2.1.20150818

WH-8072

enhance Export customer listing function  

WH-7862

1. Malaysia GST > Customer Bad Debt Relief

2. Malaysia GST > Customer Bad Debt Recovered

CSE : Adding column in report format

Abdalla

WH-5510

Customer > Task > monitor outstanding document

filter by salesman

Abdalla

WH-9593

SR-06 Stock Sales by Item Code

GP Calculation based on Replacement Cost on report

Abdalla

WH-7802

SR-08

Add customer type

Abdalla

If Filter Using Date Range in Item Listing Date -> not working 

Official Receipt Listing

Official Receipt Listing - Remarks is Truncated. 

Edit Item: LC32LE260M, set Offer Price (Discount Price_1) to empty, get Error Null and List Price Change to ADD another 6% 

PV Listing  

PV Listing by PV Number range no function 

Request to Have Audit Trail for Item Codes 

Historical Transaction Aging Analysis

Historical AP Balance VS Aging Analysis NOT TALLY : Credit Memo settle by PV then reverse PV , Historical Transaction Aging Analysis showing double outstanding 

Create Invoice

Incorrect tax code is selected

WH-7975

trace stock

Trace serial number NullPointerException

Abdalla

Customer Billing statement

Can not Print Customer Billing statement with stmt_of_account_default format

EDIT PO

Changes saving before confirm and save

Patch for already created Trade IN CM from the bug in:LIMTAYAR CC-04 : Credit Memo Trade In still showing balance after settle with Invoice

taxable amount not match for June filing

Price appear double

When Add Corporate Account and Add Personal Account, after Submit Tax Type displays Tax Code

WH-9562

"Reorder" and Edit Branch function

Stock and Serial Number came from different location when using function

WH-9255

UPLOAD ITEM CODE, EDIT ITEM

UPLOAD ITEM CODE - PRICE_MIN, PRICE_MAX AND REPLACEMENT_COST VALUE ADD ADDITIONAL TAX AMOUNT THAN UPLOAD FILE

Abdalla

WH-8533

Replacement Cost Permission Doesn't Function

Replacement Cost Permission Doesn't Function

Abdalla

WH-8295

Edit Item

List price shown include GST

WH-9538

monitor outstanding document 

Wrong permission widget

Create PV - the calculation of tax amount is wrong as it is not based on the supplier or customer tax option 

Finance > Payment voucher > Create > Settle Receipt > Select Customer > the page load in "Settle Customer Credit Memos" 

Disallow Inactive or Deleted Item to do stock adjustment 

OR-04 

OR-04 generate report Error Null 

Import Services - ISRV on SINV 

tax is calculated as inclusive but should be calculated as exclusive

Cashbill print

Tax amount rounding error in GST_SUMMARY_TAXAMOUNT parameter. 

Tax Filing for Capital Goods

WH-9455

Branch > Intercompany Settings

Reset button not working 

Abdalla

WH-9548

Upload GRN

The system did not follow the tax code and also the supplier tax code

Payment Voucher: Remarks  

INCORRECT GRN NET TOTAL

Web-service CreateGRN

Only last item from multiple items is created

WH-9555

SBR02, SBR04

SBR02 vs SBR04 generated different result if filter all

plugin> Notification of Stock Balance Below Minimum Qty (REORDER WOI)>  

Planet Pharmacy: plugin> Notification of Stock Balance Below Minimum Qty (REORDER WOI)> add/edit "subject" of email sent 

BOM Listing  

BOM Listing : Add fuzzy search function 

SPR-02 Stock Purchase with PO Details Report 

Pull adjusted cost price in GRN into SPR-02 Stock Purchase with PO Details Report 

Query cashbook by transaction 

Query cashbook by transaction - when click cash transfer document pop up show document does not exist 

Customer > Task > Monitor Outstanding Document  

Customer > Task > Monitor Outstanding Document > Allow to select Multiple customer 

Knock Off Payment voucher 

Balance amount to show remaining available settlement amount after enter payment in Knock Off Payment voucher 

Web-service CreateGRN

Simplify the code

System to check and block invoice for stock item purchase below minimum requirement

edit supplier invoice

Request to edit supplier invoice date in Edit Supplier Invoice 

[Ezytronic] : Input Tax Filing > View Filing Cycle > File Input Tax : Add date filter 

Extended Module > Malaysia GST > Tax Filing > Input Tax Filing > Filing screen: Show PR tax code for CM which are related to PR (currently shows empty) 

Filter reverse transaction option 

Knock Off PV 

Knock Off PV - separate GRN description and SINV remarks 

Export Item > Add "PRICE_TAX_OPTION" to Target Fields 

SR-09

Fin cost calculation to include multiple receipt with partial settlement

Zakaria

WH-9343

Item Widget

Prevent to select an active package containing inactive child item 

Zakaria

Query Cashbook transaction  

Query Cashbook transaction - Cash Transfer add entry for Reference 

Create PV & Re-issue PV  

Create PV & Re-issue PV - TO add edit button for GL expenses 

Customer > Tasks > Settle Documents / Create Deposit

Distribution > Order Taking > Create SO (with Deposit)

add new column : acc_receipt_index.deposit to save initial deposit amount for RCT

Output Tax Filing

Enhancement to handle null tax details

Output tax filing

Filing cycle not lock but error shown when filing

Create new parameter target 7 that display payment detail in 'branch code-running no(invoice) dd/mm/yy' format.

Add new field, runningNo

SR-01, CCF-01

Include the PV refund in SR-01 and CCF-01

Footwear > Create Invoice

barcode scanning to support GST

Manual supplier invoice and Payment vouhcer GL expenses to allow editable tax amount