New Feature
| Affected Screen | New Feature | Issue Number |
|---|---|---|
| Distribution > Delivery Management > Delivery Item Tracking | new printable page based on the report | WMSSD-977 |
| Accounting > Fixed Asset | Fixed Asset Item Maintenance | WMSSD-548 |
| Control Panel > Developer > Special Utilities > Special Patches | One time upgrade for invoice terms date | WMSSD-934 |
| SBR-10 | Export to excel | MYSAMSUNG-225 |
| audit trail | new printable page | MYSAMSUNG-12 |
| Cash Transfer Listing | Cheque Printing at Cash Transfer Feature | WMSSD-583 |
Permission
| Affected Screen | Permission | Issue Number |
|---|---|---|
| Edit Invoice | Add new permission -> Edit Invoice -> Edit Payment to block user to edit payment of an invoice | WMSSD-742 |
Bug Fixes
| Affected Screen | Problem | Issue Number |
|---|---|---|
Edit Customer -> Other -> Vehicle -> Delete Vehicle | Cannot delete as there is error | WMSSD-701 |
REPORT > MANAGER REPORT > SR 08 | NOTHING WHEN GENERATE | WMSSD-690 |
| CI-02 Sales Report By Customer (Summary) | Customer Type filter not working correctly | WMSSD-382 |
| Workshop Daily Sales Report | The parts amount is not showing | WMSSD-849, WMSSD-803 |
| Create Sales Order | Cannot create Sales Order | WMSSD-689 |
| Create Payment Voucher | Cannot create Payment Voucher if xchange rate is empty | WMSSD-946 |
Trading > Internal Stock Transfer > Create | After loading the page the Cursor must be in Item text Box | WMSSD-860 |
| Stock Requisition Multi Branch | Duplicate Stock Requisition is created | WMSSD-898 |
| Serial Number Adjustment | Pop up error when do the adjustment serial number | MYSAMSUNG-218 |
| Stock Adjustment | Doesn't recorded Quantity adjusted for "decimal" type item | WMSSD-883 |
| Create Internal Stock Transfer | Load GRN : Cant edit | WMSSD-956 |
| Wavelet Barcode v0.19 | Cannot connect to web services | WMSSD-188 |
| Return Customer Consignment | After return serialized item, system not key in back the serial number | WMSSD-680 |
Control Panel > Developer > Organization Structure > Company : Edit | User suppose not to be able to inactive Company when there is any active branch under that company | WMSSD-928 |
| Create GRN by PO | Have Warning error Ref. No already used in exsiting GRN but Ref.No not the same (Error doesn't exist in | WMSSD-960 |
Workshop -> Purchase Non-Stock | Now system allow user to backdated GRN date,request to have permission | WMSSD-654 |
| Workshop -> Daily Sales Report | Problem with Calculation of the total amount | WMSSD-849 |
Delivery Item tracking | Invoice column did not show invoice no properly | WMSSD-1018 |
| Full Screen Cash Sale -> Payment by credit card | The credit card charges is not charged to correct GL | WMSSD-1051 |
| Full Screen Cash Sale | Cash Sale can't be printed using PDF | WMSSD-1037 |
GL Listing | Get List button doesn't untick (refresh) ticks when pressed again | WMSSD-920 |
| External Module - *E-Commerce - Banners | Details Not Editable | WMSSD-1006 |
| Create Invoice, Create GRN, Create IST | system did not show correct quantity when more than 25 serial numbers are submitted in item widget. | WMSSD-1008 |
| CCF-02 | Add Branch code of Ref Document | WMSSD-695 |
Enhancements
| Affected Screen | Enhancement required | Issue Number |
|---|---|---|
SR-08 Sales Report by Daily, Weekly or Monthly | Add new printable page to group all the level and show the total amount only | WMSSD-517 |
| Audit Trail Report | If user create new customer, add customer pkid in the record | WMSSD-704 |
| Inventory->Item->Add Item by category | Enlarge item code & use text box for item name in Invertory->Item->Add Item by category | WMSSD-752 |
Create Invoice | Show msg that INV already created for SO (for SOs that already have INV) | WMSSD-966 |
Procurement > Transaction > Direct Receiving Stock > Item widget (Non-serialized Item) | Add configuration to show / hide serial number list | WMSSD-750 |
Customer > Query / Reports > Customer listing | Show Dealer Name before customer PKID Make it configurable under EMP Config > Customer | MYSAMSUNG-30 |
| Supplier -> Creditor -> Detailed Purchase Records By Supplier | Item code auto populate to Stock Movement Report | WMSSD-694 |
| All pages | Remove Unnecessary JQuery Files, Add new version of KendoUI | WMSSD-1009 |
| Monitor Outstanding Document , AR Transaction & Billing Statement | Customer Module > Fuzzy search doesn't come up if key in customer name directly to the page | WMSSD-543 |
OR-12: Batch and Expiry Report | Enhance multi location select | WMSSD-786 |
| Extended module> footwear>reports>custom report>auto-genarated closing report | set the default to only status "Active" for this auto generated report. | WMSSD-1028 WMSSD-667 |
| All menu and generate report | can operate in mobile phone, generate menu using kendo UI | WMSSD-580 |
| SP-04 | Modify the page as standard UI | WMSSD-80 |
| Home page | specify the new link : Release Notes | WMSSD-560 |
| Extended Modules > Footwear > Article Maintenance > Edit Article | Enhance to support GST | WMSSD-915 |
| Rest Web Service > Create Jobsheet API | Add additional field in item level(remarks) in RestJobsheetItemModel | WMSSD-717 |
| Inventory > Item > Add Item > Add Pseudo Code Item | Put on any edit(add/edit/remove) on Audit Trail | MYSAMSUNG-198 |
Customization
| Affected Screen | Permission | Issue Number |
|---|---|---|
Configurations
| Affected Screen | Configuration | Issue Number |
|---|---|---|
| Item Category Filter | Trading -> Show Item Category From Item Search Filter | WMSSD-359 |
| Add/ Edit Item : UOM field | Inventory -> Default UOM name | WMSSD-941 |
Plugins
| Affected Screen | Description | Issue Number |
|---|---|---|