking	Hassan	2017-10-1320	AMT-16441659
WSEMP-319	Customer Consignment	Add Currency	Jimmy1557	EMP Tax Configuration > Tax	Breakdown Forex Gain Loss configuration for Gain and Loss	Ida	2017-10-1224	AMT-16451660
WSEMP-15451568	Serial No Stock Adj	Add Serial Number default Add the default serial number checking	Hassan	2017-10-1725	AMT-16461661
WSEMP-1505	SR-06	Add checkbox to "Show Sales Value" Add checkbox to "Show GP" Add checkbox to "Show Qty Sold"	Hassan1565	Item listing api	allow sorting by in item listing api	Hassan	2017-10-25	no need
WSEMP-1538	Transaction Aging Analysis / Transaction Aging Analysis Summary By Supplier	Add Supplier Type Filter	Alddali	2017-10-1425	AMT-16471662
WSEMP-470	Output Tax filing	Filter by company and multiple branch1050	PR by GRN /Create Customer CM	Allow Auto Create SR and Supplier CM	Ida	2017-10-1623	AMT-16481664
WSEMP-393	Input Tax Filing	Filter by company, multiple branch and document type	Ida1561	SR by multi INV	add the default serial number checking	Hassan	2017-10-1625	AMT-16491666
WSEMP-1543	Inverntoy Dropdown Menu	hide the web-based barcode printing thing in EMP	Aldali1436	workshop jobsheet vehicle listing	Hide the field for State and Label by Role	Hassan	2017-10-1704	No no need
WSEMP-1540	Workshop Jobsheet Listing	Add Separate Branch permission1575	Supp Consignment IN	add default serial No. checking	Hassan	2017-10-1727	AMT-16501669
WSEMP-1548	Daily Sales Summary Report	show card type total amount	Jimmy1573	GST adjustment	Allow choose major industry code for gst output	Ida	2017-10-2027	AMT-16511672
WSEMP-1539	Create GRN by PO	revise column of supplier DO1581	SPR-01 Stock Purchase Report	Show Supplier Consignment	Jimmy	2017-10-1930	AMT-16521674
WSEMP-1537	Create GRN by PO	Request to add attach file function1576	Merge customer	Add Audit Trail	Jimmy	2017-10-1927	AMT-16531675
WSEMP-1523	Tax filing for residual input (TX-RE)	Allow edit irr	Ida1583	Service History Report	Add sort by date	Jimmy	2017-10-2330	AMT-16551676
WSEMP-14801578	Edit invoice	Allow edit certain fields in invoice	IdaMerge Customer	Add Merge InterCompany	Jimmy	2017-10-20AMT-165627	no need
WSEMP-1554	SR by multi INV	Add the default serial number checking	Hassan1416	Reverse Receipt	Support Forex Currency	Jimmy	2017-10-2015	AMT-16591677
WSEMP-1557	EMP Tax Configuration > Tax	Breakdown Forex Gain Loss configuration for Gain and Loss	Ida1569	CCF-03 report	Add "Username" Filter	Jimmy	2017-10-2426	AMT-16601678
WSEMP-15681577	Stock AdjPrintables	Add the default serial number checkingHassanparameter for Currency Name	Jimmy	2017-10-2527	AMT-16611681
WSEMP-1565	Item listing api	allow sorting by in item listing api	Hassan1414	Sales Return	Add suport forex currency	Jimmy	2017-10-25no need26	AMT-1682
WSEMP-1538	Transaction Aging Analysis / Transaction Aging Analysis Summary By Supplier	Add Supplier Type Filter	Alddali1580	Create Inter-company Invoice with auto GRN, InterCompany create by invoice	add default serial No. checking	Hassan	2017-10-2531	AMT-16621692
WSEMP-10501418	PR by GRN /Create Customer CM	Allow Auto Create SR and Supplier CM	IdaCustomer Credit Memo create	Add suport forex currency	Jimmy	2017-10-2316	AMT-16641712

Customization

Issue Number	Affected Screen	New Customization	Programmer	Date	Other Related

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Version	Old Version 71	New Version Current
Changes made by	Siti Norhidayah	Jimmy Low
Saved on	2017-Oct-27	2017-Nov-17

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