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-15111549	Florist	CC-05	Fix missing box in printable if print using latest Firefox	Suhaida	Re-order Sales Order shows 0 outstanding qty	Jimmy	2017-10-0417
WSEMP-1516	Cashbook Discrepancy Checking	Closing not correct1541	Create Sales Order	Permission to change date is not working	Ida	2017-10-0613
WSEMP-15201550	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	SuhaidaCCF-03	Change User to Salesman	Hassan	2017-10-0619
WSEMP-1514	Webservice - Convert sales order	Add new Error if qty > used Qty	Dwi1547	PO detail listing	show warning if generate by PO status	Ida	2017-10-0420
WSEMP-1527	Stock Availability	PSQL Exception	Jimmy1551	Tax on imported goods	show error if general ledger not valid	Ida	2017-10-0919
WSEMP-1526	RMA BY DEPARTMENT -> Service Note Listing	Cannot view the whole listing1552	Order Delivery Item Tracking	Request to tick the date checkbox by default	Jimmy	2017-10-0920
WSEMP-1524	SR-07	Days of GRN -> extra 1 day1553	Sales Order Credit Approval Listing	Request to tick the date checkbox by default	Jimmy	2017-10-0920
WSEMP-1504	Stock Adjustment Listing	Fix missing box in printable if print using latest Firefox	Suhaida1564	Florist - order	Cascade Billing Address Information from Contact Person	Jimmy	2017-10-0923
WSEMP-15281559	SBRFlorist - 10	Fix missing lines	Dwiorder	Fuzzy Search Issue	Jimmy	2017-10-1023
WSEMP-1529	Create Invoice > Add Item	NullPointerException error cause server lot used a lot of space1556	Balance Sheet	SINV journal for GL retained earning change to Net Profit amount	Jimmy	2017-10-1023
WSEMP-15301560	AR Transaction	Balance Calculation ErrorEdit Invoice	Credit card type missing	Jimmy	2017-10-1024
WSEMP-15321562	Blooming Florist	Re-order is not including GST	JimmyCreate GRN	Load Purchase Return wrong tax	Ida	2017-10-1224
WSEMP-1502	Blooming Checkout page	Fix outdated contact number	Aldali1566	AR/AP discrepancy	No permission to view	Ida	2017-10-1224
WSEMP-830	FSCS > Add Item	Replacement Cost button is override	Jimmy1563	Simplified Tax Invoice	Error when retrieving customer details	Ida	2017-10-0624
WSEMP-1549	Florist	Re-order Sales Order shows 0 outstanding qty1497	Statement of Account Currency	Missing Currency Name at printable	Jimmy	2017-10-1706
WSEMP-1541	Create Sales Order	Permission to change date is not working1567	AR/AP Discrepancy	Nominal txn exist but nominal account invalid , the difference should show	Ida	2017-10-1326
WSEMP-1550	CCF-03	Change User to Salesman	Hassan1572	Upload Invoice	Wrong Tax Code to be uploaded	Jimmy	2017-10-1926
WSEMP-1547	PO detail listing	show warning if generate by PO status1570	Simplified tax Invoice Conversion	After conversion, GAF and Output Tax Report do not show new name	Ida	2017-10-2027
WSEMP-1551	Tax on imported goods	show error if general ledger not valid1579	Membercard create/ edit	cannot create	Ida	2017-10-1927
WSEMP-1552	Order Delivery Item Tracking	Request to tick the date checkbox by default	Jimmy1584	Stock Movement	Default date 9999-12-30 when generate from stock availability	Ida	2017-10-2030
WSEMP-1553	Sales Order Credit Approval Listing	Request to tick the date checkbox by default	Jimmy1591	GST Adjustment Listing	Error when filter multiple branch	Ida	2017-10-2031
WSEMP-15641589	Florist TR- orderCascade Billing Address Information from Contact Person05	Report and Printable displays different result	Jimmy	2017-10-2331
WSEMP-15591558	Florist - order	Fuzzy Search IssueBlooming	GST/Tick Box/Postcode Finder Issue for Multiple Recipient	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	Jimmy24

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-

24

02	AMT-1580
WSEMP-

1562

182

Create GRN Load Purchase Return wrong tax

Journal Entry	new remarks column	Ida	2017-10-

24

03	AMT-1582
WSEMP-

1566AR/AP discrepancyNo permission to view

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

24

1581
WSEMP-

1563Simplified Tax InvoiceError when retrieving customer detailsIda

1281	Cashbook Discrepancy Checking Report	Add GL shorthand in front of cashbook name and sort by gl shorthand	Norizan	2017-10-02	AMT-

24

1584
WSEMP-

1497Statement of Account CurrencyMissing Currency Name at printableJimmy

1020	Invoice Listing	Add receiver information columns at report and all the printables	Norizan	2017-10-02	AMT-

06

1585
WSEMP-

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

1453	Credit memo	store source document date	Ida	2017-10-

26

03

WSEMP

AMT-

1572Upload InvoiceWrong Tax Code to be uploadedJimmy2017-10-26WSEMP-1570Simplified tax Invoice Conversion After conversion, GAF and Output Tax Report do not show new nameIda

1586
WSEMP-1398	AP Transaction	AP Transaction to allow user to exclude CM from Bad Debt Relief and Recovered	Aldali	2017-10-

27

03	AMT-1590
WSEMP-

1579Membercard create/ editcannot create

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

27

04	AMT-159
WSEMP-

1584Ida

1451

Stock MovementDefault date 9999-12-30 when generate from stock availability

Direct Receiving Stock, GRN Listing: Create SINV popup,

Create SINV, Edit SINV,

Upload SINV, Upload GRN

Add 'Source Document Date'

Waqqas

2017-10-

30

03

Enhancements

Issue Number	Affected Screen	Enhancement required	Programmer	Date	Other Related
WSEMP-1477	Full Screen Cash Sale	Add configuration to hide IC number	WaqqasAMT-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	2017-10-0205	AMT-15801609
WSEMP-182	Journal Entry	new remarks column	Ida	1481	N/A	Pull customer owner name into cust_jobsheet_index and add parameter for owner name	Aldali	2017-10-03	AMT-15821610
WSEMP-983	Journal transaction Listing	Allow sort by pkid and description column	Ida1397	Historical AP Balance	Historical AP to allow user to exclude CM from Bad Debt Relief and Paid	Aldali	2017-10-0309	AMT-15811612
WSEMP-1281	Cashbook Discrepancy Checking Report	Add GL shorthand in front of cashbook name and sort by gl shorthand	Norizan1427	RMA by Department> Service Note Listing	add new column paid and total charges	Ida	2017-10-0205	AMT-15841613
WSEMP-10201354	Invoice General SO Listing	Add receiver information columns at report and all the printables	NorizanDetail	add printable page 2	Ida	2017-10-0209	AMT-15851614
WSEMP-14531403	Credit memo	store source document date	IdaNotification System	allow set up of notification from webservice	Dwi	2017-10-0304	AMT-15861616
WSEMP-13981443	AP Transaction	AP Transaction to allow user to exclude CM from Bad Debt Relief and Recovered	AldaliUpload GRN	remove serial number permissions	Hassan	2017-10-0306	AMT-15901618
WSEMP-1429	General Sales Order Listing Detail	Add audit trail	Ida1507	createSalesOrder webservice	Add remark2 as customer remark in createSalesOrder webservice	Hassan	2017-10-04AMT-159	no Need
WSEMP-1451	Direct Receiving Stock, GRN Listing: Create SINV popup, Create SINV, Edit SINV, Upload SINV, Upload GRN	Add 'Source Document Date'	Waqqas1396	Historical AR Balance	Historical AR to allow user to exclude CM from Bad Debt Relief and Recovered	Aldali	2017-10-0310	AMT-16021621
WSEMP-1456	Create PV	Add 'Source Document Date'	Dwi1515	CI-02	Add new column customer pkid and allow to sort . Add new kendo ui report	Ida	2017-10-0310	AMT-16041619
WSEMP-11841360	Intercompany Stock Transfer > Create Invoice	set customer name color to red if customer credit limit busted	Dwi	Show previously created	Ida	2017-10-0504	AMT-16091620
WSEMP-14811508	N/APull customer owner name into cust_jobsheet_index and add parameter for owner name	Adding new field (numOutstadingDays ) to Customer Account Statement PDF printable	Aldali	2017-10-0311	AMT-16101622
WSEMP-1397	Historical AP Balance	Historical AP to allow user to exclude CM from Bad Debt Relief and Paid	Aldali92	Upload reset MA	standardize the upload format	Ida	2017-10-0911	AMT-16121623
WSEMP-1427	RMA by Department> Service Note Listing	add new column paid and total charges	Ida1534	Official Receipt Printable	Add branch level footer & header	Dwi	2017-10-0511	AMT-16131624
WSEMP-1354	General SO Listing Detail	add printable page 21376	Manual Supplier Credit Memo	Show Amount Inc Tax	Ida	2017-10-0911	AMT-16141627
WSEMP-1403	Notification System	allow set up of notification from webservice	Dwi1375	Manual Customer Credit Memo	Show Amount Inc Tax	Ida	2017-10-0411	AMT-16161628
WSEMP-1443	Upload GRN	remove serial number permissions	Hassan1517	Extended Modules > Malaysia GST > Reports > Taxable amount by tax code report : Show formula with label	show formula for DmR	Dwi	2017-10-0612	AMT-16181629
WSEMP-1507	createSalesOrder webservice	Add remark2 as customer remark in createSalesOrder webservice	Hassan419	General Sales Order Listing Detail	Add filter Outstanding Payment and Delivery date (document)	Ida	2017-10-04no Need12	AMT-1630
WSEMP-1396	Historical AR Balance	Historical AR to allow user to exclude CM from Bad Debt Relief and Recovered	Aldali348	Membercard Create / Edit	Show warning if IC not matched with configuration	Ida	2017-10-1013	AMT-16211631
WSEMP-1515	CI-02	Add new column customer pkid and allow to sort . Add new kendo ui report	Ida1432	Full Screen Cash Sale	After show printable, show print dialog	Jimmy	2017-10-1012	AMT-16191632
WSEMP-1360	Intercompany Stock Transfer > Create	Show previously created	Ida1542	PV Printable	Add Parameter to support forex	Dwi	2017-10-0413	AMT-16201634
WSEMP-1508	N/A	Adding new field (numOutstadingDays ) to Customer Account Statement PDF printable	Aldali1019	Item Seach Widget	Remember user selection of the type filter	Ida	2017-10-1113	AMT-16221635
WSEMP-92	Upload reset MA	standardize the upload format	Ida1531	createSalesOrder webservice	add SO pkid to the return messge in createSalesOrder webservice	Hassan	2017-10-11AMT-162310	No need
WSEMP-1534	Official Receipt Printable	Add branch level footer & header	Dwi1444	Upload SR	add the default Serial number checking	Hassan	2017-10-1112	AMT-16241636
WSEMP-1376	Manual Supplier Credit Memo	Show Amount Inc Tax	Ida1519	SR-14	add customer_type filter	Suhaida	2017-10-1113	AMT-16271639
WSEMP-1375	Manual Customer Credit Memo	Show Amount Inc Tax	Ida1490	Edit SO page	Edit Account, Edit Contact Person should not update SO	Hassan	2017-10-1106	AMT-16281640
WSEMP-1517	Extended Modules > Malaysia GST > Reports > Taxable amount by tax code report : Show formula with label	show formula for DmR	Dwi1472	Jobsheet	Support PWP	Jimmy	2017-10-1213	AMT-16291641
WSEMP-4191191	General Sales Order Listing & General Sales Order Listing Detail	Add filter Outstanding Payment and Delivery date (document)state filter	Ida	2017-10-1213	AMT-16301643
WSEMP-348	Membercard Create / Edit	Show warning if IC not matched with configuration1434	Internal Stock Transfer Listing	Hide amount if MA cost base on permission to view MA cost	Ida	2017-10-13	AMT-16311644
WSEMP-1432319	Full Screen Cash Sale After show printable, show print dialogCustomer Consignment	Add Currency	Jimmy	2017-10-12	AMT-1632	WSEMP-1542	PV Printable	Add Parameter to support forex	Dwi1645
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	2017-10-1314	AMT-16341647
WSEMP-1019	Item Seach Widget	Remember user selection of the type filter470	Output Tax filing	Filter by company and multiple branch	Ida	2017-10-1316	AMT-16351648
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	Hassan393	Input Tax Filing	Filter by company, multiple branch and document type	Ida	2017-10-1216	AMT-16361649
WSEMP-1519	SR-14	add customer_type filter	Suhaida	1543	Inverntoy Dropdown Menu	hide the web-based barcode printing thing in EMP	Aldali	2017-10-13AMT-163917	No need
WSEMP-1490	Edit SO page	Edit Account, Edit Contact Person should not update SO1540	Workshop Jobsheet Listing	Add Separate Branch permission	Hassan	2017-10-0617	AMT-16401650
WSEMP-1472	Jobsheet	Support PWP1548	Daily Sales Summary Report	show card type total amount	Jimmy	2017-10-1320	AMT-16411651
WSEMP-1191	General Sales Order Listing & General Sales Order Listing Detail	Add state filter	Ida1539	Create GRN by PO	revise column of supplier DO	Jimmy	2017-10-1319	AMT-16431652
WSEMP-1434	Internal Stock Transfer Listing	Hide amount if MA cost base on permission to view MA cost	Ida1537	Create GRN by PO	Request to add attach file function	Jimmy	2017-10-1319	AMT-16441653
WSEMP-319	Customer Consignment	Add Currency	Jimmy1523	Tax filing for residual input (TX-RE)	Allow edit irr	Ida	2017-10-1223	AMT-16451655
WSEMP-1545	Serial No Adj	Add Serial Number default checking	Hassan1480	Edit invoice	Allow edit certain fields in invoice	Ida	2017-10-1720	AMT-16461656
WSEMP-15051554	SR -06	Add 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	2017-10-1420	AMT-16471659
WSEMP-470	Output Tax filing	Filter by company and multiple branch1557	EMP Tax Configuration > Tax	Breakdown Forex Gain Loss configuration for Gain and Loss	Ida	2017-10-1624	AMT-16481660
WSEMP-393	Input Tax Filing	Filter by company, multiple branch and document type	Ida1568	Stock Adj	Add the default serial number checking	Hassan	2017-10-1625	AMT-16491661
WSEMP-1543	Inverntoy Dropdown Menu	hide the web-based barcode printing thing in EMP	Aldali1565	Item listing api	allow sorting by in item listing api	Hassan	2017-10-1725	No no need
WSEMP-1540	Workshop Jobsheet Listing	Add Separate Branch permission	Hassan1538	Transaction Aging Analysis / Transaction Aging Analysis Summary By Supplier	Add Supplier Type Filter	Alddali	2017-10-1725	AMT-16501662
WSEMP-1548	Daily Sales Summary Report	show card type total amount	Jimmy1050	PR by GRN /Create Customer CM	Allow Auto Create SR and Supplier CM	Ida	2017-10-2023	AMT-16511664
WSEMP-15391561	Create GRN SR by PO	revise column of supplier DO	Jimmymulti INV	add the default serial number checking	Hassan	2017-10-1925	AMT-16521666
WSEMP-1537	Create GRN by PO	Request to add attach file function	Jimmy	1436	workshop jobsheet vehicle listing	Hide the field for State and Label by Role	Hassan	2017-10-19AMT-165304	no need
WSEMP-1523	Tax filing for residual input (TX-RE)	Allow edit irr	Ida1575	Supp Consignment IN	add default serial No. checking	Hassan	2017-10-2327	AMT-16551669
WSEMP-14801573	Edit invoice	Allow edit certain fields in invoiceGST adjustment	Allow choose major industry code for gst output	Ida	2017-10-2027	AMT-16561672
WSEMP-1554	SR by multi INV	Add the default serial number checking	Hassan1581	SPR-01 Stock Purchase Report	Show Supplier Consignment	Jimmy	2017-10-2030	AMT-16591674
WSEMP-1557	EMP Tax Configuration > Tax	Breakdown Forex Gain Loss configuration for Gain and Loss	Ida1576	Merge customer	Add Audit Trail	Jimmy	2017-10-2427	AMT-16601675
WSEMP-1568	Stock Adj	Add the default serial number checking	Hassan1583	Service History Report	Add sort by date	Jimmy	2017-10-2530	AMT-16611676
WSEMP-1565	Item listing api	allow sorting by in item listing api	Hassan1578	Merge Customer	Add Merge InterCompany	Jimmy	2017-10-2527	no need
WSEMP-1538	Transaction Aging Analysis / Transaction Aging Analysis Summary By Supplier	Add Supplier Type Filter	Alddali1416	Reverse Receipt	Support Forex Currency	Jimmy	2017-10-2515	AMT-16621677
WSEMP-1050	PR by GRN /Create Customer CM	Allow Auto Create SR and Supplier CM	Ida1569	CCF-03 report	Add "Username" Filter	Jimmy	2017-10-2326	AMT-16641678
WSEMP-1561	SR by multi INV	add the default serial number checking	Hassan1577	Printables	Add parameter for Currency Name	Jimmy	2017-10-2527	AMT-16661681
WSEMP-1436	workshop jobsheet vehicle listing	Hide the field for State and Label by Role	Hassan1414	Sales Return	Add suport forex currency	Jimmy	2017-10-04no need26	AMT-1682
WSEMP-1575Supp Consignment IN1580	Create Inter-company Invoice with auto GRN, InterCompany create by invoice	add default serial No. checking	Hassan	2017-10-2731	AMT-16691692
WSEMP-1573	GST adjustment	Allow choose major industry code for gst output	Ida1418	Customer Credit Memo create	Add suport forex currency	Jimmy	2017-10-2716	AMT-16721712

Customization

Issue Number	Affected Screen	New Customization	Programmer	Date	Other Related

...

Version	Old Version 78	New Version Current
Changes made by	Siti Norhidayah	Jimmy Low
Saved on	2017-Oct-31	2017-Nov-17

Versions Compared

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