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

...

Issue Number

...

Affected Screen

...

Permission

...

Programmer

...

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WSEMP-1502	Blooming Checkout page	Fix outdated contact number	Aldali	2017-10-12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-1567	AR/AP Discrepancy	Nominal txn exist but nominal account invalid , the difference should show	Ida	2017-10-26
WSEMP-1572	Upload Invoice	Wrong Tax Code to be uploaded	Jimmy	2017-10-26
WSEMP-1570	Simplified tax Invoice Conversion	After conversion, GAF and Output Tax Report do not show new name	Ida	2017-10-27
WSEMP-1579	Membercard create/ edit	cannot create	Ida	2017-10-27

Enhancements

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Issue Number

...

Affected Screen

...

Enhancement required

...

Programmer

...

Direct Receiving Stock, GRN Listing: Create SINV popup,

Create SINV, Edit SINV,

Upload SINV, Upload GRN

...

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-1567	AR/AP Discrepancy	Nominal txn exist but nominal account invalid , the difference should show	Ida	2017-10-26
WSEMP-1572	Upload Invoice	Wrong Tax Code to be uploaded	Jimmy	2017-10-26
WSEMP-1570	Simplified tax Invoice Conversion	After conversion, GAF and Output Tax Report do not show new name	Ida	2017-10-27
WSEMP-1579	Membercard create/ edit	cannot create	Ida	2017-10-27
WSEMP-1584	Stock Movement	Default date 9999-12-30 when generate from stock availability	Ida	2017-10-30
WSEMP-1591	GST Adjustment Listing	Error when filter multiple branch	Ida	2017-10-31
WSEMP-1589	TR-05	Report and Printable displays different result	Jimmy	2017-10-31
WSEMP-1558	Blooming	GST/Tick Box/Postcode Finder Issue for Multiple Recipient	Jimmy	2017-10-24

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	2017-10-10	No need
WSEMP-1444	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	2017-10-06	AMT-1640
WSEMP-1472	Jobsheet	Support PWP	Jimmy	2017-10-13	AMT-1641
WSEMP-1191	General Sales Order Listing & General Sales Order Listing Detail	Add state filter	Ida	2017-10-13	AMT-1643
WSEMP-1434	Internal Stock Transfer Listing	Hide amount if MA cost base on permission to view MA cost	Ida	2017-10-13	AMT-

1631

1644
WSEMP-

1432

319

Full Screen Cash Sale

After show printable, show print dialog

Customer Consignment	Add Currency	Jimmy	2017-10-12	AMT-

1632WSEMP-1542PV PrintableAdd Parameter to support forexDwi

1645
WSEMP-1545	Serial No Adj	Add Serial Number default checking	Hassan	2017-10-17	AMT-1646
WSEMP-1505	SR-06	Add checkbox to "Show Sales Value" Add checkbox to "Show GP" Add checkbox to "Show Qty Sold"	Hassan	2017-10-

13

14	AMT-

1634

1647
WSEMP-

1019Item Seach WidgetRemember user selection of the type filter

470	Output Tax filing	Filter by company and multiple branch	Ida	2017-10-

13

16	AMT-

1635

1648
WSEMP-

1531createSalesOrder webserviceadd SO pkid to the return messge in createSalesOrder webserviceHassan2017-10-10No needWSEMP-1444Upload SRadd the default Serial number checking Hassan

393	Input Tax Filing	Filter by company, multiple branch and document type	Ida	2017-10-

12

16	AMT-

1636

1649
WSEMP-

1519SR-14add customer_type filterSuhaida

1543	Inverntoy Dropdown Menu	hide the web-based barcode printing thing in EMP	Aldali	2017-10-

13AMT-1639

17	No need
WSEMP-

1490Edit SO page Edit Account, Edit Contact Person should not update SO

1540	Workshop Jobsheet Listing	Add Separate Branch permission	Hassan	2017-10-

06

17	AMT-

1640

1650
WSEMP-

1472JobsheetSupport PWP

1548	Daily Sales Summary Report	show card type total amount	Jimmy	2017-10-

13

20	AMT-

1641

1651
WSEMP-

1191General Sales Order Listing & General Sales Order Listing DetailAdd state filterIda

1539	Create GRN by PO	revise column of supplier DO	Jimmy	2017-10-

13

19	AMT-

1643

1652
WSEMP-

1434Internal Stock Transfer ListingHide amount if MA cost base on permission to view MA costIda

1537	Create GRN by PO	Request to add attach file function	Jimmy	2017-10-

13

19	AMT-

1644

1653
WSEMP-

319 Customer ConsignmentAdd CurrencyJimmy

1523	Tax filing for residual input (TX-RE)	Allow edit irr	Ida	2017-10-

12

23	AMT-

1645

1655
WSEMP-

1545Serial No Adj Add Serial Number default checkingHassan

1480	Edit invoice	Allow edit certain fields in invoice	Ida	2017-10-

17

20	AMT-

1646

1656
WSEMP-

1505

1554	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-

14

20	AMT-

1647

1659
WSEMP-

470Output Tax filingFilter by company and multiple branch

1557	EMP Tax Configuration > Tax	Breakdown Forex Gain Loss configuration for Gain and Loss	Ida	2017-10-

16

24	AMT-

1648

1660
WSEMP-

393Input Tax FilingFilter by company, multiple branch and document typeIda

1568	Stock Adj	Add the default serial number checking	Hassan	2017-10-

16

25	AMT-

1649

1661
WSEMP-

1543Inverntoy Dropdown Menu hide the web-based barcode printing thing in EMPAldali

1565	Item listing api	allow sorting by in item listing api	Hassan	2017-10-

17

25

No

no need
WSEMP-

1540Workshop Jobsheet ListingAdd Separate Branch permissionHassan

1538	Transaction Aging Analysis / Transaction Aging Analysis Summary By Supplier	Add Supplier Type Filter	Alddali	2017-10-

17

25	AMT-

1650

1662
WSEMP-

1548Daily Sales Summary Reportshow card type total amountJimmy

1050	PR by GRN /Create Customer CM	Allow Auto Create SR and Supplier CM	Ida	2017-10-

20

23	AMT-

1651

1664
WSEMP-

1539

1561

Create GRN

SR by

POrevise column of supplier DOJimmy

multi INV	add the default serial number checking	Hassan	2017-10-

19

25	AMT-

1652

1666
WSEMP-

1537Create GRN by PORequest to add attach file functionJimmy

1436	workshop jobsheet vehicle listing	Hide the field for State and Label by Role	Hassan	2017-10-

19AMT-1653

04	no need
WSEMP-

1523Tax filing for residual input (TX-RE)Allow edit irrIda

1575	Supp Consignment IN	add default serial No. checking	Hassan	2017-10-

23

27	AMT-

1655

1669
WSEMP-

1480Allow edit certain fields in invoice

1573

Edit invoice

GST adjustment	Allow choose major industry code for gst output	Ida	2017-10-

20

27	AMT-

1656

1672
WSEMP-

1554SR by multi INVAdd the default serial number checkingHassan

1581	SPR-01 Stock Purchase Report	Show Supplier Consignment	Jimmy	2017-10-

20

30	AMT-

1659

1674
WSEMP-

1557EMP Tax Configuration > TaxBreakdown Forex Gain Loss configuration for Gain and LossIda

1576	Merge customer	Add Audit Trail	Jimmy	2017-10-

24

27	AMT-

1660

1675
WSEMP-

1568Stock AdjAdd the default serial number checkingHassan

1583	Service History Report	Add sort by date	Jimmy	2017-10-

25

30	AMT-

1661

1676
WSEMP-

1565Item listing api allow sorting by in item listing apiHassan

1578	Merge Customer	Add Merge InterCompany	Jimmy	2017-10-

25

27	no need
WSEMP-

1538Transaction Aging Analysis / Transaction Aging Analysis Summary By SupplierAdd Supplier Type FilterAlddali

1416	Reverse Receipt	Support Forex Currency	Jimmy	2017-10-

25

15	AMT-

1662

1677
WSEMP-

1050PR by GRN /Create Customer CMAllow Auto Create SR and Supplier CMIda

1569	CCF-03 report	Add "Username" Filter	Jimmy	2017-10-

23

26	AMT-

1664

1678
WSEMP-

1561SR by multi INVadd the default serial number checkingHassan

1577	Printables	Add parameter for Currency Name	Jimmy	2017-10-

25

27	AMT-

1666

1681
WSEMP-

1436workshop jobsheet vehicle listingHide the field for State and Label by RoleHassan

1414	Sales Return	Add suport forex currency	Jimmy	2017-10-

04no need

26	AMT-1682
WSEMP-

1575Supp Consignment IN

1580	Create Inter-company Invoice with auto GRN, InterCompany create by invoice	add default serial No. checking	Hassan	2017-10-

27

31	AMT-

1669

1692
WSEMP-

1573GST adjustmentAllow choose major industry code for gst outputIda

1418	Customer Credit Memo create	Add suport forex currency	Jimmy	2017-10-

27

16	AMT-

1672

1712

Customization

Issue Number	Affected Screen	New Customization	Programmer	Date	Other Related

...

Version	Old Version 77	New Version Current
Changes made by	Siti Norhidayah	Jimmy Low
Saved on	2017-Oct-30	2017-Nov-17

Versions Compared

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