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Issue Number | Affected Screen | Problem | Programmer | Date |
|---|---|---|---|---|
WSEMP-4067 | Invoice Contra with Credit Memo | cannot contra | Jimmy | 2021-11-05 |
WSEMP-4080 | RMA by Branch | Invalid Item Code | Jimmy | 2021-11-17 |
WSEMP-3999 | SR-01 | deposit not showed | Jimmy | 2021-11-18 |
WSEMP-4110 | Stock transaction ahead report | show Estimated Arrival Date of Purchase Order | Jimmy | 2021-11-30 |
WSEMP-4108 | PO listing | no permission also can view po | Jimmy | 2021-11-30 |
WSEMP-4113 | SBR-05 | generate report error when select category filter | Jimmy | 2021-11-29 |
WSEMP-4109 | SR-08 | calculate by replacement cost does not show GP | Jimmy | 2021-11-30 |
WSEMP-3961 | Create Jobsheet | facing slowness and double amount | Jimmy | 2021-11-30 |
Enhancements
Issue Number | Affected Screen | Enhancement required | Programmer | Date |
|---|---|---|---|---|
WSEMP-4076 | User Listing | Show Lock Status | Jimmy | 2021-11-01 |
WSEMP-4086 | PV knock off | Allow select CM Date | Jimmy | 2021-11-09 |
WSEMP-4063 | Fullscreen Cashsale | Add Stock Transfer | Jimmy | 2021-11-08 |
WSEMP-4069 | View Cashbook Transaction Details | Show Sales Order reference | Jimmy | 2021-11-02 |
WSEMP-4084 | Upload Sales Order | Allow create new member with diff email | Jimmy | 2011-11-22 |
WSEMP-3898 | Cash Transfer printable | Add username and date | Jimmy | 2011-11-26 |
WSEMP-3909 | Supplier Monitor Outstanding Document Currency | New page | Jimmy | 2011-11-23 |
WSEMP-4118 | Proforma Invoice Printable | Item not correct order | Jimmy | 2011-11-30 |
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