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New Feature

Issue Number
Affected Screen
New Feature
Programmer
    

 

Permission


Issue Number
Affected Screen
Permission
Programmer
    


Bug Fixes

Issue Number
Affected Screen
Problem
Programmer
WH-9947Incomplete Statement Of AccountThe Payment Voucher document number is missing from the report. Zhang Wei
WH-8742Set Opening BalanceShow Journal created from Set Opening Balance as first item in gl listingZhang Wei
WH-11217General Sales Order Listing total amount at the wrong columnZhang Wei
WH-10445JS settle with RCT

User selected deposit for cash sales but created RCT with RM0 amount and outstanding cash bill

Abdallah
WH-9907Sale Return Popup DocumentFSCS, then Payment Voucher from Sales Return, reverse the PV, the reverse entry NOT createdZhangWei
WH-6473Trading >> RMA >> RMA by branch >> Edit Service NoteSRV shows wrong branch when the user do not have the permission to access the branch listZhangWei
WH-12038SR-05Salesman filter not workingIda

WH-11048

Create GRN Tax Amount error with multi uom item  Jimmy

WH-10208

Create Workshop JobsheetNot all customer vehicle shown when searching with vehicle reg noJimmy

WH-10326

PV ListingFix the date on the listing, highlight reversedJimmy

WH-10836

Create Payment VoucherEdit expenses auto switch to TXJimmy

WH-10701

Print invoice with many couponsCoupon amount wrong Jimmy

WH-10989

Create InvoiceThe rounding suddenly appeared when set USD currencyJimmy

WH-10928

Create Invoice > Select Sales OrderThe page go to create stock Requisition, and show null Jimmy
WH-7953Supplier AP Bad Debt ReliefJournal txn for CM created is wrong.Ida
WH-9445Default GL Code for IRR AdjustmentIf blank throw errorIda
WH-11544Edit Item > load pricing matrixMake all the info goneZhangWei
WH-10586Workshop > Jobsheet > Create Jobsheet > Add Purchase Non-Stock ItemRestore back auto generated purchase non stock code as unique IDQuang
WH-9623Stock Movement / Reset MA / OR-04 reportMA COST and stock TOTAL VALUE incorrectQuang
WH-11735Create Payment Voucher Add GL Code, key in entity name more than 150 characters. Cannot SaveJImmy
WH-12215Input Tax FillingBranch from another Company Appears.Ida
WH-8095GST Audit FileFixed date format and date range filter not workingIda
WH-11797Supplier CMAmount in create supplier CM, not follow the supplier Tax Option -InclusiveIda
WH-11659Purchase Non StockTax amount is incorrectIda

  

Enhancements

Issue Number
Affected Screen
Enhancement required
Programmer
WH-11872InvoiceAdd Serial From and Serial ToJimmy
WH-3885Create GRNWhen scanning FROM serial number with a barcode scanner, the cursor jump to the To serial number field Jimmy
WH-8099Delivery ProcessAllow using to scan invoice numberIda
WH-11989WTC : Auto generated rental invoice add ref number in stock card reportIda

 

Customization

Issue Number
Affected Screen
Permission
Programmer
    

 

Configurations

Issue NumberAffected ScreenConfigurationProgrammer

 

Plugins

Issue Number
Affected Screen
Description
Programmer
    

 



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