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| Issue Number | Affected Screen | Problem | Programmer |
|---|---|---|---|
| WH-9052 | Cashsale printable(batch print) | Entitiy name and payment detail appear as null | Adib |
| WH-9358 | Cashsale printable | Payment detail show insufficient information and overlap | Adib |
| WH-9204 | Create payment voucher | Blank page appear when settle supplier invoice without choosing supplier | Adib |
| WH-9225 | Item Listing | If Filter Using Date Range in Item Listing Date -> not working | Norizan |
| WH-9275 | Official Receipt Listing | Official Receipt Listing - Remarks is Truncated. | Norizan |
| WH-9260 | Edit Item | Edit Item: LC32LE260M, set Offer Price (Discount Price_1) to empty, get Error Null and List Price Change to ADD another 6% | Norizan |
| WH-8961 | PV Listing | PV Listing by PV Number range no function | Norizan |
| WH-8786 | Edit Item / Audit Trail | Request to Have Audit Trail for Item Codes | Norizan |
| WH-7647 | Historical Transaction Aging Analysis | Historical AP Balance VS Aging Analysis NOT TALLY : Credit Memo settle by PV then reverse PV , Historical Transaction Aging Analysis showing double outstanding | Norizan |
| WH-8176 | SR-27 | Some of the "SMX/GP" is wrong | ZhangWei |
| WH-9633 | Add Item/Add Non Stock Item for Jobsheet | Tax configuration doesn't follow global setting | Quang |
| WH-9617 | Create Invoice | Incorrect tax code is selected | Zakaria |
| trace stock | Trace serial number NullPointerException | Abdalla |
| WH-9295 | GST Summary | GST Summary Various Rounding Error | Zakaria |
| WH-8986 | GST SUmmary | Summary Rounding Error | Zakaria |
| WH-7931 | Invoice Printable | Unit Price with more than two decimal places cause discrepancy to the total value | Adib |
| WH-8431 | Special Patches | Fix Sales Return Wrong Rounding Five cent Amount | Jimmy |
| WH-7790 | Customer Billing statement | Can not Print Customer Billing statement with stmt_of_account_default format | Zakaria |
| WH-7968 | EDIT PO | Changes saving before confirm and save | Zakaria |
| WH-8000 | BOM | Item which is child of an active BOM should not be inactive | Zakaria |
| WH-8736 | Trade In | Patch for already created Trade IN CM from the bug in:LIMTAYAR CC-04 : Credit Memo Trade In still showing balance after settle with Invoice | Zakaria |
| WH-8949 | GST Taxable Amount By Tax Code Report | taxable amount not match for June filing | Zakaria |
| WH-9242 | BOM | Price appear double | Zakaria |
| WH-9009 | E-commerce | Forgot Password function not working | Kasra |
| WH-8705 | Document Pop up | Two decimal for document pop up | Kasra |
| WH-8692 | Link to Intranet | EMP new menu Help button hyperlink link to old intranet instead of Helpdesk portal | Kasra |
| WH-8976 | Footwear > Edit Article | Edit status but recorded in stock adjustment | Ida |
| WH-4343 | Item Search Widget | Sales History is not showing when click edit link | Ida |
| WH-9314 | SR-10 and SP-04 reports | SR-10(Gross Profit by Invoice Report) and SP-04(Daily Gross Profit By Item Salesman Report) is not tally | Quang |
| WH-9434 | Trading>Jobsheet>workshop>jobsheet>create>customer>create corporate account | When Add Corporate Account and Add Personal Account, after Submit Tax Type displays Tax Code | Quang |
"Reorder" and Edit Branch function | Stock and Serial Number came from different location when using function | Abdalla | |
| UPLOAD ITEM CODE, EDIT ITEM | UPLOAD ITEM CODE - PRICE_MIN, PRICE_MAX AND REPLACEMENT_COST VALUE ADD ADDITIONAL TAX AMOUNT THAN UPLOAD FILE | Abdalla |
| Replacement Cost Permission Doesn't Function | Replacement Cost Permission Doesn't Function | Abdalla |
| WH-6725 | JOURNAL TRANSACTIO LISTING | cant display certain JXRN | Abdalla |
| Edit Item | List price shown include GST | Abdalla |
monitor outstanding document | Wrong permission widget | Abdalla | |
| WH-9636 | Create PV | Create PV - the calculation of tax amount is wrong as it is not based on the supplier or customer tax option | Norizan |
| WH-9192 | Finance > Payment voucher > Create > Settle Receipt | Finance > Payment voucher > Create > Settle Receipt > Select Customer > the page load in "Settle Customer Credit Memos" | Norizan |
| WH-9118 | Edit Item, Stock Adjustment | Disallow Inactive or Deleted Item to do stock adjustment | Norizan |
| WH-8994 | OR-04 | OR-04 generate report Error Null | Norizan |
| WH-7798 | Upload Credit Memo | Cannot upload using customer code | Ida |
| WH-9619 | Import Services - ISRV on SINV | tax is calculated as inclusive but should be calculated as exclusive | Zakaria |
| WH-7793 | Cashbill print | Tax amount rounding error in GST_SUMMARY_TAXAMOUNT parameter. | Zakaria |
| WH-8878 | Intercompany stock transfer | Cannot create | Jimmy |
| WH-7871 | Cash Level in new theme | System gives error message when generate cash level under config that Allow New Theme is enabled | Jimmy |
| WH-7731 | Full Screen Cash Sales | when edit item for Admin Fee item code, page blank | Jimmy |
| WH-10003 | Create Sales Order | Price showing MYR even when using foreign currency | Jimmy |
| WH-7974 | FSCS and Create Invoice | BOM with multi UOM child item did not load price when edit in FSCS and create invoice | Jimmy |
| WH-8752 | SR-01 report | RCT54848 dated 02/07/2015 did not show full collection amount in SR-01 | Jimmy |
| WH-9664 | Create Invoice | Incomplete invoice item but stock deducted due to major industry code | Ida |
| WH-9571 | Create Invoice | Error: The price is lower than minimum price | Jimmy |
| WH-9139 | Create Internal Stock Transfer draft, and edit draft | not able to SELECT the BATCH & EXPIRY available | Jimmy |
| WH-10054 | db install | table acc_tax_grp_link not created | Stephen |
| WH-10157 | Dropdownlist Configuration | Dropdownlist page is not loaded fully | Ida |
| WH-8016 | Tax Filing for Capital Goods | Saria | |
| WH-9292 | SALES RETURN | SALES RETURN PRINTABLE FORMAT & AMOUNT - ERROR | Ammar |
| WH-10235 | Input and Output Tax Filing | Duplicate tax filing | Ida |
| WH-9404 | Credit Note printable | no subtract at itemTaxCode.unitAmt in doSalesReturnPrint.java | Adib |
| WH-10049 | Blooming Express Checkout | Pop-up message appear when user select office hour | Adib |
| WH-9922 | Footwear Internal Stock Transfer | Wrong stock transfer price | Ida |
| WH-10321 | Printable document | Remove rounding to two decimal for unitPriceStd | Ida |
| WH-9938 | Fullscreen Cashsale | Redeem problem | Jimmy |
| WH-10284 | Payment Voucher | Add glcode -> choose tax code 'OP' -> tax amount still recorded | Jimmy |
| WH-9996 | OR-10 report | Divide by zero error | Ida |
| WH-9508 | Supplier / Customer CM Contra | contra layout improvement | ZhangWei |
| WH-10482 | Extended Module > Florist > Order > General Sales Order Listing | Error generating report | Ida |
Branch > Intercompany Settings | Reset button not working | Abdalla | |
Upload GRN | The system did not follow the tax code and also the supplier tax code | Abdalla | |
| WH-10361 | OR-10 | Can not generate report | Adib |
| WH-10519 | SP-05 Gross Profit By Salesman By Invoice | Printable page 2 error when view page | Ida |
| WH-10485 | Supplier > Credit Memo > Contra | Cannot Manual Contra | Jimmy |
| WH-10534 | Sales return By Invoice | No permission given but still can do backdated SR | Ida |
| WH-10495 | Payment Voucher / Supplier Invoice | Tax amount not correct | Jimmy |
| WH-10529 | Manager reports index page and CCF-01 report | Missing key title | Adib |
| WH-8675 | Customer consignment and Workshop Jobsheet | Cannot load BOM item | Jimmy |
| WH-10478 | Central Server Login | Central server cannot login | Kasra |
| WH-10583 | Create PV | Payment Voucher: Remarks | Norizan |
| WH-8613 | Supplier Consignment Billing | Cannot select batch and expiry | Jimmy |
| WH-9452 | Create GRN | INCORRECT GRN NET TOTAL | Zakaria |
| WH-8768 | Web-service CreateGRN | Only last item from multiple items is created | Zakaria |
| WH-10202 | GRN by PO and workshop purchase nonstock | Cannot key in complete supplier invoice | Adib |
| WH-10062 | SSR-03 Kendo UI | Report indicator and total don't show in the SSR-03 report with Kendo UI | Kasra |
| WH-10705 | Queue processing | Mask out supplier information | Kasra |
| WH-8929 | Daily sales report in workshop | having wrong calculation of amount | Zakaria |
| WH-9410 | Item Listing | Export Data: All Price was wrong | Jimmy |
| WH-10161 | SSR-01 | SSR-01 Kendo UI, direct export to excel | Kasra |
| WH-10083 | Create Purchase Return by GRN | Cannot Return 2 batch & expiry | Jimmy |
| WH-10760 | Create invoice | After load Sales Order cannot select "ship to" | Ida |
| WH-9492 | Most page | Divide by zero error | Adib |
| WH-10523 | Invoice listing | Can not do invoice listing by branch without salesman | Adib |
| WH-10181 | Blooming checkout | Disable Pop-up Blocker Message | Adib |
| WH-10155 | All Item Search Widget | Item search widget min price error | Norizan |
| WH-10318 | Create Invoice, Sales Returns screens | INV.94282 NOT ALLOWED TO DO SR | Quang |
| WH-10761 | Stock Take Maintenance | After tick for Stock Adjustment, the item still remain in listing | Quang |
SBR02, SBR04 | SBR02 vs SBR04 generated different result if filter all | Zakaria | |
| WH-9451 | Edit Invoice | Entity name not changed after edit customer of invoice | Norizan |
| WH-9847 | RSS Invoice To GRN Conversion | Amount not correct | Quang |
| WH-10415 | Payment Voucher | Occasionally Created Multiple Duplicate PV | Quang |
WH-10609 | Input Tax Filing | Incorrect figure when filing input tax | Jimmy |
Enhancements
| Issue Number | Affected Screen | Enhancement required | Programmer |
|---|---|---|---|
| WH-7587 | CI-02 report | Add email and mobile phone column | Adib |
| WH-8918 | Autoworkshop service history report | Add branch column | Adib |
| WH-8522 | Most reports | Freeze table header | Adib |
| WH-9172 | GRN printable for FAMA | Fix PO ID parameter | Adib |
| WH-9276 | Reports>Manager Reports | Remove SR-01 Daily Sales Report With Cash Flow Analysis(Revamped - Beta Release) | Adib |
| WH-7797 | plugin> Notification of Stock Balance Below Minimum Qty (REORDER WOI)> | Planet Pharmacy: plugin> Notification of Stock Balance Below Minimum Qty (REORDER WOI)> add/edit "subject" of email sent | Norizan |
| WH-8658 | BOM Listing | BOM Listing : Add fuzzy search function | Norizan |
| WH-7890 | SPR-02 Stock Purchase with PO Details Report | Pull adjusted cost price in GRN into SPR-02 Stock Purchase with PO Details Report | Norizan |
| WH-7962 | Query cashbook by transaction | Query cashbook by transaction - when click cash transfer document pop up show document does not exist | Norizan |
| WH-8835 | Customer > Task > Monitor Outstanding Document | Customer > Task > Monitor Outstanding Document > Allow to select Multiple customer | Norizan |
| WH-8690 | Knock Off Payment voucher | Balance amount to show remaining available settlement amount after enter payment in Knock Off Payment voucher | Norizan |
| WH-7967 | Select GL Dimension | ordering labels | ZhangWei |
| WH-8090 | Multi AR - Statement of Account | added open Credit Memo, Open Receipts, Open Payment Vouchers to show in the report | Stephen |
| WH-9254 | Web-service CreateGRN | Simplify the code | Zakaria |
| WH-5464 | Blooming E-commerce | Billing Information did not captured in the Tax Invoice | Zakaria |
| WH-8096 | Purchase | System to check and block invoice for stock item purchase below minimum requirement | Zakaria |
| WH-9877 | GRN | Enhance speed when checking serial number exist in the company | Ida |
| WH-9537 | SR-09 printable page 5 | Detailed Sales Item and Finance Charges Report - printable page 5 - capturing the item points in sales order, jobsheet, invoice, cashsale (including conversion of document to propagate to transaction table) | ZhangWei |
| WH-9539 | create PV, customer & supplier CM create, add JTXN | Allow new GL code to appear in GL code list | ZhangWei |
| WH-9504 | Query cashbook transaction | freeze header | ZhangWei |
| WH-9531 | SR-08 | Add total QTY, Total Amount, Total GP summary | ZhangWei |
| WH-9704 | SSR-03 | Separate Customer Code from Customer Name | Kasra |
| WH-7271 | EMP Config > Inventory > Price Naming Scheme | Allow to rename Replacement Cost" to Discount Price 2 | Kasra |
| WH-9402 | Packing List Printable | Pull out customer information as parameter | Adib |
| WH-9350 | SR-09 Detailed Sales Item and Finance Charges Report | New printable page 6 that shows item category selected from category filter | Adib |
| WH-8269 | edit supplier invoice | Request to edit supplier invoice date in Edit Supplier Invoice | Norizan |
| WH-8025 | Input Tax Filing > View Filing Cycle > File Input Tax | [Ezytronic] : Input Tax Filing > View Filing Cycle > File Input Tax : Add date filter | Norizan |
| WH-8344 | Extended Module > Malaysia GST > Tax Filing > Input Tax Filing | Extended Module > Malaysia GST > Tax Filing > Input Tax Filing > Filing screen: Show PR tax code for CM which are related to PR (currently shows empty) | Norizan |
| WH-9502 | Related pages: Query Cashbook by transaction, GL Listing, cash transfer by transaction >select transaction | Filter reverse transaction option | Norizan |
| WH-9501 | Knock Off PV | Knock Off PV - separate GRN description and SINV remarks | Norizan |
| WH-9130 | Inventory > Item > Item Listing > Export Data | Export Item > Add "PRICE_TAX_OPTION" to Target Fields | Norizan |
| WH-7899 | SR-09 | Fin cost calculation to include multiple receipt with partial settlement | Zakaria |
Item Widget | Prevent to select an active package containing inactive child item | Zakaria | |
| WH-8660 | Query Cashbook transaction | Query Cashbook transaction - Cash Transfer add entry for Reference | Norizan |
| WH-9505 | Create PV & Re-issue PV | Create PV & Re-issue PV - TO add edit button for GL expenses | Norizan |
| WH-9444 | GST-03 | Add new tax_code : "DS-CG" | Jimmy |
| WH-7986 | Procurement > Transaction > New Purchase Order Multi-Branch | Apply GST | Jimmy |
| WH-9646 | Customer > Tasks > Settle Documents / Create Deposit Distribution > Order Taking > Create SO (with Deposit) | add new column : acc_receipt_index.deposit to save initial deposit amount for RCT | Saria |
| WH-9594 | SR-08 Sales Report by Daily, Weekly or Monthly | GP Calculation based on Replacement Cost on report | Ammar |
| WH-9500 | Output Tax Filing | Enhancement to handle null tax details | Zakaria |
| WH-10178 | Output tax filing | Filing cycle not lock but error shown when filing | Zakaria |
| WH-9913 | Statement of Account printable | Add new parameter tsMONTH_END in timestamp format | Adib |
| WH-9520 | Invoice Pop Up | show sales return | Zhangwei |
| WH-9145 | Receipt Voucher printable | Create new parameter target 7 that display payment detail in 'branch code-running no(invoice) dd/mm/yy' format. Add new field, runningNo | Adib |
| WH-8027 | Consignment Stock Balance History/Consignment Stock Card screen | refer to customer consignment stock balance history report and consignment stock card report | Quang |
| WH-9794 | Queue processing | Incoming Queue Restructure (Samsung HQ) | Kasra |
| WH-10536 | SBR-04 report | Add replacement cost column | Adib |
| WH-9244 | Official receipt printable | Add member card and loyalty balance parameter | Adib |
| WH-9984 | SR-09 report | Correct lock header column width | Adib |
| WH-9278 | SBR-02 report | Change report to new theme | Adib |
| WH-9583 | OR-02 Stock Aging Report By Location report | Add export report to excel feature | Adib |
| WH-9519 | Malaysia input tax invoice report | Add export report to excel feature | Adib |
| WH-9518 | Malaysia output tax invoice report | Add export report to excel feature | Adib |
| WH-9174 | Payment Voucher printable | Add new field glDimensionCode | Adib |
| WH-8771 | SR-01, CCF-01 | Include the PV refund in SR-01 and CCF-01 | Zakaria |
| WH-7233 | Footwear > Create Invoice | barcode scanning to support GST | Zakaria |
| WH-8661 | Supplier > query report > Payment detail with supplier invoice & supplier invoice with settlement details. | add outstanding amount | ZhangWei |
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