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changes.mady.by.user Jimmy Low

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New Feature

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Issue Number

Affected Screen

Problem

Programmer

Date
WSEMP-1408Blooming Terms and Condition box at Check out pageJimmy2017-09-08
WSEMP-1400Serial Number Stock Adjustment OutSerial Number Stock Adjustment Out and Create Invoice at same timeJimmy2017-09-07
WSEMP-1395Invoice Listing -> Printable PageLine or box only appear on first pageJimmy2017-09-06
WSEMP-1399Tax on Imported Goodsdoesn't show success/error for reversed documentsIda2017-09-08
WSEMP-1435Edit Customer AccountOther tab load halfwayIda2017-09-12
WSEMP-1372Footwear create SOwrong tax when apply group discountIda2017-09-06
WSEMP-1431Input tax filingAmount include tax shows wrongly for reverse transactionIda2017-09-13
WSEMP-1373Full Screen Cash SalesUser can sell below Minimum selling price when redeemJimmy2017-09-07
WSEMP-1371InvoiceSO convert to Invoice, Membership Redeem not being calculatedJimmy2017-09-06
WSEMP-1385Output Tax FilingProblem to display correct countWaqqas2017-09-15
WSEMP-1455Create InvoiceIntercompany not resetIda2017-09-19
WSEMP-1422PR by GRNCredit amount not correctIda2017-09-11
WSEMP-1470Internal Transfer ListingNo border for printableIda2017-09-21
WSEMP-1469Stock availabilityNo border for printableIda2017-09-21
WSEMP-1457Create JobsheetBOM item not addedIda2017-09-20
WSEMP-1454Create invoiceIntercompany Price ErrorIda2017-09-19
WSEMP-1464Item Listing Fixed Category filter if All is elected Hassan2017-09-25
WSEMP-1463Supplier Contact ListingNo result when search by keywordIda2017-09-19
WSEMP-1445Membership StatementBranch filter not workingHassan2017-09-18
WSEMP-1441Stock MovementWrong showing 0 amount of BOM conversionJimmy2017-09-27
WSEMP-1487PO Detailed ListingIncorrect Qty ordered and Qty outstandingJimmy2017-09-28
WSEMP-1411Full Screen Cash SaleNot allow to select cashbook at cheque and otherJimmy2017-09-08
WSEMP-1476Input Tax FilingDuplicates Amount on the DocumentIda2017-09-29
WSEMP-1471Plugin sales reportFix the RCT not showingIda2017-09-25
WSEMP-439Credit Memo Createredit Limit for salesman permission doesn't work while creating Credit MemoQuang2016-11-08
WSEMP-1492AR TransactionBalance Calculation Error when select multiple customerJimmy2017-09-29
WSEMP-1493Create Supplier InvoiceReset button not workingJimmy2017-09-29
WSEMP-1179TR-04Reversed RCT & Deposit not showing properlyDwi2017-09-26
WSEMP-1180TR-05Reversed RCT & Deposit not calculated properlyDwi2017-09-26
WSEMP-1424Multi AR Statement of AccountShow double amountJimmy2017-09-14
WSEMP-1404Create Sales OrderPermission to Override Credit Terms Control 1-5Jimmy2017-09-16






Enhancements

Issue Number

Affected Screen

Enhancement required

Programmer

DateOther Related
WSEMP-1386Upload InvoiceAdd Currency and Currency RateJimmy2017-09-05WGT-1921
WSEMP-1303Tax filing for credit cardSave country informationIda2017-09-05No need documentation
WSEMP-1139Tax Filing for Imported GoodsAdded new Configuration on Default GLCode for IMDwi2017-09-06WGT-1931
WSEMP-1304Input Tax FilingSave country informationIda2017-09-07No need documentation
WSEMP-549Receipt Voucher CreateCan select major industry codeIda2017-09-11WGT-1934
WSEMP-1104Customer > Credit Memo > Reverseallow reversal of AR Bad Debt Recover CMIda2017-09-WGT-1935
WSEMP-1155Checkout Note Page, Confirmation EmailUpdate The Checkout Note and the Confirmation email contentAldali2017-09-06WGT-1949
WSEMP-274GST expenditure reportGST expenditure reportIda2017-09-12WGT-1983
WSEMP-1377Fullscreen Cashsaledirectly scan serial item without popup widgetIda2017-09WGT-1984
WSEMP-1446Upload JournalChecked Financial PeriodHassan2017-09-19WGT-1989
WSEMP-838monitor outstanding documentsAddn info on purchase return to be shown in monitor outstanding documentsHassan2017-09-11WGT-1987
WSEMP-132Supplier Credit MemoAllow reversal of Supplier Credit Memo after filingIda2017-09-05WGT-1990
WSEMP-1077Sales Return & Purchase ReturnEnsure Reference Number is compulsoryIda2017-09-18WGT-1991
WSEMP-1345Purchase Order detailed ListingAdd GRN column in PO Listing Report and Printable Aldali2017-09-11WGT-1995
WSEMP-1174Edit Article &  Sales Order PrintableShow Shoes Location on Sales Order DistributionAldali2017-09-25WGT-2001
WSEMP-922Customer Contact PersonSupport custom fields and allow send to email setup in custom field for outsatnding invoice pluginIda2017-09-14WGT-2014
WSEMP-1242Tax Filing for Credit CardLink the PV with the Jtxn for GST adjustment created and show supplier details in input tax invoice reportIda2017-09-WGT-2020
WSEMP-1162GL ListingExport GL Listing to show company name, branch name, and Date rangeAldali2017-09-27WGT-2038
WSEMP-1496PO Detailed Listing Add Submit ButtonsJimmy2017-09-29WGT-2042

WSEMP-913

Upload depositNew functionJimmy2017-09-12WGT-2043

WSEMP-1402

Data FixCreate Notification SystemJimmy2017-09-25WGT-2046

WSEMP-1420

Invoice > Load SODo not allow to load isolated child item if BOM display logic : DISPLAY_PARENTJimmy2017-09-27No need documentation
WSEMP-1203Supplier INV ListingNew filter by GL CodeHassan2017-09-26AMT-1589
WSEMP-1410Dynamic ReportNew reportJimmy2017-09-12AMT-1599
WSEMP-1419Customer > SettlementAdd foreign currencyJimmy2017-09-22AMT-1600
WSEMP-1062CCF-03 Add a group by display option Hassan2017-09-27AMT-1603
WSEMP-1460Payment voucherAdd Source Document Date in Open PV, Edit PV and reissue Hassan2017-09-28AMT-1617
WSEMP-1421Florist(Create - Edit - View) : Cascade Billing Information from Contact PersonJimmy2017-09-20AMT-1642







Customization

Issue Number

Affected Screen

New Customization

Programmer

DateOther Related

WSEMP-1413

Statement of Account CurrencyNew FunctionJimmy2017-09-18WGT-2044
WSEMP-1415AR Aging report CurrencyNew FunctionJimmy2017-09-19AMT-1625
WSEMP-1417Monitor Outstanding Documents CurrencyNew FUnctionJimmy2017-09-14AMT-1626

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Issue NumberAffected ScreenConfigurationProgrammerOther Related
WSEMP-1139Tax Filing for Imported GoodsDefault GLCode for filing tax on Imported Goods Dwi FegiannataWGT-1931


Plugins

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