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2.1 201705
2.1 201705
New Feature
Issue Number | Affected Screen | New Feature | Programmer | Other Related |
---|---|---|---|---|
WSEMP-349 | Invoice Contra With Credit Memo | Invoice Contra With Credit Memo | Jimmy | WGT-1737 |
WSEMP-628 | Delivery Pool | 3rd Party Consignment Note | Ida | WGT-1760 |
Permission
Issue Number | Affected Screen | Permission | Programmer | Other Related |
---|---|---|---|---|
Bug Fixes
Issue Number | Affected Screen | Problem | Programmer | Date |
---|---|---|---|---|
WSEMP-906 | Journal transaction Listing | RCT journal show if select type manual | Dwi | 2017-05-02 |
WSEMP-927 | Create/ Edit Supplier | not showing email2 and email3 | Ida | 2017-05-04 |
WSEMP-900 | Input Tax Filing | ISRV tax code has wrong tax amount | Ida | 2017-05-03 |
WSEMP-923 | PO Printable | add terms_Date in PO Printable | Hassan | 2017-05-03 |
WSEMP-894 | Input Tax Filing | String exception not handled | Waqqas | 2017-05-04 |
WSEMP-924 | Input Tax Filing | wrong unit price if price inclusive for manually created SINV from GRN | Ida | 2017-05-05 |
WSEMP-928 | Edit Journal Transaction | Amount shown on edit jtxn entry is different from saved amount | Dwi | 2017-05-05 |
WSEMP-877 | Sales Item Search | Major industry code not showing | Ida | 2017-05-08 |
WSEMP-934 | Tax Filing Credit Card | Reversed RCT is showing | Ida | 2017-05-08 |
WSEMP-935 | Supplier Listing | Export Data under Export Supplier Listing (zero didnot at appear in tax id number at the begging) | Hassan | 2017-05-09 |
WSEMP-938 | Create Customer Credit Memo | Wrong permission | Hassan | 2017-05-09 |
WSEMP-867 | Input Tax Filing | Handle limit of various columns when copied information from other tables | Ida | 2017-05-04 |
WSEMP-880 | Create GRN | Unable to select Supplier Contact person on supplier search | Jimmy | 2017-05-05 |
WSEMP-789 | Upload Invoice | Wrong contact person | Jimmy | 2017-05-08 |
WSEMP-920 | Upload Contact Person | Salesman does not override | Hassan | 2017-05-10 |
WSEMP-957 | Scan Barcode with Camera | No Permission for Scan Barcode with Camera on Full Screen Cash Sale | Hassan | 2017-05-12 |
WSEMP-832 | Create GRN | Company name not available in parameter for GRN Printable | Hassan | 2017-05-09 |
WSEMP-397 | Daily Sales Summary Report | Daily Sales Summary Report - Printable - Date | Hassan | 2017-05-05 |
WSEMP-958 | P&L Statement | P&L printable page 4 is not function | Quang | 2017-05-12 |
WSEMP-906 | Journal Transaction Listing | Fix Printable page showing for all user when filter by user | Dwi | 2017-05-09 |
WSEMP-899 | Output & Input Tax Summary Report | Fix Alignment for total with tax code | Dwi | 2017-05-02 |
WSEMP-931 | Document Lock Listing | Wrong permission | Jimmy | 2017-05-05 |
WSEMP-911 | Service History Listing | Service History not list by Date | Dwi | 2017-05-05 |
WSEMP-956 | GL Listing | total incorrect | Ida | 2017-05-12 |
WSEMP-966 | Workshop Edit Jobsheet | lock not removed after converted to invoice / cashsale | Ida | 2017-05-15 |
WSEMP-882 | Customer Monitor Outstanding Balance | Optimize the report | Jimmy | 2017-05-05 |
WSEMP-949 | Edit item | Edit item coupon details (Expiry Validity Period) | Hassan | 2017-05-12 |
WSEMP-917 | POS Sync | Fix Invoice created without tax option, causing double GST | Dwi | 2017-05-03 |
WSEMP-916 | TR-02 | Fix TR-02 hide journal involved in calculation | Dwi | 2017-05-03 |
WSEMP-951 | Output Tax Filing | Reversed CMs filed as non-reversed | Ida | 2017-05-16 |
WSEMP-933 | Credit Card Tax Filling | Date Range not working | Jimmy | 2017-05-12 |
WSEMP-930 | SR-01 Daily Sales Report With Cash Flow Analysis | Report Error when Customer Type blank | Jimmy | 2017-05-13 |
WSEMP-929 | Select Customer Widget | search keyword with single quote not working | Jimmy | 2017-05-12 |
WSEMP-950 | Output Tax Filing | Reversed CMs from Bad Debt not filed | Ida | 2017-05-16 |
WSEMP-979 | AP Bad Debt | Not following supplier default GLCode | Ida | 2017-05-19 |
WSEMP-939 | SR-06 Stock Sales by Item Code | Item got balance does not show | Jimmy` | 2017-05-19 |
WSEMP-942 | Create Invoice > add Package | OM Item Code remarks unable to to be save | Jimmy | 2017-05-13 |
WSEMP-868 | customer listing | Fixed the data filter to follow the creation date | Hassan | 2017-05-17 |
WSEMP-987 | GL Listing ( from balance Sheet) | total not include opening balance | Ida | 2017-05-19 |
WSEMP-963 | Edit Supplier Credit Memo | Allow to update the CM Reference | Jimmy | 2017-05-19 |
WSEMP-989 | Create GRN > add item | Show null error | Jimmy | 2017-05-21 |
WSEMP-980 | AP Bad Debt Relief | Additional unwanted cm item created | Ida | 2017-05-22 |
WSEMP-902 | BOM Availability | Add price List, sale, disc1, disc2 and disc3. | Jimmy | 2017-05-19 |
WSEMP-946 | Distribution Dashboard page | The page does not grab the latest data unless logout and login, and wrong data | Jimmy | 2017-05-15 |
WSEMP-947 | Create PV | Only Allow Settlement within the company | Jimmy | 2017-05-16 |
WSEMP-997 | Bad Debt AP Paid & AR Recovered | cm item not follow sinv/inv item | Ida | 2017-05-22 |
WSEMP-1006 | PR by GRN | Wrong tax amount | Ida | 2017-05-24 |
WSEMP-927 | Create/ Edit Supplier | Not showing email2 and email3 | Ida | 2017-05-04 |
WSEMP-945 | SR-02 | Printable Error when log in 2 different PC | Jimmy | 2017-05-18 |
WSEMP-998 | Stock Availability Report | Null exception | Jimmy | 2017-05-23 |
WSEMP-1008 | Upload Settlement | Wrong cashbook | Jimmy | 2017-05-25 |
WSEMP-994 | Blooming > Checkout page | Page refreshes when user key in mobile phone and email at Billing part | Jimmy | 2017-05-24 |
WSEMP-940 | Florist > New Order | Existing address exist in customer account but it was not shown | Jimmy | 2017-05-24 |
WSEMP-878 | Sales return by invoice | ERROR: Do not have enough loyalty balance point! | Jimmy | 2017-05-23 |
WSEMP-981 | Create PV | Don't select supplier > add expense > throw null error | Jimmy | 2017-05-17 |
WSEMP-955 | Load PO | Load PO Copies Old PO State Information | Dwi | 2017-05-25 |
WSEMP-915 | Create JobSheet | Inactive PIC on JobSheet Create page | Dwi | 2017-05-05 |
WSEMP-970 | PR by GRN | tax details follow GRN by default | Ida | 2017-05-18 |
WSEMP-926 | Document Popup | show wrong price | Ida | 2017-05-24 |
WSEMP-972 | Output Tax Filing | Handle limit of various columns when copied information from other tables | Ida | 2017-05-17 |
WSEMP-925 | PR | ACPP error | Jimmy | 2017-05-09 |
WSEMP-1010 | Customer Listing | Bug | Jimmy | 2017-05-26 |
WSEMP-1000 | PL | horizontal scroll bar | Jimmy | 2017-05-27 |
WSEMP-1017 | Upload cashsale | show error message if a compulsory column is empty | Hassan | 2017-05-29 |
WSEMP-1021 | Journal Txn Listing | Not sorted correctly | Ida | 2017-05-30 |
WSEMP-401 | Document Processing History | Not In Details Information | Jimmy | 2017-05-30 |
WSEMP-1026 | Edit Sales Order | Should not allow to delete all the Items and Save | Jimmy | 2017-05-31 |
WSEMP-984 | Input tax Filing | Filed Reversed PV doesn't always show in Input Tax Unfiling | Ida | 2017-05-26 |
WSEMP-1009 | AR and AP Bad Debt | Incorrect if use Kendo UI | Jimmy | 2017-05-31 |
WSEMP-1001 | SR-05 | PSQL error | Jimmy | 2017-0-27 |
Enhancements
Issue Number | Affected Screen | Enhancement required | Programmer | Date | Other Related |
---|---|---|---|---|---|
WSEMP-746 | GST-03 v2 | Include SR-JWS | Ida | 2017-05-04 | WGT-1687 |
WSEMP-747 | GST-03 v2 | include NTX in section 10 | Ida | 2017-05-04 | WGT-1692 |
WSEMP-842 | PO Listing | Ability to select Approved PO export as Upload GRN format, Add Po Item in Upload GRN csv format | Jimmy | 2017-05-02 | WGT-1698 |
WSEMP-887 | Sales order listing | show colour according to quantity | Jimmy | 2017-05-05 | WGT-1700 |
WSEMP-829 | GST-03 v2 and GAF v2 | Add menu links | Ida | 2017-05-09 | WGT-1703 |
WSEMP-943 | Document Lock | add checkbox to remove multiple lock in the listing | Ida | 2017-05-15 | - |
WSEMP-351 | BOM Availability | Add Wholesale Price, Disc 1, Disc2, and Disc 3 | Jimmy | 2017-05-19 | WGT-1714 |
WSEMP-390 | add Warranty Expiry filter | Enhancement to Service Note Listing | Hassan | 2017-05-04 | WGT-1717 |
WSEMP-247 | Create/Edit BOM | Add warning if BOM parent type =/= service | Dwi | 2017-05-08 | WGT-1719 |
WSEMP-936 | MSIC-10 | Add item type filter | Hassan | 2017-05-24 | WGT-1722 |
WSEMP-919 | Customer & Supplier CM Contra | Remove date range, show date range and branch filter by config | Jimmy | 2017-05-23 | |
WSEMP-270 | Edit PV | Remove uncontra function | Ida | 2017-05-11 | |
WSEMP-414 | Coupon | Allow to activate a coupon after XX days from coupon issued | Hassan | 2017-05-26 | WGT-1730 |
WSEMP-564 | Create GRN | Show Latest rebated price | Jimmy | 2017-05-30 | WGT-1731 |
WSEMP-322 | Jouranl printable | Allow the system to use jrxml printable for journal at branch level | Hassan | 2017-05-04 | WGT-1735 |
WSEMP-1018 | getallitem | getallitem API | Hassan | 2017-05-04 | - |
WSEMP-718 | Purchase Order Listing | Add filter by user | Hassan | 2017-05-02 | WGT-1736 |
WSEMP-992 | MISC-01 | Add filter by type | Hassan | 2017-05-28 | WGT-1741 |
WSEMP-852 | SP-04 | Add filter by type | Hassan | 2017-05-31 | WGT-1740 |
WSEMP-993 | SP-06 | Add filter by type | Hassan | 2017-05-31 | WGT-1739 |
WSEMP-912 | edit cashsale / invoice | Add column phone no and email at edit cashsale / invoice | Hassan | 2017-05-19 | WGT-1742 |
WSEMP-391 | Create Supplier Consignment | Allow load PO, update PO Listing and socument poup to show related CSG | Dwi | 2017-05-26 | WGT-1744 |
WSEMP-1027 | Upload Customer CM | Check for Financial Period and Tax Period | Dwi | 2017-05-30 | WGT-1745 |
WSEMP-1028 | Upload Supplier Invoice | Check for Financial Period and Tax Period | Dwi | 2017-05-30 | WGT-1746 |
WSEMP-869 | Reverse PV | Permission to allow to create transaction on locked filing cycle | Ida | 2017-05-23 | WGT-1748 |
WSEMP-780 | GST-03 | GST-03 (version 1) : include GS on Field 13 GST-03 (version 2) : exclude GS on Field 13 | Ida | 2017-05-29 | WGT-1645 |
WSEMP-468 | SBR-05 Historical Stock Balance | Add select company filter, add new column of the report | Jimmy | 2017-05-26 | WGT-1750 |
WSEMP-941 | Stock Movement | Address Invetory Value | Jimmy | 2017-05-15 | WGT-1753 |
WSEMP-1029 | Upload Supplier CM | Add check for Financial year and tax year | Dwi | 2017-05-30 | WGT-1755 |
WSEMP-1025 | Upload Settlement | Add check for financial year | Dwi | 2017-05-30 | WGT-1756 |
WSEMP-895 | Tax Filing Cycle Listing | To Allow Edit Function on "Ref No" | Ida | 2017-05-03 | WGT-1761 |
WSEMP-479 | CC-01 Transaction Aging Analysis | Printable Page Summary | Norizan | ||
WSEMP-640 | Invoice Sync | new Plugin based data sync for Invoice creation | Dwi | 2017-05-24 | WGT-1808 |
WSEMP-243 | Upload GRN | Revamp to follow new format | Hassan | 2017-05-10 | WGT-1914 |
WSEMP-353 | OR-03 | Item details Summary | Hassan | 2017-05-20 | WGT-1943 |
WSEMP-982 | Supplier Listing | Add All Fields in Supplier Listing Export Data | Hassan | 2017-05-19 | AMT-1587 |
WSEMP-324 | General Ledger | a new filter of GLListing by customer, supplier, and empty(General) | Hassan | 2017-05-25 | AMT-1588 |
Customization
Issue Number | Affected Screen | Permission | Programmer | Other Related |
---|---|---|---|---|
Configurations
Issue Number | Affected Screen | Configuration | Programmer | Other Related |
---|
Plugins
Issue Number | Affected Screen | Description | Programmer | Date | Other Related |
---|---|---|---|---|---|
WSEMP-889 | (none) | Generate & upload reports to S3 | Quang | 2017-05-04 | WGT-1812 |
Private & Confidential