New Feature
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Issue Number
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Affected Screen
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New Feature
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Programmer
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Permission
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Issue Number
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Affected Screen
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Permission
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Programmer
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Bug Fixes
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Issue Number
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Affected Screen
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Problem
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Programmer
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New Feature
Issue Number | Affected Screen | New Feature | Programmer | Other Related |
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WSEMP-448 | Mixed Supply Report | Mixed Supply Report | Ida | WGT-1658 |
Permission
Issue Number | Affected Screen | Permission | Programmer | Other Related |
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Bug Fixes
Issue Number | Affected Screen | Problem | Programmer | Date | |||
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WSEMP-783 | Upload Item Code | Category 0 Error when upload -> double create in Tree Category | Jimmy | 2017-04-01 | |||
WSEMP-788 | Supplier Consignment Stock Card report | Printable page blank | Jimmy | 2017-04-01 | |||
WSEMP-806 | FSCS | Under role developer -> cannot issue | Jimmy | 2017-04-04 | |||
WSEMP-805 | E-statement plugin | Email not sent | Ida | 2017-04-06 | |||
WSEMP-826 | SR-12 | Fix Query not running | Dwi | 2017-04-07 | |||
WSEMP-825 | SBR05 | tick filter " Group by" -> tick "positive balance" -> result show 0 qty | Jimmy | 2017-04-08 | |||
WSEMP-823 | Create GRN > Load PO | after load i item, the page gone | Jimmy | 2017-04-09 | |||
WSEMP-821 | AR Transaction | Customer PKID: not able to fuzzy search | Jimmy | 2017-04-11 | |||
WSEMP-798 | HomePage | Change link from Facebook to Telegram Channel | Dwi | 2017-04-10 | |||
WSEMP-846 | Upload SINV | Cannot put in negative amount | Ida | 2017-04-11 | |||
WSEMP-816 | Stock take as closing inventory | Wrong cost | Jimmy | 2017-04-10 | |||
WSEMP-845 | Footwear Print SO | Extra Items shown in SO printable | Dwi | 2017-04-11 | |||
WSEMP-827 | create supp inv page (edit row ) | Permission error | Hassan | 2017-04-10 | |||
WSEMP-836 | SBR-05 | Select ALL Location first time generate different amount with 2nd time generate | Jimmy | 2017-04-12 | |||
WSEMP-855 | Blooming | Strange symbol | Jimmy | 2017-04-0112 | |||
WSEMP-788 | Supplier Consignment Stock Card report | Printable page blank866 | Payment Voucher Knock off | Choose date not working | Jimmy | 2017-04-0114 | |
WSEMP-806814 | FSCS | Under role developer -> cannot issueCreate Invoice | When change stock out location, Item deducted without validated the serial number | Jimmy | 2017-04-0407 | ||
WSEMP-805819 | ECC-statement plugin | Email not sent | Ida07 | Select customer type to generate the report not function | Jimmy | 2017-04-06 | |
WSEMP-826 | SR-12 | Fix Query not running | Dwi858 | Edit Item | ERROR: duplicate key value violates unique constraint "inv_item_item_code_key" | Jimmy | 2017-04--0713 |
WSEMP-825 | SBR05 | tick filter " Group by" -> tick "positive balance" -> result show 0 qty | Jimmy636 | SBR-03 Report | Fix empty rows on printabe page without Category, EAN and Zero Qty | Dwi | 2017-04-0814 |
WSEMP-823 | Create GRN > Load PO | after load i item, the page gone | Jimmy859 | CM Listing | CM type filter show wrong result | Ida | 2017-04-0912 |
WSEMP-821306 | AR Transaction | Customer PKID: not able to fuzzy search | JimmyReverse PV | Not allow reverse filed PV | Ida | 2017-04-1110 | |
WSEMP-798566 | HomePage | Change link from Facebook to Telegram Channel | DwiData Fix | Add new data fix for unlock locked jobsheet | Ida | 2017-04-1011 | |
WSEMP-846 | Upload SINV | Cannot put in negative amount | Ida175 | SR-06 | Wrong Header name | Jimmy | 2017-04-1114 |
WSEMP-816 | Stock take as closing inventory | Wrong cost810 | AP Bad Debt Relief and AP Bad Debt Paid | Wrong sign amount | Jimmy | 2017-04-1007 | |
WSEMP-845 | Footwear Print SO | Extra Items shown in SO printable | Dwi864 | Output Tax Filing | Reverse Trade In CM should have 2 entries in total. | Ida | 2017-04-1118 |
WSEMP-827 | create supp inv page (edit row ) | Permission error862 | Create INV screen and full screen cash sale | The inactive Major Industry code appear | Hassan | 2017-04-1013 | |
WSEMP-836 | SBR-05 | Select ALL Location first time generate different amount with 2nd time generate | Jimmy871 | Customer listing | Wrong error message | Hassan | 2017-04-1217 |
WSEMP-855848 | Blooming | Strange symbolPOS event trigger | It skipped too many transactions with so confuse error message. | Jimmy | 2017-04-12 | ||
WSEMP-866 | Payment Voucher Knock off | Choose date not working874 | Queue Processing Incoming | The get cashbook by pkid function returns Null even pkid exists | Jimmy | 2017-04-1419 | |
WSEMP-814 | Create Invoice | When change stock out location, Item deducted without validated the serial number873 | SBR-07 | Generate report no result | Jimmy | 2017-04-0718 | |
WSEMP-819 | CC-07 | Select customer type to generate the report not function | Jimmy-872 | Input Tax Filing | Null error if filter by supplier | Ida | 2017-04-17 |
WSEMP-859 | CM Listing | CM Type Filter not correct | Ida | 2017-04-0619 | |||
WSEMP-858 | Edit Item | ERROR: duplicate key value violates unique constraint "inv_item_item_code_key" | Jimmy851 | Supplier CM Contra | CM for PR can contra each other | Ida | 2017-04--1320 |
WSEMP-636 | SBR-03 Report | Fix empty rows on printabe page without Category, EAN and Zero Qty | Dwi883 | Upload BOM | Allow pricing matrix overwritten | Ida | 2017-04-1419 |
WSEMP-859 | CM Listing | CM type filter show wrong result896 | Tax on Imported Goods | GRN date on last day of filing cycle cannot be filed | Ida | 2017-04-1225 | |
WSEMP-306544 | Reverse PV | Not allow reverse filed PV | IdaGRN | GRN Missing Auto-create SINV | kreaeeh | 2017-04-1018 | |
WSEMP-831 | SP-56605 | Data Fix | Add new data fix for unlock locked jobsheet | Idafilters not resetting properly | Dwi | 2017-04-1128 | |
WSEMP-175 | SR-06 | Wrong Header name | 865 | Upload Supplier Invoice | Click submit twice back to back. System will create duplicate Invoice | Jimmy | 2017-04-14 |
WSEMP-810 | AP Bad Debt Relief and AP Bad Debt Paid | Wrong sign amount885 | Stock Take As Closing Inventory | Wrong historical cost | Jimmy | 2017-04-0722 | |
WSEMP-864 | Output Tax Filing | Reverse Trade In CM should have 2 entries in total. | Ida843 | CCF-04 | Not showing invoice with glcode item | Jimmy | 2017-04-1811 |
WSEMP-862 | Create INV screen and full screen cash sale | The inactive Major Industry code appear | Hassan870 | Trace Stock Serial | Not following Correct Sequence | Jimmy | 2017-04-1318 |
WSEMP-871 | Customer listing | Wrong error message | Hassan849 | SR-29 | null error if no permission to view any cost | Ida | 2017-04-1726 |
WSEMP-848 | Tealive POS event trigger | It skipped too many transactions with so confuse error message. | Jimmy835 | Stock Availability | Price exclude tax is not showing correctly | Ida | 2017-04-1225 |
WSEMP-874 | Queue Processing Incoming | The get cashbook by pkid function returns Null even pkid exists | Jimmy433 | AP Bad Debt Paid | multiple partial settlements done on different months/FC, cannot separate them as per FC | Ida | 2017-04-1916 |
WSEMP-873 | SBR-07 | Generate report no result | Jimmy683 | Customer CM create | change tax code list in edit page to output tax code | Ida | 2017-04-1825 |
WSEMP-872 | Input Tax Filing | Null error if filter by supplier | Ida850 | Florist Edit Order | Wrong information | Jimmy | 2017-04-1713 |
WSEMP-859 | CM Listing | CM Type Filter not correct | Ida856 | Upload PO Bata | Pricing for bata changes per item code instead of article | Dwi | 2017-04-1917 |
WSEMP-851 | Supplier CM Contra | CM for PR can contra each other | Ida879 | Input Tax Filing | Error on page reload when another branch completes filing | Waqqas | 2017-04-2018 |
WSEMP-883238 | Upload BOM | Allow pricing matrix overwritten | IdaCash Transfer | provide clearer error description | Hassan | 2017-04-1905 | |
WSEMP-896 | Tax on Imported Goods | GRN date on last day of filing cycle cannot be filed | Ida876 | supp_invoice_item | Increase character for name(supp_invoice_item) | Hassan | 2017-04-25 |
WSEMP-544909 | GRN | GRN Missing Auto-create SINV | kreaeehFSCS | Use AWS SES for sending emails with verified domain wavelet.email | Quang | 2017-04-1828 | |
WSEMP-831892 | SPSPR-05 | Fix filters not resetting properly | Dwi01 | Supplier showing in SPR-01 different from the Popup GRN | Jimmy | 2017-04-2826 | |
WSEMP-865898 | Upload Supplier Invoice | Click submit twice back to back. System will create duplicate Invoice | JimmyFiling | not support long name for major industry code | Ida | 2017-04-1427 |
Enhancements
Issue Number | Affected Screen | Enhancement required | Programmer | Date | Other Related |
---|---|---|---|---|---|
WSEMP- |
732 | GST-03 version 2 | Support TX-CG tax code | Ida | 2017-04- |
06 | WGT-1625 |
WSEMP- |
733 |
GST- |
03 version 2 | Support TX-ES tax code | Ida | 2017-04-10 | WGT- |
1626 |
WSEMP- |
736 | GST-03 version 2 | Support TX-FRS tax code | Ida | 2017-04- |
12 | WGT-1627 |
WSEMP- |
731 | Purchase Screen | New tax codes TX-FRS, TX-NC, NP | Ida | 2017-04- |
12 | WGT-1630 |
WSEMP- |
742 |
Sales Screen | New tax codes SR-MS, SR-JWS, OS-TXM, NTX, NS | Ida | 2017-04- |
12 | WGT-1631 |
WSEMP- |
730 | Purchase Screen | New tax codes TX-CG, TX-IES, TX-ES | Ida | 2017-04- |
Enhancements
Issue Number | Affected Screen | Enhancement required | Programmer | Date | Other Related|||||
---|---|---|---|---|---|---|---|---|---|
12 | WGT-1632 | ||||||||
WSEMP-732 | GST-03 version 2 | Support TX-CG tax code857 | RCT , PV Document Popup | Rename date header for related document to Settlement Date | Ida | 2017-04-06WGT-162512 | |||
WSEMP-733 | GST-03 version 2 | Support TX-ES tax code | Ida782 | Add/Edit pseudo code | Add pseudo type: SALES, PURCHASE, SAMSUNG-SYNC. | Jimmy | 2017-04-1004 | WGT-16261634 | |
WSEMP-736 | GST-03 version 2 | Support TX-FRS tax code | Ida583 | Audit Trail | add audit Trail for Matrix Category maintenance (add, edit , and delete) | Dwi | 2017-04-12 | WGT-16271639 | |
WSEMP-731 | Purchase Screen | New tax codes TX-FRS, TX-NC, NP780 | GST-03 version 2 | Exclude GS on Field 13 | Ida | 2017-04-1209 | WGT-16301645 | ||
WSEMP-742 | Sales Screen | New tax codes SR-MS, SR-JWS, OS-TXM, NTX, NS770 | GST Audit File (Version 2) | GST Audit File (Version 2) Text Format | Ida | 2017-04-1219 | WGT-16311649 | ||
WSEMP-730 | Purchase Screen | New tax codes TX-CG, TX-IES, TX-ES | Ida320 | Add/ Edit Item | to allow the configuration for major industry code by item | Ida | 2017-04-06 | WGT-1648 | |
WSEMP-329 | Create INV and FSCS | Permission to sell item below cost when PWP hit | Hassan | 2017-04-1213 | WGT-16321650 | ||||
WSEMP-857 | RCT , PV Document Popup | Rename date header for related document to Settlement Date | Ida190 | CCF-03 ((Printable page with vehicle) | Add column for Credit Card Type & Branch | Hassan | 2017-04-1210 | WGT-1654 | |
WSEMP-782 | Add/Edit pseudo code | Add pseudo type: SALES, PURCHASE, SAMSUNG-SYNC. | Jimmy658 | CC-07 | Add new printable summary | Norizan | 2017-04-0409 | WGT-16341662 | |
WSEMP-583 | Audit Trail | add audit Trail for Matrix Category maintenance (add, edit , and delete) | Dwi604 | supplier -> creditor -> Supplier Historical Transaction Aging Analysis | Add new printable summary | Norizan | 2017-04-1209 | WGT-16391663 | |
WSEMP-780 | GST-03 version 2 | Exclude GS on Field 13 | Ida277 | Simplified Tax Invoice Conversion: | Simplified Tax Invoice Conversion: kendo UI format | Norizan | 2017-04-0905 | WGT-16451664 | |
WSEMP-770 | GST Audit File (Version 2) | GST Audit File (Version 2) Text Format | Ida354 | SUPPLIER HISTORICAL TRANSACTION AGING ANALYSIS REPORT : | NO HEADER ( Company Name ) | Norizan | 2017-04-19 | No need documentation | |
WSEMP-794 | Supplier Contact Person | Add Tax code | Dwi | 2017-03-25 | WGT-16491669 | ||||
WSEMP-320338 | ECommerce Checkout Page | Add / Edit Item | to allow the configuration for major industry code by item | Ida | mobile number as compulsory page | Dwi | 2017-04-0625 | WGT-16481672 | |
WSEMP-329 | Create INV and FSCS | Permission to sell item below cost when PWP hit | Hassan335 | Aging Summary By Supplier | New report | Jimmy | 2017-04-1319 | WGT-16501674 | |
WSEMP-190888 | CCF-03 ((Printable page with vehicle) Add column for Credit Card Type & Branch | Kendo UI | Hassan | 2017-04-1026 | WGT-16541675 | ||||
WSEMP-658 | CC-07 | Add new printable summary | Norizan775 | Edit Invoice | audit trail report change "salesID" to "sales username" and "sales person full name" | Hassan | 2017-04-0927 | WGT-16621682 | |
WSEMP-604734 | supplier -> creditor -> Supplier Historical Transaction Aging Analysis | Add new printable summary | NorizanGST-03 v2, Taxable Amount by Tax Code Report, Tax Filing for Residual Input (TX-RE) | update DMR formula | Ida | 2017-04-09 18 | WGT-1663 | ||
WSEMP-277 | Simplified Tax Invoice Conversion: | Simplified Tax Invoice Conversion: kendo UI format | Norizan779 | GAF v2 | XML format | Ida | 2017-04-05 30 | WGT-16641683 | |
WSEMP-354 | SUPPLIER HISTORICAL TRANSACTION AGING ANALYSIS REPORT : | NO HEADER ( Company Name )875 | Input Tax filing | Insert date for Input tax Txn Date column | Norizan | 2017-04-19No need documentation24 | WGT-1688 | ||
WSEMP-794 | Supplier Contact Person | Add Tax code | Dwi611 | Invoice Listing | new printable 2 | Norizan | 2017-0304-25 | WGT-16691689 | |
WSEMP-338 | ECommerce Checkout Page | Add mobile number as compulsory page160 | Developer Datafix | New ST Fix tools | Dwi | 2017-04-2506 | WGT-16721695 | ||
WSEMP-335797 | Supplier SOA | Aging Summary By SupplierNew reportfor Supplier SOA | Jimmy | 2017-04-19 | WGT-16741699 | ||||
WSEMP-888 | CCF-03 | Kendo UI | Hassan897 | Upload Invoice | Check for locked filing cycle and locked tax cycle | Dwi | 2017-04-26 | WGT-16751708 | |
WSEMP-775910 | Edit Invoice | audit trail report change "salesID" to "sales username" and "sales person full name" | HassanUpload GRN | Upload GRN checks for Financial Year and Tax Filing Period prior to creation | Dwi | 2017-04-2728 | WGT-16821716 | ||
WSEMP-734 | GST-03 v2, Taxable Amount by Tax Code Report, Tax Filing for Residual Input (TX-RE) | update DMR formula | Ida | 903 | Upload CashSale | Upload Cashsale Checks for Financial Year and Tax Filing Period Prior to creation | Dwi | 2017-04-1827 | WGT-1728 |
WSEMP-779 | GAF v2 | XML format | Ida804 | Stock In and Stock Out | Include GLCODE type item in inv_stock_delta | Jimmy | 2017-04-3018 | WGT-16831733 | |
WSEMP-875 | Input Tax filing | Insert date for Input tax Txn Date column | Norizan905 | Upload Sales Return | Add check for Financial Year and Tax Year | Dwi | 2017-0405-2430 | WGT-16881757 | |
WSEMP-611795 | Upload Invoice Listing | new printable 2 | Norizan | Add Major Industry Code Upload | Hassan | 2017-04-2513 | WGT-16891792 |
Customization
Issue Number | Affected Screen | Permission | Programmer | Other Related |
---|---|---|---|---|
WSEMP-781 | Reset MA By GRN | Do not have | Suhaida | WGT-1629 |
WSEMP-796 | Upload Customer & Contact Person | Do not have | Hassan | WGT-1676 |
...
Issue Number | Affected Screen | Description | Programmer | Date | Other Related |
---|---|---|---|---|---|
WSEMP-453 | Edit Item | Optimise the query | Jimmy | 2017-04-03 | |
WSEMP-886 | POS | Unprocessed Transactions with Exception | Quang | 2017-04-20 |