2.1.20151124
- Syeda Nuzhat Tahseen (Unlicensed)
- Bhagwan Das (Unlicensed)
- Jimmy Low
Template:
New Feature
| Issue Number | Affected Screen | New Feature | Programmer |
|---|---|---|---|
| WH-8011 | 1) JS conso 2) JS Listing > Convert to SO 3) Edit JS > Create Bill 4) Create SO > Load JS > SO create 5) Create SO > Load JS > SO+INV create 6) Create INV > Load JS > INV create 7) Create INV > Load SO > INV create 8) SO Listing 9) SR by INV 10) SR multi INV 11) manual customer CM create 12) customer CM created wit Trade-In item | Include Major Industry Code in JS, SO, Inv, SR, CM item level | Jimmy Low |
| WH-9790 | GST Output Tax Filing / GST-03 Item 19 | Enhance GST Filing to handle Major Industry Code (MSIC) | Jimmy Low |
Permission
| Issue Number | Affected Screen | Permission | Programmer |
|---|---|---|---|
Bug Fixes
| Issue Number | Affected Screen | Problem | Programmer |
|---|---|---|---|
| WH-8412 | CC-07 | The document outstanding is wrong | Ida |
| WH-11757 | Direct Receiving Stock | When load Invoice, the GRN record "SR" tax code | Ida |
| WH-8005 | AP Bad Debt Relief | Various fix on the functinality | Ida |
| WH-10146 | Upload cash sale | tThe tax code is not following upload file | Ida |
| WH-12733 | Footwear Edit Article | Article price_tax_option is not ticked resulting the price to be wrong | Ida |
| WH-12641 | Florist New Order | The tax amount is incorrect | Ida |
| WH-12693 | Jobsheet Edit | Reference number not saved upon edit | Ida |
| WH-10205 | Edit Workshop jobsheet | Redirection back to payment tab after any change. | Das |
| WH-13152 | Create Invoice | Unable to Load SO on Invoice | Ida |
| WH-11837 | Log In Page | Login Email Failed : after editing customer_user email address | Norizan |
| WH-10678 | sr-09 | sr-09 : filtering not function, Item Code Fuzzy Search, Item Category | Quang |
| WH-12822 | Customer -> Edit Credit Memo | Customer -> Edit Credit Memo -> Total Tax Amount of credit memo is not updated | Jimmy |
| WH-12791 | Trading > Jobsheet > workshop > Create jobsheet Trading > Jobsheet > workshop > Edit jobsheet | balance of RCT does not update | Jimmy |
| WH-12376 | Footwear > Create Sales Order | Multiple Pricing Matrix calculation corrected | Jimmy |
| WH-12644 | Finance > Payment Voucher > Create Payment Voucher | Character limit increased to 150 for Payee name | Jimmy |
| WH-12203 | Procurement > Transactions > Edit Purchase Order | Disable editing of supplier if PO is already converted to GRN | Jimmy |
| WH-12076 | Trading > Sales > Upload Invoice | Fixed Batch and Expiry time item to be uploaded in invoice | Jimmy |
| WH-11486 | Distribution > Sales Order > Misc Listing > General Sales Order Listing | Sales Order with type '' (empty) can be filtered now! | Jimmy |
| WH-12068 | Reports > Stock Reports > SSR-03 | Credit Memo viewing is fixed. | Jimmy |
| WH-11847 | Trading > Jobsheet > Workshop > Jobsheet > Edit | Disallowed editing of closed jobsheet | Jimmy |
| WH-11792 | Customer > Credit Memo > Contra | Fixed document amount in case of multiple settlement | Jimmy |
| WH-11492 | Official Receipt Listing | GL Dimension filter is fixed | Jimmy |
| WH-11234 | Procurement > Transactions > Purchase Return Procurement > Transactions > Purchase Return by GRN | Optional tax for re-printing loading problem fixed | Jimmy |
| WH-11169 | Reports > Manager Reports > MISC-12 / MISC-13 | Sales Return and Purchase Return amount error fixed | Jimmy |
| WH-11003 | Reports > Manager Reports >SR-05 / SR-06 | Calculation error fixed | Jimmy |
| WH-9094 | Distribution > Sales Order Edit | Permission error fixed | Jimmy |
| WH-7522 | Sales Return with Cash Refund | Credit Card Refund during Sales Return of Cashsales - amount fixed | Jimmy |
| WH-9638 | Supplier consignment stock balance | Location filter fixed | Jimmy |
| WH-9864 | Reports > Manager Reports > SR-01 | Receipt amount corrected | Jimmy |
| WH-9614 | Malaysia GST>Tax Filing> Filing of TX-RE | Journal Transaction date corrected | Jimmy |
| WH-11100 | AP transaction listing | Fixed AP transaction for expense / GLCode Payment Vouchers | Jimmy |
| WH-11204 | Reports > Manager Reports > MISC-12 / MISC-13 | Receipt Type added as an option on document type | Jimmy |
| WH-9117 | Add Item / Edit Item | Replacement Cost Issue (the item master setting should not follow the output tax) | Waqqas Dadabhoy |
| WH-10644 | Create Payment Voucher | Fixed "Rct been reversed but still allow user to issue PV" | Waqqas Dadabhoy |
| WH-13166 | Invoice Listing (New Report) | Unable to generate | Ida |
| WH-13208 | Input tax filing | The filed tax amount is wrong, if it has been filed as simplified previously and unfiled | Ida |
| WH-13219 | Payment Voucher printable | cannot show | Jimmy |
| WH-13322 | AR and AP Transaction | Branch Problem when filter by company | Jimmy |
| WH-13292 | Create Invoice | Takes too long to load SO | Jimmy |
| WH-13524 | Upload Sales Order | Always promprt error for the last line | Jimmy |
| WH-13265 | Profit and Loss | Can't generate due to configure the Allow Tree Structure and Allow Tree Structure By Company | Jimmy |
| WH-12421 | SP-01 Sales report by salesman | Blank salesman entries in the report | Jimmy |
| WH-13264 | Create Invoice | Can't click create invoice button | Jimmy |
| WH-12881 | Create/Edit Member card | Title field value was not saving in Database. | Das |
Enhancements
| Issue Number | Affected Screen | Enhancement required | Programmer |
|---|---|---|---|
| WH-9624 | EMP Configuration > Trading | Re-arrange the configuration into multiple tabs | Ammar |
| WH-12736 | Payment Voucher Printable | Add parameter USER CREATED | Ida |
| WH-12124 | Inventory > Reports > Stock Availability Report | Serial number viewing is now available on the report | Jimmy |
| WH-8683 | Distribution Configuration > Sales Order Approval Options > Always requires approval | Mouse over Qty and bubble shows balance, approve and unapproved | Jimmy |
| WH-12847 | Create SINV | Allow negative amount (But block if total amount is negative) | Ida |
| WH-10985 | Optional tab of Edit Sales Order | Generate the Excel report for Okooko | Das |
| WH-12136 | Create Invoice: Add serial item | Request to have options to copy ALL serial no instead of Scan | Jimmy |
Customization
| Issue Number | Affected Screen | Cutomization | Programmer |
|---|---|---|---|
| WH-11817 | GL Listing | GL Listing -> Details View :: add new option to enable "Details View" to show document remarks | Waqqas |
| WH-12374 | printable Invoice and Sales Order | Enhance the printable Invoice and Sales Order to enable to pull out "delivery_start" | BuchiBabu |
Configurations
| Issue Number | Affected Screen | Configuration | Programmer |
|---|
Plugins
| Issue Number | Affected Screen | Description | Programmer |
|---|---|---|---|
| WH-12468 | Create GRN | Update Item Code Pricing base on MA Cost / Last Cost | Jimmy |
Private & Confidential