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2.1 201609

2.1 201609

Owned by Waqqas Dadabhoy (Unlicensed)
Last updated: 2017-Jan-20 by Siti Norhidayah

New Feature

Issue Number
Affected Screen
New Feature
Programmer
Date CommittedOther Related
WH-17005
Manager Reports -> Miscellaneous -> MISC-16 - Purchasing and Delivery Management ReportNorizan09 Sep 2016
WH-17011Upload Sales ReturnUpload Sales ReturnIda09 Sep 2016WGT-1245


Permission


Issue Number
Affected Screen
Permission
Programmer
Date Committed






Bug Fixes

Issue Number
Affected Screen
Problem
Programmer
Date Committed
WH-20466SBR-05Acc Inv Value/unit was showing 0 if balance quantity was between 0 and 1Waqqas5 Sep 2016
WH-20694Stock AdjustmentJSP errorWaqqas6 Sep 2016

WH-20693

Stock availabilityItem categories cannot set back selected after generate reportJimmy8 Sep 2016

WH-20671

Batch Printing for Billing StatementAfter clicking on Generate Report Now button, nothing pop out.Jimmy6 Sep 2016

WH-20661

Invoice ListingSalesman don't showJimmy7 Sep 2016

WH-20388

Reissued PVSINV not linkJimmy3 Sep 2016
WH-19754Create Invoice, Edit InvoiceSerial Number List is not being stored on inv_stock_deltaHassan01 Sep 2016
WH-17214AR BD RecoveredWrong amount for bad debt columnIda02 Sep 2016

WH-20665

OR-03 Item Code Stock Movement ReportNo longer show details of transactionsJimmy09 Sep 2016

WH-20766

Create InvoiceCustomer 1001 can settle with CM customer 1003Jimmy09 Sep 2016

WH-19667

Create PVWhen edit PV item details the tax amount can be changedIda02 Sep 2016
WH-19979Footwear GRN

Page did not appear after setting the foreign currency

Waqqas02 Sep 2016
WH-20711GAF v.2Duplicated rows in P and S linesIda19 Sep 2016
WH-20666SR-08 reportNot WorkingJimmy15 Sep 2016
WH-20725Full screen cash saleMulti-payment -BUG when paying by Other / ContraJimmy08 Sep 2016
WH-20759Add item & edit itemcannot change APP part numberKreaeeh20 Sep 2016
WH-19222Upload Supplier ListShow error message when no CSV file is selected for upload Supplier ListKreaeeh15 Sep 2016
WH-19226Upload journal transactionShow error message when no CSV file is selected for upload journal transactionKreaeeh15 Sep 2016
WH-19227Upload budgetShow error message when no CSV file is selected for upload budgetKreaeeh18 Sep 2016
WH-19228Budget adjustmentShow error message when no CSV file is selected for upload budget adjustmentKreaeeh18 Sep 2016
WH-19229Upload SettlementShow error message when no CSV file is selected for upload SettlementKreaeeh18 Sep 2016

WH-19230

Upload customer credit memo functionShow error message when no CSV file is selected for upload customer credit memo functionKreaeeh18 Sep 2016
WH-19235Upload item codeShow error message when no CSV file is selected for upload item codeKreaeeh18 Sep 2016
WH-19236Upload pseudo codeShow error message when no CSV file is selected for upload pseudo codeKreaeeh17 Sep 2016
WH-20606Data Fix: Missing Cash TransactionFix ClassCastExceptionWaqqas01 Sep 2016
WH-20879AR Bad Debt ReliefFixed rounding item charged to wrong glIda20 Sep 2016
WH-20660Upload cashsaleError on payment amountIda15 Sep 2016
WH-19734Output Tax Filing

Allow filing for converted tax invoice if filing cycle for inv txn date is locked

Ida20 Sep 2016
WH-20685Florist moduleRemove Pop-up at the Check out Page Ida09 Sep 2016
WH-20173Supplier Consignment BillingWrong signage for item qty and priceIda19 Sep 2016
WH-19234Upload contact personShow error message when no CSV file is selected for upload contact personKreaeeh19 Sep 2016
WH-19233Upload customer list

Show error message when no CSV file is selected for upload customer list

Kreaeeh19 Sep 2016
WH-19232Upload user

Show error message when no CSV file is selected for upload user

Kreaeeh19 Sep 2016
WH-17809Official Receipt Listing Export to Excel functionHassan17 Sep 2016
WH-15764Create invoice→optionsCreate Invoice to allow "Load Sales Return"Kreaeeh22 Sep 2016
WH-20765Item ListingItem Listing for encoded Item typeKreaeeh09 Sep 2016
WH-21038EcommerceJSP Exception due to missing importWaqqas27 Sep 2016
WH-20876Query Cashbook TransactionMissing Bank In SlipJimmy23 Sep 2016
WH-20982Invoice ListingNew Report: Cannot export to excelJimmy24 Sep 2016
WH-19771Footwear -> Auto Generated Closing ReportRemittances as per Bank Slips not showing amountJimmy01 Sep 2016
WH-20795Internal Stock Transfer -> Choose DEFAULTHTML not working if have jrxml uploadedJimmy21 Sep 2016
WH-20781BulletinUser cannot editJimmy14 Sep 2016
WH-20947Stock Take As Closing InventoryWrong CostJimmy23 Sep 2016
WH-20726Stock AvailabilityOption Below Minimum Quantity Not WorkingJimmy20 Sep 2016
WH-18199Internal Stock Transfer printable formatItem sorting to follow pop up window sortingHassan25 Sep 2016
WH-20728Reissue PVOutstanding SINV Document in AP Transaction and Historical AP although already settledIda22 Sep 2016
WH-21055MISC-12Cancel Supplier Invoice still showingJimmy28 Sep 2016
WH-20690Create InvoiceSame Sales Order can convert to multiple invoice by difference user at the same timeJimmy27 Sep 2016
WH-20238Create Invoice Load Invoice, Wrong tax amount and Unit priceJimmy28 Sep 2016
WH-20106IM03Add REMARK 1 (from item) to IM03kreaeeh01 Sep 2016
WH-20435OR-16OR-16 - Item Code Stock Movement Report (Encoded Item Type)kreaeeh08 Sep 2016
WH-20918Customer -> Task - open deposit settlementOpen credit card listing errorkreaeeh29 Sep 2016
WH-20203Stock TransferFix member variable being overwritten by different threadsJimmy27 Sep 2016
WH-14986SR-06

Cannot filter customer type "" {blank} in SR-06 and please make it to multi select

Norizan5 Sep 2016
WH-19239Upload Reset MA

Show error message when no csv file is selected for upload Reset MA

Norizan29 Sep 2016
WH-19240Upload Bom

Show error message when no csv file is selected for upload BOM

Norizan29 Sep 2016
WH-19242Upload GRN

Show error message when no csv file is selected for upload GRN

Norizan29 Sep 2016
WH-19243Upload PO

Show error message when no csv file is selected for upload purchase order

Norizan29 Sep 2016
WH-20637Customer Billing Statement

Shortcut permission for Customer Billing Statement is not working

Norizan9 Sep 2016
WH-20688Create InvoiceLoad Sales order and cannot convert to invoiceJimmy27 Sep 2016
WH-20363Stock flow reportWrong Other amountJimmy15 Sep 2016
WH-20648Supplier Consignment ReturnCannot createJimmy03 Sep 2016
WH-18060Upload Journal TransactionAdd new field [JTXN_REMARKS]Jimmy08 Sep 2016
WH-20639Cancel cash sale 

null error if INV has been used for create/ renew membercard

Ida23 Sep 2016
WH-20802Add ItemItem Category Missing BlankJimmy20 Sep 2016
WH-21808OR-04No result from generating OR-04 reportQuang05 Sep 2016

  

Enhancements

Issue Number
Affected Screen
Enhancement required
Programmer
Date CommittedOther Related

WH-15005

Edit Cashsale / InvoiceDuring payment mode changes check for whether receipt is filed at bank reconciliationJimmy01 Sept 2016WGT-1251
WH-20488SR-28Additional 3 options in SR-28Hassan06 Sep 2016WGT-1136
WH-8201Around 147 pages

System permission enhancement

Norizan02 Sep 2016
WH-20657Bulletin BoardAllow using <iframe> tagsWaqqas05 Sep 2016WGT-1152
WH-17556Output tax filingDeposit tax filing : at any point of time total filed amount should not be over acc_receipt_index.tax_amount (pay more than collected) and should not be below 0 (claim more)Ida19 Sep 2016WGT-1249
WH-15813Item Search WidgetUsed configuration  ( Inventory > Rounding option when adding quantity for decimal item) for decimal item qtyIda07 Sep 2016WGT-1248
WH-20988AP transactions

Search Supplier by Name: Supplier -> creditors -> AP transactions

Kreaeeh24 Sep 2016WGT-1206
WH-20622Upload itemItem Upload to support Encoded Item TypeKreaeeh09 Sep 2016WGT-1207
WH-18243config-procurementallow to choose Maximum Purchase Price in the configuration for default GRNHassan16 Sep 2016WGT-1213
WH-20933Reissue PVAdd supplier GST ID and BRN numberIda28 Sep 2016WGT-1247
WH-17718AP Bad Debt PaidAdd printable page and export links. Add Supplier Name and Date columnsIda26 Sep 2016WGT-1246
WH-20977GAF and GST-03 versionHide links from menuIda23 Sep 2016WGT-1276
WH-17809Config EcommerceAdd configuration page to Blooming Online ShopHassan26 Sep 2016WGT-1216
WH-14456audit trail distinguish GRN by PO, GRN without PO screen.hassan18 Sep 2016WGT-1218
WH-21040

MISC-16

MISC-16 - 2. Please show the A, B, C, D in each column and formula so that user knows how it is calculated to avoid confusion (Follow the header in mockup

Norizan28 Sep 2016
WH-14440

Finance > Cashbook > Cash Transfer

Finance > Cashbook > Cash Transfer by Transaction

Finance > Cashbook > Upload Cash Transfer

Request to Add Branch Code in Cash Transfer

Norizan28 Sep 2016
WH-19297Supplier Invoice with Settlement DetailsEnhancement on Supplier > Report > Supplier Invoice with Settlement DetailsKreaeeh21 Sept 2016WGT-1208

WH-16095

Upload SINVStandardize Upload SINVHassan22 Sep 2016WGT-1219
WH-8008Create PV, SINVRemove PV item while creating PV by settling SINV with Forex Gain/LossQuang22 Sep 2016WGT-1132
WH-16944Reset MA, OR-04Add new column to show Supp infoQuang05 Sep 2016WGT-1133



Customization

Issue Number
Affected Screen
Permission
Programmer
Date CommittedOther Related
WH-17518Reset MA - Show Reference Doc
Waqqas01 Sep 2016WGT-1153







Configurations

Issue NumberAffected ScreenConfigurationProgrammerDate Committed


Plugins

Issue Number
Affected Screen
Description
Programmer
Date Committed














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