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| Issue Number | Affected Screen | Enhancement required | Programmer |
|---|---|---|---|
| WH-7651 | PSI Report | PSI Report: Add Option to filter by Model Name - Multi-selection | Norizan |
| WH-8042 | Create Job Sheet | [New Century] : DO is not taking the address from Ship To address | Norizan |
| WH-8099 | Payment Update | Allow using bar code reader to read invoice number instead of keyboard to tick for payment update | Zakaria |
| WH-8087 | Webservice | Webservices LO : require cancel LO function | Zakaria |
| WH-8059 | pseudo code creation | Promt Error msg on duplicate pseudo code creation at update or at list upload | Zakaria |
| WH-8028 | Supplier > Creditors | Added Supplier Account PKID Code | Zakaria |
Quick Order Listing By Remark | Invoice Number column | Abdalla | |
| WH-8026 | Customer Consignment Return & Billing | Able to select quantity by customer contact person (ship to) | Ida |
| WH-8010 | SR 28 | various enhancements | Zhang Wei |
| WH-7993 | Puchase return by GRN | Change alignment of Serial # | Abdalla |
| WH-7796 | Official Receipt default format | Add text inclusive of GST of RMxxxxx | Abdalla |
| WH-8022 | Package item search | Allow adding item remarks | Abdalla |
| WH-8003 | Trading > Jobsheet > Consolidate Job Sheets to Single Invoice | specify number of jobsheet that will consolidate into an invoice | Zhang Wei |
| WH-8031 | Create PO webservice | FAMA : Put error message when Create PO successfull or failed | Zakaria |
| WH-8043 | Workshop > Job Sheet > Create | Add "Multi Payment Function" as like FSCS | Zakaria |
| WH-8041 | Distributed > Consignment > Billing | Temporary override Customer consignment credit limit | ZhangWei |
| WH-8033 | TRADING > JOBSHEET > WORKSHOP > JOBSHEET > REPORT > DEPARTMENTAL SALES REPORT | new report | ZhangWei |
| WH-7761 | Trading Configuration | Apply 5cent concept configuration - perform checking on item code. | Jimmy |
| WH-7801 | Edit cashSale | Allow to edit customer name and make the textbox bigger | Abdalla |
| WH-7517 | Receipt Listing | Display Remark for Reversed Receipt. | Abdalla |
| WH-7730 | OTHER DETAILS > Supplier Invoice/DO/Quotation input field under direct receiving stock | Add more strings for input | Abdalla |
| WH-8017 | prevent a user from deleting / removing the "developer" role | Abdalla | |
| WH-8094 | Extended Module> Workshop> Reports> Service History | Add a new column "Remarks" in | Abdalla |
| WH-7750 | SR-09 report | Add cost options | Quang |
| WH-6959 | CI-02 | CI-02 report to show sales item quantity Sold | ZhangWei |
| WH-8471 | Create Job Sheet as Quotation and and without Header | Corrected "+)Government Service Tax, 5%" to "GST 6%' | Adib |
Customization
| Issue Number | Affected Screen | Permission | Programmer |
|---|---|---|---|
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