New Feature
Issue Number | Affected Screen | New Feature | Programmer |
|---|---|---|---|
Permission
Issue Number | Affected Screen | Permission | Programmer |
|---|---|---|---|
Bug Fixes
Issue Number | Affected Screen | Problem | Programmer |
|---|---|---|---|
| WMSSD-189 | RSS Invoice to GRN Conversion | Conversion added GST amount with total but it suppose not to | Zhang Wei |
| WMSSD-1893 | Print consignment doc | Tax option checking missed before printing consignment doc | Zakaria |
| WMSSD-1877 | Create Invoice | Job Sheet convert to Invoice | Zakaria |
| WMSSD-1856 | Sales return | Commit the PCC_GST_NO for sales return to the latest stable revision | Zakaria |
| WMSSD-1852 | Create / Edit Bill of Material | Cannot add in items | Zakaria |
| WMSSD-1538 | Florist Module | Fuzzy Search Issue problem in create sales order | Zakaria |
| WMSSD-1346 | Supplier Historical Transaction Aging Analysis | Showing double outstanding when CM contra with CM | Zakaria |
Enhancements
Issue Number | Affected Screen | Enhancement required | Programmer |
|---|---|---|---|
| WMSSD-1458 | ACPP | ACPP - Verification of “partNumber" from JSON Response | Zakaria |
Customization
Issue Number | Affected Screen | Permission | Programmer |
|---|---|---|---|
| WMSSD-1513 | Customer>Credit Memo>create | Sami | |
Configurations
| Issue Number | Affected Screen | Configuration | Programmer |
|---|
Plugins
Issue Number | Affected Screen | Description | Programmer |
|---|---|---|---|