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| Issue Number | Affected Screen | Problem | Programmer | |||
|---|---|---|---|---|---|---|
| WH-13293 | Ledger Transaction Listing | Wrong decoration of columns | Quang | |||
| WH-9902 | GL Listing | View/Print Selected GL Export CSV generates zero data | Norizan | |||
| WH-10164 | Edit Item | VAST IT : Pricing Scheme multi UOM at Innermost NOT FUNCTION | Norizan | |||
| WH-11943 | Direct Receiving Stock > Select Item code > Item widget Pop Up > Stock Details > | Direct Receiving Stock > Select Item code > Item widget Pop Up > Stock Details > Change the item pricing but price not change after save changes | Norizan | |||
| WH-13013 | Tax Branch Config | tree structure by company : causing Input Tax Branch config to go blank, effect : NO INPUT TAX in all transactions | Norizan | |||
| WH-13173 | SPR-01 Stock Purchase Report -> Printable Page 1 | SPR-01 Stock Purchase Report -> Printable Page 1 : showing blank | Norizan | |||
| WH-13012 | SR-06 | Permission to view cost problem | Ida | |||
| WH-9451 | Edit Invoice | Entity name not changed in journal entry after edit customer | Ida | |||
| WH-9577 | Input Tax Filing | Import Services - ISRV on PV : tax is not auto calculated upon filing | Ida | |||
| WH-11521 | OR-01 | Only Developer Role can see amount, but other role cannot view | Ida | |||
| WH-13083 | View Jtxn | Some Jtxn ID cannot be view | Ida | |||
| WH-13134 | ISRV on Suplier Invoice Filing | Auto created Jtxn > gstOuput showing on debit side (should be credit) | Ida | |||
| WH-13326 | RMA By Department >SRV Listing | Tree structure branch not working | Ida | |||
| WH-13637 | Consignment Stock Card, Consignment Stock Balance History, Consignment Stock Balance History By Outlet | Zero opening balance and zero closing balance and no transaction but showing in report | Ida | |||
| WH-13194 | Edit Sales Order | Set button of "Set Format" drop-down, was not setting the selected option. | Das | |||
| WH-12869 | Customer Consignment Create, Return, Billing | Customer Consignment Variance Fix on Formula | Stephen | |||
| WH-12188 | Manage Report SP-03 export function | Export to csv display format corrected | Waqqas | |||
| WH-9099 | MISC-01 & SP-08 | Calculation fixed | Norizan | |||
| WH-13033 | Customer Consignment Stock Balance History | Fix to show the opening | Jimmy | |||
| WH-13592 | Report - Manager Report - SR-10 | Filter error on Customer Type is fixed | Jimmy | |||
| WH-13406 | Edit SO screen | Receipt Open balance was fixed upon creation of Invoice | Jimmy | |||
| WH-13314 | Invoice Listing | Order by Creation Date is fixed | Jimmy | |||
| WH-13162 | Manager Report > IM-03 | Summation amount on printable page is fixed | Jimmy | |||
| WH-12053 | Sales Order Conversion | SO customer name is no longer editable if SO is converted. | Jimmy | |||
| WH-11077 | Inventory > Bill of Materials > Edit BOM | Fixed to retain inactive status during edit | Jimmy | |||
| WH-10987 | Full Screen Cash Sale printable | Fixed cash payment parameter | Jimmy | |||
| WH-12518 | Customer -> Credit Memo Contra | Fixed allowing input of more than two significant number after decimal point | Jimmy | |||
| WH-10008 | Procurement> Transaction > New PO | Default search option now exclude Non-Inventory Items | Jimmy | |||
| WH-7767 | Supplier consignment stock card and historical report | Opening balance fixed | Jimmy | |||
| WH-9921 | Member report | Yes Support - member report error | Rayhan | |||
| WH-10870 | Create Sales Order | SALESMAN CHANGE TO NOBODY | Rayhan | |||
| WH-13847 | Create GRN | Create GRN - Search Item Rebate Price - Null Pointer Exception | Rayhan | |||
| WH-13885 | GST-03 | Item 18 Bad debt AR recovery should be inclusive of gst | Ida | |||
| WH-11976 | Invoice Listing -> History | Edit Invoice -> Change customer name -> Save Changes, at Invoice Listing -> History no record found | Das | |||
| WH-13940 | Create Sales Order > Optional > Reprint | Unable to print Sales Order | Ida | |||
| WH-13814 | GRN Listing > Create Suplier Invoice | Page blank and wrong GST amount | Ida | |||
| WH-13998 | Accounting > Maintenance > Add Tax Year | Failed to create tax year | Ida | |||
| WH-13697 | Multi AR settlement | Null pointer exception due to date selection | Ida | |||
| WH-14199 | Edit Sales Order | Cannot select Sales Type to Save | Ida | |||
| WH-14216 | Edit Purchase Order | Duplicate serial number | Jimmy | |||
| WH-14263 | Plugins | Reversed '/' character when syncing from HQ server to MCS | Quang | |||
| WH-14288 | CCF-02 | Add back time option filter | Ida | |||
| WH-13784 | Upload Sales Order | Wrong tax code and qty outstanding | Jimmy | |||
| WH-12538 | Plugin PopulateMinReplacementPrice | Plugin PopulateMinReplacementPrice, auto creating entry at app_column_details, with doc_table ='cust_invoice_item' and remarks is Created From PopulateMinReplacementPrice. It's affecting the logic of "discountLevel" of invoice printable. | Zhang Wei | |||
| WH-14414 | Stock Availability Report | Cannot select by company (tree structure) | Jimmy | |||
| WH-7804 | PD Cheque listing | If changed status to bounced, receipt created will automatically reversed | Jimmy |
Enhancements
| Issue Number | Affected Screen | Enhancement required | Programmer |
|---|---|---|---|
| WH-10957 | SSR-03 Stock Sales Report by Serial Number | Customer Account Code is now view-able on SSR-03 Stock Sales by Serial Number Report | Waqqas |
| WH-12116 | Customer > Reports > Customer Listing | Customer Listing has additional column to show owner name. Export Customer Listing is also upgraded similarly | Jimmy |
| WH-7176 | MISC-01 Multi Branch Daily Sales, Purchases And Collection Report | MISC-01 Multi Branch Daily Sales, Purchases And Collection Report with tree structure by company | Norizan |
| WH-12802 | procurement config | Modify the procurement config that is related to Manual SINV Create and Manual CM Create And do the checking on the GLCODE. | Norizan |
| WH-12383 | Invoice Listing | Invoice Listing request to add branch code | Norizan |
| WH-13107 | Upload Item | Add audit trail | Ida |
| WH-13793 | Malaysia GST > Tax Filing > Input Tax Filing > File Input Tax | Allow 6 years filing | Ida |
| WH-10387 | Optional tab of Edit Sales Order | Alignment of displaying child item code and its description in two lines, First-line Child Item Code, second-line Description. | Das |
| WH-8047 | AR Bad Debts Recovered | AR Bad Debts Recovered | Ida |
| WH-7998 | AP Bad Debt Paid | AP Bad Debt Paid | Ida |
| WH-9290 | Supplier Invoice Listing Printable Page | New printable page is made available | Waqqas |
| WH-7773 | All transaction printable format | New parameter to show SYSTEM_BRANCH_RUNNING_NUMBER is now available | Waqqas |
| WH-12603 | Inventory > Report > BOM Availability | Bubble pop up show that replacement cost + Average Cost + List price + Last Cost | Jimmy |
| WH-10434 | Receipt Listing at Credit Card | Add On " Salesman Name Colume" Receipt Listing at Credit Card | Rayhan |
| WH-9085 | SBR-04, MISC-01, SR-07, SR-10, SR-05 | Enhancing the reports to be able to generate the reports based on the replacement cost. | Ida |
| WH-14244 | Create PO | Scan serial number > Request to view latest scan SN | Jimmy |
| WH-10206 | Edit Account from create invoice | Now can edit contact person from edit account | Das |
| WH-13368 | SR05 - Stock Sales Report | SR05 swapped the columns | Das |
| WH-12097 | FSCC - emp configuration | Created a configuration to "disable" the credit card number field | Das |
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