New Feature
| Issue Number | Affected Screen | New Feature | Programmer |
|---|---|---|---|
Permission
| Issue Number | Affected Screen | Permission | Programmer |
|---|---|---|---|
Bug Fixes
| Issue Number | Affected Screen | Problem | Programmer |
|---|---|---|---|
| WH-14522 | SR-10 | If user don't have permission to view MA cost, no result when calculate cost using other cost | Ida |
| WH-14507 | Payment Voucher > Create | Settle document from different customer but AR record goes to wrong account | Ida |
| WH-13594 | Customer Billing Statement | Aging summary not correct | Ida |
| WH-13880 | SBR-02 | Cannot view cost | Ida |
| WH-14836/WH-14869 | GST-03 | Section 5a wrong amount | Ida |
| WH-14865 | GST-03 | Section 19 wrong amount | Ida |
| WH-14954 | SR-06 Stock Sales by Item Code | Wrong cost when filter by minimum price | Ida |
| WH-4946 | IM-04 Stock Transaction Ahead Report | Delivery Date column of Sales Order is incorrect | Waqqas |
| WH-11577 | Workshop Jobsheet | added group discount before add purchase non stock will show weird discount | Waqqas |
| WH-14730 | SR-01 | Duplicate display of receipt when settled with SO is fixed. | Jimmy |
| WH-14464 | Supplier transaction historical aging analysis | Total amount is corrected. | Jimmy |
| WH-13171 | Create Purchase Order | Minimum price is made compatible with tax configuration | Jimmy |
| WH-12630 | Full Screen Cashsale - Add Member Card Customer > Membership > Create | Permission to edit tax is now enabled on these screens | Jimmy |
| WH-7877 | Customer / Supplier merge account | Payment Voucher and Receipt's entity_key update bug fixed | Jimmy |
| WH-13048 | SR-01 | Collection related to Sales Order issue fixed | Quang |
| WH-13092 | SR-06 | GP calculation with minimum price fixed | Quang |
| WH-14545 | Item Listing > Export Data | missing "PRICE_TAX_OPTION_INPUT" | Ida |
| WH-12297 | GST-03 | Amount by Major Industry Code - percentage is not calculated | Ida |
| WH-13959 | Supplier (AP) Bad Debt Paid | Permission not working | Ida |
| WH-12749 | Upload Item Code | Tax Type Empty Using Upload Item Method | Waqqas |
| WH-14584 | PV Listing | PV Branch Running Number Resets to 1 | Arnold |
| WH-15166 | Stock Movement | Stock Movement Order by Problem | Arnold |
| WH-10717 | GL Listing | Opening Balance shows Company not by Branch when branch is selected | Arnold |
| WH-13586 | Cash Sales - add parameter | Engine & Chassis Number capture different when generate the cash Sales | Norizan |
| WH-13306 | SR-08 Sales Report by Daily, Weekly or Monthly | SR-08 Sales Report by Daily, Weekly or Monthly: Customer Type not working | Norizan |
| WH-10947 | SR-08 | SR-08 wrong calculation | Norizan |
| WH-13078 | SR-05 | Customer type filter in SR05 not working, request to change the customer type to multi selection | Norizan |
| WH-14795 | SR-06 | SR-06 wrong calculation of GP | Norizan |
WH-14563 | Workshop -> Reports -> Customer Service → History Report | Service history, select all branches, click generate report button, it is not generating report | Das |
| WH-12858 | RCT's Auto Created Journal | RCT's Auto Created Journal date is not the same with Tax Filing Cycle date | Ida |
| WH-15181 | Stock Adjustment By Markdown Listing/Report (BATA) | Stock Adjustment By Markdown Listing/Report (BATA) | Norizan |
| WH-15275 | Create GRN and Create GRN by PO | Auto Reset MA After GRN function: Tax potion of Rebate Price is calculated wrongly when GST set to Inclusive Method | Jimmy |
| WH-15273 | Stock Flow Report | Supplier Consignment section: wrong amount | Jimmy |
| WH-15423 | Supp Hist Trans Aging Analysis | PV Directly charged to GL Code shows | Arnold |
| WH-15274 | Membership Renewal | Expiration date Not populated correctly, remove TAX CODE screen | Jimmy |
| WH-8476 | Foohing printable | Radler not appear in invoice - Grand total showing not correct | Jimmy |
| WH-14148 | Profit and Loss report by Period | Error in the To date (when year is selected) | Jimmy |
| WH-13918 | Customer Consignment History Report | Showing supplier consignment | Jimmy |
| WH-13159 | Stock Transfer Detail Listing | report very slow | Jimmy |
| WH-11478 | Settlement Document | Invoice Outstanding ERROR | Jimmy |
WH-4730 | Stock take maintenance > stock variance report | serialize item no serial item, do not show qty 1 | Jimmy |
| WH-13383 | Supplier invoice printable | item branch not correct | Jimmy |
| WH-13321 | Sales Order Delivery Item Tracking | Alignment problem | Jimmy |
Enhancements
| Issue Number | Affected Screen | Enhancement required | Programmer |
|---|---|---|---|
| WH-12768 | Label maintenance | Major Industry Code: Allow to Choose Multiple Company | Ida |
| WH-10719 | CI-03 | Enhancement to calculate cost based on replacement cost, min price, max price | Ida |
| WH-9949 | Create PV Create Cash Transfer Edit JTxn | Longer Bill No. column; Add Buttons (Edit / Delete) for Cash Transfer; Add edit for Journal Transaction edit; | Waqqas |
| WH-11968 | Intercompany stock transfer listing | Don't let user remove record from listing after they receive the stock | Waqqas |
| WH-13759 | Create Supplier Invoice | Show warning on Save if reference number is left empty | Waqqas |
| WH-11319 | GST Reports | Add the "Export Excel xls File" and "Export CSV" on all the GST Report | Waqqas |
| WH-11485 | Member Export Report | Add new filtering for "Date of Renew" | Waqqas |
| WH-12475 | Stock Availability | Add on Information to show Tax Amount and Amount Included Tax | Waqqas |
| WH-15112 | Back end database table | Index added on table app_column_details to improve performance on various reports using this table for replacement cost | Jimmy |
| WH-10716 | Procurement > Supplier consignment > Billing | Procurement > Supplier consignment > Billing : able to load Load Consignment note | Norizan |
| WH-6160 | SR04-Sales Report by Invoice with Inventory Category Grouping | Allow multiple branch selection for SR04-Sales Report by Invoice with Inventory Category Grouping | Norizan |
| WH-8285 | Simple Inventory Search | Simple Inventory Search | Norizan |
| WH-11879 | Edit item | The Moving Average cost shown in the Item screen is very confusing because it seems like it is averaging the MA Cost of all the companies - remove the average of the MA Cost | Norizan |
| WH-13819 | CASH TRANSFER | CASH TRANSFER | Norizan |
| WH-14982 | SR-05 | Cannot filter customer type "" {blank} is SR-05 and please make it to multi select | Norizan |
| Workshop -> Reports -> Customer Service → History Report | Cancelled Cash Bill should not appear in Workshop - Reports - Customer Service History Report | Das | |
| Stock Availability | Stock Availability > Click Stock Movement > Request Date from 3 months ago | Das | |
| WH-13099 | Create Jobsheet | Remarks field converted to Drop down list | Das |
| WH-13268 | Queue Incoming | Log Json sent and received for certain modules (Create PO, SINV, BatchGRN, Cancel PO) | Arnold |
| WH-7080 | Create Invoice | Add new feature for checking credit limit of salesman | Quang |
| WH-13424 | Invoice with Settlement Details | Allow to select All Customer, allow to sort customer id and customer name | Jimmy |
Customization
| Issue Number | Affected Screen | Permission | Programmer |
|---|---|---|---|
| WH-11050 | None | BranchNut.java :: Please add complete parameter from acc_branch_index | Waqqas |
| WH-11635 | Edit Sales Order | Quang | |
| WH-8993 | Convert GRN to SINV | Convert GRN to SINV, allow to edit/update price based original supplier invoice | Norizan |
| WH-11263 | Manually create Credit Memo from Purchase Return | Manually create Credit Memo from Purchase Return, allow to edit/update price, tax amount, discount based original purchase return | Norizan |
| WH-13961 | SR01 report > "Printable Page with Vehicle" | Request to change fieid title in SR01 report > "Printable Page with Vehicle" > change "Cheque" to "Chq /OL" | Norizan |
| WH-10805 | Packing list printable | Redesign printable file | Jimmy |
Configurations
| Issue Number | Affected Screen | Configuration | Programmer |
|---|
Plugins
| Issue Number | Affected Screen | Description | Programmer |
|---|---|---|---|
| WH-11436 | Every reports using Maximum, Minimum and Replacement Cost | Fix data duplication because of plugin runs independently with EMP | Quang |