2.1.20150123
New Feature
| Issue Number | Affected Screen | New Feature | Programmer |
|---|---|---|---|
| WMSSD-552 | Direct Receiving Stock | Fixed Asset : Append item code to the running serial number | Siti Norhidayah |
| WMSSD-637 | Direct Receiving Stock | Fixed Asset : When search item in GRN, limit the item for branch's company only | Siti Norhidayah |
| WMSSD-1011 | Branch Edit | Cannot inactive branch when active user available. | Sami |
| MYSAMSUNG-215 | SP-05 Report | Add new format in SP-05 | Sami |
| WMSSD-549 | Direct Receiving Stock, Purchase Return | Create GRN & PR, if using fixed asset item type, make sure it charge to the correct Gl Code | Siti Norhidayah |
WMSSD-715 | Queue Incoming | POS integration with SOAP Web Services | Jimmy |
| WMSSD-448 | View General Ledger > Detail View | Add remarks from Supplier Invoice | Jimmy |
| WMSSD-791 | Inventory > Item > Add item | Add running item code option | Jimmy |
Permission
| Issue Number | Affected Screen | Permission | Programmer |
|---|---|---|---|
| WMSSD-636 | Fixed Asset : Add item, edit item and item listing : Add permission by company | Add and Edit Item By Company Item Listing By Company
| Siti Norhidayah |
| MYSAMSUNG-288 | Manager reports SR-17, SR-25, SR-26 | Permission to View Purchase Sales Inventory Report | Kasra |
| MYSAMSUNG-288 | Manager reports SR-18 | Permission to View Sell-Thru Coverage Summary Report | Kasra |
| MYSAMSUNG-288 | Manager reports SR-19 | Permission to View Sell-Thru Distribution Efficiency Report | Kasra |
| MYSAMSUNG-288 | Manager reports SR-20 | Permission to View ST Price Volatility | Kasra |
| MYSAMSUNG-288 | Manager reports SR-21 | Permission to View Sell Thru Price Overview | Kasra |
| MYSAMSUNG-288 | Manager reports SR-22 | Permission to View SI / ST / SO Achievement Report | Kasra |
Bug Fixes
| Issue Number | Affected Screen | Problem | Programmer |
|---|---|---|---|
| WMSSD-595 | Trading > Jobsheet > Consolidation | Duplicate invoice was created | Jimmy |
| WMSSD-78 | Malaysia GST -> Reports -> Input Tax Report | After declare customer AR Bad Debt Relief, the input tax report do not display the customer name in the "Supplier/Customer name" column. | Stephen Boey |
| WMSSD-328 | SR-10 | Report showing wrong Cost for Inv909868 caused the Negative GP | ZhangWei |
| WMSSD-1137 | Stock Movement | Select Transaction type 'Sales' -> Generate Report -> Deselect All Transaction type -> Report still showing previous result | Siti Norhidayah |
| WMSSD-1046 | Inventory>Serial Numbers>Serial Number adjustment. | Cannot add and remove serial number in Mozilla Browser | Norizan |
| WMSSD-1036 | SBR-05 | Allow Report in New Format : SBR-05 show duplicated item rows | Norizan |
| WMSSD-258 | Create Receipt Voucher | Error with GL Dimension when Enable it and make it compulsory | Siti Norhidayah |
| WMSSD-1140 | Upload BOM | If overwrite existing BOM, Error showing "There are no child items for parent item code" | Siti Norhidayah |
| WMSSD-1067 | Internal Stock transfer | Allow to add different item codes with same serial number. | Jimmy |
| WMSSD-988 | Balance Sheet | Profit and Loss amount is missing && At Printable Page 2 -> The profit and loss amount is wrong | Jimmy |
| WMSSD-1077 | Webservice For Create PO | Cannot Create PO through Webservice LO2DMS | Kasra |
| WMSSD-1087 | PV Webservice | WS CreatePVKnockOffSINV returns "Incomplete data" | Kasra |
| WMSSD-903 | Stock Adjustment Listing | Unable to perform Stock Adjustment for Decimal type item -> quantity not update after adjustment | Kasra |
| WMSSD-1070 | Payment Voucher Printable | Payment voucher printable having problem symbol apostrophe ( ' ) | Kasra |
| WMSSD-1022 | Inventory Permission Module | Role Permission problem in Inventory Module | Kasra |
| WMSSD-807 | Intercompany ST Invoice | If tick permission 'Hide Pricing in Intercompany ST' , don't show any price / cost in pop-up error | Kasra |
| WMSSD-827 | OR-01 & OR-02 | Report not grouping by levels correctly | Siti Norhidayah |
WMSSD-982 | Stock Transfer | After loading stock requisition, when click edit, it become item search | Jimmy |
| WMSSD-1165 | Upload Customer | Ignore case consideration for salesman column header | Siti Norhidayah |
| WMSSD-967 | Footwear Create Sales Order | Pricing matrix not working in footwear | Siti Norhidayah |
| WMSSD-1066 | Create Invoice | Create Invoice: Change Customer, show error | Jimmy |
| WMSSD-1132 | CCF-02 Report | Control Panel > System Admin > EMP Configurations > Extended Modules > Rental : Configuration not working in CCF-02 even if the configuration is enabled | Siti Norhidayah |
| MYSAMSUNG-347 | Intercompany stock transfer listing | Serial number is wrong | Siti Norhidayah |
| WMSSD-1115 | Sales Return By Invoice | If user clicks "Confirm and Save" Twice, two duplicated SR will be created | Siti Norhidayah |
| WMSSD-964 | Balance Sheet | Balance Sheet amount not tally | Jimmy |
Enhancements
| Issue Number | Affected Screen | Enhancement required | Programmer |
|---|---|---|---|
| WMSSD-58 | Malaysia GST -> Customer (AR) Bad Debt Relief | Implement 6 months logic / recheck filing item amount | Stephen Boey |
| WMSSD-1062 | Trading -> Create Invoice | Create Invoice page : when click "Submit" button for SO, alway loads SOobj.taxamt - should calculate based on SO outstanding qty | Stephen Boey |
| WMSSD-913 | Extended Modules > Footwear > Transactions > Create Sales Order | Enhance for supporting GST | ZhangWei |
| WMSSD-914 | Extended Modules > Footwear > Transactions > Create Invoice | Enhance for supporting GST | ZhangWei |
| WMSSD-1071 | Edit Cashsale/Invoice | Edit Cashsale/Invoice - Allow Edit Mileage | Stephen Boey |
| WMSSD-1162 | back end stored procedure | Enhance Bartender Stored Procedure barcode_grn to include serial number | Stephen Boey |
| WMSSD-830 | SMPP-04 Report | Show link to GRN | Norizan |
| WMSSD-678 | SR-23 Prescription Record and SR-24 Poison Record | Update query source(item category name) | Norizan |
| WMSSD-1065 | Delivery Item Tracking | Need to enhance Delivery Item Tracking date filter logic to be based on each item Delivery Status date instead of Sales Order, instead of Sales Order Delivery Date | Norizan |
| WMSSD-921 | distribution > consignment > report | Stock card report & historical balance report | Yong Kiat |
| WMSSD-1069 | Sales order listing, Sales order details listing | General Sales Order Listing Details - Add Sales order type filter | Kasra |
| MYSAMSUNG-24 | SPR-06 Report | Export to excel function | Kasra |
| WMSSD-699 | Item search widget | Item Sales Prompt message | Kasra |
| WMSSD-643 | Fixed Asset : Edit item | Edit item, warning if user change existing residual value, depreciation rate and asset life | Siti Norhidayah |
| WMSSD-56 | Report -> SP-02 | Reports Table odd and even rows now have different colour; Salesman row is now more distinguishable, has Salesman in front and different colour | Zakaria Alam |
| WMSSD-917 | Extended Modules > Footwear > Data Processing > Import and Export Data > Item to be uploaded | Item to be uploaded now support GST info | Zakaria Alam |
| WMSSD-415 | Trading – RMA – RMA by department – Service Note Listing | All It : New Printable Format for Trading – RMA – RMA by department – Service Note Listing | Norizan |
| WMSSD-1060 | SPR-01 | Request to have supplier contact number | Siti Norhidayah |
| WMSSD-809 | Stock Availability, BOM Availability | Item balance to support decimal points | Siti Norhidayah |
| WMSSD-1012 | Upload invoice | Can support Intercompany stock transfer | Siti Norhidayah |
| WMSSD-1105 | Customer Monitor Outstanding Document | Customer Monitor Outstanding Document - GL Dimension (Header) Filter | Stephen Boey |
| WMSSD-594 | Internal Stock Transfer | The current internal stock transfer item search and widget are using the old one even though new item search is enabled, item search and widget in other page(e.g. FSCS, Invoice, Sales Order, Purchase Order etc) are working fine with the new item search configuration. | Jimmy |
Customization
| Issue Number | Affected Screen | Permission | Programmer |
|---|---|---|---|
| MYSAMSUNG-215 | Stockflow Report | N/A | Sami |
| MYSAMSUNG-330 | Qubida Data Soruce | N/A | Kasra |
| WMSSD-249 | FSCS,Add/Edit Item, Configuration, Sales Return | N/A | Kasra |
Configurations
| Issue Number | Affected Screen | Configuration | Programmer |
|---|---|---|---|
| WMSSD-894 | Customer -> Settle Document by delivery log | fixed-delivery pool | Sami |
Plugins
| Issue Number | Affected Screen | Description | Programmer |
|---|---|---|---|
| WMSSD-249 | - | Send ACPP receipt to customer | Kasra |
| MYSAMSUNG-193 | - | create Auto GRN and Auto Invoice | Kasra |
| WMSSD-923 | - | Auto create invoice and send out email to customer | Yong Kiat |
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