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2.1.20160321
2.1.20160321
- Siti Norhidayah
- Sarveswara Reddy Ambala (Unlicensed)
- Jimmy Low
Owned by Siti Norhidayah
New Feature
| Issue Number | Affected Screen | New Feature | Programmer |
|---|---|---|---|
| WH-8089 | AR Bad Debt Relief | Special permission for claiming Bad Debt outside the 6th month filing cycle | Ida |
| WH-16186 | Consignment Sales Report Sr -06 | added New batch Expiry qty column and Batch name column to SR-06 Report | Sarvesh |
Permission
| Issue Number | Affected Screen | Permission | Programmer |
|---|---|---|---|
| WH-8089 | AR Bad Debt Relief | Extended Modules > General Malaysia GST Permission > Can Claim Bad Debt Outside 6th Month Filing Cycle | Ida |
Bug Fixes
| Issue Number | Affected Screen | Problem | Programmer |
|---|---|---|---|
| WH-10889 | Stock Movement | Reset MA wrong calculation | Jimmy |
| WH-10765 | Edit Cashsale> Payment Tab | AR of RCT does not change when amount of RCT is changed | Jimmy |
| WH-15619 | Create, Edit and Multi Stock Requisition | Click SO Link > show NULL when select item | Jimmy |
| WH-15889 | Stock Movement | Page show null | Jimmy |
| WH-14048 | Create Purchase Order | Load Sales Order > Save PO > Items selling Price turn into 0 | Jimmy |
| WH-15727 | Purchase Order Listing | Cannot close the PO | Jimmy |
| WH-14464 | Supplier Historical Transaction Ageing Analysis | Not tally with Balance Sheet | Jimmy |
| WH-14731 | Customer Monitor Outstanding report | Add document type filter | Jimmy |
| WH-15825 | Edit Receipt | Show null in the contra/uncontra documents | Jimmy |
| WH-12990 | Edit Receipt | Request to edit CC Option | Jimmy |
| WH-14949 | Upload Journal Transaction | Does not captured remarks that we are set in csv file | Jimmy |
| WH-15615 | Supplier Consignment Return | The consignment journal transaction shows debit instead of credit | Jimmy |
| WH-13741 | MISC-12 | Fix error when filter by filing status | Ida |
| WH-15142 | Fix wrong outstanding amount | Ida | |
| WH-15458 | CC-07 | Fix wrong outstanding amount | Ida |
| WH-13992 | Input Tax Filing | Fix cancelled SINV goes to wrong filing cycle | Ida |
| WH-9189 | GST Adjustment | Fix wrong default gl code | Ida |
| WH-10201 | Edit Sales Order | Fix wrong price and xrate for foreign currency | Ida |
| WH-12162 | Purchase Non Stock | After create GRN, system create wrong supplier invoice item | Jimmy |
| WH-15188 | Payment Voucher -> Create | Settle document from different customer but AP record goes to wrong account | Ida |
| WH-13666 | New Purchase Order Multi Branches | Branch list doesn't keep current value after selecting then submitting supplier | Quang |
| WH-9247 | Workshop Jobsheet | Amount in workshop jobsheet listing incorrect and bill amount incorrect after purchase non-stock | Quang |
| WH-14147 | SBR-05 Historical Stock balance | SBR-05 Historical Stock balance Vs. Stock Flow: SBR-05 doesn't include Supplier Consignment (As of 2015-12-31:checking SBR-02 vs SBR-05, diff in value) | Norizan |
| WH-13997 | Outstanding Credit Memo | Number drop down to second line on Outstanding Credit Memo | Norizan |
| WH-10348 | Supplier Billing Statement | Billing Statement does not shot total amount | Norizan |
| WH-14064 | stock flow report | Data fix for negative stock flow report | Norizan |
| WH-14145 | stock flow report | Stock Discrepancy Checking 2015-08-01 to 2015-12-31 different branch | Norizan |
| WH-14151 | stock flow report | Stock Discrepancy Checking 2015-08-01 to 2015-12-31 different branch | Norizan |
| WH-14550 | Service history | Service history : Add on vehicle search option | Norizan |
| WH-15467 | Outstation Processing Listing | Error Opening Outstation Order | Norizan |
| WH-15847 | Trading -> Full Screen Cash Sale | Trading -> Full Screen Cash Sale -> Missing member card field | Norizan |
| WH-15900 | SP-05 | Showing wrong replacement cost | Ida |
| WH-16181 | Create Payment Voucher | Did not pull supplier BRN | Ida |
| WH-16236 | GST Adjustment | when select "Output Tax" GL code is NOT changed | Ida |
| WH-15429 | GST-03 | Section 11 : Amount not match between report and print PDF | Ida |
| WH-14281 | STOCK TRADE IN REPORT PRINTABLE PAGE | STOCK TRADE IN REPORT PRINTABLE PAGE FOR QTY INCORRECT | Norizan |
| WH-16172 | CC-07 Historical Transaction Ageing Analysis | The aging summary not match with Balance Sheet | Ida |
| WH-7971 | WH-7971 | OR-01 Calculation Base on Balance Sheet Inventory Value not match with SBR-05 | Ida |
| WH-14800 | Supplier (AP) Bad Debt Paid | show negative value in Input Tax filing | Ida |
| WH-15218 | SBR-11 | wrong outstanding quantity | Ida |
| WH-16415 | Stock Flow Report | Stock Flow Report does not support Purchase Return with auto create Journal . | Norizan |
| WH-11467 | Profit & loss Statement by branch | Profit & loss Statement by branch : Cannot Sorting By Branch Code | Rayhan |
| WH-16888 | SR-27 | SR-27 REPORT ERROR AFTER SERVER UPDATE | Norizan |
| WH-15210 | Payment Voucher | Knock Off -> Total amount Paid is wrong | Jimmy |
| WH-16892 | Service Note Listing | Service Note Listing didnt show anything after generate | Norizan |
| WH-16926 | RMA by Department > Service Note Listing and printable | Not show anything after generate | JImmy |
| WH-16371 | Batch Printing of Statement of Account | Optimize the report | Jimmy |
| WH-15621 | Create PO, load Stk Requisition | the price not follow Minimum Purchase Price GST Configuration | Jimmy |
| WH-9867 | Customer Monitor Outstanding | Optimize the report | Jimmy |
| WH-14223 | Supplier Consignment - Return | Return with 2 decimal (auto rounded up) | Jimmy |
| WH-13818 | MISC-12 | Wrong amount before tax for GST adjustment | Ida |
| WH-16179 | Stock Report SSR-01 | Show all customer customer 1192 is selected | Jimmy |
| WH-7958 | Input Tax Filing > Unfile | unfiling for TX-RE | Ida |
| WH-17130 | Set Opening Balance | Cannot view the Opening Detail | Jimmy |
| WH-16792 | Generate Monitor Outstanding Document | Worng showing PV | Jimmy |
| WH-17528 | Historical Txn Aging Analysis Report | incorrect CM amounts | Jimmy |
| WH-16966 | Customer Monitor Outstanding Documents | When generate one of the customer pkid at customer outstanding document, show the data only one customer not all other not related customer outstanding | Jimmy |
| WH-16988 | SR-07 | Wrong GP | Ida |
| WH-16635 | GST-03 | CM with negative amount show in positive on GST-03 6b column | Ida |
| WH-16949 | e-staement plugin | Plugin not running because sender email is wrong | Ida |
| WH-17192 | CC-06 monitor outstanding documents printable | Wrong show menu at printable | Jimmy |
| WH-15886 | Full Screen Cash Sale | Enable to sell below our Min Price | Jimmy |
Enhancements
| Issue Number | Affected Screen | Enhancement required | Programmer |
|---|---|---|---|
| WH-14731 | Customer Monitor Outstanding report | Add document type filter | Jimmy |
| WH-12990 | Edit Receipt | Request to edit CC Option | Jimmy |
| WH-14708 | Edit Receipt | Allow to update payment mode | Jimmy |
| WH-12855 | Bad Debt Relief CM | improvement on rounding | Ida |
| WH-8351 | Invoice Printable | Add parameter ENTITY_NAME | Ida |
| WH-6442 | Credit Card Configuration | Implement new report of Credit Card configuration | Quang |
| WH-7080 | Create Invoice | Create Invoice following credit limit of Customer and Salesman | Quang |
| WH-10433 | Customer Monitoring Outstanding | Add filter Reference Date | Quang |
| WH-15270 | Procurement configuration/Audit Trails report | Add Audit Trail report for configuration change | Quang |
| WH-15193 | PO Edit | Log changes of PO when editing in Audit Trails report | Quang |
| WH-15342 | Internal Stock Transfer | Log changes of Stock Transfer in Audit Trails report | Quang |
| WH-15191 | Stock Requisition logic | Log changes of Stock Requisition in Audit Trails report | Quang |
| WH-15192 | GRN edit | Log changes of GRN in Audit Trails report | Quang |
| WH-15194 | Receipt Edit | Log changes of Receipt in Audit Trails report | Quang |
| WH-15195 | Sales Return Edit | Log changes of Sales Return in Audit Trails report | Quang |
| WH-15196 | Customer Credit Memo | Log changes of Customer CM to Audit Trails report | Quang |
| WH-12772 | Supplier Credit Memo | Create Page: 1. Add Edit function on Action Column; 2. Allow to edit GST amount | Quang |
| WH-16562 | SR-09 Report | Speed up report generation | Quang |
| WH-16887 | Daily Cashier Collection report | The branch names don't show in Audit Trails | Quang |
| WH-10735 | RMA by Department | RMA Issue - Date Not Update Automatically | Norizan |
| WH-3935 | Stock Availability Report with Purchase Order and Sales Order | new report: Stock Availability Report with Purchase Order and Sales Order | Norizan |
| WH-8060 | Trading > RMA > RMA by Dept. > Edit RMA | Trading > RMA > RMA by Dept. > Edit RMA : Make "Problem" column to support spacing | Norizan |
| WH-8065 | Service note listing | Speed up Service note listing | Norizan |
| WH-13041 | JasperItemObject | add new field at JasperItemObject from cust_invoice_item.ref_serial_number | Norizan |
| WH-9656 | Daily Sales Summary Report | Add "terms" summary in Daily Sales Summary Report | Norizan |
| WH-12304 | Service History | Service History Customization | Norizan |
| WH-13875 | BAD DEBT RELIEF | Can request 1) printable page, 2) export CSV function, 3) Total | Norizan |
| WH-14860 | Delivery Item Tracking Report | Delivery Item Tracking Reportprintable 2 | Norizan |
| WH-15323 | SPR08 | SPR08 - add new filter for supplier category | Norizan |
| WH-15363 | Supplier Invoice Create Page | Supplier Invoice Create Page: Rename the field name (Standardize the name) | Norizan |
| WH-15325 | Stock Flow Report | Add new link to SPR-08 | Ida |
| WH-15745 | EMP Configuration > Procurement > Purchasing Pricing Logic (PO/ GRN) | Change the name to Purchasing Pricing Logic (PO/ GRN/ PR) | Ida |
| WH-15908 | Item Widget > Major Industry Code | Not filtered by company | Ida |
| WH-14583 | SP-03 | Group By: Up to Level 10 | Waqqas |
| WH-15329 | Sales Return by Invoice | Remove limit for Sales Return Item Remarks | Waqqas |
| WH-9027 | Output Tax filing | Store filing information for Sales Return | Ida |
| WH-14437 | Input Tax Filing > PV | Show the supplier name for each item | Ida |
| WH-15283 | SR-05 | GP calculation based on Item Replacement Cost | Waqqas |
| WH-15286 | SR-06 | GP calculation based on Item Replacement Cost | Waqqas |
| WH-15287 | SR-07 | GP calculation based on Item Replacement Cost | Waqqas |
| WH-15290 | SR-10 | GP calculation based on Item Replacement Cost | Waqqas |
| WH-15292 | SP-05 | GP calculation based on Item Replacement Cost | Waqqas |
| WH-15293 | CI-03 | GP calculation based on Item Replacement Cost | Waqqas |
| WH-15295 | MISC-15 | GP calculation based on Item Replacement Cost | Waqqas |
| WH-15811 | SR-29 | GP calculation based on Item Replacement Cost | Waqqas |
| WH-15296 | SBR-04 | GP calculation based on Item Replacement Cost | Waqqas |
| WH-15808 | Bad Debt | Record in audit trail | Ida |
| SR-07 | Option to Show Outstanding PO | Stephen | |
| WH-15288 | SR-08 | GP calculation based on Item Replacement Cost | Waqqas |
| WH-15294 | MISC-01 | GP calculation based on Item Replacement Cost | Waqqas |
| WH-15291 | SP-04 | GP calculation based on Item Replacement Cost | Waqqas |
| WH-15289 | SR-09 | GP calculation based on Item Replacement Cost | Waqqas |
| WH-14450 | Extended Modules > Footwear > Custom Reports > Auto-Generated Closing Report | Closing statement - Header to use company name | Norizan |
| WH-10932 | Supplier Consignment Variance | Supplier Consignment In Supplier Consignment Return Supplier Consignment Billing (Allow specify GST) | Stephen |
| WH-8096 | Consolidate Josbsheet | New configuration check by minimum price | Ida |
| WH-15095 | Apply to all bigdecimal type column | Support bigger number numeric(50, 12) | Ida |
Customization
| Issue Number | Affected Screen | Permission | Programmer |
|---|---|---|---|
| WH-15638 | Cash Transfer | Quang | |
| WH-11959 | SR-30 report | Quang | |
| WH-16173 | Workshop -> Edit Jobsheet -> Payment | Norizan | |
| WH-10890 | SR-09 Printable 5 format | Waqqas | |
| WH-8093 | Upload function for Cash Transfer | At the finance | Norizan |
Configurations
| Issue Number | Affected Screen | Configuration | Programmer |
|---|
Plugins
| Issue Number | Affected Screen | Description | Programmer |
|---|---|---|---|
Private & Confidential