2.1 201610

Owned by Waqqas Dadabhoy (Unlicensed)
Last updated: 2017-Mar-06 by Siti Norhidayah

New Feature

Issue Number
Affected Screen
New Feature
Programmer
Date CommittedOther Related
WH-7995Journal Txn Decimal Rounding

This function will round each journal entries to two (2) decimal places and then check whether the journal is balanced. If journal is balanced, then no further action will be taken.
If journal is not balanced, then it will insert a journal entry with the specified GLCode to balance debit and credit side of the journal.

Jimmy05 Oct 2016WGT-1267
WH-21209GL Listing: Details View remove branch when branch not selectedJimmy10 Oct 2016WGT-1268

WH-20710

create SINVNew function tp edit Supplier InvoiceHassan21 Oct 2016WGT-1220

WH-20843

Full Screen Cash SaleBarcode scanning using cameraWaqqas19 Oct 2016WGT-880

WH-21212

Trace Documents Add on ConsignmentJimmy20 Oct 2016WGT-1423

20 Oct

Permission


Issue Number
Affected Screen
Permission
Programmer
Date Committed






Bug Fixes

Issue Number
Affected Screen
Problem
Programmer
Date Committed
WH-21125CC-04outstanding 0 but showing in reportIda06 Oct 2016

WH-21230

edit jtxnCannot access edit JournalHassan07 Oct 2016
WH-20168Create Purchase non stock5 sen rounding problemJimmy01 Oct 2016
WH-21178SR-06Error Message when Generating SR-06 with Batch and Expiry ItemsJimmy06 Oct 2016
WH-21270Cash Book Maintenance Unable to remove additional spaceJimmy10 Oct 2016
WH-21238All Purchase and Sales TransactionSlowness when accessing wavelet systemJimmy10 Oct 2016
WH-19399Daily Cashier Collection Reporttransaction and creation time were shown in the report where the user have chosen one already Hassan11 Oct 2016
WH-21171Budget PreviewShow null at item listJimmy06 Oct 2016
WH-21154SR-27

Cannot generate report when cust type got ['], printabel page for SMX/GP alignment out, divide by zero

Jimmy08 Oct 2016
WH-20721CC-07Wrong display Payamnet Voucher amountJimmy11 Oct 2016
WH-21243Workshop > Reports > daily sales reportCannot generate reportJimmy10 Oct 2016
WH-21291Payment Voucher Listing

Click Knock Off > Error Null

Jimmy11 Oct 2016
WH-21290Create Service NoteError When Save SRV: Please Add Customer in Customer AccountJimmy11 Oct 2016
WH-20186Stock MovementSearch item > add item type drop down listJimmy19 Oct 2016
WH-20076Print CMMissing descriptionJimmy26 Oct 2016
WH-21476Search Item widgetSearch with space, nullJimmy21 Oct 2016
WH-21578FSCS Full Screen Cash Sale (Bill to - unable to accept long name)Kreaeeh24 Oct 2016

WH-21592

Cancel Cashsale/Sale Return by InvoiceAfter doing Sales Return by Invoice for APCC item the PR and SR was createdQuang27 Oct 2016
WH-19225upload sales orderShow error message when no csv file is selected for upload sales orderHassan20 Oct 2016
WH-21541Output Tax Invoice Report error happened to Output Tax Invoice Repor (Empty page)Hassan25 Oct 2016
WH-21496GST-03Section 16 details popup not showing correct informationIda25 Oct 2016
WH-11124CC-07FAMA live server database has more than 5000 tablesKreaeeh31 Oct 2016
WH-21165IM03Show Outer UOM for decimal itemJimmy15 Oct 2016
WH-21621Create Journal TransactionLock TXN only but cannot add GL JournalJimmy27 Oct 2016
WH-21534IM03Unable to load the report at ChromeJimmy24 Oct 2016
WH-21657Upload GRNThe error message cannot stopJimmy28 Oct 2016
WH-21151SPR-08 Printable report problem when printJimmy27 Oct 2016
WH-21481Profit Loss and Profit Loss By Period

total gross margin and profit margin was wrong, and display percentage

Jimmy24 Oct 2016
WH-21009Edit Item matchEdit Item match screen come out Create Item match screenHassan22 Oct 2016
WH-21431Edit BranchWhen Save > Intercompany Configuration OverrideJimmy21 Oct 2016
WH-20451WebService getStockBalanceByBranchRevamp code to handle branch code, not remote foreign keyDwi10 Oct 2016
WH-20066Create Invoice FSCS , Create Sales OrderSelect Deposit Settlement caused error on CC-07 reportJimmy27 Oct 2016
WH-12900Output Tax Filingfor Reversed RCT add new column to store Reversal DateIda20 Oct 2016
WH-12938Widget Purchase non stock

Add error message that qty not equal with batch qty

Jimmy27 Oct 2016
WH-19491Intercompany Stock Transfer ListingGRN created with wrong tax codeIda20 Oct 2016
WH-20574Create PVWrong GST amountJimmy26 Oct 2016
WH-19858GL ListingShow wrong branch at entryJimmy28 Oct 2016

  

Enhancements

Issue Number
Affected Screen
Enhancement required
Programmer
Date CommittedOther Related
WH-21090

SPR-01

Add Rebate column

Waqqas04 Oct 2016WGT-993
WH-20048edit jtxnBlocking edit journal created from document and then revert the code (Allow it back)hassan04 Oct 2016WGT-1221
WH-21006Bill of Materials Bill of Materials : Update warning messageHassan04 Oct 2016WGT-1223
WH-21174MISC 13MISC 13 -> click printable pages -> header become MISC 07Kreaeeh11 Oct 2016WGT-1209
WH-15318purchase non stockNew Permission Request: Do not allow user to change item name during purchase non stockHassan5 Oct 2016WGT-1224
WH-20782FSCSAdd on Two Field (Customer Name + Contact Number) at Full Screen Cash SalesKreaeeh4 Oct 2016WGT-1210
WH-19513Edit company / Create CompanyChange UEN to Company Registration NumberSaria7 Oct 2016
WH-19169statement of accounAdd in details in statement of accountHassan11 Oct 2016WGT-1225
WH-20803Create Supplier Invoice pageAdd tax code to Create Supplier Invoice pageHassan14 Oct 2016WGT-1226
WH-20220GAFPull permit_no to P line > Import Declaration NumberIda06 Oct 2016WGT-1244
WH-21049Output Tax Filingenhancement on error listingIda06 Oct 2016WGT-1203
WH-19466Decimal data typeEnhancement to support bigger numberIda06 Oct 2016WGT-1276
WH-20194Customer SettlementShow the new RCT show at topHassan18 Oct 2016WGT-1227
WH-20186Stock MovementSearch item > add item type drop down listJimmy19 Oct 2016WGT-1252
WH-19137Create ReceiptAdd new column date_createJimmy19 Oct 2016WGT-1253
WH-20176Create PVCreate PV -> Customer Credit Memo -> Double Key in Customer IDKreaeeh17 Oct 2016WGT-1135
WH-20174Create PvCreate PV -> Supplier Credit Memo -> Double Key in Customer IDKreaeeh17 Oct 2016WGT-1211
WH-21228SR-05SR-05 add 'branch' columnKreaeeh15 Oct 2016WGT-1212
WH-21473Select Item WidgetAdd show Pseudo code checkboxJimmy21 Oct 2016WGT-1254
WH-12217No screenAdd description for price_tax_option column in inv_item tableQuang12 Oct 2016WGT-1134
WH-18857Monitor Outstanding for CustomerEnhance query in case of selecting all for the Monitor Outstanding Customer reportHassan6 Oct 2016WGT-1228
WH-21153FSCSSend RCT in pdf format to customer via email after ConfirmAndSave FSCSKreaeeh26 Oct 2016WGT-1214
WH-11297PV → CreateALL IT - Enhancement on Open Payment Voucher - Payment For Field able link to supplier monitoring invoice moduleKreaeeh17 Oct 2016WGT-1217
WH-19564SPR-01 A new filter to show the positive and negative balance and add a new column (item rebate)Hassan18 Oct 2016WGT-1229
WH-19831IM03

Request to Add Coloumn in IM03

Kreaeeh18 oct 2016WGT-1222

WH-20179 / WH-7688

Profit & Loss StatementNew Printable page 4Ida27 Oct 2016WGT-1201
WH-16079Upload BudgetStandardize Upload Budget formatHassan10 Oct 2016WGT-1230
WH-8078Bad Debt FunctionAdd checking to avoid duplicated CM created for same invoiceIda13 Oct 2016WGT-1201
WH-20217Create PVAdd supplier GST IDIda13 Oct 2016WGT-1199
WH-18943PluginGenerate SSR-03 report and send emailHassan27 Oct 2016WGT-1231

WH-19782

FSCS Add "View Maximum Purchase Price", "View Minimum Purchase Price" permissionsJimmy19 Oct 2016WGT-1255

WH-18876

GSt AdjustmentShow Transaction remarks for GST Adj journalHassan30 Oct 2016WGT-1232
WH-18396Sales Order Listing DetailsAdd Product Category filter in Sales Order ListingHassan28 Oct 2016WGT-1233
WH-19201Tax FilingTax Code BL charge to new configuration Default GL Code for Blocked GST Input TaxIda27 Oct 2016WGT-896 
WH-17790Consignment return and billingShow Serial Number and balance stock at select item widgetJimmy26 Oct 2016WGT-1256
WH-9914

Upload PO

Unable to Upload PO with Decimal Item
Norizan20 Oct 2016
WH-20993GL Listing

Request for creation date as additional filter

Norizan26 Oct 2016
WH-21246Sales Return if default glcode is not set, show errorIda11 Oct 2016WGT-1198
WH-20172Tax Filing Credit CardAdd printable, export function, total amount row, minor UI changesIda14 Oct 2016WGT-981 
WH-21244Merge GL Codefor any GLCode which is set at ANY configuration cannot be merged to other GLCodeIda12 Oct 2016WGT-1197
WSEMP-111Upload Budget AdjustmentStandardize Upload Budget Adjustment formatHassan21 Oct 2016WGT-1387
WSEMP-269GAFImprove speed when generating xml formatIda24 Oct 2016



Customization

Issue Number
Affected Screen
Descriptions
Programmer
Date CommittedOther Related
WH-10555Create and Edit POAllow editable tax amountJimmy03 Oct 2016WGT-1257
WH-11037Create Sales ReturnAllow load PR numberBabu


Configurations

Issue NumberAffected ScreenConfigurationProgrammerDate Committed


Plugins

Issue Number
Affected Screen
Description
Programmer
Date Committed













WH-19513





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