Template:
New Feature
| Issue Number | Affected Screen | New Feature | Programmer |
|---|---|---|---|
| WH-5122 | SR-28 Report | New Report to combine Sales, Purchases and Historical Stock Balance | Quang |
| WH-15308 | Changelog | New changelog file added for docker | Ida |
Permission
| Issue Number | Affected Screen | Permission | Programmer |
|---|---|---|---|
Bug Fixes
| Issue Number | Affected Screen | Problem | Programmer |
|---|---|---|---|
| FSCS | Credit Card Character Length cant > 20, because of new pattern | Das | |
| WH-11428 | Workshop→ jobsheet listing → Pro-invoice | Pro Invoice, Net Total was treating the inclusive tax as excluded tax | Das |
| WH-13666 | New Purchase Order Multi Branch | Branch tree structure didn't work correct | Quang |
| WH-12984 | Trading > Create Invoice | System allows the input amount from Deposit Settlement bigger than Invoice amount | Quang |
| WH-15423 | Supp Hist Trans Aging Analysis | PV Directly charged to GL Code shows | Arnold |
| WH-12753 | Profit & Loss Statement | The name "Amount" of columns are not significant | Quang |
| WH-7027 | Edit Item > Price Scheme > Pseudo Items | Pseudo code needs GST flag | Quang |
| WH-11114 | SP-05 Gross Profit By Salesman By Invoice | Cant view salesman total amount | Ida |
| WH-12824 | GST-03 | Detail of 6b not including AR Bad Debt relief CM | Ida |
| WH-7792 | SP-03 Sales Report by Item Salesman, Category (Summary) | Permission to view cost not working | Ida |
Enhancements
| Issue Number | Affected Screen | Enhancement required | Programmer |
|---|---|---|---|
| WH-13235 | FSCS | Item added to FSCS, set Membercard should not clear items | Stephen Boey |
| WH-12646 | MEMBERCARD CREATE | introducing an EMP Configuration - Default MemberCard Tax Code 1. If the Default- Tax Code was never set- Default Tax Code to 'SR' on the Member Card Creation screen. 2. If the Default - Tax Code was set to blank -''. Default Tax Code to blank - '' 3. If the Default - Tax Code was set to XX. Default Tax Code to - 'XX' | Stephen Boey |
| WH-13261 | None | DOPRINTPOPUPINVOICE & DOPRINTPOPUPCASHBILL :: Add new function to pull out the complete customer information | Waqqas |
| WH-5504 | SR-05 | Add filter by branch as well | Waqqas |
| WH-14600 | Audit Trail | Add entries when SO is edited | Waqqas |
| WH-10898 | SP-05 | Able to select few salesman to compare, filter for Sales Return and CN | Waqqas |
| WH-12873 | INV & SR document popup | Change column titles to show whether amount is tax inclusive/exclusive | Waqqas |
| WH-12989 | Edit Item | Auto deactivate BOM parent and BOM when child is deactivated | Waqqas |
| WH-13758 | GAF | Add SINV reference number in Record Type P, Element # 5 | Ida |
| WH-12461 | Input Tax Filing > Unfile | Record in audit trail | Ida |
Customization
| Issue Number | Affected Screen | Permission | Programmer |
|---|---|---|---|
| WH-8661 | Supplier Statement Account & AP Transaction | Quang | |
| WH-13086 | Add Item | Remember status of Item Price Include Tax checkbox for session | Waqqas |
Configurations
| Issue Number | Affected Screen | Configuration | Programmer |
|---|
Plugins
| Issue Number | Affected Screen | Description | Programmer |
|---|---|---|---|