Template:
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-9507 | Malaysia Input Tax Filing | Enhancement to handle null tax details | Zakaria |
| WH-8020 | Simplified tax filing | Various error on the tax | Ida |
| WH-12446 | SR-06 | COGS not updated according to sales quantity | Jimmy |
| WH-11014 | CC-02 Transaction Aging By Salesman | Showing "nobody Code:0" transaction | Jimmy |
| WH-11692 | SR-05 | Export Excel > invoice amount is wrong | Jimmy |
| WH-11834 | Create PO | Missing Key | Jimmy |
| WH-11606 | Intercompany Stock Transfer Listing | Stuck in the listing | Jimmy |
| WH-10423 | Reset MA and MISC-12 report | Reset MA Cost and MISC-12 GST Details Report very slow | Quang |
| WH-10590 | SR-09 report | Item category filter not working after server update | Quang |
| WH-10678 | SR-09 report | Detailed sales item and finance charges report | Quang |
| WH-11140 | Stock Movement Printable Page | Balance shows wrong amount for decimal items | Quang |
| WH-11458 | Stock movement | Description and Remarks doesn't pull out from credit memo item from the Stock Movement Report and Printable page | Waqqas Dadabhoy |
| WH-11528 | Create PV | Can not auto select GL code in the search list | Waqqas Dadabhoy |
| WH-11491 | IM-03 report | Request to add "Minimum Selling Price" to appear in IM03 Report | Waqqas Dadabhoy |
| WH-10596 | Direct Receiving Stock | Disable the input of illegal symbol in batch field during GRN | Waqqas Dadabhoy |
| WH-8015 | Billing Statement and Batch Billing statement | Option to show bad debt CM not working | Ida |
| WH-11953 | Input Tax Filing | Supplier Credit Memo can't be filed due to acc_credit_memo_index.doc_table!='' and acc_credit_memo_index.doc_key!=0 | Ida |
| WH-11574 | "OR-03 Item Code Stock Movement Report | Error Alignment On Stock Movement Report - (Refer Fatt) | BuchiBabu |
| WH-11765 | Edit SO | Wrong Balance for RCT and INV when Multiple Sales Orders with deposit settlement and Convert to invoice | Jimmy |
| WH-11837 | Blooming - login page | Login Email Failed | Norizan |
| WH-12103 | Create Jobsheet Workshop | Wrong GST calcuation when created Jobsheet Workshop in the test server | Norizan |
| WH-11896 | Edit Journal | Description under "Section" in Journal Transaction | Norizan |
| WH-12357 | GL Opening | Error upload GL Opening | Norizan |
| WH-10971 | GRN | GRN - To enable "Apply Five Cent Concept" checklist | Norizan |
| WH-12285 | Customer Listing | Customer Listing - New Report - Export Data function missing | Norizan |
| WH-9743 | Billing Statement Module | Billing Statement Module | Norizan |
| WH-8056 | AR Bad Debts Relief | Fix various problems | Ida |
| WH-12634 | Cash transfer by transaction | Cannot select transaction | Buchi Babu |
| WH-9097 | Supplier Credit Memo Printable | Showing wrong gl code | Ida |
| WH-9858 | CCF-07 Official Receipt by Coupon | Wrong query where using cb_card should be cb_coupon | Jimmy |
| WH-12640 | Edit Sales Order | Outstanding amount balance but can't create bill | Quang |
| WH-11976 | Edit Invoice | Edit Invoice -> Change customer name -> Save Changes, at Invoice Listing-> History no record found | Das |
Enhancements
| Issue Number | Affected Screen | Enhancement required | Programmer |
|---|---|---|---|
| WH-10562 | ACPP | ACPP Sync SR and PR | Zakaria |
| WH-8684 | Sales Order Printable | Add "Approved Date and Time" | Jimmy |
| WH-12071 | SR-24 Report | Display customer address in SR-24 | BuchiBabu |
| WH-9608 | Payment Voucher Knock-off | Add success message for user feedback | Waqqas Dadabhoy |
| WH-9648 | Input & Output tax Invoice Report | Add the branch to Print View header | Waqqas Dadabhoy |
| WH-11776 | Invoice Listing | Show separate column for customer code | Waqqas Dadabhoy |
| WH-10508 | Label Maintenance | Add combobox for active/inactive status | Quang |
| WH-8467 | Trading Menu | Remove: Trading>Sales>Cashsale page from EMP | Rayhan |
| WH-9408 | Create Invoice, FSCS | Update page permission widget to include new permission | Rayhan |
| WH-10744 | AR Settlement | Add 'customer name' & 'Customer PKID' to invoice listing report via Mutiple AR settlement | Rayhan |
| WH-7691 | Malaysia GST > Tax Reports : Input tax report && output tax report. | Malaysia GST > Tax Reports : Input tax report && output tax report. | Norizan |
| WH-12323 | PO & GRN by PO | PO & GRN by PO - should include 5 cents rounding option | Norizan |
| WH-9475 | Tax Filing | Support Custom Tax Filing Cycle | Zakaria |
| WH-12081 | Create purchase non stock item | Item code should not populate the category | Ida |
| WH-12583 | supp_purchase_return_index.sql | syntax error | Ida |
| WH-12838 | Invoice | Add SO Date beside SO number | BuchiBabu |
| WH-12116 | Customer Listing | Allow Export Data in New Report Format | Jimmy |
| WH-8054 | Transaction Selection | Apply row highlight when hover to the row and column sorting or switch to Kendo UI | BuchiBabu |
Customization
| Issue Number | Affected Screen | Permission | Programmer |
|---|---|---|---|
Configurations
| Issue Number | Affected Screen | Configuration | Programmer |
|---|
Plugins
| Issue Number | Affected Screen | Description | Programmer |
|---|---|---|---|
| WH-8358 | WTC: Auto created Consignment by Invoice | Invoice is duplicated | Ida |
| WH-7557 | Samsung Integration | Create a plug-in or watch dog to sent daily report to dealer (raised by JB dealer) regarding to sync data to central server. | Kasra |