New Feature
| Issue Number | Affected Screen | New Feature | Programmer |
|---|---|---|---|
| WH-8089 | AR Bad Debt Relief | Special permission for claiming Bad Debt outside the 6th month filing cycle | Ida |
Permission
| Issue Number | Affected Screen | Permission | Programmer |
|---|---|---|---|
| WH-8089 | AR Bad Debt Relief | Extended Modules > General Malaysia GST Permission > Can Claim Bad Debt Outside 6th Month Filing Cycle | Ida |
Bug Fixes
| Issue Number | Affected Screen | Problem | Programmer |
|---|---|---|---|
| WH-10889 | Stock Movement | Reset MA wrong calculation | Jimmy |
| WH-10765 | Edit Cashsale> Payment Tab | AR of RCT does not change when amount of RCT is changed | Jimmy |
| WH-15619 | Create, Edit and Multi Stock Requisition | Click SO Link > show NULL when select item | Jimmy |
| WH-15889 | Stock Movement | Page show null | Jimmy |
| WH-14048 | Create Purchase Order | Load Sales Order > Save PO > Items selling Price turn into 0 | Jimmy |
| WH-15727 | Purchase Order Listing | Cannot close the PO | Jimmy |
| WH-14464 | Supplier Historical Transaction Ageing Analysis | Not tally with Balance Sheet | Jimmy |
| WH-14731 | Customer Monitor Outstanding report | Add document type filter | Jimmy |
| WH-15825 | Edit Receipt | Show null in the contra/uncontra documents | Jimmy |
| WH-12990 | Edit Receipt | Request to edit CC Option | Jimmy |
| WH-14949 | Upload Journal Transaction | Does not captured remarks that we are set in csv file | Jimmy |
| WH-15615 | Supplier Consignment Return | The consignment journal transaction shows debit instead of credit | Jimmy |
| WH-13741 | MISC-12 | Fix error when filter by filing status | Ida |
| WH-15142 | Fix wrong outstanding amount | Ida | |
| WH-15458 | CC-07 | Fix wrong outstanding amount | Ida |
| WH-13992 | Input Tax Filing | Fix cancelled SINV goes to wrong filing cycle | Ida |
| WH-9189 | GST Adjustment | Fix wrong default gl code | Ida |
| WH-10201 | Edit Sales Order | Fix wrong price and xrate for foreign currency | Ida |
| WH-12162 | Purchase Non Stock | After create GRN, system create wrong supplier invoice item | Jimmy |
| WH-15188 | Payment Voucher -> Create | Settle document from different customer but AP record goes to wrong account | Ida |
| WH-13666 | New Purchase Order Multi Branches | Branch list doesn't keep current value after selecting then submitting supplier | Quang |
Enhancements
| Issue Number | Affected Screen | Enhancement required | Programmer |
|---|---|---|---|
| WH-14731 | Customer Monitor Outstanding report | Add document type filter | Jimmy |
| WH-12990 | Edit Receipt | Request to edit CC Option | Jimmy |
| WH-14708 | Edit Receipt | Allow to update payment mode | Jimmy |
| WH-12855 | Bad Debt Relief CM | improvement on rounding | Ida |
| WH-8351 | Invoice Printable | Add parameter ENTITY_NAME | Ida |
| WH-6442 | Credit Card Configuration | Implement new report of Credit Card configuration | Quang |
| WH-10433 | Customer Monitoring Outstanding | Add filter Reference Date | Quang |
| WH-15270 | Procurement configuration/Audit Trails report | Add Audit Trail report for configuration change | Quang |
Customization
| Issue Number | Affected Screen | Permission | Programmer |
|---|---|---|---|
| WH-15638 | Cash Transfer | Quang |
Configurations
| Issue Number | Affected Screen | Configuration | Programmer |
|---|
Plugins
| Issue Number | Affected Screen | Description | Programmer |
|---|---|---|---|