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2.1 201707
2.1 201707
New Feature
Issue Number | Affected Screen | New Feature | Programmer | Other Related |
---|---|---|---|---|
WSEMP-355 | Daily Sales Count Report | New Report | Dwi | WGT-1851 |
Permission
Issue Number | Affected Screen | Permission | Programmer | Other Related |
---|---|---|---|---|
WSEMP-355 | Daily Sales Count Report | Daily Sales Count Report by Branch | Dwi | WGT-1851 |
Bug Fixes
Issue Number | Affected Screen | Problem | Programmer | Date |
---|---|---|---|---|
WSEMP-1133 | Output Tax Filing | Progress Indicator Wrong Naming | Ida | |
WSEMP-1144 | Input Tax Filing | Null error when filing | Waqqas | 2017-07-03 |
WSEMP-1147 | PV Reversal | Problem | Jimmy | 2017-07-04 |
WSEMP-1161 | Add and Edit Company | Create with Space (Should not be allowed on Add and Edit Screen) | Jimmy | 2017-07-06 |
WSEMP-1128 | Input tax filing | ATMS - taxable amount is wrongly saved | Ida | 2017-07-06 |
WSEMP-1149 | Stock Purchase report | Printable Page with Supplier not show supplier | Jimmy | 2017-07-04 |
WSEMP-1150 | Stock Purchase report | Printable Pages sequence not same | Jimmy | 2017-07-04 |
WSEMP-1158 | Create GRN by PO | PO outstanding qty is 0, still can add | Jimmy | 2017-07-06 |
WSEMP-1151 | General Sales Order Listing Detail | "No/Order #" column show "null" | Jimmy | 2017-07-05 |
WSEMP-1169 | Input tax Filing | Separate error message for lack of tax info and inconsistent tax | Ida | 2017-07-07 |
WSEMP-1142 | Input Tax filing | inconsistent date for journals created from filing | Ida | 2017-07-06 |
WSEMP-1079 | Trace CM | fix Trace cm UI when related document count is too much | Dwi | 2017-07-10 |
WSEMP-1168 | SR-05 | Printable show wrong SR# | Jimmy | 2017-07-08 |
WSEMP-1181 | Profit and Loss Statement by Period | Export to Excel and Export to CSV not function | Jimmy | 2017-07-13 |
WSEMP-1134 | Output Tax Filling | Incorrect error message | Waqqas | 2017-07-03 |
WSEMP-1166 | Upload SINV | wrong amount | Ida | 2017-07-10 |
WSEMP-1066 | Sales order | salesman not auto selected | Ida | 2017-07-18 |
WSEMP-1183 | AR/ AP permission | Permission not working | Ida | 2017-07-19 |
WSEMP-1200 | P&L Printable Page 4 | Not showing transaction from GL Category manually added | Jimmy | 2017-07-25 |
WSEMP-1195 | Full Screen Cash Sale | The page is truncated after select Merchant | Jimmy | 2017-07-19 |
WSEMP-1192 | Fullscreen Cashsale | Keyin the BOM parent item , the price showing is not follow child price | Jimmy | 2017-07-21 |
WSEMP-1189 | Create PV | There is no financial year, show wrong error message | Jimmy | 2017-07-20 |
WSEMP-1153 | Export to xls | The number format become text when exporting the report into Excel | Jimmy | 2017-07-06 |
WSEMP-1145 | Create Stock Transfer | shows batch qty from other locations when the selected location has 0 bal | Jimmy | 2017-07-04 |
WSEMP-1160 | Upload PO | wrong tax option | Ida | 2017-07-06 |
WSEMP-1163 | Workshop Edit JS | Js details overwitten | Ida | 2017-07-24 |
WSEMP-1265 | Workshop Edit JS | Error when edit JS | Ida | 2017-07-31 |
WSEMP-1208 | SR-05 | Already lock permission but can generate for other Branch or Location Stock Sales | Jimmy | 2017-07-27 |
WSEMP-1172 | Service Listing | Query error | Jimmy | 2017-07-13 |
WSEMP-1190 | PV pdf printable | parameter CM_FOREX_PKID_LIST not taking the sum amount | Ida | 2017-07-24 |
WSEMP-1270 | Invoice Listing | Fix Invoice Listing by Invoice No filter to require certain input to allow submission | Dwi | 2017-07-31 |
WSEMP-1237 | Create GRN by PO | GRN and Stock in location not match | Jimmy | 2017-07-27 |
WSEMP-1236 | Edit SO | Fixed tax amount | Ida | 2017-07-26 |
WSEMP-1224 | AP Bad Debt Report | AP Bad Debt Report -> Printable error | Suhaida | 2017-07-24 |
WSEMP-1253 | Create SO | Null error when converting from JS | Waqqas | 2017-07-31 |
WSEMP-1209 | Intercompany Stock Transfer | GRN created with tax for branch not tax applicable | Ida | 2017-07-24 |
WSEMP-1145 | SP-06 | Not load fully and report slow | Jimmy | 2017-07-04 |
WSEMP-1268 | Stock availability | psql exception | Ida | 2017-07-31 |
WSEMP-1187 | Blooming | Multiple Recipient Checkout is not working | Jimmy | 2017-07-31 |
WSEMP-1239 | SSR-03 | Missing Permission Popup | Jimmy | 2017-07-28 |
WSEMP-1238 | SR-29 | Missing Permission Popup | Jimmy | 2017-07-27 |
WSEMP-1254 | Stock movement | record wrongly in audit trail | Ida | 2017-07-28 |
WSEMP-1248 | Unfile Tax Filing | Error when unfiling PV | Ida | 2017-07-28 |
WSEMP-1261 | Nse Queue Incoming | Create Sales Order qty problem | Jimmy | 2017-07-31 |
WSEMP-1178 | Edit SO | Overdue invoice cant show | Jimmy | 2017-07-24 |
WSEMP-1214 | SP-05 | Permission on Last Cost error | Jimmy | 2017-07-24 |
WSEMP-1216 | Create Invoice | BOM price become 0.00 for few customers | Jimmy | 2017-07-26 |
WSEMP-1193 | Journal Txn Printable | Not showing Description and reference No | Jimmy | 2017-07-21 |
WSEMP-1131 | Upload Journal | Remark Error | Jimmy | 2017-07-26 |
WSEMP-1171 | Audit Trail | Wrong remote host IP On docker | Jimmy | 2017-07-13 |
Enhancements
Issue Number | Affected Screen | Enhancement required | Programmer | Date | Other Related |
---|---|---|---|---|---|
WSEMP-115 | Filing | new checking - if taxamt is non zero, tax_code cannot be empty | Ida | 2017-07-03 | WGT-1796 |
WSEMP-802 | Matrix Category Maintenance | Request to add Inactive status | Jimmy | 2017-07-05 | WGT-1798 |
WSEMP-314 | SP-05 | New columns > Tax Amount and Last Purchase Cost | Jimmy | 2017-07-03 | WGT-1799 |
WSEMP-359 | SP-04 | New columns > Number of INV and SR, average spend for the INV and total unit sold | Jimmy | 2017-07-01 | WGT-1800 |
WSEMP-1045 | Customer Listing | Customer Listing and Export function : Column type request to show Personal or Corporate instead of 10 or 20 | Suhaida | 2017-07-06 | WGT-1803 |
WSEMP-1165 | PV printable | Add parameter for CM amount from forex gain loss CM_FOREX_AMT | Ida | 2017-07-06 | AMT-1583 |
WSEMP-533 | General Sales Order Listing | Show invoice no | Jimmy | 2017-07-04 | WGT-1815 |
WSEMP-954 | Create GRN | Remove Serial Number permission and Implement a default checking without permission | Jimmy | 2017-07-07 | WGT-1816 |
WSEMP-1003 | STATEMENT OF ACCOUNT | CUSTOMER STATEMENT OF ACCOUNT - Add Parameter for Company Name | Suhaida | 2017-07-04 | WGT-1817 |
WSEMP-1120 | Tax Filing | New Tax code DS-ATS replace DS | Ida | 2017-07-12 | WGT-1818 |
WSEMP-1125 | GST-03 v2 | include SR-DCA, ES-DCA, DS-ATS | Ida | 2017-07-12 | WGT-1819 |
WSEMP-572 | SR-08 | Add Option to group by report by Branch | Dwi | 2017-07-05 | |
WSEMP-375 | Item Search Widget | Move Tax Config to Item details tab (except for multi uom item) | Ida | 2017-07-19 | WGT-1827 |
WSEMP-133 | Cancel SINV, Input Tax Filing, Tax on Imported Goods | Allow cancelling filed SINV & filing of cancelled SINV | Waqqas | 2017-07-07 | WGT-1829 |
WSEMP-986 | Tax Filing for Residual Input | Filing of cancelled SINV | Waqqas | 2017-07-07 | WGT-1829 |
WSEMP-472 | Malaysia GST Menu | Make menu step-by-step | Waqqas | 2017-07-18 | WGT-1830 |
WSEMP-547 | Create Deposit | Allow to choose Major Industry Codes | Ida | 2017-07-10 | WGT-1835 |
WSEMP-223 | Purchase Order | Purchase Prompt for item to show in Purchase Order | Norizan | 2017-07-24 | WGT-1838 |
WSEMP-893 | GRN Listing | GRN Listing Report with Supplier Invoice Detail | Dwi | 2017-07-03 | WGT-1839 |
WSEMP-1097 | Edit Account (Customer) | Request to add hyperlink in Edit Account (Customer) → add create account | Suhaida | 2017-07-11 | No need documentation |
WSEMP-1167 | Workshop Job Sheet Listing Detail and Trading Job Sheet Listing Detail | Add "State" and "Order By" | Jimmy | 2017-07-13 | WGT-1841 |
WSEMP-1082 | OR-02 Stock Aging Report By Location | Add group by company, add Aging based filter, and Group by: 2 category upto level 10 | Jimmy | 2017-07-12 | WGT-1842 |
WSEMP-1121 | GST-03 | Update IRR formula with various exclude tax codes | Ida | 2017-07-04 | WGT-1843 |
WSEMP-1102 | reverse CM | allow reversal of AR Bad Debt Relief CM | Ida | 2017-07-24 | WGT-1844 |
WSEMP-1047 | SR-01 | Add in column to display Tracking number in SR-01 | Suhaida | 2017-07-21 | WGT-1845 |
WSEMP-1099 | Edit SRV | Remove Shipment Ref No as compasory field | Jimmy | 2017-07-13 | WGT-1850 |
WSEMP-1107 | Supplier CM | allow reversal of AP Bad Debt Paid CM | Ida | 2017-07-21 | WGT-1865 |
WSEMP-787 | GST Details Report | Add option to show customer & supplier name | Waqqas | 2017-07-14 | WGT-1869 |
WSEMP-1240 | SSR-03 REPORT | New Permission | Jimmy | 2017-07-28 | WGT-1883 |
WSEMP-1154 | Printable for PO and GRN | Add field Rebate Price to show in Printable for PO and GRN | Norizan | 2017-07-24 | WGT-1896 |
WSEMP-1186 | Invoice Printable | add contact person title info for printable | Dwi | 2017-07-31 | WGT-1920 |
WSEMP-360 | Plugin WOI Reorder notification | add branch code on subject | Dwi | 2017-07-28 | WGT-1926 |
WSEMP-1106 | Reverse supplier CM | allow reversal of AP Bad Debt Relief CM | Ida | 2017-07-21 | WGT-1933 |
Customization
Issue Number | Affected Screen | Permission | Programmer | Other Related |
---|---|---|---|---|
WSEMP-793 | Upload Supplier Contact Person | Supplier > Permission to Upload Contact Person | Ida | WGT-1793 |
Configurations
Issue Number | Affected Screen | Configuration | Programmer | Other Related |
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Plugins
Issue Number | Affected Screen | Description | Programmer | Other Related |
---|---|---|---|---|
WSEMP-1040 | Request Quotation to auto submit sales report to the mall. | Jimmy | WGT-1882 |
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