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	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-15141549	Florist	Webservice Re- Convert sales order	Add new Error if qty > used Qty	Dwiorder Sales Order shows 0 outstanding qty	Jimmy	2017-10-0417
WSEMP-1527	Stock Availability	PSQL Exception	Jimmy1541	Create Sales Order	Permission to change date is not working	Ida	2017-10-0913
WSEMP-1526	RMA BY DEPARTMENT -> Service Note Listing	Cannot view the whole listing	Jimmy-1550	CCF-03	Change User to Salesman	Hassan	2017-10-19
WSEMP-1547	PO detail listing	show warning if generate by PO status	Ida	2017-10-0920
WSEMP-1524	SR-07	Days of GRN -> extra 1 day	Jimmy1551	Tax on imported goods	show error if general ledger not valid	Ida	2017-10-0919
WSEMP-1504	Stock Adjustment Listing	Fix missing box in printable if print using latest Firefox	Suhaida1552	Order Delivery Item Tracking	Request to tick the date checkbox by default	Jimmy	2017-10-0920
WSEMP-1528	SBR-10	Fix missing lines	Dwi1553	Sales Order Credit Approval Listing	Request to tick the date checkbox by default	Jimmy	2017-10-1020
WSEMP-1529	Create Invoice > Add Item	NullPointerException error cause server lot used a lot of space1564	Florist - order	Cascade Billing Address Information from Contact Person	Jimmy	2017-10-1023
WSEMP-1530	AR Transaction	Balance Calculation Error1559	Florist - order	Fuzzy Search Issue	Jimmy	2017-10-1023
WSEMP-15321556	Blooming Florist	Re-order is not including GSTBalance Sheet	SINV journal for GL retained earning change to Net Profit amount	Jimmy	2017-10-1223
WSEMP-1502	Blooming Checkout page	Fix outdated contact number	Aldali1560	Edit Invoice	Credit card type missing	Jimmy	2017-10-1224
WSEMP-830	FSCS > Add Item	Replacement Cost button is override	Jimmy1562	Create GRN	Load Purchase Return wrong tax	Ida	2017-10-0624
WSEMP-1549	Florist	Re-order Sales Order shows 0 outstanding qty	Jimmy1566	AR/AP discrepancy	No permission to view	Ida	2017-10-1724
WSEMP-1541	Create Sales Order	Permission to change date is not working1563	Simplified Tax Invoice	Error when retrieving customer details	Ida	2017-10-1324
WSEMP-1550	CCF-03	Change User to Salesman	Hassan1497	Statement of Account Currency	Missing Currency Name at printable	Jimmy	2017-10-1906
WSEMP-1547	PO detail listing	show warning if generate by PO status1567	AR/AP Discrepancy	Nominal txn exist but nominal account invalid , the difference should show	Ida	2017-10-2026
WSEMP-15511572	Upload Invoice	Tax on imported goods	show error if general ledger not valid	Ida	Wrong Tax Code to be uploaded	Jimmy	2017-10-1926
WSEMP-1552	Order Delivery Item Tracking	Request to tick the date checkbox by default	Jimmy1570	Simplified tax Invoice Conversion	After conversion, GAF and Output Tax Report do not show new name	Ida	2017-10-2027
WSEMP-1553	Sales Order Credit Approval Listing	Request to tick the date checkbox by default	Jimmy1579	Membercard create/ edit	cannot create	Ida	2017-10-2027
WSEMP-1564	Florist - order	Cascade Billing Address Information from Contact Person	Jimmy	2017-10-23	WSEMP-1559	Florist - order	Fuzzy Search Issue	Jimmy	1584	Stock Movement	Default date 9999-12-30 when generate from stock availability	Ida	2017-10-2330
WSEMP-1556	Balance Sheet	SINV journal for GL retained earning change to Net Profit amount	Jimmy1591	GST Adjustment Listing	Error when filter multiple branch	Ida	2017-10-2331
WSEMP-1560	Edit Invoice	Credit card type missing1589	TR-05	Report and Printable displays different result	Jimmy	2017-10-2431
WSEMP-15621558	Create GRN	Load Purchase Return wrong tax	IdaBlooming	GST/Tick Box/Postcode Finder Issue for Multiple Recipient	Jimmy	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

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-

1497Statement of Account CurrencyMissing Currency Name at printableJimmy

182	Journal Entry	new remarks column	Ida	2017-10-

06

03	AMT-1582
WSEMP-

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

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

26

03	AMT-1581
WSEMP-

1572Upload InvoiceWrong Tax Code to be uploadedJimmy

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

26

1584
WSEMP-

1570

1020

Simplified tax

Invoice

Conversion After conversion, GAF and Output Tax Report do not show new nameIda2017-10-27WSEMP-1579Membercard create/ editcannot createIda

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

27

02	AMT-1585
WSEMP-

1584

1453

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

Credit memo	store source document date	Ida	2017-10-

30

Enhancements

Issue Number	Affected Screen	Enhancement required	Programmer	Date	Other Related
WSEMP-1477	Full Screen Cash Sale	Add configuration to hide IC number	Waqqas03	AMT-1586
WSEMP-1398	AP Transaction	AP Transaction to allow user to exclude CM from Bad Debt Relief and Recovered	Aldali	2017-10-0203	AMT-15801590
WSEMP-182	Journal Entry	new remarks column1429	General Sales Order Listing Detail	Add audit trail	Ida	2017-10-0304	AMT-1582159
WSEMP-983	Journal transaction Listing	Allow sort by pkid and description column	Ida1451	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-15811602
WSEMP-1281	Cashbook Discrepancy Checking Report	Add GL shorthand in front of cashbook name and sort by gl shorthand	Norizan1456	Create PV	Add 'Source Document Date'	Dwi	2017-10-0203	AMT-15841604
WSEMP-10201184	Create Invoice Listing	Add receiver information columns at report and all the printables	Norizan	set customer name color to red if customer credit limit busted	Dwi	2017-10-0205	AMT-15851609
WSEMP-1453	Credit memo	store source document date	Ida1481	N/A	Pull customer owner name into cust_jobsheet_index and add parameter for owner name	Aldali	2017-10-03	AMT-15861610
WSEMP-13981397	Historical AP TransactionBalance	Historical AP Transaction to allow user to exclude CM from Bad Debt Relief and RecoveredPaid	Aldali	2017-10-0309	AMT-15901612
WSEMP-1429	General Sales Order Listing Detail	Add audit trail1427	RMA by Department> Service Note Listing	add new column paid and total charges	Ida	2017-10-0405	AMT-1591613
WSEMP-1451	Direct Receiving Stock, GRN Listing: Create SINV popup, Create SINV, Edit SINV, Upload SINV, Upload GRN	Add 'Source Document Date'	Waqqas	1354	General SO Listing Detail	add printable page 2	Ida	2017-10-0309	AMT-16021614
WSEMP-14561403	Create PV	Add 'Source Document Date'Notification System	allow set up of notification from webservice	Dwi	2017-10-0304	AMT-16041616
WSEMP-11841443	Create Invoice	set customer name color to red if customer credit limit busted	DwiUpload GRN	remove serial number permissions	Hassan	2017-10-0506	AMT-16091618
WSEMP-1481	N/A	Pull customer owner name into cust_jobsheet_index and add parameter for owner name	Aldali1507	createSalesOrder webservice	Add remark2 as customer remark in createSalesOrder webservice	Hassan	2017-10-03AMT-161004	no Need
WSEMP-13971396	Historical AP AR Balance	Historical AP AR to allow user to exclude CM from Bad Debt Relief and PaidRecovered	Aldali	2017-10-0910	AMT-16121621
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	Dwi1515	CI-02	Add new column customer pkid and allow to sort . Add new kendo ui report	Ida	2017-10-0410	AMT-16161619
WSEMP-1443	Upload GRN	remove serial number permissions	Hassan1360	Intercompany Stock Transfer > Create	Show previously created	Ida	2017-10-0604	AMT-16181620
WSEMP-1507	createSalesOrder webservice	Add remark2 as customer remark in createSalesOrder webservice	Hassan1508	N/A	Adding new field (numOutstadingDays ) to Customer Account Statement PDF printable	Aldali	2017-10-04no Need11	AMT-1622
WSEMP-1396	Historical AR Balance	Historical AR to allow user to exclude CM from Bad Debt Relief and Recovered	Aldali92	Upload reset MA	standardize the upload format	Ida	2017-10-1011	AMT-16211623
WSEMP-1515	CI-02	Add new column customer pkid and allow to sort . Add new kendo ui report	Ida1534	Official Receipt Printable	Add branch level footer & header	Dwi	2017-10-1011	AMT-16191624
WSEMP-1360	Intercompany Stock Transfer > Create	Show previously created1376	Manual Supplier Credit Memo	Show Amount Inc Tax	Ida	2017-10-0411	AMT-16201627
WSEMP-1508	N/A	Adding new field (numOutstadingDays ) to Customer Account Statement PDF printable	Aldali1375	Manual Customer Credit Memo	Show Amount Inc Tax	Ida	2017-10-11	AMT-16221628
WSEMP-92	Upload reset MA	standardize the upload format	Ida1517	Extended Modules > Malaysia GST > Reports > Taxable amount by tax code report : Show formula with label	show formula for DmR	Dwi	2017-10-1112	AMT-16231629
WSEMP-1534	Official Receipt Printable	Add branch level footer & header	Dwi419	General Sales Order Listing Detail	Add filter Outstanding Payment and Delivery date (document)	Ida	2017-10-1112	AMT-16241630
WSEMP-1376	Manual Supplier Credit Memo	Show Amount Inc Tax348	Membercard Create / Edit	Show warning if IC not matched with configuration	Ida	2017-10-1113	AMT-16271631
WSEMP-1375	Manual Customer Credit Memo	Show Amount Inc Tax	Ida1432	Full Screen Cash Sale	After show printable, show print dialog	Jimmy	2017-10-1112	AMT-16281632
WSEMP-1517	Extended Modules > Malaysia GST > Reports > Taxable amount by tax code report : Show formula with label	show formula for DmR1542	PV Printable	Add Parameter to support forex	Dwi	2017-10-1213	AMT-16291634
WSEMP-419	General Sales Order Listing Detail	Add filter Outstanding Payment and Delivery date (document)1019	Item Seach Widget	Remember user selection of the type filter	Ida	2017-10-1213	AMT-16301635
WSEMP-348	Membercard Create / Edit	Show warning if IC not matched with configuration	Ida1531	createSalesOrder webservice	add SO pkid to the return messge in createSalesOrder webservice	Hassan	2017-10-13AMT-163110	No need
WSEMP-1432	Full Screen Cash Sale	After show printable, show print dialog	Jimmy1444	Upload SR	add the default Serial number checking	Hassan	2017-10-12	AMT-16321636
WSEMP-1542	PV Printable	Add Parameter to support forex	Dwi1519	SR-14	add customer_type filter	Suhaida	2017-10-13	AMT-16341639
WSEMP-1019	Item Seach Widget	Remember user selection of the type filter	Ida1490	Edit SO page	Edit Account, Edit Contact Person should not update SO	Hassan	2017-10-1306	AMT-16351640
WSEMP-15311472	createSalesOrder webservice	add SO pkid to the return messge in createSalesOrder webservice	HassanJobsheet	Support PWP	Jimmy	2017-10-10No need13	AMT-1641
WSEMP-1444	Upload SR	add the default Serial number checking	Hassan1191	General Sales Order Listing & General Sales Order Listing Detail	Add state filter	Ida	2017-10-1213	AMT-16361643
WSEMP-1519	SR-14	add customer_type filter	Suhaida1434	Internal Stock Transfer Listing	Hide amount if MA cost base on permission to view MA cost	Ida	2017-10-13	AMT-16391644
WSEMP-1490	Edit SO page	Edit Account, Edit Contact Person should not update SO	Hassan319	Customer Consignment	Add Currency	Jimmy	2017-10-0612	AMT-16401645
WSEMP-14721545	Jobsheet	Support PWP	JimmySerial No Adj	Add Serial Number default checking	Hassan	2017-10-1317	AMT-16411646
WSEMP-1191	General Sales Order Listing & General Sales Order Listing Detail	Add state filter	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-16431647
WSEMP-1434	Internal Stock Transfer Listing	Hide amount if MA cost base on permission to view MA cost470	Output Tax filing	Filter by company and multiple branch	Ida	2017-10-1316	AMT-16441648
WSEMP-319	Customer Consignment	Add Currency	Jimmy393	Input Tax Filing	Filter by company, multiple branch and document type	Ida	2017-10-1216	AMT-16451649
WSEMP-1545	Serial No Adj	Add Serial Number default checking	Hassan1543	Inverntoy Dropdown Menu	hide the web-based barcode printing thing in EMP	Aldali	2017-10-17AMT-1646	No need
WSEMP-1505	SR-06	Add checkbox to "Show Sales Value" Add checkbox to "Show GP" Add checkbox to "Show Qty Sold" 1540	Workshop Jobsheet Listing	Add Separate Branch permission	Hassan	2017-10-1417	AMT-16471650
WSEMP-470	Output Tax filing	Filter by company and multiple branch	Ida1548	Daily Sales Summary Report	show card type total amount	Jimmy	2017-10-1620	AMT-16481651
WSEMP-393	Input Tax Filing	Filter by company, multiple branch and document type	Ida1539	Create GRN by PO	revise column of supplier DO	Jimmy	2017-10-1619	AMT-16491652
WSEMP-1543	Inverntoy Dropdown Menu	hide the web-based barcode printing thing in EMP	Aldali1537	Create GRN by PO	Request to add attach file function	Jimmy	2017-10-17No need19	AMT-1653
WSEMP-1540	Workshop Jobsheet Listing	Add Separate Branch permission	Hassan1523	Tax filing for residual input (TX-RE)	Allow edit irr	Ida	2017-10-1723	AMT-16501655
WSEMP-1548	Daily Sales Summary Report	show card type total amount	Jimmy1480	Edit invoice	Allow edit certain fields in invoice	Ida	2017-10-20	AMT-16511656
WSEMP-15391554	Create GRN SR by PO	revise column of supplier DO	Jimmymulti INV	Add the default serial number checking	Hassan	2017-10-1920	AMT-16521659
WSEMP-1537	Create GRN by PO	Request to add attach file function	Jimmy1557	EMP Tax Configuration > Tax	Breakdown Forex Gain Loss configuration for Gain and Loss	Ida	2017-10-1924	AMT-16531660
WSEMP-1523	Tax filing for residual input (TX-RE)	Allow edit irr	Ida1568	Stock Adj	Add the default serial number checking	Hassan	2017-10-2325	AMT-16551661
WSEMP-1480	Edit invoice	Allow edit certain fields in invoice	Ida1565	Item listing api	allow sorting by in item listing api	Hassan	2017-10-20AMT-165625	no need
WSEMP-1554	SR by multi INV	Add the default serial number checking	Hassan1538	Transaction Aging Analysis / Transaction Aging Analysis Summary By Supplier	Add Supplier Type Filter	Alddali	2017-10-2025	AMT-16591662
WSEMP-1557	EMP Tax Configuration > Tax	Breakdown Forex Gain Loss configuration for Gain and Loss1050	PR by GRN /Create Customer CM	Allow Auto Create SR and Supplier CM	Ida	2017-10-2423	AMT-16601664
WSEMP-1568	Stock Adj	Add 1561	SR by multi INV	add the default serial number checking	Hassan	2017-10-25	AMT-16611666
WSEMP-15651436	Item workshop jobsheet vehicle listing api allow sorting by in item listing api	Hide the field for State and Label by Role	Hassan	2017-10-2504	no need
WSEMP-1538	Transaction Aging Analysis / Transaction Aging Analysis Summary By Supplier	Add Supplier Type Filter	Alddali1575	Supp Consignment IN	add default serial No. checking	Hassan	2017-10-2527	AMT-16621669
WSEMP-1050	PR by GRN /Create Customer CM	Allow Auto Create SR and Supplier CM1573	GST adjustment	Allow choose major industry code for gst output	Ida	2017-10-2327	AMT-16641672
WSEMP-1561	SR by multi INV	add the default serial number checking	Hassan1581	SPR-01 Stock Purchase Report	Show Supplier Consignment	Jimmy	2017-10-2530	AMT-16661674
WSEMP-1436	workshop jobsheet vehicle listing	Hide the field for State and Label by Role	Hassan1576	Merge customer	Add Audit Trail	Jimmy	2017-10-04no need27	AMT-1675
WSEMP-1575	Supp Consignment IN	add default serial No. checking	Hassan1583	Service History Report	Add sort by date	Jimmy	2017-10-2730	AMT-16691676
WSEMP-15731578	GST adjustment	Allow choose major industry code for gst output	IdaMerge Customer	Add Merge InterCompany	Jimmy	2017-10-27AMT-1672	no need
WSEMP-1581	SPR-01 Stock Purchase Report	Show Supplier Consignment1416	Reverse Receipt	Support Forex Currency	Jimmy	2017-10-3015	AMT-16741677
WSEMP-1576	Merge customer	Add Audit Trail 1569	CCF-03 report	Add "Username" Filter	Jimmy	2017-10-2726	AMT-16751678
WSEMP-15831577	Service History ReportPrintables	Add sort by dateparameter for Currency Name	Jimmy	2017-10-3027	AMT-16761681
WSEMP-15781414	Merge CustomerSales Return	Add Merge InterCompanysuport forex currency	Jimmy	2017-10-27no need26	AMT-1682
WSEMP-1416	Reverse Receipt	Support Forex Currency	Jimmy1580	Create Inter-company Invoice with auto GRN, InterCompany create by invoice	add default serial No. checking	Hassan	2017-10-1531	AMT-16771692
WSEMP-1569	CCF-03 report	Add "Username" Filter1418	Customer Credit Memo create	Add suport forex currency	Jimmy	2017-10-2616	AMT-16781712

Customization

Issue Number	Affected Screen	New Customization	Programmer	Date	Other Related

...

Version	Old Version 79	New Version Current
Changes made by	Jimmy Low	Jimmy Low
Saved on	2017-Nov-01	2017-Nov-17

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