New Feature
Issue Number | Affected Screen | New Feature | Programmer | Other Related |
---|---|---|---|---|
WSEMP-853 | Workshop Create and Edit Job Sheet | Workshop Job Sheet Listing Detail | Jimmy | WGT-1763 |
Permission
Issue Number | Affected Screen | Permission | Programmer | Other Related |
---|---|---|---|---|
Bug Fixes
Issue Number | Affected Screen | Problem | Programmer | Date |
---|---|---|---|---|
WSEMP-1038 | Customer Listing | Export Data is out of order | Jimmy | 2017-06-01 |
WSEMP-1041 | AR Transaction | Accumulated Balance | Jimmy | 2017-06-01 |
WSEMP-1048 | AR Txn | Show null when search string at pkid | Jimmy | 2017-06-02 |
WSEMP-1056 | Supplier listing | Sort by column not function | Jimmy | 2017-06-06 |
WSEMP-1054 | Create Invoice | Gross Profit : GL Code type item is showing GP amount | Jimmy | 2017-06-07 |
WSEMP-1065 | General Ledger Opening | blank page | Ida | 2017-06-08 |
WSEMP-1030 | Sales screen | Replacement Price Checking Error for Exclude GST type of Customers | Ida | 2017-06-01 |
WSEMP-1070 | Upload Settlement | Permission popup not showing | Ida | 2017-06-14 |
WSEMP-1014 | Edit JTxn | Problem edit/delete entry with glcode that has & symbol | Ida | 2017-06-14 |
WSEMP-1081 | Item Search | Null pointer | Ida | 2017-06-14 |
WSEMP-1071 | Upload Settlemen | Company A Invoice Settled by Company B | Jimmy | 2017-06-09 |
WSEMP-1124 | PR by GRN | Credit Amount not correct | Ida | 2017-06-20 |
WSEMP-1085 | PR by GRN | Serialized items tax amount not correct | Ida | 2017-06-14 |
WSEMP-1046 | Create and Edit Supplier Create and Edit Customer | Identity Number: value too long for type character varying | Jimmy | 2017-06-06 |
WSEMP-1095 | SR-05 | Report doesn't match with SP-03 report | Jimmy | 2017-06-21 |
WSEMP-1087 | Create PV | Fix Message for Locked Financial Period | Dwi | 2017-06-21 |
WSEMP-1122 | AR Transaction | Accumulated Balance | Jimmy | 2017-06-20 |
Enhancements
Issue Number | Affected Screen | Enhancement required | Programmer | Date | Other Related |
---|---|---|---|---|---|
WSEMP-388 | Input Tax for Imported Goods | Adding total amount summary on the report | Dwi | 2017-06-01 | WGT-1743 |
WSEMP-971 | General Sales Order Listing Detail | Request to have same colour indicated as SO create | Jimmy | 2017-06-02 | WGT-1751 |
WSEMP-377 | Supplier Consignment Balance | Add Filter for sign of CSG balance | Dwi | 2017-06-05 | WGT-1752 |
WSEMP-962 | Cash Transfer Listing | Add Date Created and User Filter | Dwi | 2017-06-01 | WGT-1754 |
WSEMP-1078 | Data Fix | PR with wrong tax | Ida | 2017-06-15 | |
WSEMP-506 | Full Screen Cash Sale | Allow Scan By Camera to search for EAN code | Dwi | 2017-06-02 | WGT-880 |
WSEMP-602 | SR-01 Report | SR-01 Report : Add column Invoice remarks | Suhaida | 2017-06-08 | WGT-1766 |
WSEMP-1091 | Filing | add new column tax_invoice_date_create | Ida | 2017-06-15 | WGT-1769 |
WSEMP-1092 | Input Tax Filing | copy document creation date | Ida | 2017-06-15 | WGT-1768 |
WSEMP-1093 | Output Tax Filing | copy document creation date | Ida | 2017-06-15 | WGT-1767 |
WSEMP-1012 | CC-07 | add customer pkid and code from and to filter | Jimmy | 2017-06-07 | WGT-1770 |
WSEMP-361 | CI-04 Report | remove CI-04, rename CI-05 to CI-04 | Suhaida | 2017-06-16 | |
WSEMP-380 | Customer/Supplier CM Listng | Add column for SR/PR number + SR/PR remarks | Dwi | 2017-06-21 | WGT-1779 |
WSEMP-697 | JobSheet Printable | Add Branch Level header & Footer for Jobsheet Printable | Dwi | 2017-06-21 | WGT-1782 |
Customization
Issue Number | Affected Screen | Permission | Programmer | Other Related |
---|---|---|---|---|
Configurations
Issue Number | Affected Screen | Configuration | Programmer | Other Related |
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Plugins
Issue Number | Affected Screen | Description | Programmer | Date | Other Related |
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