2.1.20150109
New Feature
| Affected Screen | New Feature | Issue Number |
|---|---|---|
| Distribution > Delivery Management > Delivery Item Tracking | new printable page based on the report | WMSSD-977 |
| Accounting > Fixed Asset | Fixed Asset Item Maintenance | WMSSD-548 |
| Control Panel > Developer > Special Utilities > Special Patches | One time upgrade for invoice terms date | WMSSD-934 |
| SBR-10 | Export to excel | MYSAMSUNG-225 |
| audit trail | new printable page | MYSAMSUNG-12 |
| Cash Transfer Listing | Cheque Printing at Cash Transfer Feature | WMSSD-583 |
| FSCS, Create invoice, New Sales Order | Minor enhancements in customer creation: gender, Date of Birth and NRIC | WMSSD-697 |
| Data Fix -> Fixing receipt with card chargers | Data fix for Fixing receipt with card chargers | WMSSD-1057 |
| Upload BOM | Upload BOM | WMSSD-806 |
| Batch Create Supplier CM using SOAP with MTOM | Batch Create Supplier CM using SOAP with MTOM | WMSSD-576 |
| Distribution > Edit Sales Order > Item Level > Delivery Book | TBM - Web calendar slot booking / delivery schedule | WMSSD-268 |
| Internal Stock Transfer and Stock Requisition | New approval for internal stock transfer before it converted to real stock transfer | MYSAMSUNG-276 |
Permission
| Affected Screen | Permission | Issue Number |
|---|---|---|
| Edit Invoice | Add new permission -> Edit Invoice -> Edit Payment to block user to edit payment of an invoice | WMSSD-742 |
| Internal Stock Transfer | Can Approve Stock Transfer | MYSAMSUNG-276 |
| Create Invoice/Cashsale, Create IST | Permission To Edit Item Price By Item Type | WMSSD-1048 |
Bug Fixes
| Affected Screen | Problem | Issue Number |
|---|---|---|
Edit Customer -> Other -> Vehicle -> Delete Vehicle | Cannot delete as there is error | WMSSD-701 |
REPORT > MANAGER REPORT > SR 08 | NOTHING WHEN GENERATE | WMSSD-690 |
| CI-02 Sales Report By Customer (Summary) | Customer Type filter not working correctly | WMSSD-382 |
| Workshop Daily Sales Report | The parts amount is not showing | WMSSD-849, WMSSD-803 |
| Create Sales Order | Cannot create Sales Order | WMSSD-689 |
| Create Payment Voucher | Cannot create Payment Voucher if xchange rate is empty | WMSSD-946 |
Trading > Internal Stock Transfer > Create | After loading the page the Cursor must be in Item text Box | WMSSD-860 |
| Stock Requisition Multi Branch | Duplicate Stock Requisition is created | WMSSD-898 |
| Serial Number Adjustment | Pop up error when do the adjustment serial number | MYSAMSUNG-218 |
| Stock Adjustment | Doesn't recorded Quantity adjusted for "decimal" type item | WMSSD-883 |
| Create Internal Stock Transfer | Load GRN : Cant edit | WMSSD-956 |
| Wavelet Barcode v0.19 | Cannot connect to web services | WMSSD-188 |
| Return Customer Consignment | After return serialized item, system not key in back the serial number | WMSSD-680 |
Control Panel > Developer > Organization Structure > Company : Edit | User suppose not to be able to inactive Company when there is any active branch under that company | WMSSD-928 |
| Create GRN by PO | Have Warning error Ref. No already used in exsiting GRN but Ref.No not the same (Error doesn't exist in | WMSSD-960 |
Workshop -> Purchase Non-Stock | Now system allow user to backdated GRN date,request to have permission | WMSSD-654 |
| Workshop -> Daily Sales Report | Problem with Calculation of the total amount | WMSSD-849 |
Delivery Item tracking | Invoice column did not show invoice no properly | WMSSD-1018 |
| Full Screen Cash Sale -> Payment by credit card | The credit card charges is not charged to correct GL | WMSSD-1051 |
| Full Screen Cash Sale | Cash Sale can't be printed using PDF | WMSSD-1037 |
GL Listing | Get List button doesn't untick (refresh) ticks when pressed again | WMSSD-920 |
| External Module - *E-Commerce - Banners | Details Not Editable | WMSSD-1006 |
| Create Invoice, Create GRN, Create IST | system did not show correct quantity when more than 25 serial numbers are submitted in item widget. | WMSSD-1008 |
| CCF-02 | Add Branch code of Ref Document | WMSSD-695 |
| CI-01 | Net Sales > Sales Return suppose not take entity_key from invoice_index | WMSSD-456 |
| Qubida logshipping | Qubida: Data source has week number, year and month combination problem at the first week of the year | MYSAMSUNG-317 |
| PSI Report | Throwing error when generating for Last week of the year | MYSAMSUNG-248 |
| Process Queue Incoming | can't be processed if customer name contains single quotation (') | MYSAMSUNG-294 |
| PSI Report | Not generating for 28th December 2014 onward | MYSAMSUNG-314 |
| PSI Report | Report shows data even the purchase, sales and inventory all are zero | MYSAMSUNG-316 |
| PSI Report | Export to CSV is throwing error | MYSAMSUNG-326 |
| Emp new theme | New theme did not include scroll down bar in every multi-option select box | WMSSD-874 |
| Invoice Create | HUAT MING : Stock out location not correct | WMSSD-568 |
| SR-06 Stock Sales by Item Code | SR-06 : sum of COGS and GP is not match with Sub Total showing -> Printable Page | WMSSD-985 |
| Vehicle Added (Close button) | Add new customer & vehicle prompts out message "Duplicate Customer". | WMSSD-1063 |
| Invoice (Reprint) | After Edit Cash Sales/Invoice, Vehicle Details not showing in Reprint Invoice | WMSSD-1074 |
| Package item search widget | Pricing Matrix for package item is not applied correctly if click from "package" link | WMSSD-1084 |
| Create Invoice | Invoice cannot reprint | WMSSD-1092 |
| Stock Adjustment | insert serial 61023 00102291307332, system will auto select 6102300102291307332 | WMSSD-586 |
| All stock in and stock out page, Stock Adjustment and Serial Number Adjustment | Allow space in serial number | WMSSD-1100 |
| Distribution -> Order Taking -> Create Sales Order | Edit SO - quantity outstanding is wrong after save Sales Order | WMSSD-1111 |
Enhancements
| Affected Screen | Enhancement required | Issue Number |
|---|---|---|
SR-08 Sales Report by Daily, Weekly or Monthly | Add new printable page to group all the level and show the total amount only | WMSSD-517 |
| Audit Trail Report | If user create new customer, add customer pkid in the record | WMSSD-704 |
| Inventory->Item->Add Item by category | Enlarge item code & use text box for item name in Invertory->Item->Add Item by category | WMSSD-752 |
Create Invoice | Show msg that INV already created for SO (for SOs that already have INV) | WMSSD-966 |
Procurement > Transaction > Direct Receiving Stock > Item widget (Non-serialized Item) | Add configuration to show / hide serial number list | WMSSD-750 |
Customer > Query / Reports > Customer listing | Show Dealer Name before customer PKID Make it configurable under EMP Config > Customer | MYSAMSUNG-30 |
| Supplier -> Creditor -> Detailed Purchase Records By Supplier | Item code auto populate to Stock Movement Report | WMSSD-694 |
| All pages | Remove Unnecessary JQuery Files, Add new version of KendoUI | WMSSD-1009 |
| Monitor Outstanding Document , AR Transaction & Billing Statement | Customer Module > Fuzzy search doesn't come up if key in customer name directly to the page | WMSSD-543 |
OR-12: Batch and Expiry Report | Enhance multi location select | WMSSD-786 |
| Extended module> footwear>reports>custom report>auto-genarated closing report | set the default to only status "Active" for this auto generated report. | WMSSD-1028 WMSSD-667 |
| All menu and generate report | can operate in mobile phone, generate menu using kendo UI | WMSSD-580 |
| SP-04 | Modify the page as standard UI | WMSSD-80 |
| Home page | specify the new link : Release Notes | WMSSD-560 |
| Extended Modules > Footwear > Article Maintenance > Edit Article | Enhance to support GST | WMSSD-915 |
| Rest Web Service > Create Jobsheet API | Add additional field in item level(remarks) in RestJobsheetItemModel | WMSSD-717 |
| Inventory > Item > Add Item > Add Pseudo Code Item | Put on any edit(add/edit/remove) on Audit Trail | MYSAMSUNG-198 |
Knock off payment voucher Deposit settlement CM Contra | Allow user to do settlement event Financial year is locked | WMSSD-372 |
| GRN related pages | Warning Message if Serial Number is GRN in the second time | MYSAMSUNG-122 |
| E-commerce | Maybank New Sentry Migration & Blooming Florist | WMSSD-714 |
| Homepage revision section | Add Tag number at Revision | WMSSD-983 |
| PSI Report | Minimize Filter options - mouse pointer should be link | MYSAMSUNG-311 |
| Tax Filing and transaction | Split DS to : "DS" and "DS-ISRV" | WMSSD-54 |
| Finance -> Cashbook -> Adjustment | Sadd new popup to inform it is successfully created | MYSAMSUNG-304 |
| Customer Edit - Vehicle Edit | Removed ability to physically delete Vehicle. Vehicle status can be set to 'Inactive' instead. This enhancement will allow the affected Invoices to be shown on Service History report | WMSSD-788,WMSSD-842,WMSSD-1059 |
| Customer Edit - Add Vehicle, Edit Vehicle | Introduce Vehicle Registration Date | WMSSD-801 |
| Edit Cash Sale/ Invoice | Allow Edit Mileage on Edit Invoice | WMSSD-850 |
| Extended Modules > Workshop -> Jobsheet -> Create | Create Job Sheet I need add in the "Purchase Non Stock Item" link | WMSSD-460 |
| Footwear -> Reports -> Custom Report -> Auto-Generated Closing Report | Add GST and Bad Debt amounts | WMSSD-916 |
| Membership import | Use member card number as the unique key instead of using the name | WMSSD-1056 |
| Create Stock Transfer | Disable save button if serial item has no serial number | WMSSD-1133 |
Customization
| Affected Screen | Permission | Issue Number |
|---|---|---|
Configurations
| Affected Screen | Configuration | Issue Number |
|---|---|---|
| Item Category Filter | Trading -> Show Item Category From Item Search Filter | WMSSD-359 |
| Add/ Edit Item : UOM field | Inventory -> Default UOM name | WMSSD-941 |
| Facebook Link | System -> Facebook Link at EMP Homepage | WMSSD-1038 |
| Internal Stock Transfer | Allow Stock Transfer Approval | MYSAMSUNG-276 |
Plugins
| Affected Screen | Description | Issue Number |
|---|---|---|
Private & Confidential