New Feature
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Issue Number | Affected Screen | Problem | Programmer |
|---|---|---|---|
| WH-9947 | Incomplete Statement Of Account | The Payment Voucher document number is missing from the report. | Zhang Wei |
| WH-8742 | Set Opening Balance | Show Journal created from Set Opening Balance as first item in gl listing | Zhang Wei |
| WH-11217 | General Sales Order Listing | total amount at the wrong column | Zhang Wei |
| WH-10445 | JS settle with RCT | User selected deposit for cash sales but created RCT with RM0 amount and outstanding cash bill | Abdallah |
| WH-9907 | Sale Return Popup Document | FSCS, then Payment Voucher from Sales Return, reverse the PV, the reverse entry NOT created | ZhangWei |
| WH-6473 | Trading >> RMA >> RMA by branch >> Edit Service Note | SRV shows wrong branch when the user do not have the permission to access the branch list | ZhangWei |
| WH-12038 | SR-05 | Salesman filter not working | Ida |
| Create GRN | Tax Amount error with multi uom item | Jimmy | |
| Create Workshop Jobsheet | Not all customer vehicle shown when searching with vehicle reg no | Jimmy | |
| PV Listing | Fix the date on the listing, highlight reversed | Jimmy | |
| Create Payment Voucher | Edit expenses auto switch to TX | Jimmy | |
| Print invoice with many coupons | Coupon amount wrong | Jimmy | |
| Create Invoice | The rounding suddenly appeared when set USD currency | Jimmy | |
| Create Invoice > Select Sales Order | The page go to create stock Requisition, and show null | Jimmy | |
| WH-7953 | Supplier AP Bad Debt Relief | Journal txn for CM created is wrong. | Ida |
| WH-9445 | Default GL Code for IRR Adjustment | If blank throw error | Ida |
| WH-11544 | Edit Item > load pricing matrix | Make all the info gone | ZhangWei |
| WH-10586 | Workshop > Jobsheet > Create Jobsheet > Add Purchase Non-Stock Item | Restore back auto generated purchase non stock code as unique ID | Quang |
| WH-9623 | Stock Movement / Reset MA / OR-04 report | MA COST and stock TOTAL VALUE incorrect | Quang |
| WH-11735 | Create Payment Voucher | Add GL Code, key in entity name more than 150 characters. Cannot Save | JImmy |
| WH-12215 | Input Tax Filling | Branch from another Company Appears. | Ida |
| WH-8095 | GST Audit File | Fixed date format and date range filter not working | Ida |
| WH-11797 | Supplier CM | Amount in create supplier CM, not follow the supplier Tax Option -Inclusive | Ida |
| WH-11659 | Purchase Non Stock | Tax amount is incorrect | Ida |
| WH-10416 | SP-02 | SP-02 why have negative profit on Transaction Profit column | Norizan |
| WH-9451 | Edit Invoice | Entity name not changed after edit customer of invoice | Norizan |
| WH-10743 | Trading > Stock Requisition > Stock Requisition Create | When doing stock request, systems will direct to create invoice page | Norizan |
| WH-11514 | SSR-03 Stock Sales Report by Serial Number | SSR-03 Stock Sales Report by Serial Number without Inv no when export to excel | Norizan |
| WH-11555 | Edit Branch Page | Latest revision: Missing Key on Edit Branch Page : Printable Format | Norizan |
| WH-11805 | Direct Receiving Stock | Missing Key in Direct Receiving Stock | Norizan |
| WH-12101 | Edit Journal , click Add GL Code | Edit Journal 312820, click Add GL Code: Cannot add for glcode gst_Input and gst_Output | Norizan |
| WH-11123 | GST-03 | Cannot generate | Ida |
| WH-7954 | Tax Filing Cycle Listing | Filing Cycle "lock" function : error in logic+enhance for "carry-forward" | Ida |
| WH-11953 | Output Tax Filing | Mixed branch information | Ida |
| WH-11449 | Item Listing | Export item listing to excel > remove MA Cost | Jimmy |
| WH-11187 | SR-01 | The receipt show double amount | Jimmy |
| WH-7924 | Query Cashbook | Open balance not correct | Jimmy |
| WH-12434 | SP-04, SP-05 | Replacement Cost does not work due to the plugin didn't run | ZhangWei |
| WH-11531 | SR-01 | Missing receipt voucher | Jimmy |
| WH-9546 | Reverse Receipt Voucher | After Reverse Receipt Voucher, wrong journal transaction | Jimmy |
| WH-11954 | FSCS | Deposit and Credit Memo Settlement is allow to settle from different customer | Jimmy |
| WH-8063 | Create GRN with the BOM item | BOM child item wrong tax code | Jimmy |
| WH-10606 | Create SR multi invoice | Document popup show null | Jimmy |
| WH-6003 | Sales Order Deposit Listing | RCT from SO doubles when SO is cancelled | Jimmy |
| WH-7960 | System Admin > EMP Configuration > Tax | Do not change tax code's status if the tax code is used as a default tax code for any entity OR setting. | Jimmy |
| WH-9912 | Reverse the PV | The PV amount still have Open Balance | Jimmy |
| WH-8438 | Cash Adjustment | Filter by GL Dimension - not working | Jimmy |
| WH-6340 | Workshop Edit JS | Payment mode not appear in the edit jobsheet | Ida |
| WH-9264 | SR-05 | Printable page 5 | Waqqas/Ida |
| WH-11672 | Purchase Non Stock | Missing item | Jimmy |
| WH-10329 | Create Intercompany Stock Transfer | wrong Amount grn when use foreign currency | Jimmy |
| WH-12095 | Cash Transfer by Transaction | After select the RCT, click Submit and close, the RCT not going back to main page | BuchiBabu |
| WH-10418 | Stock Take Adjustment | Error on Service Item | Jimmy |
| WH-12832 | Cash Transfer by Transaction | Select transaction not working | Jimmy |
| WH-12381 | Blooming ECommerce | CC Payment using Maybank server not being verified properly | Waqqas |
Enhancements
Issue Number | Affected Screen | Enhancement required | Programmer |
|---|---|---|---|
| WH-11872 | Invoice | Add Serial From and Serial To | Jimmy |
| WH-3885 | Create GRN | When scanning FROM serial number with a barcode scanner, the cursor jump to the To serial number field | Jimmy |
| WH-8099 | Delivery Process | Allow using to scan invoice number | Ida |
| WH-11989 | WTC : Auto generated rental invoice | add ref number in stock card report | Ida |
| WH-7866 | Trding >> Purchase >> Edit GRN to check the display and update item remark and item refNo | Show item code, enable Edit GRN item level remarks and reference No, | ZhangWei |
| WH-7906 | Supplier Invoice Listing | Supplier Invoice Listing - add sorting function at report columns or convert to Kendo UI | Norizan |
| WH-7887 | Transaction listing - Document popup
| Document POP UP > Related Document Tab : Add new column clearly indicated the "related document" or "contra document" | Norizan |
| WH-10675 | Finance > Payment Voucher > Create > Settle Supplier Invoice | Finance > Payment Voucher > Create > Settle Supplier Invoice : Enhance to show SINV with foreign currency (Disable selection) | Norizan |
| WH-8228 | Stock Take Report | Stock Take Report | Norizan |
| WH-9522 | Audit Trail Report | [FAMA]: Audit Trail Report : Request to show which company for Financial Year Status change . | Norizan |
| WH-9620 | Finance > Cheque Management > Regular cheque Listing Finance > Cheque Management > PD Cheque Listing
| Standardize Cheque Listing interface and add missing date picker | Norizan |
| WH-11224 | Input Tax Filing | Append remarks "Cancelled SINV" in tax transaction description | Zakaria |
| WH-9028 | Extended Module > Malaysia GST > Tax Filing > Input Tax filing | Credit Memo for Purchase Return: cust_purchase_return_index should be updated with filing status information | Zakaria |
| WH-9202 | audit trail report | Change price and cost in Edit item , generate report in audit trail | BuchiBabu |
| WH-10301 | Supplier Invoice | Supplier Invoice without PO - no GL Dimension shown | Zakaria |
| WH-9790 | Malaysia Output Tax Filing | Enhance GST Filing to handle Major Industry Code | Jimmy |
| WH-8054 | transaction selection | Apply row highlight when hover to the row and column sorting or switch to Kendo UI | BuchiBabu |
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