New Feature

Issue NumberAffected ScreenNew FeatureProgrammer
WMSSD-2043Special PatchesWrong GST AdjustmentJimmy
WMSSD-791Add itemAdd running item code optionJimmy
WMSSD-249FSCS, SR, Add item,Edit item, Configuration, etc.ACPP (Apple Care Protect Product)Kasra
WMSSD-1547SP-04,SP-5, FSCS, Invoice, Job sheetDelta GRP ReportKasra

 

Permission

Issue NumberAffected ScreenPermissionProgrammer
WMSSD-1547FSCS, Invoice

 Can sell item below replacement cost. (whole invoice)

Kasra
WMSSD-1547FSCS, Invoice, Jobsheet

 Can sell item below replacement cost.

Kasra
WMSSD-1547FSCS, Invoice, Jobsheet

 Can sell item below replacement cost when Pricing Matrix Hit

Kasra

 

Bug Fixes

Issue NumberAffected ScreenProblemProgrammer
WMSSD-2111

Upload Customer Credit Memo

Upload Customer Credit Memo Pipe Delimiter not working 

Norizan
WMSSD-1996

MISC-06

[PERABOT] : MISC-06 : Amount is showing wrong when Input Tax is Inclusive 

Norizan
WMSSD-2142Create and Edit PO, GRNUnit Price Inc.Tax and Total Amount Inc.Tax& Disc not showing correct amount Jimmy
WMSSD-2057MISC-06 GST Details ReportAdd order by filter for Creation Date and Transaction DateJimmy
WMSSD-2059Malaysia Input Tax FilingSINV with no tax code is showing input tax filingJimmy
WMSSD-2104Create Receipt VoucherAdd GL Code > not select branch > submit > nullJimmy
WMSSD-1600Edit Sales OrderAdd more item and edit Item but nothing changeJimmy
WMSSD-2038Malaysian GST -> Output tax fillingTax Transaction Tax Amount is not same with Receipt Tax AmountJimmy
WMSSD-1736Create InvoiceLoad SO > item discount show wrong valueJimmy
WMSSD-2058Create Supplier CMWrong related document customer InvoiceJimmy
MYSAMSUNG-896Samsung reportsSell Thru Coverage and Sell Thru Distribution Efficiency report doesn't show anythingKasra
MYSAMSUNG-906PSI reportPSI Report -> WOS showing inf in subtotal for KTSKasra
WMSSD-2141Samsung reportsremove the report sr-26 IM psi report and add missing keyKasra
WMSSD-1506Customer Listing > Export CSVCustomer Listing > Export CSV, the Address information not completeQuang
WMSSD-2088

BOM item widget

if the item is set to include tax "Item price include tax rate" it will show amount without tax on the BOM item widget

Abdalla
WMSSD-2019

Edit Payment Voucher

Reset button show wrong message

Abdalla
WMSSD-2066

EMP Configuration -> System

EMP Configuratiion -> Extended Modules -> Thailand

Move Thailand Branch Running Number Configuration to Extended Modules -> ThailandAbdalla
WMSSD-2089

Interflora processing

OutStation processing

  • process link not working at Interflora processing
  • process link not working at OutStation processing
  • Process in not changing to Edit after process at Interflora processing
  • Process in not changing to Edit after process at OutStation processing
  • SO Print link not working at Interflora processing
  • SO Print link not working at OutStation processing
  • Defauld Supplier is not setting at Interflora processing
Zakaria
WMSSD-2063Cannot lock Filing cycleFiling cycle name included special character, such as ', "ZhangWei
WMSSD-2007Exception Error in Charge-Out-Credit-Memo Web ServiceSet customer, then set branch, fix the NullPointExceptionZhangWei
WMSSD-1951Stock Ageing ReportStock Ageing Report is showing negative valuesZhangWei
WMSSD-1863Input Tax Filing > View Filing Cycle > File Input Tax Could not Generate the whole report, because the taxcode is null, fix itZhangWei
WMSSD-2086Florist Module - Collection - Collection Report by Payment RemarkInactive branch caused NullPointExceptionZhangWei
WMSSD-2093

Create New PO Multi branch

Allocate the item for specific branch > The item that not allocate for that branch also in the list

Zakaria
WMSSD-2119

Florist> Order

Incorrect SO Amount

Zakaria
WMSSD-1988Create POIf item is multi uom, the item description is not saved to databaseIda
WMSSD-1493Machines Cashbill HTML printableShowing wrong amountIda
WMSSD-2046Cancel cashsale / invoiceCancel cashsale returns error null if there's rounding itemIda
WMSSD-2048Supplier Invoice CreateBranch with disable Tax Configuration is unable to add GL CodeIda
WMSSD-1932Intercompany Stock TransferCannot receive Intercompany for invoice with serialized itemsIda
WMSSD-2112

Edit SO

Outstanding item cannot be deleted in edit SO(partial converted SO)

Zakaria
WMSSD-2117Create/Edit BOM
FSCS, Create Invoice, Internal Stock transfer

BOM - system would not allow to sell when add warranty(no stock) to the bom

Zakaria
WMSSD-1447

EMP Configuration > Trading > Sales Return Costing Option

Use Invoice MA Cost is not functioning

Zakaria
WMSSD-1465

EMP Configuration -> Customer -> Credit Terms 1 set as 7

Credit Terms 1 set as 7 : But in Add Personal Account didn't follow the default setting

Zakaria
WMSSD-2118

FSCS

FSCS - Item search and Serial Submit button no action after click, Click enter in item search text box would not go to item fuzzy search

Zakaria
WMSSD-1670Label maintanance

Inactive Label still shows in label selection 

Zakaria
WMSSD-2076

Blooming: Ordering Stock Details widget

Blooming : "Ordering Stock Details" widget always calculate 6% tax when when select ZRE code

Zakaria
WMSSD-2055Add Company

User added company without realizing the company code has been exist -> The pop up says "The Company is successfully created!", but that company never created

Zakaria
WMSSD-1940POS integrationDuplicated invoicesRayhan
WMSSD-1965Inter Company TransferUsing Output Tax Code SR to Create GRNZhang Wei
WMSSD-2139Customer Consignment BillingDate not saved correctly if backdated/future datedJimmy
WMSSD-1973Blooming: Delivery Listing

Delivery Status is not auto changing after delivery time passed

Zakaria
WMSSD-1791ACPP Email Plug-in

Check Why Didn't Send out POC Email

Zakria
WMSSD-2152Workshop > Purchase Nonstock : SINV is not auto createdWorkshop > Jobsheet > Create Jobsheet Quang
WMSSD-2188Input Tax Filing All the filing goes to same branchJimmy
WH-6061Special Patches > 2015 June - Machines, Maccity : Fix Acpp invoices

Missing Serial number with new invoice item

Jimmy

  

Enhancements

Issue NumberAffected ScreenEnhancement requiredProgrammer
WMSSD-1994

Report > Manager Report > SR 01

LIMTAYAR :: Report > Manager Report > SR 01> ADD FILTER FOR CUSTOMER TYPE 

Norizan
WMSSD-2050

Consignment Stock Balance by Customer Outlet

Customer 1006, Stock balance not match in new report: Consignment Stock Balance Aging by Customer Outlet VS Consignment Stock Balance by Customer Outlet 

Norizan
WMSSD-1950

CCF-03 Official Receipt

CCF-03 Official Receipt > Can view by Card type under Cashbook 

Norizan
WMSSD-2037Output Tax Filling

Journal transaction_date dont follow the acc_docklink date for filing. 

Norizan
WMSSD-1461

Customer>monitor outstanding document

Configure role permissions: allow salesman to view only his own invoice/docs in invoice listing and Customer>monitor outstanding document 

Norizan

WMSSD-547Thai Language

EMP Translation to Thai language 

Norizan
WMSSD-2044GST Audit FileAdd comment at the codingJimmy
WMSSD-703Stock AdjustmentShow UOM input for UOM itemsJimmy
WMSSD-1776 Edit Customer and Edit Supplier > Add ContactIC should be "unique"Jimmy
WMSSD-1747RMA By DepartmentAdd one more action CREDIT MEMO.Quang
WMSSD-2052Checkout Shopping CardsBlooming Ecommerce : check "Delivery Address" and pass "ZRE" tax_code for Labuan/Langkawi/TiomanQuang
WMSSD-2110

List price shown include GST

make list price / sale price tax inclusive values Abdalla
WMSSD-1425

Create and Edit customer page: If Custom fields is compulsory, please notify user

notify users when custom field is compulsory and empty. Abdalla
WMSSD-2015

Open Payment Voucher

Negative amount is not acceptable Abdalla
WMSSD-1925

sales order listing

add on branch running numberAbdalla
WMSSD-2047

show in printable the price list with tax inclusive

list price parameter show in the printable Abdalla

WMSSD1998

tax group filling

Add display text to warn user for tax group filling that they cant modify upon submission

Abdalla
WMSSD-2056

add item

Prevent user add item that is set at Five cent rounding

Abdalla

WMSSD-2087

CI-02 Sales Report By Customer (Summary)

Enchance report to be able to generate directly to excel.Abdalla
WMSSD-2068

Create SO and Create Invoice,

add permission for user not able to select tax codeAbdalla
WMSSD-1966Workshop > Daily Sales ReportAdd Sales Return and grand total amountIda
WMSSD-1662BATA : Upload PO and Upload ItemAdd columns for tax detailsIda
WMSSD-1874Footwear : Create InvoiceEnhance the calculation for decimal places like trading moduleIda
WMSSD-2106stock availabiltiy>stock movement

date range selection at stock movement hyperlink frm stk availability 

Norizan
WMSSD-1997input tax filling

Add tax code column and Change tickbox to radio button for input tax filing 

Norizan
WMSSD-1928

SR-09

Fin cost calculation wrong because not include tax amount to Net Price

Zakaria
WMSSD-2006Extended Modules > Malaysia GST > Report > GST-03

Display clearly in the drop down list, which month. Confusing when all showing "revision 1"

Zakaria
WMSSD-1448Finance -> Receipt Voucher : CreateEnhanced to allow taxStephen
WMSSD-1640Budget AdjustmentBudget Adjustment Item should record amount before tax from PO and GRNStephen

WMSSD-1963

DoSalesReturnPrint.java

Create "TAX_DETAILS" parameter

Abdalla
WMSSD-1936Sales Order

Advancenet Technology - Cannot Create Sales Order

Zakaria

 

Customization

Issue NumberAffected ScreenPermissionProgrammer
    

 

Configurations

Issue NumberAffected ScreenConfigurationProgrammer

 

Plugins

Issue NumberAffected ScreenDescriptionProgrammer
MYSAMSUNG-897-removing cs-hq from qubida data sourceKasra
WMSSD-2027Plugin -> Task SchedulerFTP plugin for Bangsar Village mall POS integrationQuang
WMSSD-1547Plugin -> Task SchedulerPopulate Min, Max, Replacement Cost
Kasra
WMSSD-249Plugin -> Task SchedulerSend POC recieptKasra