New Feature
Issue Number | Affected Screen | New Feature | Programmer | Other Related |
|---|---|---|---|---|
WSEMP-3571 | New Plugin | Auto-create PO from Multi-Branch PO applet (BLG) | Jimmy | 2021-02-27 |
Permission
Issue Number | Affected Screen | Permission | Programmer | Other Related |
|---|---|---|---|---|
Bug Fixes
Issue Number | Affected Screen | Problem | Programmer | Date |
|---|---|---|---|---|
WSEMP-3684 | Create Invoice | Load the Stock Request > not update the intercompany setting | Jimmy | 2021-02-04 |
WSEMP-3700 | Cancel Cash Sale | throw error invalid coupon | Jimmy | 2021-02-04 |
WSEMP-3712 | Statement of Account | Report Viewing Error | Jimmy | 2021-02-10 |
WSEMP-3709 | Edit Sales Order | Sales Order convert to invoice partially > no approval required. | Jimmy | 2021-02-11 |
WSEMP-3711 | WSEMP-3711 | Validation on payment error before create | Ida | 2021-02-10 |
WSEMP-3682 | Edit SO | approval error | Ida | 2021-02-16 |
WSEMP-3708 | Fullscreen Cashsale | error when search special character in membership box in cash sale | Jimmy | 2021-02-24 |
WSEMP-3721 | Upload Invoice | Error when uploading invoice | Jimmy | 2021-02-24 |
Enhancements
Issue Number | Affected Screen | Enhancement required | Programmer | Date | Other Related |
|---|---|---|---|---|---|
WSEMP-3704 | SR-09 report | change level 1 And level 2 value (delta Price) | Jimmy | 2021-02-09 | |
WSEMP-3673 | Stock Adjustment | Stock adjustment printable format | Jimmy | 2021-02-06 | |
WSEMP-3697 | SP-03 Sales Report by Item Salesman, Category (Summary) | Add Customer Type | Jimmy | 2021-02-01 | |
WSEMP-3642 | Create GRN by PO | Compulsory Attach File | Jimmy | 2021-02-05 | |
WSEMP-3695 | SPR-05 Purchase Return Details Report | new report UI | Jimmy | 2021-02-01 | |
WSEMP-3698 | SBR-05 Historical Stock Balance | Extend group by to Level 10 | Jimmy | 2021-02-01 | |
WSEMP-3699 | Stock Availability | Show item remarks 2 | Jimmy | 2021-02-11 | |
SEMP-3649 | Create Supplier Invoice | Add configuration for default due and source date | Ida | 2021-02-17 | |
WSEMP-3658 | Jobsheet | Allow upload Proforma-invoice printable format | Ida | 2021-02-22 | |
WSEMP-3703 | FSCS | New HTML printable format | Ida | 2021-02-22 | |
WSEMP-3722 | Journal Transaction | To complete parameter and fields according to the default printable | Jimmy | 2021-02-24 | |
WSEMP-3588 | Open Deposit Settlement | Support Currency | Jimmy | 2021-02-20 | |
WSEMP-3714 | Stock Availability report | to exclude unapproved PO from the stock balance | Jimmy | 2021-02-24 | |
WSEMP-3620 | Deposit Listing | New module | Ida | 2021-02-17 | |
WSEMP-3706 | Edit Item | Hide ma cost | Jimmy | 2021-02-25 | |
WSEMP-3669 | Accounting > Maintenance > Config | Add audit trail report for delete journal before financial year / opening journal | Jimmy | 2021-02-12 |
Customization
Issue Number | Affected Screen | Permission | Programmer | Other Related |
|---|---|---|---|---|