New Feature
Issue Number | Affected Screen | New Feature | Programmer | Other Related |
---|---|---|---|---|
WSEMP-170 | Membership module | New configuration under to enable the module | Ida | WGT-1338 |
Permission
Issue Number | Affected Screen | Permission | Programmer | Other Related |
---|---|---|---|---|
Bug Fixes
Issue Number | Affected Screen | Problem | Programmer | Date |
---|---|---|---|---|
WSEMP-403 | Trace stock report | Trace stock report can not load fully | Suhaida | |
WSEMP-525 | Homepage EMP | Change Email of Info to JIRA Helpdesk | Suhaida | |
WSEMP-507 | Cash Transfer Listing | Branch filter should be optional | Ida | |
WSEMP-545 | Cash Transfer Listing | Permission error if using branch tree structure by company | Ida | |
WSEMP-503 | Sales Order Document Popup | The tax amount showing double | Ida | |
WSEMP-537 | EMP Config > Rounding option when adding item | default should be 12 | Ida | |
WSEMP-511 | Download Template - Upload Sales Return | All the compulsory fields can be removed | Hassan | |
WSEMP-518 | Download Template - Upload Supplier Invoice | All the compulsory fields can be removed | Hassan | |
WSEMP-521 | Download Template - Upload Budget Adjustment | All the compulsory fields can be removed | Hassan | |
WSEMP-494 | Statement of account | Reference # is not showing the Invoice Remarks | Jimmy | 2017-02-06 |
WSEMP-543 | Input Tax Filing | Transactions filed counter is incorrect | Ida | 06 Feb 2017 |
WSEMP-485 | Deadlink on FSCS | Fix Link to point at updated page | Dwi | 06 Feb 2017 |
WSEMP-539 | Stock historical report | Not matching balance sheet | Jimmy | 2017-02-06 |
WSEMP-498 | Document popup | Price rounding follow configuration ( Rounding option when adding item ) | Ida | 13 Feb 2017 |
WSEMP-531 | Document Popup> Invoice | Std Price Inc. GST wrong | Ida | 06 Feb 2017 |
WSEMP-450 | MISC-16 | wrong SO outstanding qty and stock availability | Ida | 10 Feb 2017 |
WSEMP-555 | PURCHASE NON STOCK | KEY 1 TIME, SYSTEM GENERATE 2 GRN & 2 SINV | Jimmy | 2017-02-13 |
WSEMP-582 | Create Customer Credit Memo | The page not working | Jimmy | 2017-02-16 |
WSEMP-492 | Sales Return | Wrong Return Qty | Jimmy | 2017-02-06 |
WSEMP-538 | Intercompany Stock Transfer Listing | Receive -> Double GST | Jimmy | 2017-02-10 |
WSEMP-560 | JobSheet printable | No error message on printable for JobSheet number that dont exist | Jimmy | 2017-02-14 |
WSEMP-524 | Upload BOM | Download Template - All the compulsory fields can be removed | Hassan | 11 Feb 2017 |
WSEMP-523 | Upload Drop Down List | Download Template - All the compulsory fields can be removed | Hassan | 11 Feb 2017 |
WSEMP-522 | Upload User | Download Template - All the compulsory fields can be removed | Hassan | 11 Feb 2017 |
WSEMP-520 | Upload Jtxn | Download Template - All the compulsory fields can be removed | Hassan | 11 Feb 2017 |
WSEMP-578 | CC-07 Report | Not Responding | Jimmy | 2017-02-17 |
WSEMP-389 | Event Trigger | Server Slow | Jimmy | 2017-02-08 |
WSEMP-554 | Workshop -> Jobsheet -> Edit | Jobsheet hyperlink -> not properly set with configured permission | Jimmy | 2017-02-14 |
WSEMP-559 | Create Invoice, SO, Jobsheet | Missing group discount | Ida | 15 Feb 2017 |
WSEMP-576 | Supplier Credit Memo | Supplier Credit Memo Date from changed to Today | Suhaida | 15 Feb 2017 |
WSEMP-584 | Knoff PV | Knock Off Payment Voucher DateFrom | Suhaida | 16 Fen 2017 |
WSEMP-509 | Upload Customer List | Download Template - All the compulsory fields can be removed | Hassan | 18 Feb 2017 |
WSEMP-516 | Upload Contact Person | Download Template - All the compulsory fields can be removed | Hassan | 18 Feb 2017 |
WSEMP-591 | the terms page | shows error message | Hassan | 18 Feb 2017 |
WSEMP-515 | Upload Invoice | Download Template - Upload Invoice disallow remove compulsory item | Dwi | 06 Feb 2017 |
WSEMP-232 | FSCS | Add item widget, search keyword with single quotes, throw error | Jimmy | 2017-02-08 |
WSEMP-580 | Create PV | Settle document branch problem | Jimmy | 2017-02-20 |
WSEMP-436 | BOM Conversion | Support decimal quantity for decimal items | Jimmy | 2017-02-07 |
WSEMP-589 | Create membercard | null error after create | Ida | 16 Feb 2017 |
WSEMP-571 | SO Detail Listing | Rounding item is showing outstanding | Ida | 2017-02-20 |
WSEMP-475 | Edit Task Scheduler | Edit parameter name not working | Ida | 2017-02-14 |
WSEMP-588 | Membercard Report | Membercard Report shows no Data for MemberCard field | Kreaeeh | 2017-02-16 |
WSEMP-603 | Audit Trail Report | Fixed null pointer exception | Ida | 2017-02-22 |
WSEMP-627 | Create GRN by PO | Wrong tax amount if load all outstanding items | Ida | 2017-02-24 |
WSEMP-632 | Customer CM | Page loads halfway after add trade-in item | Ida | 2017-02-24 |
WSEMP-598 | Output Tax Filing | Filing cycle name not saved in receipt item for RCT voucher | Ida | 2017-02-20 |
WSEMP-476 | Sales Order | wrong amount | Ida | 2017-02-03 |
WSEMP-612 | Create and Edit User | Missing user_config_registry | Jimmy | 2017-02-24 |
WSEMP-541 | Edit Invoice | Cannot exchange serial number | Jimmy | 2017-02-10 |
WSEMP-607 | Create Invoice | found got 2 times get Item Object at inv_stock_delta | Jimmy | 2017-02-22 |
WSEMP-581 | Payment Voucher > Create > Settle Supplier Invoice | List for SINV in currency other than PV currency > clicking on SINV number open Withholding Tax window | Jimmy | 2017-02-20 |
WSEMP-592 | SBR-05 | New report and printable error | Jimmy | 2017-02-24 |
WSEMP-638 | Statement of account | Wrong outstanding | Ida | 2017-02-28 |
WSEMP-512 | Upload Stock Requisition | Download Template - disallow remove compulsory item | Hassan | 22 Feb 2017 |
WSEMP-514 | Upload Customer Credit Memo | Download Template - disallow remove compulsory item | Hassan | 22 Feb 2017 |
WSEMP-519 | Upload Cash Transfer | Download Template - disallow remove compulsory item | Hassan | 17 Feb 2017 |
WSEMP-513 | Upload Settlement | Download Template - disallow remove compulsory item | Hassan | 17 Feb 2017 |
WSEMP-517 | Upload Supplier List | Download Template - disallow remove compulsory item | Hassan | 17 Feb 2017 |
WSEMP-510 | Upload Cash Sales | Download Template - disallow remove compulsory item | Hassan | 17 Feb 2017 |
WSEMP-618 | Supplier Consignment Stock Card Report | Supp can't set to empty | Hassan | 24 Feb 2017 |
WSEMP-316 | Create Multiple PO | Request to Have Stock Availability During Multiple PO | Hassan | 27 Feb 2017 |
WSEMP-605 | Create Invoice | Journal not balance if total amount is 0 | Ida | 2017-02-24 |
WSEMP-637 | Create SO, Edit SO, Create Invoice | Wrong amount if have group discount | Ida | 2017-02-27 |
WSEMP-599 | Balance sheet by Period | Unable to view CSV | Jimmy | 2017-02-22 |
WSEMP-529 | Add Item Widget | Batch Qty was allowed to be decimal | Waqqas | 2017-02-13 |
WSEMP-250 | No screen EMP | Fix initial field at /src/vlee/bean(application, customer, intranet) | Suhaida | 2017-02-14 |
WSEMP-252 | No screen EMP | Fix initial field at /src/com/vlee/bean(eventtrigger, autoworkshop) | Suhaida | 2017-02-15 |
WSEMP-249 | No screen EMP | Fix initial field at /src/com/vlee/bean (distribution, procurement) | Suhaida | 2017-02-15 |
WSEMP-633 | Create Purchase Order | PO automatically approved when loaded | Jimmy | 2017-02-28 |
WSEMP-540 | List Tax Code | Inactive unused tax code for tax country Malaysia | Ida | 2017-02-16 |
WSEMP-620 | Supplier -> Monitor Outstanding | Failed to show SINV document with negative outstanding | Jimmy | 2017-02-24 |
WSEMP-619 | E-Commerce | Post code finder not function on Mozzila firefox | Dwi | 2017-02-28 |
WSEMP-621 | E-Commerce | Shipping charges not updated on Mozzila firefox | Dwi | 2017-02-28 |
WSEMP-597 | SR-07 | With one month date range resulting query stuck and server down | Jimmy | 2017-02-27 |
WSEMP-466 | Output Tax Invoice report | Export to Excel file and file is not complete | Jimmy | 2017-02-17 |
WSEMP-532 | Create Invoice | Inadequate logging when updating SO quantity | Waqqas | 2017-02-02 |
Enhancements
Create SO webservice
Issue Number | Affected Screen | Enhancement required | Programmer | Date | Other Related |
---|---|---|---|---|---|
WSEMP-526 | List Task | Record all Parameter of the deleted task | Hassan | 2 Feb 2017 | WGT-1318 |
WSEMP-117 | document pop up | Filling cycle in document pop up for PV | Hassan | 3 Feb 2017 | WGT-1301 |
WSEMP-504 | Trace Document | Show Related Document for RCT | Dwi | 07 Feb 2017 | WGT-1328 |
WSEMP-552 | E-Commerce | Allow search postcode | Dwi | 08 Feb 2017 | WGT-1329 |
WSEMP-241 | Document Popup | Add on Tax Code at Pop Up INV Page | Dwi | 07 Feb 2017 | WGT-1337 |
WSEMP-172 | Tax Filing Credit Card | auto calculate the total tax | Ida | 13 Feb 2017 | WGT-1339 |
WSEMP-153 | page header | Move Login field/button to the Header section of the website to make it accessible from every pages | Hassan | 03 Feb 2017 | WGT-1356 |
WSEMP-278 | Customer (AR) Bad Debt Relief | Kendo UI | Norizan | 12 Feb 2017 | WGT-1377 |
WSEMP-275 | Supplier (AP) Bad Debt Relief | Kendo UI | Norizan | 12 Feb 2017 | WGT-1378 |
WSEMP-279 | Customer (AR) Bad Debt Recovered | Kendo UI | Norizan | 20 Feb 2017 | WGT-1379 |
WSEMP-276 | Supplier (AP) Bad Debt Paid | Kendo UI | Norizan | 20 Feb 2017 | WGT-1380 |
WSEMP-208 | Sales Order Edit | Allowed to settle multi coupon/voucher | Rayhan | 20 Feb 2017 | |
WSEMP-113 | TR-04 | Show CM number with SR and Add on filing cycle column | Ida | 14 Feb 2017 | WGT-1398 |
WSEMP-60 | Create Invoice | New permission allow to create transaction on locked filing cycle | Ida | 2017-02-21 | WGT-1419 |
WSEMP-57 | Full Screen Cashsale | New permission allow to create transaction on locked filing cycle | Ida | 2017-02-21 | WGT-1420 |
WSEMP-74 | Supplier > Credit Memo > Reverse | New permission allow to create transaction on locked filing cycle | Jimmy | 2017-02-11 | WGT-1421 |
WSEMP-85 | Supplier > Credit Memo > Edit | New permission allow to create transaction on locked filing cycle | Jimmy | 2017-02-11 | WGT-1421 |
WSEMP-90 | Customer > Credit Memo > Reverse | New permission allow to create transaction on locked filing cycle | Jimmy | 2017-02-11 | WGT-1421 |
WSEMP-65 | Customer > Credit Memo > Edit | New permission allow to create transaction on locked filing cycle | Jimmy | 2017-02-11 | WGT-1421 |
WSEMP-64 | Customer > Credit Memo > Create | New permission allow to create transaction on locked filing cycle | Jimmy | 2017-02-11 | WGT-1421 |
WSEMP-78 | Supplier > Credit Memo > Create | New permission allow to create transaction on locked filing cycle | Jimmy | 2017-02-11 | WGT-1421 |
WSEMP-104 | Supplier Invoice Create | New permission allow to create transaction on locked filing cycle | Jimmy | 2017-02-11 | WGT-1421 |
WSEMP-508 | Reissue Payment Voucher | Permission for Reissue Payment Voucher | Hassan | 22 Feb 2017 | WGT-1439 |
WSEMP-102 | Supplier >Supplier Invoice > Cancel | New permission allow to create transaction on locked filing cycle | Hassan | 22 Feb 2017 | WGT-1440 |
WSEMP-108 | Finance > Payment Voucher > Create | New permission allow to create transaction on locked filing cycle | Hassan | 20 Feb 2017 | WGT-1442 |
WSEMP-69 | Sales Return (Multi Invoice) | New permission allow to create transaction on locked filing cycle | Ida | 2017-02-21 | WGT-1445 |
WSEMP-237 | Tax Year List | Show Tax Filing Cycle Duration | Hassan | 22 Feb 2017 | WGT-1448 |
WSEMP-54 | Sales Return By Invoice | New permission allow to create transaction on locked filing cycle | Ida | 2017-02-21 | WGT-1451 |
WSEMP-346 | ECommerce | Upload new Image | Dwi | 28 Feb 2017 | WGT-1455 |
WSEMP-587 | Compulsory Fields for Customer Account | Split Primary Contact Numbers individually and apply the compulsory checking | Ida | 2017-02-27 | WGT-1465 |
WSEMP-68 | Direct Receiving Stock | New permission allow to create transaction on locked filing cycle | Ida | 2017-02-21 | WGT-1486 |
WSEMP-284 | Delivery Trips | Add optional process to set status as "Processed" when delivery man for trip was assigned | Dwi | 2017-02-20 | WGT-1487 |
WSEMP-600 | Restful | Create SO webservice | kreaeeh | 24-02-2017 | WGT-1489 |
WSEMP-58 | Cancel cashsale | New permission allow to create transaction on locked filing cycle | Ida | 2017-02-20 | GT-1494 |
WSEMP-610 | Edit Item | Add audit trail when item categories are changed | Waqqas | 2017-02-22 | WGT-1496 |
WSEMP-322 | Edit GRN | Show proper error message if cannot edit GRN | Dwi | 2017-02-28 | WGT-1549 |
Customization
Issue Number | Affected Screen | Permission | Programmer | Other Related |
---|---|---|---|---|
Configurations
Issue Number | Affected Screen | Configuration | Programmer | Other Related |
---|---|---|---|---|
WSEMP-284 | Delivery Trip | Change delivery item status to processed if trip delivery man is selected | Dwi | |
WSEMP-502 | CM Trade In | Configuration for default Trade In Tax Code | Ida | WGT-1498 |
Plugins
Issue Number | Affected Screen | Description | Programmer | Other Related |
---|---|---|---|---|
WSEMP-230 | Plugin to send SQL Query Report Excel to email | Jimmy | WGT-1422 |