2.1.20151217

Template:

New Feature

Issue Number	Affected Screen	New Feature	Programmer
WH-11698	Invoice Printable Page	New parameter added to show in invoice printable. Related Sales Order's Transaction Type can be seen in Invoice with this new parameter.	Waqqas
WH-11705	Sales Order Printable Page	New parameter added to show in Sales Order printable. Related customer's account code can be seen in Sales Order with this new parameter.	Waqqas
WH-12590	Upload GRN	Upload GRN to follow Supplier Account Code	Norizan

Permission

Issue Number	Affected Screen	Permission	Programmer

Bug Fixes

Issue Number	Affected Screen	Problem	Programmer
WH-13293	Ledger Transaction Listing	Wrong decoration of columns	Quang
WH-9902	GL Listing	View/Print Selected GL Export CSV generates zero data	Norizan
WH-10164	Edit Item	VAST IT : Pricing Scheme multi UOM at Innermost NOT FUNCTION	Norizan
WH-11943	Direct Receiving Stock > Select Item code > Item widget Pop Up > Stock Details >	Direct Receiving Stock > Select Item code > Item widget Pop Up > Stock Details > Change the item pricing but price not change after save changes	Norizan
WH-13013	Tax Branch Config	tree structure by company : causing Input Tax Branch config to go blank, effect : NO INPUT TAX in all transactions	Norizan
WH-13173	SPR-01 Stock Purchase Report -> Printable Page 1	SPR-01 Stock Purchase Report -> Printable Page 1 : showing blank	Norizan
WH-13012	SR-06	Permission to view cost problem	Ida
WH-9451	Edit Invoice	Entity name not changed in journal entry after edit customer	Ida
WH-9577	Input Tax Filing	Import Services - ISRV on PV : tax is not auto calculated upon filing	Ida
WH-11521	OR-01	Only Developer Role can see amount, but other role cannot view	Ida
WH-13083	View Jtxn	Some Jtxn ID cannot be view	Ida
WH-13134	ISRV on Suplier Invoice Filing	Auto created Jtxn > gstOuput showing on debit side (should be credit)	Ida
WH-13326	RMA By Department >SRV Listing	Tree structure branch not working	Ida
WH-13637	Consignment Stock Card, Consignment Stock Balance History, Consignment Stock Balance History By Outlet	Zero opening balance and zero closing balance and no transaction but showing in report	Ida
WH-13194	Edit Sales Order	Set button of "Set Format" drop-down, was not setting the selected option.	Das
WH-12869	Customer Consignment Create, Return, Billing	Customer Consignment Variance Fix on Formula	Stephen
WH-12188	Manage Report SP-03 export function	Export to csv display format corrected	Waqqas
WH-9099	MISC-01 & SP-08	Calculation fixed	Norizan
WH-13033	Customer Consignment Stock Balance History	Fix to show the opening	Jimmy
WH-13592	Report - Manager Report - SR-10	Filter error on Customer Type is fixed	Jimmy
WH-13406	Edit SO screen	Receipt Open balance was fixed upon creation of Invoice	Jimmy
WH-13314	Invoice Listing	Order by Creation Date is fixed	Jimmy
WH-13162	Manager Report > IM-03	Summation amount on printable page is fixed	Jimmy
WH-12053	Sales Order Conversion	SO customer name is no longer editable if SO is converted.	Jimmy
WH-11077	Inventory > Bill of Materials > Edit BOM	Fixed to retain inactive status during edit	Jimmy
WH-10987	Full Screen Cash Sale printable	Fixed cash payment parameter	Jimmy
WH-12518	Customer -> Credit Memo Contra	Fixed allowing input of more than two significant number after decimal point	Jimmy
WH-10008	Procurement> Transaction > New PO	Default search option now exclude Non-Inventory Items	Jimmy
WH-7767	Supplier consignment stock card and historical report	Opening balance fixed	Jimmy
WH-9921	Member report	Yes Support - member report error	Rayhan
WH-10870	Create Sales Order	SALESMAN CHANGE TO NOBODY	Rayhan
WH-13847	Create GRN	Create GRN - Search Item Rebate Price - Null Pointer Exception	Rayhan
WH-13885	GST-03	Item 18 Bad debt AR recovery should be inclusive of gst	Ida
WH-11976	Invoice Listing -> History	Edit Invoice -> Change customer name -> Save Changes, at Invoice Listing -> History no record found	Das
WH-13940	Create Sales Order > Optional > Reprint	Unable to print Sales Order	Ida
WH-13814	GRN Listing > Create Suplier Invoice	Page blank and wrong GST amount	Ida
WH-13998	Accounting > Maintenance > Add Tax Year	Failed to create tax year	Ida
WH-13697	Multi AR settlement	Null pointer exception due to date selection	Ida
WH-14199	Edit Sales Order	Cannot select Sales Type to Save	Ida
WH-14216	Edit Purchase Order	Duplicate serial number	Jimmy
WH-14263	Plugins	Reversed '/' character when syncing from HQ server to MCS	Quang
WH-14288	CCF-02	Add back time option filter	Ida
WH-13784	Upload Sales Order	Wrong tax code and qty outstanding	Jimmy
WH-12538	Plugin PopulateMinReplacementPrice	Plugin PopulateMinReplacementPrice, auto creating entry at app_column_details, with doc_table ='cust_invoice_item' and remarks is Created From PopulateMinReplacementPrice. It's affecting the logic of "discountLevel" of invoice printable.	Zhang Wei

Enhancements

Issue Number	Affected Screen	Enhancement required	Programmer
WH-10957	SSR-03 Stock Sales Report by Serial Number	Customer Account Code is now view-able on SSR-03 Stock Sales by Serial Number Report	Waqqas
WH-12116	Customer > Reports > Customer Listing	Customer Listing has additional column to show owner name. Export Customer Listing is also upgraded similarly	Jimmy
WH-7176	MISC-01 Multi Branch Daily Sales, Purchases And Collection Report	MISC-01 Multi Branch Daily Sales, Purchases And Collection Report with tree structure by company	Norizan
WH-12802	procurement config	Modify the procurement config that is related to Manual SINV Create and Manual CM Create And do the checking on the GLCODE.	Norizan
WH-12383	Invoice Listing	Invoice Listing request to add branch code	Norizan
WH-13107	Upload Item	Add audit trail	Ida
WH-13793	Malaysia GST > Tax Filing > Input Tax Filing > File Input Tax	Allow 6 years filing	Ida
WH-10387	Optional tab of Edit Sales Order	Alignment of displaying child item code and its description in two lines, First-line Child Item Code, second-line Description.	Das
WH-8047	AR Bad Debts Recovered	AR Bad Debts Recovered	Ida
WH-7998	AP Bad Debt Paid	AP Bad Debt Paid	Ida
WH-9290	Supplier Invoice Listing Printable Page	New printable page is made available	Waqqas
WH-7773	All transaction printable format	New parameter to show SYSTEM_BRANCH_RUNNING_NUMBER is now available	Waqqas
WH-12603	Inventory > Report > BOM Availability	Bubble pop up show that replacement cost + Average Cost + List price + Last Cost	Jimmy
WH-10434	Receipt Listing at Credit Card	Add On " Salesman Name Colume" Receipt Listing at Credit Card	Rayhan
WH-9085	SBR-04, MISC-01, SR-07, SR-10, SR-05	Enhancing the reports to be able to generate the reports based on the replacement cost.	Ida
WH-14244	Create PO	Scan serial number > Request to view latest scan SN	Jimmy
WH-10206	Edit Account from create invoice	Now can edit contact person from edit account	Das
WH-13368	SR05 - Stock Sales Report	SR05 swapped the columns	Das
WH-12097	FSCC - emp configuration	Created a configuration to "disable" the credit card number field	Das

Customization

Issue Number	Affected Screen	Permission	Programmer
WH-11718	Batch and Expiry Adjustment Function	Currently there is no permission guarding this function. Please provide you feedback at Wavelet Helpdesk to improve this function.	Waqqas

Configurations

Issue Number	Affected Screen	Configuration	Programmer

Plugins

Issue Number	Affected Screen	Description	Programmer