New Feature
Issue Number | Affected Screen | New Feature | Programmer |
|---|---|---|---|
| WMSSD-1275 | Payment Voucher Re-issue | WMS - new reissue payment voucher function | Norizan |
| WMSSD-1620 | Tax Group Create/Edit, Add Tax Year, Tax Filing Cycle Create, Tax Filing For Group Registration GST-03
| Support Group Registration for GST Filing | Stephen |
Permission
Issue Number | Affected Screen | Permission | Programmer |
|---|---|---|---|
Bug Fixes
Issue Number | Affected Screen | Problem | NorizanProgrammer |
|---|---|---|---|
| WMSSD-189 | RSS Invoice to GRN Conversion | Conversion added GST amount with total but it suppose not to | Zhang Wei |
| WMSSD-1893 | Print consignment doc | Tax option checking missed before printing consignment doc | Zakaria |
| Create Invoice | Job Sheet convert to Invoice | Zakaria | |
| WMSSD-1856 | Sales return | Commit the PCC_GST_NO for sales return to the latest stable revision | Zakaria |
| WMSSD-1852 | Create / Edit Bill of Material | Cannot add in items | Zakaria |
| WMSSD-1538 | Florist Module | Fuzzy Search Issue problem in create sales order | Zakaria |
| WMSSD-1346 | Supplier Historical Transaction Aging Analysis | Showing double outstanding when CM contra with CM | Zakaria |
| WMSSD-1722 | SP-02 vs SP-04 | SP-02 vs SP-04 Total sales amount per user does not match | Zakaria |
| WMSSD-1720 | Create GRN | When put the PO number in Create GRN page it comes with ERROR: / by zero | Zakaria |
| WMSSD-1754 | CM Reprint | Null pointer Exception shown when reprint the CM3512 | Zakaria |
| WMSSD-1804 | Cancel cashsale(ACPP) | Can't Cancel Cashbill for Apple Care | Zakaria |
| WMSSD-1681 | SBR-05 and Balance Sheet | Balance Sheet Inventory value does not between SBR-05 and Balance Sheet | Zakaria |
| WMSSD-1920 | Inventory->Others->ST Details Export | Inventory->Others->ST Details Export - Not Showing List Price Correctly | Norizan |
| WMSSD-1814 | consignment printable | consignment printable doesn't support the secondary address of customer | Norizan |
| WMSSD-1801 | Bank Recon print page | Bank Recon print page - figure has to have comma separater | Norizan |
| WMSSD-1630 | IM - 03 report | Enable Tree Structure : IM - 03 report show error java.lang.Exception: Invalid location! | Norizan |
| WMSSD-1690 | Create Sales Order | Inactive Customer Account still can create SO and convert it into Invoice | Norizan |
| WMSSD-1714 | Create Invoice | Cannot Confirm & Save after choosing Package Item in Create Invoice Page | Kasra |
| WMSSD-1897 | ACPP, FSCS | Apple Care - GRN Journal Entries Not Captured | Kasra |
| MYSAMSUNG-587 | PSI report | The average amount of Sales is not correct | Kasra |
| WMSSD-1716 | SALE RETURN BY INV | SALE RETURN BY INV - AMOUNT NO ROUNDING | Norizan |
| WMSSD-1667 | Sales Return | Sales Return - Problem rounding | Norizan |
| WMSSD-1344 | Upload invoice | Upload invoice showing error for SGH-N915 and some invoice not created | Zakaria |
| WMSSD-1904 | Trade In | NPE at DoCustCreditMemoCreate.java | Zakaria |
| WMSSD-1888 | Simplified Tax Invoice conversion | Simplified Tax Invoice conversion should not allow to load Full tax invoice | Zakaria |
| WMSSD-1733 | Create/Edit customer | Create/Edit customer: Can't save "state" after clicking "save changes" | Norizan |
| CCF-06 Collection with Invoice Aging with Cost | Invoice GP and GP by Collection must be base on amount before GST | Jimmy | |
| Create Stock transfer | it not show error message 'SERIAL NUMBER DOES NOT EXIST'. | Jimmy | |
| Event Trigger > Process Queue Incoming (Chatime) | Missing COGS Journal Entry | Jimmy | |
| Stock Availability | Showing Item Replacement Cost | Jimmy | |
| Balance Sheet | System is not ignoring the journal for P&L while generating RetainedEarnings | Jimmy | |
| Consignment Billing | Salesman becomes nobody regardless the salesman tagged with customer | Jimmy | |
| Create Sales Order | Transaction date and creation date is same as current date but system record transaction time 00:00:00 | Jimmy | |
| Edit Receipt > unsettle document | Update doclink remove function - set the status as Remove for unsettlement of 2 entries | Jimmy | |
| Edit Receipt | If receipt total amount and outstanding amount is not same > don't allow to change customer | Jimmy | |
| Stock Adjustment | Search Item pop-up -> column balance is showing qty for user default branch instead of branch choose for Stock Adjustment | Jimmy | |
| WMSSD-1646 | GRN Listing > Edit GRN | Powercellular-gst server hang due to loading GRN 1025 with 7532 items | Rayhan |
| WMSSD-1809 | Supplier Listing | Supplier Listing not showing | Rayhan |
| WMSSD-1755 | Doc Popup > Set permission to view Journal | User can view journal evethough not having permission | Rayhan |
| WMSSD-1735 | [WMS] : Create Invoice > Contact Person | Create Invoice > Contact Person : Able to Key in more than 100 characters. As a result invoice cannot be created but Journal captures the non-existed invoice number | Rayhan |
GST > Tax on Imported Goods GST > Tax Filing for TX-RE GST > GST Adjustment | Filling cycle locked but still able to file tax | Sami | |
| WMSSD-1916 | Upload Sales Invoice | Upload Sales Invoice Due to Tax Code is Difference from Tax Code in Item Level | Norizan |
| WMSSD-1740 | Sales history | Kam Ming: Show Std Price in Sales history, i.e, price before discount without tax (currently showing final price, price with discount with tax) | Norizan |
| MYSAMSUNG-853 | PSI report | Samsung central server PSI sales report generation error | Kasra |
| Florist eCommerce | Florist eCommerce - SO from eCommerce > Delivery date at item level is not updating | Rayhan | |
| WMSSD-1644 | CC-01 Transaction Aging Analysis Report | Customer doesn't have any "Customer Type", when "Select All", the report generated nothing | Quang |
| WMSSD-1831 | GRN creation | Null pointer Exception shown when load Purchase Order in creating GRN | Quang |
| MYSAMSUNG-783 | Plugin scheduler tasks list | There are some inaccurate channel codes | Quang |
| WMSSD-1597 | Upload Supplier Listing | Request to have colour indicator for printed LO in PO listing | Quang |
| WMSSD-1933 | Upload Customer List | Tax rate become wrong when choose overwrite by name, even the upload file does not change the tax rate | Ida |
| WMSSD-1678 | GL Listing | Showing inaugurate amount | Zhang Wei |
| WMSSD-1637 | Invoice PDF printable | GST summary is showing wrong amount | Ida |
| WMSSD-1858 | Trade In | Showing wrong output tax code where it should be input tax | Ida |
| WMSSD-1815 | Invoice PDF printable | Showing wrong quantity for multi UOM item | Ida |
| WMSSD-1882 | Footwear Stock Transfer printable | Showing wrong price | Ida |
| WMSSD-1129 | Profit and Loss Statement | Difficult to view the report details if system has hundreds of GL Dimensions | Yong Kiat |
| WMSSD-1527 | Upload Item Code | The error is not showing if compulsory columns is not uploaded | Ida |
| Cash Sale | item widget can add serial number which NOT IN the system | Jimmy | |
| Supplier Consignment Create, Return and Billing | Wrong Journal Txn | Jimmy | |
| SR-01 report | Change the logic of getting Inv/CS, Pmt Info and Amount | Jimmy | |
| WMSSD-1688 | Official Receipt listing | fix the date search | ghugan |
| Florist > SO Create/Edit, Ecommerce | blooming : website must show list price inclusive of tax | Rayhan | |
| WMSSD-1980 | Data fix page | Data Fix for invoice is not working due to Rounding | Kasra |
| WMSSD-2017 | Create PV | Create PV : Settle RCT has syntax error | Norizan |
Enhancements
Issue Number | Affected Screen | Enhancement required | Programmer |
|---|---|---|---|
| WMSSD-1458 | ACPP | ACPP - Verification of “partNumber" from JSON Response | Zakaria |
| WMSSD-1808 | Reseller POC | Obtain Terms and Condition URL from CreateOrder JSON Response | Zakaria |
| WMSSD-518 | Workshop -> Service History | Add printable page as description | Zakaria |
| WMSSD-1891 | item search widget listing | item search widget listing - show list price inclusive or exclusive according to transaction config | Norizan |
| WMSSD-1894 | doprintpoupinvoice and doprintpopupcashbill | BPHC :: Add the complete parameter from table app_label | Norizan |
| WMSSD-1873 | FSCS | Show customer IC number after loading customer | Norizan |
| WMSSD-1777 | Workshop -> Jobsheet Listing -> Printable page with Vehicle | LIMTAYAR : Workshop -> Jobsheet Listing -> Printable page with Vehicle -> "Reference" (add the condition) | Norizan |
| WMSSD-1785 | ACPP, Configuration | Apple Care - Turn Off Apple POC | Kasra |
| WMSSD-885 | GL listing | [Joey Yap] GL listing improvement | Norizan |
| Florist > Invoice | Invoice# and Invoice Creation Date on SO page | Rayhan | |
| WMSSD-1619 | Supplier listing | Add additional column regards to the GST details | Quang |
| WMSSD-428 | PO listing | Request to have color indicator for printed LO in PO listing as red | Quang |
| WMSSD-1560 | Jtxn Listing | Add addtional filter option (filter by document type) in JTxn listing screen . | Quang |
| WMSSD-1673 | EMP homepage, after login | Update the phone number at technical support help email | Quang |
| WMSSD-1596 | SR 23 and SR24 reports | Add customer NRIC, UOM columns | Quang |
| WMSSD-1549 | Invoice PDF printable | Add parameters for vehicle information | Ida |
| WMSSD-748 | Florist module | Enhancement to show GST amount | Ida |
| WMSSD-1742 | Statement of Account PDF printable | Add branch code and running number fields | Ida |
| WMSSD-1823 | Create Invoice - Sales Order Item Popup | Sales Order to Invoice Conversion - Search by Sales Order Reference | Stephen |
| WMSSD-1460 | Documentation | Documentation on how to add new column at any table inside DB | Zakaria |
| WMSSD-1407 | GL Listing | GL Listing - Introduce GL Dimension Filter, Detail View - Show GL Dimension | Stephen |
| WMSSD-1827 | Stock Sales Report | New printable page for report SSR-01 | ghugan |
| WMSSD-1880 | Official receipt printable | request to show cashbook name | ghugan |
| WMSSD-2001 | credit memo report printable | credit memo report must show the report period , for e.g from 1/4/15 untill 30/4/15. | norizan |
| WMSSD-1867 | SR-09 Report | Add new columns to SR-09 and add to the printable page too | ghugan |
Customization
Issue Number | Affected Screen | Permission | Programmer |
|---|---|---|---|
| WMSSD-1513 | Customer>Credit Memo>create | Sami | |
| Invoice# and Invoice Creation Date on SO page |
Configurations
| Issue Number | Affected Screen | Configuration | Programmer |
|---|
Plugins
Issue Number | Description | Programmer |
|---|---|---|
| MYSAMSUNG-712 | Qubida datasource and PSI report data | Kasra |
| MYSAMSUNG-717 | Changed Qubida SO target data for monthly basis instead yearly | Kasra |
| MYSAMSUNG-775 | Revamping Samsung Sales to FTP plugin | Kasra |
| MYSAMSUNG-811 | Adding Inventory data to Qubida data source | Kasra |
| MYSAMSUNG-780 | Add CS-HQ NEW to Qubida server | Kasra |
| MYSAMSUNG-828 | Adding channel category to Qubida datasource, getting from Branch table ref1 | Kasra |