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w Feature

Issue Number
Affected Screen
New Feature
Programmer
Date Committed
     

 

Permission


Issue Number
Affected Screen
Permission
Programmer
Date Committed
     


Bug Fixes

Issue Number
Affected Screen
Problem
Programmer
Date Committed
WH-14741Customer ListingServer hangs when generating report for database with many customersWaqqas16 Jun 2016
WH-18330Stock AvailabilityReplacement Cost appears in tooltip for user who doesn't have 'View Replacement Cost' permissionWaqqas14 Jun 2016
WH-18900E-commerce Checkout'Order from Merchant Test Store' was being displayed on the bank payment pageWaqqas21 Jun 2016
WH-18745Purchase ReturnManual Convert CM from Purchase Return : Error Shows BlankJimmy10 Jun 2016
WH-18081Monitoring OutstandingOpen permission for monitoring outstanding document but when generate report nothing come outJimmy18 Jun 2016
WH-18718Upload Sales OrderWithout tax code , system automatic set as SRJimmy16 Jun 2016
WH-19129Edit ReceiptCannot change payment modeJimmy29 Jun 2016
WH-18696Monitor outstanding documentTick Show Accounts That Busted Credit Limit or Terms Only -> not workingJimmy20 Jun 2016
WH-19101SMPP-03GRN is grouping by UOM, upon more than one result merge the result group by documentJimmy30 Jun 2016
WH-19174Create Jobsheet
Add item -> error come out when Save Changes
Jimmy30 Jun 2016
WH-16825Consignment ReportsRemove old permission to view ma cost and replace with new permissionJimmy07 Apr 2016
WH-18937Billing Statement, Statement of accountCannot generate REPORT due to error no permission to print customerJimmy18 Jun 2016
WH-17882Create GRNDiscount Price 3 is missing when Create GRNJimmy03 Jun 2016
WH-10987Invoice printableParameters showing "Cash" in printable is calculating wrong amountJimmy07 Jun 2016
WH-18919Edit TaskTime setting for plugin schedule doesn't show the same valuesJimmy20 Jun 2016
WH-3373Edit Sales Order & Sales Order ListingSO that has been converted to INV, can be reconverted to another INVJimmy07 Jun 2016
WH-18129Daily Sales Summary ReportTerms not correctJimmy03 Jun 2016
WH-17848Edit Purchase OrderForeign Currency amount will change to zeroJimmy15 Jun 2016
WH-17820Add ItemSystem Change UOM from NG to CYC when QTY= 50000000000Jimmy13 Jun 2016
WH-18301Add and Edit ItemWrong negative amount with taxJimmy27 May 2016
WH-18726SP04Can't Generate ReportJimmy10 Jun 2016
WH-18775Edit ItemAudit Trails report shows wrong information when Editing ItemJimmy14 Jun 2016
WH-3104FSCS, Create JobsheetWrong loyalty pointsIda21 Jun 2016
WH-18694Upload BOMRemarks not updatedIda24 Jun 2016
WH-18497MISC-12Date filter not working for RCTIda9 Jun 2016
WH-18024Output Tax FilingReversed Cm filed in wrong cycleIda11 May 2016
WH-18271Input Tax Filinggst_input at debit side but at Input tax Filing is showing -ve valueIda8 Jun 2016
WH-18819BOM availabilityUnable to load pageIda13 Jun 2016

WH-18644

MISC-14Salesman filter not functionJimmy21 Jun 2016
WH-18873Reverse ReceiptCan reverse receipt that was been reversedJimmy17 Jun 2016
WH-19035SR-09 reportMissing invoice with GL code itemQuang24 Jun 2016
WH-18730Upload JTxn

Unable to set permission for Upload JTxn function 

Norizan9/Jun/16
WH-19072Tax Filing on Credit CardWrong date rangeIda30 Jun 2016
WH-10206Edit customer popupthe contact person list not correctIda24 Jun 2016
WH-16380MISC-12Fixed wrong document type for JTXNIda7 Jun 2016

  

Enhancements

Issue Number
Affected Screen
Enhancement required
Programmer
Date Committed

WH-18492

Upload Customer Credit Memo

Add remarks for GLCODE_TAX_RATE in the tableZamrik8 Jun 2016 
WH-15165Search Invoice Item

Add remark 'This report is resource intensive. Using keyword search with less than three character is not suggested and may degrade performance of your server.'

Waqqas21 Jun 2016 
WH-18371Select Item Details Popup Widget

Batch Number keyed in by user has a space in front - UI should trim the space

Waqqas17 Jun 2016 

WH-18697

Direct Receiving Stock (GRN)Show Date filed

Hassan

21/Jun/16 
WH-17575PV knock-offAdd Date Range on payment voucher knock off outstanding documentHassan28/Jun/16 
WH-16885AUDIT TRAIL REPORTShow some details of the generated reports on AUDIT TRAIL REPORTHassan13/Jun/16 
WH-16186Consignment Sales Report (SR-06)Comment posted to request #WH-15361 Consignment Sales Report (SR-06)Sarvesh  
WH-14323Daily Sales Summary ReportRequest add time filtering at Daily Sales Summary ReportSarvesh  
WH-9930Supplier item linksRequest to add another column in Supplier Items Link InformationSarvesh  
WH-19073SR-29Optimize ReportJimmy2 Jun 2016 
WH-15501SR-08Show Outer UOM LevelWaqqas6 Jun 2016 
WH-11108

Customer Edit Account

Match position of 'Owner Name' & 'Company & Registration #' with Create Account

Waqqas21 Jun 2016 
WH-17026Upload GL Code

Add on success / failure message, change EOR text color to Red

Waqqas12 Jun 2016 
WH-18127Stock MovementItem Category select option support ['], ["], [/] and []Jimmy09 Jun 2016 
WH-17623Purchase Return PrintableShows Batch and ExpiryJimmy02 Jun 2016 
WH-18717Data Fix > SQL queryAdd export functionJimmy07 Jun 2016 
WH-8073Query cashbook transactionAdd column acc from and acc toIda28 Jun 2016 
WH-18172Create / Edit CustomerValidate emailsIda15 Jun 2016 
WH-16660SR-01 and Daily Cashier Collection ReportShow coupon numberIda2 Jun 2016 
WH-17568Edit Supplier CMDisable edit of Supplier Credit Memo after filingIda2 Jun 2016 
WH-17660AR Bad Debt RecoveredPrintable page, export function and new column DateIda1 Jun 2016 
WH-17566Edit Supplier InvoiceDisable edit of Supplier Invoice after filingIda2 Jun 2016 
WH-16936Supplier Consignment Create/Return/Billing Add confirm messageIda8 Jun 2016 
WH-16814Supplier Consignment History Add filter consignment noIda2 Jun 2016 
WH-18706Member card listing by salesmanAdd branch filter to member card listing by salesmanZamrik17 Jun 2016 
WH-18209Supplier Credit Memo Contra Add date filter to Supplier Credit Memo ContraHassan22/Jun/16 
WH-19132 Customer Credit Memo Contra  Add date filter to Customer Credit Memo Contra Hassan30/Jun/16 
WH-10809Create PVAdd 'Load PV' functionWaqqas29 Apr 2016 
WH-11500BOM Conversion

BOM Conversion: to show the created Journal Transaction for stock adjustment 

Norizan03/Jun/16 
WH-13077

MISC-01 

Add customer type filter in MISC-01 

Norizan27/Jun/16 
WH-14946SR-02 Daily Invoice Summary ReportAdd customer type and customer category  filter in SR-02 Daily Invoice Summary ReportNorizan13/Jun/16 
 WH-15038 SR-12 

 

Change customer type filter to multi select in SR-12 

Norizan 27/Jun/16 
WH-15059

CC-05

CC-05 Please add customer type and customer Category filter 

Norizan13/Jun/16 
WH-15080CCF-05

CCF-05 Please add customer type and customer category filter 

Norizan14/Jun/16 
WH-15091SPR-03 Trade-In Report

SPR-03 Trade-In Report incorrect data. Inventory categories level 10, not 5 & change the location to multi choice 

Norizan27/Jun/16 
WH-16353Audit Trail ReportAudit Trail Report for PO amendmentNorizan30/May/16 
WH-16794SUPPLIER INVOICE EDIT

SUPPLIER INVOICE EDIT REMARKS IS NOT FUNCTION

Norizan15/Jun/16 
WH-13500consignment stock card report

consignment stock card report txn date need sorting 

Norizan17/Jun/16 
WH-18368Membership Search 

Request To Add "Date Expired" in Membership Search 

Norizan8/Jun/16 
WH-18369Service Note Listing

Unable to search SRV keywords in SRV Listing - ADD (technician1_rmks) AS PART OF KEYWORD SEARCH 

Norizan9/Jun/16 
WH-18378Historical AR Balance

Historical AR Balance > Printable Page > Remove additional row for "View AR" 

Norizan9/Jun/16 
WH-18456Upload Cash Transfer

Download Template File where the field headers can appear twice in user downloaded template 

Norizan30/May/16 
WH-18475Trading -> RMA -> RMA By Department -> RMA Listing -> Stock With Supplier (Exceed 30days)

Trading -> RMA -> RMA By Department -> RMA Listing -> Stock With Supplier (Exceed 30days) -> Add filter all,internal,external  

Norizan15/Jun/16 
WH-11823

add item

edit item

APPLE CARE - ADD/EDIT ITEM CODE - DO NOT ALLOW USER TO SAVE WHEN "ACPP COST" FIELD IS ZERO

Kreaeeh27/Jun/16 
WH-14215Supplier > Report > Supplier Invoice with Settlement Details

1.Allow to select All Supplier (refer to AP txn)

2. Add Supplier ID column and allow to sorting

3. Add Supplier Name and allow to sorting

Kreaeeh30/Jun/16 
WH-17753SR-28Show the QTY sold
Show the purchased qty 
show the Bal qty 		Hassan20/Jun/16 
WH-17572Supplier InvoiceDisable Reversal of Filed Manual Supplier InvoiceIda6 Jun 2016 

WH-16286

Adjust Batch ExpiryAdd Supplier input fieldWaqqas20 Jun 2016 
WH-17753SR-28Enhancement of SR-28 reportHassan20 Jun 2016 

WH-18878

Adjust Batch ExpiryAdd supplier fieldWaqqas20 Jun 2016 
WH-17571Reverse RCTDisable Reversal of Filed RCTIda6 Jun 2016 
WH-17570Reverse PVDisable Reversal of Filed Payment VoucherIda6 Jun 2016 
WH-18926Footwear Create InvoiceCredit limit logic same as tradingIda30 Jun 2016 
WH-14890RCTAdd Linked Document on Journal Entry's Description after filing of Deposit ReceiptIda7 Jun 2016 
WH-10309Capital Goods ListingAdd filter and column for tax filing statusIda15 Jun 2016 
WH-17664AP Bad Debt ReliefAd export function and printable pageIda1 Jun 2016 
WH-16186Consignment Sales Report Sr -06added New batch Expiry qty column and Batch name column to SR-06 ReportSarvesh
30 Jun 2016		 

 

 

Customization

Issue Number
Affected Screen
Permission
Programmer
Date Committed
     

 

Configurations

Issue NumberAffected ScreenConfigurationProgrammerDate Committed

 

Plugins

Issue Number
Affected Screen
Description
Programmer
Date Committed
WH-18705NonAdded a plug-in that checks member card customer's birthdays and send them emails at the beginning of the month.Zamrik21 June 2016
WH-18704NonAdded plug-in to check for members whose subscription will expire this month and send them an email.Zamrik22 June 2016

 







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