2.1 201701

Owned by Siti Norhidayah
Last updated: 2017-Aug-16 by Jimmy Low
3 min read


New Feature

Issue Number
Affected Screen
New Feature
Programmer
Other Related
WSEMP-217webServiceCreate Supp grn api in bigLedgerKreaeehWGT-1193






Permission


Issue Number
Affected Screen
Permission
Programmer
Other Related






Bug Fixes

Issue Number
Affected Screen
Problem
Programmer
Date Committed
WH-23191Create PVUnable to confirm and save after settled with SINVIda04 Jan 2017
WH-23013GST-03Section 16 not include PVIda03 Jan 2017
WH-22669Create Supplier CMWrong tax amount if using foreign currencyIda03 Jan 2017
WH-23165Cash Transfer Remove error for cheque's date locked financial yearIda04 Jan 2017
WH-23200Upload SOcustomer created when has invalid rowIda04 Jan 2017
WSEMP-229FSCSUser cannot access FSCSJimmy2017-01-10
WH-23074

Consignment Stock Card Report

Show wrong the quantity in (IN) and (OUT)Jimmy2017-01-03
WH-23131GRN printable User can not see price of GRN even he is belong to role that has permission to viewJimmy2017-01-03
WSEMP-256Add Tax Year & Add Financial YearPage showing blankDwi2017-01-10
WSEMP-290GRN Listing Printable pageMissing column on reportDwi2017-01-13
WSEMP-289GST SUMMARY BY TAX CODE REPORwrong input tax amountIda17 Jan 2017
WSEMP-264Customer Credit Memo ListingPrintable page has wrong total amountIda04 Jan 2017
WSEMP-297Supplier Transaction Aging AnalysisOustanding document only filter has been unticked but PV not showingIda17 Jan 2017
WSEMP-298Supplier Transaction Aging AnalysisShowing reversed CMIda17 Jan 2017
WSEMP-227Batch Statement of AccountTake long time to generate reportJimmy2017-01-13
WSEMP-188SPR-01Wrong Last CostJimmy2017-01-09
WSEMP-473FSCS and Create InvoiceHalf Blank PageJimmy2017-01-19
WSEMP-286Jobsheet Convert to InvoiceTotal amount not tallyJimmy2017-01-15
WSEMP-174EcommerceOn multiple Checkout, if use qty>1, item listing lost on change priceJimmy2017-01-10
WSEMP-179EcommerceOn multiple checkout for recipient 2, Item listing behave erraticJimmy2017-01-10
WSEMP-430Purchase Non StockMajor industry code missing in purchase non stockIda18 Jan 2017
WSEMP-482Supplier CM Listingtotal tax amount wrong in printable pageIda20 Jan 2017
WSEMP-474Workshop Daily Sales ReportWrong amount in amount other columnIda23 Jan 2017
WSEMP-219Customer Billing StatementClosing amount is not tally with aging summary amountJimmy2017-01-18
WSEMP-499Create InvoiceGST Amount incorrect when doing partial SO 2nd timeIda25 Jan 2017
WH-23577Input Tax FilingFiling blocked even after completionWaqqas2017-01-19
WSEMP-496Edit InvoiceCredit Term errorIda25 Jan 2017
WSEMP-478Input Tax filingDuplicate tax filingIda19 Jan 2017
WSEMP-483Edit SINVBug Editing supplier invoice without editing the doclink settlement linked to this invoiceKreaeeh22 Jan 2017
WSEMP-481Edit SinvCan change the date of the supplier invoice to locked finincial yearKreaeeh20 Jan 2017
WSEMP-300Reverse CMReversed Trade In Credit Memo, the cost wrongly capture, gst not filedIda20 Jan 2017
WSEMP-434Stock TakeWhen check the stock adjustment listing (all adjustment are created) but system still loading until system hangJimmy2017-01-05
WSEMP-422Edit Sales OrderSave successfully, so remain at edit screenJimmy2017-01-18
WSEMP-263Purchase return by GRNNot tallyJimmy2017-01-26
WSEMP-484Reverse PV Forex CM not reverseJimmy2017-01-21
WSEMP-480FSCSPrintable always at DefaultJimmy2017-01-20
WSEMP-489CC-07Cannot View AnythingJimmy2017-01-23
WSEMP-459All ReportCannot export to excel function in MACJimmy2017-01-21
WSEMP-357Bad DebtNo description on CMIda18 Jan 2017
WSEMP-429create/edit userChange Curfew documentation link to updated pageDwi18 Jan 2017
WSEMP-295AP Bad Debt ReportShowed same results for any company selectionWaqqas2017-01-31
WSEMP-163Customer > Create Credit Memo Customer > Create Credit Memo : MSIC code should not be shown when branch has NO taxSuhaida10 Jan 2017
WSEMP-426Edit pv

src_time_txvn is following the creation time instead of pv time which is causing data discrepancy

Kreaeeh21 Jan 2017
WSEMP-463Upload Sales OrderCustomer created wornglyIda2017-01-24
WSEMP-292Bad DebtNull error if company has no tax filing cycleIda2014-01-12
WSEMP-432AR Bad Debt RecoveredMultiple partial settlements done on different months/ filing cycle, cannot separate them as per filing cycleIda2017-01-19
WSEMP-428OR-1 and OR-2to use SBR-05 in the back endJimmy2017-01-25

  

Enhancements

Issue Number
Affected Screen
Enhancement required
Programmer
Date CommittedOther Related

WH-22268

Input Tax Invoice reportInput Tax Invoice report: kendo UIHassan9 Jan 2017WGT-1146
WH-22276Tax Filing Cycle ListingTax Filing Cycle Listing : kendo UIHassan4 Jan 2017WGT-1145
WSEMP-155CC-02Add company header for Printable pageDwi2017-01-09WGT-1174
WSEMP-218Input Tax Invoice ReportAdd reference columnIda10 Jan 2017WGT-1175
WSEMP-207Tax on Imported Goods>Imported Supplier Invoice Listingchange the report to new formatHassan8 Jan 2017WGT-1149
WSEMP-185Input Tax Credit (ITC) ClaimedInput Tax Credit (ITC) Claimed Kendo UIHassan8 Jan 2017WGT-1137
WSEMP-127Output Tax Invoice ReportAdd document filterIda13 JanWGT-1194
WSEMP-213Tax Filing Cycle CreateTax Filing Cycle Create : kendo UI formatHassan3 Jan 2017WGT-1148
WSEMP-188SPR-01Wrong Last CostJimmy2017-01-09

WGT-1273

WSEMP-491Output and Input Tax Summary Report Report Add Amount before Tax for each Tax CodeIda24 Jan 2017WGT-1286
WSEMP-130Journal transactionProcurement > Supplier Consignment > Billing : Journal entry description > add on glcodeSuhaida6 Jan 2017WGT-1288
WSEMP-120document popdocument pop for SINVHassan17 Jan 2017WGT-1301
WSEMP-95document popdocument pop for CMHassan17 Jan 2017WGT-1301
WSEMP-110document popdocument pop for GRMHassan17 Jan 2017WGT-1301
WSEMP-487Audit trial reportadd the details of the created task to the audit reportHassan23 Jan 2017WGT-1303
WSEMP-488Audit trial reportShow the details of the param of taskHassan23 Jan 2017WGT-1302
WSEMP-305Fullscreen CashsaleAdd Sub Total amount (amount without GST) when transaction is Include TaxHassan18 Jan 2017WGT-1309
WSEMP-119Document PopupAdd tax filing info for PR popupDwi17 Jan 2017WGT-1310
WSEMP-154E-Commercesuggestion for ZipCodeDwi11 Jan 2017WGT-1311
WSEMP-126Input Tax Invoice ReportAdd on document filterIda9 Jan 2017WGT-1317
WSEMP-318file managerAdd or delete Plugin from ServerHassan23 Jan 2017WGT-1319
WSEMP-100document pop upEnhancement on document pop up for InvoiceHassan17 Jan 2017WGT-1301
WSEMP-97Document PopupEnhancement on document pop up for Sales ReturnDwi17 Jan 2017WGT-1327
WSEMP-112Manager Reportslayout enhancementHassan25 Jan 2017WGT-1330
WSEMP-285stock listingAllow Search by Stock Transfer IDHassan31 Jan 2017WGT-1348
WSEMP-150Document PopupAdd related Document for Consignment ConversionDwi13 Jan 2017WGT-1358
WSEMP-167SR-12SR-12 Sales Report by GL code Item: Add column for GL code, Add column for Amount After Tax and Rename Amount column to "Amount Before Tax)Dwi05 Jan 2017WGT-1359
WSEMP-406Create INVAdd Sub Total amount (amount without GST) when transaction is Include TaxHassan18 Jan 2017WGT-1447


Customization

Issue Number
Affected Screen
Permission
Programmer
Other Related
WSEMP-258Blooming Homepage - Update Office HoursNo new permission addedSuhaida
WSEMP-216

Web service

Define grn webservice structure

Kreaeeh
WSEMP-280Add in Export Excel.xls File for AR TransactionNo new permission addedSuhaida


Configurations

Issue NumberAffected ScreenConfigurationProgrammerOther Related


Plugins

Issue Number
Affected Screen
Description
Programmer
Other Related
WSEMP-266Bad DebtAbility to Claim Bad Debt Relief AutomaticallyIdaWGT-1284












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