New Feature
Issue Number | Affected Screen | New Feature | Programmer | Date Committed | Other Related |
---|---|---|---|---|---|
Item Listing API | Hassan | 23 Des 2016 | WGT-1238 | ||
WH-22604 | Item balance by Location | Hassan | 21 Des 2016 | WGT-1239 | |
Item balance by Location and item_code | Hassan | 29 Dec 2016 | WGT-1239 | ||
WH-22603 | Item Category API | Hassan | 16 Dec 2016 | WGT-1240 |
Permission
Issue Number | Affected Screen | Permission | Programmer | Date Committed | Other Related |
---|---|---|---|---|---|
WH-21318 | Create Customer CM | Add new permission for can change or backed date | Jimmy | 08 Dec 2016 | WGT-1261 |
Bug Fixes
Issue Number | Affected Screen | Problem | Programmer | Date Committed |
---|---|---|---|---|
PostCode Picker for E-Commerce | Add search button to reduce confusion during search | Dwi | 5 Dec 2016 | |
WH-22410 | PostCode Picker for E-Commerce | General UI fix, do not allow user to see result before start search | Dwi | 5 Dec 2016 |
WH-22409 | E-Commerce Check out page | Do not allow user to change customer detail if user not logged in | Dwi | 7 Dec 2016 |
WH-22068 | Upload Item Code | UI change to make it less cluttered, fix Information for Category 0 | Dwi | 5 Dec 2016 |
WH-22388 | SSR-01/ SR-05 | SSR-01/ SR-05 Report: Location & Branch Colum error | Kreaeeh | 1 Dec 2016 |
WH-22550 | Create Supplier Credit Memo | Pressing enter button after keying in amount shows exception although tax amount is shown in box | Jimmy | 08 Dec 2016 |
WH-22353 | Bank Recon | Opening amount can't be edit | Jimmy | 01 Dec 2016 |
WH-21161 | Create Sales Return | The MA Cost was 0 | Jimmy | 15 Dec 2016 |
WH-22368 | Cheque Management | Doclink created from bank-in RCT should have tax_filing_Status 'DO NOT PROCESS' | Jimmy | 01 Dec 2016 |
WH-20783 | Create GRN by PO | Wrong supplier invoice currency2 | Jimmy | 16 Dec 2016 |
WH-22632 | Upload SO | Item salesman become nobody | Jimmy | 10 Dec 2016 |
WH-22256 | Supplier Consignment Billing | Wrong amount of Journal Transaction | Jimmy | 10 Dec 2016 |
Fullscreen Cashsale | wrong order for created INV | Hassan | 2 Dec 2016 | |
WH-22633 | Account Permission | Missing Journal Transactions Decimal Rounding file | Jimmy | 18 Dec 2016 |
WH-22466 | AR TXN | Make Printable Page Company header to follow format of other printable page | Dwi | 08 Dec 2016 |
WH-22883 | Edit Branch | Intercompany Stock Transfer setting not reset contact person | Ida | 21 Dec 2016 |
WH-20842 | Reverse Receipt | Inconsistency during RCT Reversal | Ida | 20 Dec 2016 |
WH-22879 | Create Invoice | wrong error message on intercompany customer | Ida | 20 Dec 2016 |
WH-22951 | Tax Filing on Credit Card Charges | Incorrect tax details | Ida | 23 Dec 2016 |
Create Invoice page | the new inv shows at the bottom instead of top | Hassan | 2 Dec 2016 | |
WH-22873 | SSR-01 | Can not download CSV or XLS | Jimmy | 21 Dec 2016 |
WH-22905 | SPR-01 | Printable page alignment is off for the total column | Jimmy | 23 Dec 2016 |
WH-22002 | Screen with group discount | wrong tax amount | Ida | 23 Dec 2016 |
WH-22721 | Upload Sales Return | Duplicate SR created | Ida | 20 Dec 2016 |
WH-22764 | Upload Sales Order | Wrong grouping by customer | Ida | 27 Dec 2016 |
WH-22431 | AR transaction | Wrong opening balance | Jimmy | 19 Dec 2016 |
WH-22414 | E-Commerce Postcode Picker | Change of post code by typing will not reflect change on delivery charges and resulted RCT | Dwi | 28 Dec 2016 |
WH-22404 | E-Commerce Postcode Picker | Change of post code by typing will not reflect change on delivery charges side Panel | Dwi | 28 Dec 2016 |
WH-23068 | Upload Sales Order | Document's salesman not correct | Ida | 28 Dec 2016 |
WH-23053 | Input Tax Filing | User Unable to unfile Input Tax Report for CM that auto created from Trade-In | Ida | 28 Dec 2016 |
WH-22668 | Upload Item | Item type can be change if has stock balance | Ida | 14 Dec 2016 |
WH-22408 | Create and Edit SO | Missing customer email | Jimmy | 21 Dec 2016 |
WH-22405 | E-Commerce > Checkout | When check out with multiple recipients the system should ask customer to log in/proceed as guest | Jimmy | 28 Dec 2016 |
WH-22485 | Create stock transfer | User want to auto select the item code if only 1 result shown | Jimmy | 29 Dec 2016 |
WH-23073 | SR-05 | summary not correct | Ida | 30 Dec 2016 |
WH-22886 | Edit Customer | Unable to add contact person due to last name maximum length | Ida | 27 Dec 2016 |
WH-23004 | Edit RCT | Can settle documents from different company | Ida | 29 Dec 2016 |
WH-23079 | E-Commerce Checkout Page | Unable to switch pricing on valentine promotion | Dwi | 30 Dec 2016 |
WH-22768 | Membersip Reward and redeem Campaign create | Add date validation to prevent date end < date start | Dwi | 29 Dec 2016 |
WH-21728 | invoice listing | Batch Print function | Hassan | 29 Dec 2016 |
WH-19317 | Settlement page | when creating any doclink, ensure docLink date is never earlier than the documents' date | Ida | 22 Dec 2016 |
WH-21474 | Edit PO Page | Fix Description for child Item on Edit PO Page | Dwi | 01 Dec 2016 |
WH-22495 | Outstanding Invoice Plugin | Wrong email title | Ida | 28 Dec 2016 |
WH-21869 | Reverse Receipt | Amount with negative cannot be reversed | Jimmy | 20 Dec 2016 |
WH-22750 | E-Commerce Checkout Page | Delivery Date Issue | Jimmy | 28 Dec 2016 |
WH-22696 | Create Payment Voucher | Wrong amount by Foreign Currency | Jimmy | 31 Dec 2016 |
WSEMP-303 | Create Workshop Job Sheet | Open in the 2 Browser, Save one after another | Jimmy | 06 Dec 2016 |
WSEMP-265 | E-commerce home page | remove unused link | Ida | 30 Dec 2016 |
WSEMP-268 | Tax on Imported Goods | does not check document transaction date. | Ida | 06 Dec 2016 |
WH-22508 | Output Tax Filing | Indicator doesn't show any values when filing very few documents | Waqqas | 27 Dec 2016 |
WSEMP-495 | PAYMENT VOUCHER | PAYMENT VOUCHER CANNOT KNOCK OFF SUPPLIER INVOICE, CREDIT MEMO (CUSTOMER AND SUPPLIER) | kreaeeh | 20 Jan 2017 |
WH-22813 | batch Print Invoice | Null pointer Exception when Batch print without selecting customer | Dwi | 28 Dec 2016 |
Enhancements
Issue Number | Affected Screen | Enhancement required | Programmer | Date Committed | Other Related |
---|---|---|---|---|---|
WH-21908 | SPR-01 | Add balance Qty Column | Jimmy | 07 Dec 2016 | WGT-1057 |
WH-22131 | Audit Trail | Add Audit Trail for Future/backdated transaction of Customer CM | Dwi | 1 Dec 2016 | WGT-1051 |
WH-22124 | Audit Trail | Add Audit Trail for Future/backdated transaction of Purchase Return | Dwi | 1 Dec 2016 | WGT-1052 |
WH-22125 | Audit Trail | Add Audit Trail for Future/backdated transaction of Supplier Consignment In | Dwi | 7 Dec 2016 | WGT-1058 |
WH-22137 | Audit Trail | Add Audit Trail for Future/backdated transaction of Journal Transaction | Dwi | 2 Dec 2016 | WGT-1200 |
WH-22136 | Audit Trail | Add Audit Trail for Future/backdated transaction of RCT Voucher | Dwi | 2 Dec 2016 | WGT-1060 |
WH-22135 | Audit Trail | Add Audit Trail for Future/backdated transaction of Open PV | Dwi | 2 Dec 2016 | WGT-1061 |
WH-22134 | Audit Trail | Add Audit Trail for Future/backdated transaction of Create PV | Dwi | 2 Dec 2016 | WGT-1062 |
WH-22133 | Audit Trail | Add Audit Trail for Future/backdated transaction of SINV | Dwi | 2 Dec 2016 | WGT-1063 |
WH-22132 | Audit Trail | Add Audit Trail for Future/backdated transaction of Supplier CM | Dwi | 2 Dec 2016 | WGT-1064 |
WH-22130 | Audit Trail | Add Audit Trail for Future/backdated transaction of Customer Consignment Billing | Dwi | 5 Dec 2016 | WGT-1065 |
WH-22129 | Audit Trail | Add Audit Trail for Future/backdated transaction of Customer Consignment In | Dwi | 5 Dec 2016 | WGT-1066 |
WH-22128 | Audit Trail | Add Audit Trail for Future/backdated transaction of Customer Consignment Out | Dwi | 5 Dec 2016 | WGT-1067 |
WH-22127 | Audit Trail | Add Audit Trail for Future/backdated transaction of Supplier Consignment Billing | Dwi | 7 Dec 2016 | WGT-1068 |
WH-22126 | Audit Trail | Add Audit Trail for Future/backdated transaction of Supplier Consignment Out | Dwi | 7 Dec 2016 | WGT-1069 |
WH-21792 | SSR-03 | Add on Salesman Selection | Jimmy | 06 Dec 2016 | WGT-1262 |
WH-21065 | RSS Invoice To GRN, RSS PR To SR | Implement the new Intercompany settings | Jimmy | 09 Dec 2016 | WGT-1101 |
WH-22551 | Create and Edit Workshop Jobsheet | Use create invoice add item widget | Jimmy | 07 Dec 2016 | WGT-1263 |
WH-22201 | Accounting > Other Fucntions > Trace Documents > Trace Supplier Invoice | Add on Tax filing + transaction related information | Norizan | 21 Dec 2016 | |
WH-22199 | Accounting > Other Fucntions > Trace Documents > Trace Credit Memo | Add on Tax filing + transaction related information | Norizan | 21 Dec 2016 | |
WH-22198 | Accounting > Other Fucntions > Trace Documents > Trace Payment Voucher | Add on Tax filing + transaction related information | Norizan | 21 Dec 2016 | |
WH-22197 | Accounting > Other Fucntions > Trace Documents > Trace invoice | Add on Tax filing + transaction related information | Norizan | 21 Dec 2016 | |
WH-22196 | Accounting > Other Fucntions > Trace Documents > Trace Receipt | Add on Tax filing + transaction related information | Norizan | 21 Dec 2016 | |
WH-22202 | Accounting > Other Fucntions > Trace Documents > Trace GRN | Add on Tax filing + transaction related information | Norizan | 22 Dec 2016 | |
WH-22200 | Accounting > Other Fucntions > Trace Documents > Trace Cash Transfer | Add on Tax filing + transaction related information | Norizan | 22 Dec 2016 | |
WH-22006 | SR-06 Report | Add Branch Filter | Dwi | 06 Dec 2016 | WGT-1084 |
WH-22494 | Output And Input Tax Summary Report | Add show tax summary | Ida | 20 Dec 2016 | WGT-1094 |
WH-22007 | SR-05 report | SR-05 -> printable 5 -> adding filter to show which category for printable 5 | Suhaida | 23 Dec 2016 | WGT-1100 |
WH-19811 | Edit RCT | Allow edit filed RCT | Ida | 28 Dec 2016 | WGT-1105 |
Label Upload CSV | Standardize Download Template File for Label Upload CSV | Hassan | 29 Dec 2016 | WGT-1243 | |
Upload Budget | Standardize Download Template File for Upload Budget | Hassan | 28 Dec 2016 | WGT-1242 | |
WH-22433 | Upload Pseudo Code | Standardize Download Template File for Upload Pseudo Code | Hassan | 26 Dec 2016 | WGT-1241 |
WH-22943 | Stock Take | Enhance for the Option to Show the Uploaded Item in File | Jimmy | 29 Dec 2016 | WGT-1264 |
WH-21442 | Create SINV | Allow 0 amount | Jimmy | 29 Dec 2016 | WGT-1265 |
WH-19410 | Upload Sales Order | Add new column delivery date | Jimmy | 02 Dec 2016 | WGT-1266 |
WH-21804 | Edit Purchase Return | Allow edit PR Remarks and Ref no, disable supplier Edit | Dwi | 29 Dec 2016 | WGT-1138 |
WH-22634 | Trial balance | include GL category | Jimmy | 29 Dec 2016 | WGT-1185 |
WSEMP-262 | Trace Documents | improve UI | Ida | 30 Dec 2016 | WGT-1274 |
WSEMP-383 | IM-03 | IM-03 Report - Add option to show Sold Last | Hassan | 19 Dec 2016 | WGT-1292 |
WSEMP-301 | Upload Item Code | Standardize Download Template File for Upload Item Code | Hassan | 27 Dec 2016 | WGT-1298 |
WSEMP-62 | Upload PO | Standardize Upload PO Format | Dwi | 23 Dec 2016 | WGT-1335 |
WSEMP-198 | Input Tax Filing | Progress Indicator | Waqqas | 2016-12-28 | WGT-1345 |
Customization
Issue Number | Affected Screen | Permission | Programmer | Date Committed | Other Related |
---|---|---|---|---|---|
WH-17726 | Upload Sales Order Page = Upload Sales Order > System can auto create new customer | No new permission | Suhaida | 2016-12-06 | WGT-1037 |
WH-12602 | SR-09 | N/A | Waqqas | 2016-12-29 | WGT-1181 |
Configurations
Issue Number | Affected Screen | Configuration | Programmer | Date Committed | Other Related |
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Plugins
Issue Number | Affected Screen | Description | Programmer | Date Committed | Other Related |
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