new Feature
| Issue Number | Affected Screen | New Feature | Programmer |
|---|---|---|---|
| WMSSD-1981 | Supplier consignment | data fix page for supplier consignment qty | Ida |
Permission
| Issue Number | Affected Screen | Permission | Programmer |
|---|---|---|---|
Bug Fixes
| Issue Number | Affected Screen | Problem | Programmer |
|---|---|---|---|
| WMSSD-2022 | Input Tax Filing | If select all checkbox to file, but only select few for simplified | Ida |
| WMSSD-2009 | SR-27 report | Missing Key | Abdalla |
| WMSSD-2035 | Add Item > Select Item | List Price Too Many Decimal Points | Jimmy |
| WMSSD-1982 | Supplier Consignment Billing | Stock movement error | Jimmy |
| WMSSD-1941 | Upload item code | When include price_tax_option and not include price fields, system will deduct tax amount from the current price values | Jimmy |
| WMSSD-1879 | Supplier Invoice | When click add item, the error message pop up | Jimmy |
| WMSSD-1946 | Configure Role permission - Procurement - Consignment | Show Error page | Jimmy |
| WMSSD-1953 | Supplier Consignment > Return | Stock Movement showing wrong Unit Price | Jimmy |
| WMSSD-1970 | Stock movement and Consignment Stock Card Report | Transaction In and Out type is opposite | Jimmy |
| WMSSD-1957 | Official receipt by credit card | error with the alignments of the display of official receipt by credit card page | Ghugan |
| WMSSD-1853 | GST Adjustment | GST input adjustment wrong amount | Ida |
| WMSSD-2029 | Footwaer invoice PDF printable | Footwear invoice item is not group by article | Ida |
| WMSSD-1895 | Malaysia GST > Reports > Output Tax Invoice Report | Rounding problem in "Supply Value (MYR)" column "Total" row | Ida |
| MYSAMSUNG-292 | - | Samsung -Hq : Duplicate invoice created with same reference no and pc center | Kasra |
| WMSSD-2024 | Create PV | Create PV - Total amount and Auto Settle button not working | Norizan |
| WMSSD-2010 | Reverse PV | Correct Reverse Payment Voucher error message | Norizan |
| WMSSD-1923 | SMPP-04 | SMPP-04 -> Permission not working -> Already submit the button but still cannot view the report | Norizan |
| WMSSD-1890 | Supplier Consignment Return | Consignment Return allows more than the current Stock Balance 〉fixed | Jimmy |
| WMSSD-2034 | Receipt Reverse | Wrong journal entry amount | Jimmy |
| WMSSD-1752 | GL Listing | Wrong calculation balance | Jimmy |
| WMSSD-2109 | Create Invoice | Tax amount rounding difference | Jimmy |
| WMSSD-1806 | SSR 01 | Add column for Sales Order | ZhangWei |
| WMSSD-1748 | Edit Cashsale | please check the attachment files, when edit invoice ,please click: 'Assign Invoice's Salesman To Individual Items'; | ZhangWei |
Enhancements
| Issue Number | Affected Screen | Enhancement required | Programmer |
|---|---|---|---|
| WMSSD-1956 | Workshop -> Edit Jobsheet -> Reprint Cash Sale | fix the print_count to increase 1 each time its clicked | Abdalla |
| WMSSD-1935 | Trading>Sales> Sales Return by Invoice>Sales Return Listing | added salesman Name in the report Sales Return Listing | Abdalla |
| WMSSD-1979 | SBR-04 & IM-03 report | List Price With Tax Inclusive | Abdalla |
| Customer->Query->Reports->customer listing | customer Id displayed in the listing form | Abdalla | |
| WMSSD-1441 | Create PO, Edit PO and Create GRN by PO | System allows GRN(SINV) on PO price, but record another actual cost(not same figure as GRN/PO) into system and perform Reset MA | Jimmy |
| WMSSD-1938 | Stock availability report | Tooltip to show replacement cost even then item is zero balance | Jimmy |
| WMSSD-1830 | Export item | category0 to show its tree structure | Jimmy |
| WMSSD-1400 | Create invoice | Request to have function Membership search | Yong Kiat |
| WMSSD-1974 | SBR-04 | list price is to be shown after including tax. | Abdalla |
| WMSSD-1276 | Create Jobsheet workshop | Add function to give group amount | Zakaria |
| WMSSD-1999 | Edit item | Add success message when after edit item | Norizan |
| WMSSD-1903 | Full Screen Cash Sale | Modify print label button(poison usage) to item list in FSCS | Norizan |
| WMSSD-1969 | customer>tasks>billing statement | Added remarks in customer billing statement in printable | Abdalla |
| WMSSD-1854 | INVOICE, PO AND GRN | Show UOM | Jimmy |
| WMSSD-1903 | FSCS | Modify print label button(poison usage) to item list in FSCS | Norizan |
| WMSSD-1684 | Create Invoice -> Sales Order link Popup-> Search by reference number. select checkbox. Confirm and Sasve | create invoice from sale order, open the Sales Order Select page, select from the checkbox list | ZhangWei |
Customization
| Issue Number | Affected Screen | Permission | Programmer |
|---|---|---|---|
Configurations
| Issue Number | Affected Screen | Configuration | Programmer |
|---|
Plugins
| Issue Number | Affected Screen | Description | Programmer |
|---|---|---|---|
| MYSAMSUNG-861 | - | MCS plugin for MDE | Kasra |