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2.1.20150220
2.1.20150220
- SumonR (Unlicensed)
- Ghugan Sivaperumal (Unlicensed)
- Jimmy Low
Owned by SumonR (Unlicensed)
New Feature
| Issue Number | Affected Screen | New Feature | Programmer |
|---|---|---|---|
| WMSSD-1266 | SPR-08 : Monthly Stock Purchase Report Summary Group by Supplier | SPR-08 : Monthly Stock Purchase Report Summary Group by Supplier | Siti Norhidayah |
Permission
| Issue Number | Affected Screen | Permission | Programmer |
|---|---|---|---|
Bug Fixes
| Issue Number | Affected Screen | Problem | Programmer |
|---|---|---|---|
| WMSSD-1206 | Create SO | Create Sales Order -> Create Receipt tab -> Select Deposit Settlement -> Create Sales Order : Found SO outstanding is not updated | Yong Kiat |
| WMSSD-1286 | EDIT PO | No qty and unit price shown in EDIT PO screen | Zakaria Alam |
| WMSSD-1265 | Rebate Item | Glampot: Edit Item -> Rebate Items : Unable to add rebate when item name more than 200 character | Yong Kiat |
| WMSSD-1273 | Upload psuedo code | Ticked the permission for Upload psuedo code but still access denied | Norizan |
| WMSSD-1229 | Purchase non-stock | Purchase non-stock, selling price is not displaying list price although already set | Norizan |
| WMSSD-1019 | Purchase Non Stock | Purchase Non Stock : Auto Load jobsheet no doesn't work if one jobsheet is purchase non stock twice | Norizan |
| WMSSD-1269 | GRN Listing | LIMTAYAR : GRN Listing > Filter by branch > Other reference num also appeared | Yong Kiat |
| WMSSD-1169 | txn document printable | MOBILEGEEK : add parameter CUSTOMER TAX ID on invoice printable | Yong Kiat |
| WMSSD-1112 | item listing | Item Listing - Show Item/Package only filter does not work properly | Yong Kiat |
| WMSSD-1242 | add item widget | No warning message is shown when we key in same serial number in GRN | Yong Kiat |
| WMSSD-1312 | Footweare -> Create Sales Order | Default item tax is not set | Siti Norhidayah |
| WMSSD-1145 | OR-11 Multi Stock Card | Column Bal Qty is taking from all location instead of selected location only | Norizan |
| WMSSD-1299 | Billing Statement | Footer is misalign | Norizan |
| WMSSD-1005 | CC-07 | Fix Query | Sami |
| WMSSD-1005 | Add Tax year | Fix Tax Year Filter | Sami |
| WMSSD-1329 | Database | DB Install missing column in cust_account_index.sql | Rayhan |
| WMSSD-274 | Create Filing cycle | Fix Filing cycle month duration | Sami |
| WMSSD-745 | Customer creation page | Corporate account to add more email input fields, can be pulled out to printable | Zakaria Alam |
| WMSSD-1123 | Create PO and Direct Receiving Stock | Permission for sell item below cost for BOM item - in create PO and GRN, block user to buy below average cost | Norizan |
| WMSSD-518 | Workshop -> Service History | Add printable page as description | Zakaria |
| WMSSD-1176 | Payment Voucher -> Create | Unable to settle document due to Confirm and Save button unrespond for customer/supplier with apostrophy (') | Kasra |
| WMSSD-1298 | Upload GRN | Automatic generate guid in grn upload if grn is not provided by user | Kasra |
| WMSSD-974 | Auto PO update function | Serial number can enter more than item quantity | Kasra |
| MYSAMSUNG-316 | PSI report | Is showing data even the purchase, sales and inventory all are zero | Kasra |
| WMSSD-1119 | PV create | Payment voucher having problem of symbol apostrophe ( ' ) during creating a PV | Kasra |
| WMSSD-1203 | SRV and RMA | Incomplete Item Name in SRV and RMA | Kasra |
| WMSSD-926 | Location maintenance | Update Location's Company description | Kasra |
| WMSSD-1135 | N/A | Error while running ./db_install.sh | Kasra |
| WMSSD-1342 | Reprint Invoice | Reprint invoice problem | Siti Norhidayah |
| WMSSD-1320 | Changelog | Error in a command in changelog-archive.sql skips the rest of the commands | Rayhan |
| WMSSD-1323 | Item search field fuzzy search | When found matching item code, it does not automatically load to item detail widget | Siti Norhidayah |
| WMSSD-1219 | Blooming site | Blooming: Google Chrome Update Affecting Blooming Website (Left aligned) | Yong Kiat |
| WMSSD-1274 | Item listing | Item listing -> Export Data -> TAX_RATE_OUTPUT show 0.06 instead of 6 | Yong Kiat |
| WMSSD-1314 | Profit and Loss Statementq | Profit and Loss Statement: fit to page problem based on column size | Yong Kiat |
| WMSSD-700 | workshop jobsheet | LIMTAYAR :: Add new Permission at Workshop to block jobsheet creation without vehicle | Yong Kiat |
| MYSAMSUNG-437 | Stock availability Page | SIANG : Stock availability Page => Under item code column -> if there is 0 price detected, show empty instead of 0.00 | Rayhan |
| WMSSD-1253 | GRN & stock adjustment | FAMA: DECIMAL ITEM -> Transaction for GRN and Stock adjustment record in KG but stock movement calculation showing in GRAM | Yong Kiat |
| WMSSD-1047 | MISC03 | MISC03 - calendar button not working | Yong Kiat |
| WMSSD-1355 | Webservice | UNABLE TO GENERATE INVOICE FOR ITEM SHM-CP-02 | Rayhan |
| WMSSD-1200 | Edit Sales Order -> Settlement | System still showing receipt that already reversed | Kasra |
| WMSSD-1335 | DB error | Missing column at insert SQL script | Jimmy |
| WMSSD-1313 | Reprint invoice | Cannot reprint invoice for multi UOM item | Siti Norhidayah |
| WMSSD-1180 | OR-01 Stock Aging Report | Showing error on aging | Siti Norhidayah |
| WMSSD-1156 | Balance Sheet by Period | Apply new fix on Balance Sheet into Balance Sheet by Period | Jimmy |
| WMSSD-1423 | Footwear : Auto Closing Report | Fixed the Turn Over amount = (Invoice amount excluded GST) – (Sales Return amount excluded GST) | Siti Norhidayah |
| WMSSD-1422 | Distribution -> Delivery Item Tracking | Unable to generate report when item code does not exist | Siti Norhidayah |
| WMSSD-1409 | Create Invoice -> Reprint | Unable to reprint due to item category has ' character | Siti Norhidayah |
| WMSSD-1406 | GRN Listing -> Create SINV | If configuration is turn on (Create Automatic SINV while create GRN)When create the SINV from GRN Listing, the SINV Jtxn is created but it suppose not to. | Siti Norhidayah |
| WMSSD-1397 | Edit Cashsale / Invoice | Exchange serial number and Invoice item salesman but no changes after save invoice | Siti Norhidayah |
| WMSSD-1395 | Edit Sales Order | Edit Item to key in serial -> select all serial Available -> Submit -> EMP not respond and hang | Siti Norhidayah |
| WMSSD-1382 | Create Stock Transfer | EMP Configuration setting for Internal ST pricing Option is MA Cost , but Create Stock Transfer take the List Price | Siti Norhidayah |
Enhancements
| Issue Number | Affected Screen | Enhancement required | Programmer |
|---|---|---|---|
| WMSSD-414 | Developer -> Special Utilities -> Data Fix -> Missing Journal Entry | Developer -> Special Utilities -> Data Fix -> Missing Journal Entry -> Add for Payment Voucher | Norizan |
| MYSAMSUNG-212 | CI - 03 (printable page 3) | Steven Tele: CI - 03 Detailed Transaction Records By Customer: group the report by customer name, order by item name | Yong Kiat |
| WMSSD-1304 | Footwear Module > Create Invoice | BATA : Rounding setting already set to 2 decimal places but in footware module, it is still taking 4 decimals | Rayhan |
| WMSSD-916 | Auto Closing Report | Made changes to rename commisionable GL and add two more GL for selection. Also Display the GST tax amount | Siti Norhidayah |
| WMSSD-1270 | Jobsheet | Please fix the following field and parameter as discussed. | Norizan |
| WMSSD-1193 | Manager Reports | Remove SR-16 report from Managers Report list | Rayhan |
| WMSSD-601 | Workshop -> Edit Jobsheet -> Payment | Add button to remove trade in payment | Norizan |
| WMSSD-996 | Customer Billing Statement | add foreign currency value is exist at the remarks | Norizan |
| WMSSD-303 | Open Payment Voucher, Create Payment Voucher, Receipt Voucher | Add 3 new Cashbook Permissions for Open Payment Voucher, Create Payment Voucher, Receipt Voucher | Norizan |
| WMSSD-1039 | Workshop -> Daily Sales Report | If user select All Customer Type -> The report should be group by the customer type and shows sum of each customer type | Norizan |
| MYSAMSUNG-370 | SR-19 to SR-22 | SR-19 to SR-22 make dealer list dynamic same as SR-17, 18 | Kasra, Norizan, Zakaria |
| WMSSD-681 | FSCS and Create invoice item search | Request to have permission to hide price list when search item in FSCS and Invoice | Kasra |
| MYSAMSUNG-210 | Upload PO | Request to edit PO by using upload function | Kasra |
| MYSAMSUNG-279 | SSR-03 | Improve the report generation time - Currently it's taking more than 1 hour to generate | Kasra |
| WMSSD-1322 | PO DETAILED LISTING | Add ALL option in PO status when generate report | Siti Norhidayah |
| WMSSD-1098 | Edit Service Note | Allow edit remarks for resolution | Siti Norhidayah |
| WMSSD-751 | Machines GST printables | Create 3 new parameters to show GST summary that includes the tax code, total amount, and total tax | Siti Norhidayah |
| WMSSD-432 | Accounting -> Budget -> Create budget | Accounting -> Budget -> Create budget -> can allow to set budget for gl category | Joshua |
| MYSAMSUNG-432 | Webservice | A new Syncing mechanism with Webservice MTOM call | Kasra |
| WMSSD-602 | Cashbook | LIMTAYAR :: If user used coupon function, the reference will appear at Query cashbook transaction. | Joshua |
| WMSSD-1279 | Cash Sales | Siang Electric: Customization to support for easy selection of S-Guard (extended warranty) | Norizan |
| WMSSD-798 | Invoice, SO | NSE:GL Dimension on Item - Customer Invoice (Create, Edit), Sales Order (Create, Edit), Sales Order to Invoice Conversion | Ida |
| WMSSD-764 | BOM | Create / Edit Bill of Materials : Request to have permission to control user from change parent and child List Price | Norizan |
| MYSAMSUNG-224 | Edit po | PO edit upon conversion | Kasra |
| WMSSD-916 | Footwear -> Reports -> Custom Report -> Auto-Generated Closing Report | Auto-Generated Closing Report : Minor changes | Siti Norhidayah |
| WMSSD-1393 | Item Upload | Item upload was not taking more than 20 characters for category. Now extended to 100 characters. | Rayhan |
| WMSSD-1363 | Stock Take | Changed the stock take function to generate stock variance report by location instead of branch | Rayhan |
| MYSAMSUNG-467 | Invoice / Cashbill pdf printable parameter | params.put("TS_LAST_UPDATE", invoiceObj.mLastUpdate); | Siti Norhidayah |
| MYSAMSUNG-438 | Inventory -> Edit Item | Add new link to see MA cost by company | Siti Norhidayah |
| WMSSD-1412 | Procument > transaction > create GRN by PO | rename the stock out location label | ghugan |
| WMSSD-1697 | Accounting > journal and ledger > jtxn listing | move document type to a new column | ghugan |
Customization
| Issue Number | Affected Screen | Summary | Programmer |
|---|---|---|---|
| WMSSD-1324 | Main page | Change color of link and add support mailto | Sami |
| WMSSD-274 | Supplier Listing | Change from Type to Catagory | Sami |
| WMSSD-1154 | Back End | Modify Tax Type of "FR" | Sami |
| WMSSD-1266 |
Configurations
| Issue Number | Affected Screen | Configuration | Programmer |
|---|
Plugins
| Issue Number | Affected Screen | Description | Programmer |
|---|---|---|---|
| MYSAMSUNG-412 | N/A | Update SyncSOData plugin to accept TODAY MOBILE and TODAY MOBILE SDN BHD both as a single dealer | Rayhan |
| MYSAMSUNG-371 | N/A | Enhance Watchdog to support pseudo code items | Kasra |
| MYSAMSUNG-386 | N/A | Implementing a new Syncing mechanism using JDBC connection via Samsung-integrationServer | Kasra |
| MYSAMSUNG-373 | N/A | Add two new MD to Qubida data source | Kasra |
| MYSAMSUNG-385 | N/A | Watchdog lists down servers that can't access in email | Kasra |
| MYSAMSUNG-179 | N/A | Plugin to compare Samsung Central Server HHP category items and Master Dealer server items and send notification for mismatch | Jimmy |
| MYSAMSUNG-432 | N/A | Event trigger for app_queue_outgoing MTOM | Kasra |
| WMSSD-141 | N/A | REPORT : SSR02 StockSalesReportByItemAndSupplier plugin :: Add server name in the email heading | Norizan |
Private & Confidential