New Feature
| Issue Number | Affected Screen | New Feature | Programmer |
|---|---|---|---|
| WMSSD-552 | Direct Receiving Stock | Fixed Asset : Append item code to the running serial number | Siti Norhidayah |
| WMSSD-637 | Direct Receiving Stock | Fixed Asset : When search item in GRN, limit the item for branch's company only | Siti Norhidayah |
| WMSSD-1011 | Branch Edit | Cannot inactive branch when active user available. | Sami |
Permission
| Issue Number | Affected Screen | Permission | Programmer |
|---|---|---|---|
| WMSSD-636 | Fixed Asset : Add item, edit item and item listing : Add permission by company | Add and Edit Item By Company Item Listing By Company
| Siti Norhidayah |
Bug Fixes
| Issue Number | Affected Screen | Problem | Programmer |
|---|---|---|---|
| WMSSD-595 | Trading > Jobsheet > Consolidation | Duplicate invoice was created | Jimmy |
| WMSSD-78 | Malaysia GST -> Reports -> Input Tax Report | After declare customer AR Bad Debt Relief, the input tax report do not display the customer name in the "Supplier/Customer name" column. | Stephen Boey |
| WMSSD-328 | SR-10 | Report showing wrong Cost for Inv909868 caused the Negative GP | ZhangWei |
| WMSSD-1137 | Stock Movement | Select Transaction type 'Sales' -> Generate Report -> Deselect All Transaction type -> Report still showing previous result | Siti Norhidayah |
| WMSSD-1046 | Inventory>Serial Numbers>Serial Number adjustment. | Cannot add and remove serial number in Mozilla Browser | Norizan |
| WMSSD-1036 | SBR-05 | Allow Report in New Format : SBR-05 show duplicated item rows | Norizan |
| WMSSD-258 | Create Receipt Voucher | Error with GL Dimension when Enable it and make it compulsory | Siti Norhidayah |
| WMSSD-1140 | Upload BOM | If overwrite existing BOM, Error showing "There are no child items for parent item code" | Siti Norhidayah |
| WMSSD-1067 | Internal Stock transfer | Allow to add different item codes with same serial number. | Jimmy |
| WMSSD-988 | Balance Sheet | Profit and Loss amount is missing && At Printable Page 2 -> The profit and loss amount is wrong | Jimmy |
Enhancements
| Issue Number | Affected Screen | Enhancement required | Programmer |
|---|---|---|---|
| WMSSD-58 | Malaysia GST -> Customer (AR) Bad Debt Relief | Implement 6 months logic / recheck filing item amount | Stephen Boey |
| WMSSD-1062 | Trading -> Create Invoice | Create Invoice page : when click "Submit" button for SO, alway loads SOobj.taxamt - should calculate based on SO outstanding qty | Stephen Boey |
| WMSSD-913 | Extended Modules > Footwear > Transactions > Create Sales Order | Enhance for supporting GST | ZhangWei |
| WMSSD-914 | Extended Modules > Footwear > Transactions > Create Invoice | Enhance for supporting GST | ZhangWei |
| WMSSD-1071 | Edit Cashsale/Invoice | Edit Cashsale/Invoice - Allow Edit Mileage | Stephen Boey |
| WMSSD-1162 | back end stored procedure | Enhance Bartender Stored Procedure barcode_grn to include serial number | Stephen Boey |
| WMSSD-830 | SMPP-04 Report | Show link to GRN | Norizan |
Customization
| Issue Number | Affected Screen | Permission | Programmer |
|---|---|---|---|
| MYSAMSUNG-215 | Stockflow Report | N/A | Sami |
Configurations
| Issue Number | Affected Screen | Configuration | Programmer |
|---|---|---|---|
| WMSSD-894 | Customer -> Settle Document by delivery log | fixed-delivery pool | Sami |
Plugins
| Issue Number | Affected Screen | Description |
|---|