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New Feature

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Issue Number
Affected Screen
Problem
Programmer
Date
WSEMP-2867SR-29Report slowIda2019-09-04
WSEMP-2880Stock take as closing inventory multi locationduplicate adjustmentIda2019-09-17
WSEMP-2873Edit Cashsale / Invoice

Invoice Outstanding Amount not updated after edit payment

Jimmy2019-09-05
WSEMP-2875Profit and Loss Statement Net Sales Amount Missing on Profit and Loss Statement while Group by BranchJimmy2019-09-06
WSEMP-2885Remove Stock TakeAdd select allIda2019-09-18
WSEMP-2889
Upload Contact Person

using CSV prompts success, but details not appearing in Contact Person

Jimmy2019-09-21
WSEMP-2901Create / Edit SOBOM item cannot be editedIda2019-09-30


  

Enhancements


Issue Number
Affected Screen
Enhancement required
Programmer
DateOther Related
WSEMP-2869Item Filtertrim item codeIda2019-09-03
WSEMP-2828PO multi branchAdd remarksIda2019-09-03
WSEMP-2853SR-09Add checkbox to hide invoice outstandingJimmy2019-09-03
WSEMP-2883SR-29Add total and save default selectionIda2019-09-18
WSEMP-2874customer settlementincrease character limit for pd cheque numberIda2019-09-11
WSEMP-2872Reset MA multi locationadd item descriptionIda2019-09-04
WSEMP-2887Upload Card Payment

Prompt success, but unable to find uploaded items in card payment listing.

Jimmy2019-09-19
WSEMP-2248SP-01, SP-04, SP-05, SP-11

History Replacement Cost can set as default for 4 reports

Jimmy2019-09-02
WSEMP-2870Create GRN by POLock GRN by PO after checking permission and also please clear the permission denied page when key wrong PO numberJimmy2019-09-05
WSEMP-2812

Upload function

Reject Inactive Supplier code/Customer Code/Item Code

Jimmy2019-09-17
WSEMP-2249SP-01, SP-04, SP-05, and SP-11

Add on Optional Same date actual sales (SO + INV)

Jimmy2019-09-28
WSEMP-2809Edit BranchAdd QR code, and show on Full Screen Cash Sales ReceiptJimmy2019-09-20
WSEMP-2247Payment Voucher SearchSearch by amountIda2019-09-04
WSEMP-2877Create Invoice

Gross Profit at Invoice and Sales Order to show total

Jimmy2019-09-06



Customization

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