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changes.mady.by.user Siti Norhidayah

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changes.mady.by.user Abdulrahman Kreaeeh

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Issue Number
Affected Screen
Enhancement required
Programmer
Date Committed
WH-19810GST-03Add version 2 of GST-03 to accomodate the new tax codesIda4 Aug 2016
WH-19788E-commerce for flosristDelivery charges tax code change from ZRE to ZDAIda1 Aug 2016
WH-14243

1) Create PO

2) Edit PO

3) Create GRN BY PO

4) New PO multi Branch

5) Direct receiving stock

Checking duplicate Serial Number in all the stock in screen for difference item code

Norizan3 Aug 2016
WH-13395

CCF-03 report

Add card charges in CCF-03 report

Norizan20 July 2016
WH-9418

Invoice Listing

Add search remarks keyword in Invoice Listing

Norizan1 Aug 2016
WH-11563service history

Default service history start date to 3 years before today's date

Norizan25 July 2016
WH-15083OR-03

OR-03 update "group by" to 10 level instead of 5

Norizan21 July 2016
WH-18990

SPR-08 (Monthly Stock Report Purchase Summary Group by SUpplier)

Show Sub Total on SPR-08 (Monthly Stock Report Purchase Summary Group by SUpplier)

Norizan20 July 2016
WH-19727SR-12 & MISC-09

REQUEST EXPORT CSV FOR SR-12 & MISC-09

Norizan29 July 2016
WH-20200Output Tax FilingChange error messageIda16 Auh 2016
WH-19618

SSR-03

Add branch filter

Waqqas11 Aug 2016

WH-7170

MISC-15New report: Multi Branch Daily, Monthly, Quarter Yearly Sales, Purchases And Collection ReportJimmy03 Dec 2015
WH-16287IM-03Add option to take 'Last GRN Cost'Waqqas5 Jul 2016
WH-18218JobSheetAdd Email 2 and 3 paramHassan10/Aug/16
WH-20413Ecommerce PaymentAdd logging statements for server logWaqqas23 Aug 2016
WH-16461FSCSAdd option for multi bank paymentQuang24 Aug 2016
WH-20070FSCSRevamp Multi Payment page look like Other pageQuang22 Aug 2016
WH-18095Balance SheetAdd printable page 4 with total columnWaqqas26 Aug 2016
WH-20106IM03Add REMARK 1 (from item)Kreaeeh27 Aug 2016
WH-15005Edit Cashsale / Invoiceduring payment mode changes check for whether receipt is filed at bank reconciliationJimmy31 Aug 2016
WH-20073SR-28Multi selections for item categories SR-28Hassan24 Aug 2016
WH-19386Bank ReconciliationDirectly update the balance after editIda26 Aug 2016
WH-19797CCF-06Adding customer collection days to be shown in new column `kreaeeh29 Aug 2016
WH-19442GRN Listing - SINV Create

Allow to edit the Tax Amount in Supplier Invoice

Norizan26 Aug 2016
WH-9727Create Invoice and FSCS

Can Sell Item Below Replacement Cost for BOM Item

Norizan24 Aug 2016
WH-14947SR-03 Daily Sales Report with Inventory Category Grouping

Fix inventory category dropdown and add customer type filter in SR-03 Daily Sales Report with Inventory Category Grouping

Norizan25 Jul 2016
WH-14951SR-04 Sales Report by Invoice with Inventory Category Grouping

Fix inventory category dropdown and add customer type filter in SR-04 Sales Report by Invoice with Inventory Category Grouping

Norizan25 Jul 2016
WH-16475

Supplier & Customer Credit Memo Listing

Search by Reference No. in Supplier/Customer Credit Memo

Norizan25 Jul 2016
WH-15046

SMPP-03

Update inventory categories to 10 level instead of 5Hasitha25 Aug 2016

WH-8519

Output Tax Invoice ReportKendo UI for Output Tax Invoice Reporthassan11 Aug 2016
WH-10144edit invoiceAllow to swap batch number in edit invoiceHassan23 Aug 2016

WH-20299

Output Tax ReportOutput Tax Report in new format Hassan18 Aug 2016
WH-19723Input Tax FilingManually created CM from PR, add PR no in item_descIda28 Aug 2016
WH-20224FSCS, Create InvoiceAllow add permit no which will show up in GAFIda19 uag 2016
WH-19204 PO, GRN, Purchase Returnencoded-item Type - PO, GRN, Purchase Return (With and Without GRN)kreaeeh23 Aug 2016
WH-19203FSCS, Sales Returns, cancel cash saleencoded-item Type - FSCS, Sales Returns (With Invoice), Cancel Cash saleskreaeeh18 Aug 2016







Customization

Issue Number
Affected Screen
Permission
Programmer
Date Committed
WH-19338Ecommerce CheckoutFPX payment option removedWaqqas23 Aug 2016

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