2.1.20150206
New Feature
| Issue Number | Affected Screen | New Feature | Programmer |
|---|---|---|---|
Permission
| Issue Number | Affected Screen | Permission | Programmer |
|---|---|---|---|
Bug Fixes
| Issue Number | Affected Screen | Problem | Programmer |
|---|---|---|---|
| WMSSD-1175 | Settle Document/Create Deposit | Branch not Activated in EMP config > Tax but collection already has GST | Norizan |
| WMSSD-1167 | Upload BOM | Download template is not working properly | Siti Norhidayah |
| WMSSD-1126 | SR-13 Daily Sales Report In Receipt Format | SQL statement bug | Yong Kiat |
| WMSSD-1144 | Serial Number Adjustment | total goes up when pressed enter without S/N | Yong Kiat |
| WMSSD-1163 | Supplier->Creditors-> AP Transaction-> 2 Printables | SPEAKPHONE : AP Transaction Printables had format related proble | Zakaria Alam |
| WMSSD-991 | Item Search | Function in Item Search is not sorting | Norizan |
| WMSSD-512 | Print preview for Payment Voucher | Extra blank page at the end. | Zakaria Alam |
| WMSSD-1131 | Search Customer Printable | FAMA : Customer > Query / reports > Search Customer -> Printable Page showing blank | Yong Kiat |
| WMSSD-1139 | SR-06 | Micron TM : SR-06 -> Customer Type filter not function and report didn't come out when choose Customer Type | Yong Kiat |
| WMSSD-1076 | Sales order (footwear) | BATA :: Footwear Module -> Sales Order Listing -> Billing -> Tax is not detected and Auto Add item from SO give error | Yong Kiat |
| WMSSD-1196 | Footwear Create Invoice | Amount for exclude tax customer is wrong | Siti Norhidayah |
| WMSSD-1068 | Upload Customer List | Problem if salesman column in lower case | Siti Norhidayah |
| WMSSD-1040 | Pricing Matrix | Create invoice, select contact person(tied to intercompany branch setting), pricing matrix load wrong price source | Norizan |
| WMSSD-702 | Purchase Non Stock | Purchase Non Stock -> Add Item -> Need improvement as description | Norizan |
| WMSSD-1138 | Trading -> Sales Return by Invoice, CM | Footwear invoice creation now saving tax_config correctly | Zakaria Alam |
| WMSSD-1178 | Create/Edit customer page | Customer can't be edited because of mobile_phone saved as –. The error is attached in the description. | Yong Kiat |
| WMSSD-1227 | Branch Edit | Bug in edit branch searchbox | Yong Kiat |
| WMSSD-1221 | PO listing | Close PO function is not working in new report(KENDO UI) | Yong Kiat |
| WMSSD-937 | Upload User and Upload drop down list | Correct success message of Upload User and Upload drop down list | Zakaria Alam |
| WMSSD-902 | Edit Internal Stock Transfer | Internal Stock Transfer Draft has 0 item because of user edit using two tabs | Norizan |
| WMSSD-1250 | Official Receipt Listing | Report did not generate data correctly | Siti Norhidayah |
| WMSSD-1241 | Machines GST Printable | Machines - Wrong GST Amount in the GST Summary for CASHBILL Printable | Siti Norhidayah |
| WMSSD-1254 | Internal Stock Transfer Listing | Received stock transfer has approval check box enabled | Siti Norhidayah |
| WMSSD-19 | Upload Cashsale | Some problem with teh delimiter | Siti Norhidayah |
| WMSSD-1164 | Create Stock Transfer | System do not need to check the membership campaign, which makes the widget load very slow. | Jimmy |
| WMSSD-1141 | Fullscreen Cash Sale | Configuration to disable item popup is not working | Siti Norhidayah |
| WMSSD-861 | SP-04 Daily Gross Profit By Item Salesman Report | Permission to view cost is not working | Siti Norhidayah |
| WMSSD-378 | GRN by PO | Partial PO show Wrong tax amount when using 'Auto Add All' | Siti Norhidayah |
| WMSSD-1287 | Item Search Widget | Multi UOM pricing problem | Siti Norhidayah |
| WMSSD-1291 | Create Invoice | Pricing Matrix, when create invoice, price is not correct | Siti Norhidayah |
| WMSSD-1295 | Create Purchase order | Unit Price not created | Siti Norhidayah |
| WMSSD-1258 | Customer AR transaction | The report doesn't show opening balance for backdated invoice | Siti Norhidayah |
| WMSSD-1216 | OR 03 Item Code Stock Movement Report | Closing Bal Amt didn't show anything | Siti Norhidayah |
| WMSSD-772 | Create Invoice | Select Deposit Settlement bug | Jimmy |
| WMSSD-1267 | Footwear Create Invoice | User changed customer Tax Option, the documents behavior will follow the customer Tax Option, and the amount becomes wrong | Jimmy |
| WMSSD-1128 | Profit and Loss | Transaction from Other Expenses GL is not showing | Jimmy |
| WMSSD-1318 | Serial Number Item Widget | Not able to add more than 25 serial numbers for multi UOM item | Siti Norhidayah |
| WMSSD-964 | Balance Sheet | Trial Balance for current financial year will not be balanced until we generate Balance Sheet for next financial year? This is a problem. | Jimmy |
| WH-8443 | Create Invoice | ACME - Wrong Selling price in sales screen with "1001" customer selected | Zakaria |
Enhancements
| Issue Number | Affected Screen | Enhancement required | Programmer |
|---|---|---|---|
| WMSSD-1096 | category maintenance | Allow same code exists in other parent category to be created in another parent category. Currently is restricted. | Yong Kiat |
| WMSSD-583 | Cash Transfer Listing | Create a cheque printing features. | Yong Kiat |
| WMSSD-1157 | Data Fix -> Fixing receipt with card chargers | Add filter for Date From and Date To and option to select which journals to remove | Siti Norhidayah |
| WMSSD-217 | Plugin for outstanding invoice | Enhancement to send the invoices in DO format | Siti Norhidayah |
| WMSSD-1179 | Auto generated Closing report | Change turn over amount to exclude tax | Siti Norhidayah |
| WMSSD-216 | N/A (plugin backend process) | To Add parameter for PDF file at internal EMP. New attachment added to the email to send along with statement of account. | Yong Kiat |
MYSAMSUNG-238 | SR-27 | To correct the report name and the list of dealersmust be CE dealers | Zakaria Alam |
| WMSSD-215 | item widget | One time password for the approval of creating invoice / sales order / cash sales for selling below cost | Yong Kiat |
| WMSSD-917 | Extended Modules > Footwear > Data Processing > Import and Export Data > Item to be uploaded | Enhance for supporting GST | Zakaria Alam |
| WMSSD-1225 | PO Listing, SP-05, SR-05 | Manager Report -> lock header position when scroll down the report | Yong Kiat |
| WMSSD-1142 | Load Stock Requisition | Create PO - load Stock Requisition, add Branch To filter | Yong Kiat |
| WMSSD-406 | Create Invoice | Scan Serial Number one time, and system no need refresh. | Jimmy |
| WMSSD-1290 | Invoice printables | Add branch description parameter to Invoice | Siti Norhidayah |
| WH-9346 | All | Configuration Rounding 5 Cent concept for Sales and Purchases | Zakaria |
Customization
| Issue Number | Affected Screen | Permission | Programmer |
|---|---|---|---|
Configurations
| Issue Number | Affected Screen | Configuration | Programmer |
|---|
Plugins
| Issue Number | Affected Screen | Description |
|---|
Private & Confidential