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changes.mady.by.user Jimmy Low

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changes.mady.by.user Siti Norhidayah

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Permission

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Issue Number

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Permission

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Programmer

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Bug Fixes

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Problem

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Web service to get all sales order for tbm warehouse

New Feature

Issue Number

Affected Screen

New Feature

Programmer

Other Related
wsemp-665webservices

Web service to get all sales order for tbm warehouse


kreaeehWGT-1525
WSEMP-630webservicesgrn listing web serviceKreaeehWGT-1527
WSEMP-651Supplier Credit MemoUpload Supplier Credit MemoIdaWGT-1541


Permission


Issue Number

Affected Screen

Permission

Programmer

Other Related






Bug Fixes

Issue Number

Affected Screen

Problem

Programmer

Date
WSEMP-648Invoice Outstanding PluginCan't generateIda2017-03-01
WSEMP-653Create GRNwrong total qtyIda2017-03-02
WSEMP-575Stock Take Listingbranch filter not workingIda2017-03-01
WSEMP-503Document Popup Sales OrderTax Amount wrongIda2017-03-01
WSEMP-645CCF-06Report very slowJimmy2017-03-02
WSEMP-662Statement of Account pluginSend wrong statement to customerIda2017-03-06
WSEMP-650Statement of AccountThe list does not follow the filtered dateJimmy2017-03-06
WSEMP-657Upload CashsaleError when payment is cardIda2017-03-07
WSEMP-579Document Historyitem details update not showing n document historyIda2017-03-07
WSEMP-639Bad Debt CMReversed journal not correctIda2017-03-03
WSEMP-624E-CommerceSome UI modificationHassan2017-03-01
WSEMP-623E-CommerceFix Checkout page to scroll down after postcode key in refresh is doneDwi2017-03-06
WSEMP-649Sales Return by InvoiceMissing Cost on inv_stock_delta for sales return, affected CM journal for inventory and inventoryCostJimmy2017-03-04
WSEMP-676Create SOCreate SO and Invoice and deposit is fully settle the INV outstanding is wrong Hassan2017-03-08
WSEMP-673AR TransactionTakes very long to loadJimmy2017-03-10
WSEMP-659Full Screen Cash SaleChoose two payment using other and multipayment -> one of RCT will be having errorJimmy2017-03-04
WSEMP-671Supplier Historical Transaction AgingReport doesnt show outstanding PV when supplier GL code is editedIda2017-03-09
WSEMP-307Output Tax Filing for trade-inModify query to check trade-in items, fixed problem CM trade-in not filedIda2017-03-10
WSEMP-569BloomingExceptionJimmy2017-03-04
WSEMP-625BloomingShow customer details (billing details) in Sales OrderJimmy2017-03-08
WSEMP-688AR TransactionWrong Balance CalculationJimmy2017-03-14
WSEMP-596Stock Take MaintenanceNeed help to capitalise all S/NJimmy2017-03-13
WSEMP-703Widget Add ItemWrong price and Qty of Level ItemJimmy2017-03-16
WSEMP-693CCF-04If Enable the Report configuration -> cannot generate CCF04Jimmy2017-03-15
WSEMP-570Supplier Transaction AgingWrong outstandingIda2017-03-17
WSEMP-680 Intercompany Stock Transfer ConfigurationPage not loaded correctlyIda2017-03-09
WSEMP-669Tax Filing Cycle ListingNew report > not workingJimmy2017-03-13
WSEMP-655Trace Serial Number DeltaNot sorted by dateIda2017-03-08
WSEMP-643 Membership Tracking ReportCannot generate if Allow Tree Structure By Company is enableIda2017-03-01
WSEMP-664General Sales Order Listing Detail Status filter not workingIda2017-03-09
WSEMP-501Edit SODoes not check if SO is updated between loading & savingWaqqas2017-03-13
WSEMP-565Edit MembercardEditing of same membercard twice in a row is sometimes blockedWaqqas2017-03-15
WSEMP-686User ListingHide developer userIda2017-03-14
WSEMP-567Merge GL CodeMissing default gl code in target gl code fieldIda2017-03-10
WSEMP-713Trace stock SerialExact Match not workingJimmy2017-03-20
WSEMP-696Budget Listing > budget previewConvert to final budget not functionJimmy2017-03-15
WSEMP-367Create RMAShow the Null PointerJimmy2017-03-16
WSEMP-347Stock Requisition ListingWithout show document popup permission no document link to clickJimmy2017-03-16
WSEMP-685Upload Item CodeAdd Compulsory field, wrong tax rateJimmy2017-03-20
WSEMP-656Consignment BillingEdit tax code error nullJimmy2017-03-03
WSEMP-663Document PopupAlways shows "Std Price Inc Tax" when it excludes/includes taxJimmy2017-03-09
WSEMP-670Edit GRNDO number appears in Quotation Number FieldJimmy2017-03-13
WSEMP-706Create Sales OrderShow SO belong to wrong ReceiptJimmy2017-03-17
WSEMP-690GRN printable permissionChoose only one branch user can not able to print the GRNJimmy2017-03-20
WSEMP-705Create GRN: Select Widget POIts not load to Direct Receiving StockJimmy2017-03-17
WSEMP-710Create PVChoose Expenses -> System will create APJimmy2017-03-17
WSEMP-674SBR-05Discrepancies according to SBR-05 query or inv_stock_delta cost calculationJimmy2017-03-14
WSEMP-711Create customer accountCan't create customer same identity numberIda2017-03-21
WSEMP-695E-statement pluginHeader from inactive branchIda2017-03-19
WSEMP-687Service History ReportRemarks from invoice not showingIda2017-03-21
WSEMP-725Supplier Transaction AgingCMlink to PV shows wrong outstandingIda2017-03-23
WSEMP-497Edit InvoiceSystem allows SN editing of an INV after it has been cancelled by SRJimmy2017-03-16
WSEMP-681CC-04Wrong showing CM and ReceiptJimmy2017-03-10
WSEMP-707GL ListingGST adjustment not showing if filter by documentIda2017-03-21

WSEMP-253

Manager Reports/Stock ReportsInitialized field at /src/com/vlee/bean/reportsSuhaida2017-03-30
WSEMP-740Cancel Cashsales/InvoiceUnable to do sales returnJimmy2017-03-29
WSEMP-737Supplier Credit Memo Contrawhen contra partially for SINV, the previous ticked SINV amount disappearJimmy2017-03-28
WSEMP-755CC-07Shows wrong outstanding amount when the receipt is negativeJimmy2017-03-27
WSEMP-376Edit sales orderSO already fully converted but still can edit and add itemJimmy2017-03-30
WSEMP-715Profit LossDifferent P&L by company & branchJimmy2017-03-23
WSEMP-771Delivery Listing -> ProcessSystem create double receipt when two different user click confirm and save at the same timeJimmy2017-03-30
WSEMP-714SP03,SP04 & SP05The amount is not tallyJimmy2017-03-23
WSEMP-766Edit Member cardWrong update customer accountJimmy2017-03-29
WSEMP-682Upload Supplier InvoiceError. It says Error List Column in RED but DOES NOT show RED. Also a SUCCESSFUL UPLOAD shows CUSTOMER on UPLOAD SINVJimmy2017-03-13
WSEMP-772Trace StockMissing show Stock TransferJimmy2017-03-30
WSEMP-454SR-28,SR-06 and SBR-05Show different last purchase dateJimmy2017-03-30
WSEMP-784Supplier Historical Transaction Aging AnalysisShows wrong Outstanding when PV link with SINV and CMJimmy2017-03-31
WSEMP-684Upload Sales ReturnMissing Rounding itemJimmy2017-03-15
WSEMP-367728Footwear Create RMAShow the Null PointerJimmySOwrong net priceIda2017-03-1628
WSEMP-347Stock Requisition ListingWithout show document popup permission no document link to click726Customer Statement of AccountMissing SRJimmy2017-03-1622
WSEMP-685Upload Item CodeAdd Compulsory field, wrong tax rate727Edit Sales Order -> Create InvoiceSystem not showing the Invoice No. and page jump to key in SO No.Jimmy2017-03-2024
WSEMP-656767Consignment BillingEdit tax code error nullJimmySearch Membercard wrong query caused exceptionIda2017-03-03
WSEMP-663Document PopupAlways shows "Std Price Inc Tax" when it excludes/includes taxJimmy2017-03-09
WSEMP-670Edit GRNDO number appears in Quotation Number FieldJimmy28


Enhancements

Issue Number

Affected Screen

Enhancement required

Programmer

DateOther Related
WSEMP-116MISC-13/TR-05various enhancement on report lay out and columnsHassan2017-03-
13
01WGT-1441
WSEMP-
706Create Sales OrderShow SO belong to wrong ReceiptJimmy
124GL ListingAdd on document filterHassan2017-03-01WGT-
17
1502
WSEMP-
690GRN printable permissionChoose only one branch user can not able to print the GRN
337Customer Monitoring Outstanding DocumentAdd on New Printable 2Jimmy2017-03-
20
07WGT-1509
WSEMP-
705Create GRN: Select Widget POIts not load to Direct Receiving StockJimmy
178blacklist outstanding customers plug-inAble to check for days outstandingIda2017-03-
17
06WGT-1518
WSEMP-
710Jimmy
215
Create PVChoose Expenses -> System will create AP
Opening BalanceGL Code selection - allow to typeDwi2017-03-
17
01
WSEMP
WGT-
674
1522
SBR
WSEMP-
05Discrepancies according to SBR-05 query or inv_stock_delta cost calculationJimmy
235Remove the Extended Modules > Samsung functionRemove the permission as wellSuhaida2017-03-
14
10No need documentation
WSEMP-
711Create customer accountCan't create customer same identity numberIda
558Inventory > Reset MAAllow to have supplier informationQuang2017-03-23WGT-
21
1133
WSEMP-
695E-statement pluginHeader from inactive branchIda
700Item Category MaintenanceRemove member variable from servletWaqqas2017-03-
19
15Not required
WSEMP-
687Service History ReportRemarks from invoice not showing
400Daily Cashier Collection ReporPV listing show by permissionIda2017-03-21WGT-1565
WSEMP-
725Supplier Transaction AgingCMlink to PV shows wrong outstandingIda
327Service Note ListingAdd LInk to create SettlementDwi2017-03-
23
09WGT-1566
WSEMP-
497Edit InvoiceSystem allows SN editing of an INV after it has been cancelled by SRJimmy
722Customer Credit Memo ListingAdd kendo UI formatNorizan2017-03-
16
26WGT-1569
WSEMP-
681CC-04Wrong showing CM and ReceiptJimmy
721Supplier Credit Memo ListingAdd kendo UI formatNorizan2017-03-
10

Enhancements

Other Related

Issue Number

Affected Screen

Enhancement required

Programmer

Date
25WGT-1570
WSEMP-116MISC-13/TR-05various enhancement on report lay out and columnsHassan692Simplified Tax Invoice ReportAdd kendo UI formatNorizan2017-03-0118WGT-14411571
WSEMP-12418GL ListingAdd on document filterHassanCreate PVMinor UI changeJimmy2017-03-01WGT-150215No need documentation
WSEMP-337Customer Monitoring Outstanding DocumentAdd on New Printable 2Jimmy245Upload Credit MemoDo not allow user to add tax_type and tax rateHassan2017-03-0723WGT-15091572
WSEMP-178blacklist outstanding customers plug-inAble to check for days outstandingIda606PO details listingPO details listing -> add column to show Rebate PriceDwi2017-03-0623WGT-15181595
WSEMP-215Opening BalanceGL Code selection - allow to type563PO details listingPO Detail Listing - Add one more column for rebated price PercentageDwi2017-03-0128WGT-15221606
WSEMP-235Remove the Extended Modules > Samsung functionRemove the permission as wellSuhaida332Tax Filing Cycle Listingauto generate the GST Payable to zerolised  GST Input, GST OutputIda2017-03-10No need documentation23WGT-1613
WSEMP-558Inventory > Reset MAAllow to have supplier informationQuang420Edit Item ← Create Invoice from Load SOAdd warning when QTY > SO OutstandingDwi2017-03-2308WGT-11331616

WSEMP-

700		Item Category MaintenanceRemove member variable from servletWaqqas

708

Supplier listingAdd Export to Excel FunctionHassan2017-03-15Not required27WGT-1622
WSEMP-400Daily Cashier Collection ReporPV listing show by permission748GST-03 version 2Support ZDA tax codeIda2017-03-2130WGT-15651624
WSEMP-327Service Note ListingAdd LInk to create SettlementDwi199AR/AP transaction and customer monitor outstanding documentMulti select customer/supplier on search pageJimmy2017-03-0929WGT-15661638
WSEMP-722Customer Credit Memo Listingadd kendo UI formatNorizan749GST-03 version 2Support IES tax codeIda2017-03-2629WGT-15691644
WSEMP-721Supplier Credit Memo Listingadd kendo UI formatNorizan691 Edit company detailsSave company code change in audit trail reportHassan2017-03-2531WGT-15701653
WSEMP-692Simplified Tax Invoice Reportadd kendo UI formatNorizan345Audit TrailAdd More audit trail on edit item fieldsDwi2017-03-1828WGT-15711655


Customization

Issue Number

Affected Screen

Permission

Programmer

Other Related
WSEMP-234Remove the Inventory > Item Matching functionRemove the permission as wellSuhaidaNo need documentation
WSEMP-701Control Panel -> Data Fix -> Missing Journal Entry :: Add function for acc_bank_in_slip
JimmyWGT-1543
WSEMP-702Control Panel -> Data Fix -> Missing Journal Entry :: Add function for acc_cash_transfer_item
JimmyWGT-1543


Configurations

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