New Feature
| Issue Number | Affected Screen | New Feature | Programmer |
|---|---|---|---|
| WMSSD-552 | Direct Receiving Stock | Fixed Asset : Append item code to the running serial number | Siti Norhidayah |
| WMSSD-637 | Direct Receiving Stock | Fixed Asset : When search item in GRN, limit the item for branch's company only | Siti Norhidayah |
| WMSSD-1011 | Branch Edit | Cannot inactive branch when active user available. | Sami |
| MYSAMSUNG-215 | SP-05 Report | Add new format in SP-05 | Sami |
| WMSSD-549 | Direct Receiving Stock, Purchase Return | Create GRN & PR, if using fixed asset item type, make sure it charge to the correct Gl Code | Siti Norhidayah |
Permission
| Issue Number | Affected Screen | Permission | Programmer |
|---|---|---|---|
| WMSSD-636 | Fixed Asset : Add item, edit item and item listing : Add permission by company | Add and Edit Item By Company Item Listing By Company
| Siti Norhidayah |
| MYSAMSUNG-288 | Manager reports SR-17, SR-25, SR-26 | Permission to View Purchase Sales Inventory Report | Kasra |
| MYSAMSUNG-288 | Manager reports SR-18 | Permission to View Sell-Thru Coverage Summary Report | Kasra |
| MYSAMSUNG-288 | Manager reports SR-19 | Permission to View Sell-Thru Distribution Efficiency Report | Kasra |
| MYSAMSUNG-288 | Manager reports SR-20 | Permission to View ST Price Volatility | Kasra |
| MYSAMSUNG-288 | Manager reports SR-21 | Permission to View Sell Thru Price Overview | Kasra |
| MYSAMSUNG-288 | Manager reports SR-22 | Permission to View SI / ST / SO Achievement Report | Kasra |
Bug Fixes
| Issue Number | Affected Screen | Problem | Programmer |
|---|---|---|---|
| WMSSD-595 | Trading > Jobsheet > Consolidation | Duplicate invoice was created | Jimmy |
| WMSSD-78 | Malaysia GST -> Reports -> Input Tax Report | After declare customer AR Bad Debt Relief, the input tax report do not display the customer name in the "Supplier/Customer name" column. | Stephen Boey |
| WMSSD-328 | SR-10 | Report showing wrong Cost for Inv909868 caused the Negative GP | ZhangWei |
| WMSSD-1137 | Stock Movement | Select Transaction type 'Sales' -> Generate Report -> Deselect All Transaction type -> Report still showing previous result | Siti Norhidayah |
| WMSSD-1046 | Inventory>Serial Numbers>Serial Number adjustment. | Cannot add and remove serial number in Mozilla Browser | Norizan |
| WMSSD-1036 | SBR-05 | Allow Report in New Format : SBR-05 show duplicated item rows | Norizan |
| WMSSD-258 | Create Receipt Voucher | Error with GL Dimension when Enable it and make it compulsory | Siti Norhidayah |
| WMSSD-1140 | Upload BOM | If overwrite existing BOM, Error showing "There are no child items for parent item code" | Siti Norhidayah |
| WMSSD-1067 | Internal Stock transfer | Allow to add different item codes with same serial number. | Jimmy |
| WMSSD-988 | Balance Sheet | Profit and Loss amount is missing && At Printable Page 2 -> The profit and loss amount is wrong | Jimmy |
| WMSSD-1077 | Webservice For Create PO | Cannot Create PO through Webservice LO2DMS | Kasra |
| WMSSD-1087 | PV Webservice | WS CreatePVKnockOffSINV returns "Incomplete data" | Kasra |
| WMSSD-903 | Stock Adjustment Listing | Unable to perform Stock Adjustment for Decimal type item -> quantity not update after adjustment | Kasra |
| WMSSD-1070 | Payment Voucher Printable | Payment voucher printable having problem symbol apostrophe ( ' ) | Kasra |
| WMSSD-1022 | Inventory Permission Module | Role Permission problem in Inventory Module | Kasra |
| WMSSD-807 | Intercompany ST Invoice | If tick permission 'Hide Pricing in Intercompany ST' , don't show any price / cost in pop-up error | Kasra |
| WMSSD-827 | OR-01 & OR-02 | Report not grouping by levels correctly | Siti Norhidayah |
WMSSD-982 | Stock Transfer | After loading stock requisition, when click edit, it become item search | Jimmy |
| WMSSD-1165 | Upload Customer | Ignore case consideration for salesman column header | Siti Norhidayah |
| WMSSD-967 | Footwear Create Sales Order | Pricing matrix not working in footwear | Siti Norhidayah |
| WMSSD-1066 | Create Invoice | Create Invoice: Change Customer, show error | Jimmy |
| WMSSD-1132 | CCF-02 Report | Control Panel > System Admin > EMP Configurations > Extended Modules > Rental : Configuration not working in CCF-02 even if the configuration is enabled | Siti Norhidayah |
| MYSAMSUNG-347 | Intercompany stock transfer listing | Serial number is wrong | Siti Norhidayah |
| WMSSD-1115 | Sales Return By Invoice | If user clicks "Confirm and Save" Twice, two duplicated SR will be created | Siti Norhidayah |
Enhancements
| Issue Number | Affected Screen | Enhancement required | Programmer |
|---|---|---|---|
| WMSSD-58 | Malaysia GST -> Customer (AR) Bad Debt Relief | Implement 6 months logic / recheck filing item amount | Stephen Boey |
| WMSSD-1062 | Trading -> Create Invoice | Create Invoice page : when click "Submit" button for SO, alway loads SOobj.taxamt - should calculate based on SO outstanding qty | Stephen Boey |
| WMSSD-913 | Extended Modules > Footwear > Transactions > Create Sales Order | Enhance for supporting GST | ZhangWei |
| WMSSD-914 | Extended Modules > Footwear > Transactions > Create Invoice | Enhance for supporting GST | ZhangWei |
| WMSSD-1071 | Edit Cashsale/Invoice | Edit Cashsale/Invoice - Allow Edit Mileage | Stephen Boey |
| WMSSD-1162 | back end stored procedure | Enhance Bartender Stored Procedure barcode_grn to include serial number | Stephen Boey |
| WMSSD-830 | SMPP-04 Report | Show link to GRN | Norizan |
| WMSSD-678 | SR-23 Prescription Record and SR-24 Poison Record | Update query source(item category name) | Norizan |
| WMSSD-1065 | Delivery Item Tracking | Need to enhance Delivery Item Tracking date filter logic to be based on each item Delivery Status date instead of Sales Order, instead of Sales Order Delivery Date | Norizan |
| WMSSD-921 | distribution > consignment > report | Stock card report & historical balance report | Yong Kiat |
| WMSSD-1069 | Sales order listing, Sales order details listing | General Sales Order Listing Details - Add Sales order type filter | Kasra |
| MYSAMSUNG-24 | SPR-06 Report | Export to excel function | Kasra |
| WMSSD-699 | Item search widget | Item Sales Prompt message | Kasra |
| WMSSD-643 | Fixed Asset : Edit item | Edit item, warning if user change existing residual value, depreciation rate and asset life | Siti Norhidayah |
| WMSSD-56 | Report -> SP-02 | Reports Table odd and even rows now have different colour; Salesman row is now more distinguishable, has Salesman in front and different colour | Zakaria Alam |
| WMSSD-917 | Extended Modules > Footwear > Data Processing > Import and Export Data > Item to be uploaded | Item to be uploaded now support GST info | Zakaria Alam |
| WMSSD-415 | Trading – RMA – RMA by department – Service Note Listing | All It : New Printable Format for Trading – RMA – RMA by department – Service Note Listing | Norizan |
| WMSSD-1060 | SPR-01 | Request to have supplier contact number | Siti Norhidayah |
| WMSSD-809 | Stock Availability, BOM Availability | Item balance to support decimal points | Siti Norhidayah |
| WMSSD-1012 | Upload invoice | Can support Intercompany stock transfer | Siti Norhidayah |
Customization
| Issue Number | Affected Screen | Permission | Programmer |
|---|---|---|---|
| MYSAMSUNG-215 | Stockflow Report | N/A | Sami |
| MYSAMSUNG-330 | Qubida Data Soruce | N/A | Kasra |
| WMSSD-249 | FSCS,Add/Edit Item, Configuration, Sales Return | N/A | Kasra |
Configurations
| Issue Number | Affected Screen | Configuration | Programmer |
|---|---|---|---|
| WMSSD-894 | Customer -> Settle Document by delivery log | fixed-delivery pool | Sami |
Plugins
| Issue Number | Affected Screen | Description | Programmer |
|---|---|---|---|
| WMSSD-249 | - | Send ACPP receipt to customer | Kasra |
| MYSAMSUNG-193 | - | create Auto GRN and Auto Invoice | Kasra |
| WMSSD-923 | - | Auto create invoice and send out email to customer | Yong Kiat |