2.1 202005
New Feature
Issue Number | Affected Screen | New Feature | Programmer | Other Related |
|---|---|---|---|---|
Permission
Issue Number | Affected Screen | Permission | Programmer | Other Related |
|---|---|---|---|---|
Bug Fixes
Issue Number | Affected Screen | Problem | Programmer | Date |
|---|---|---|---|---|
|
|
|
| 2020-05-08 |
WSEMP-3203 | Edit Sales Order | Unable to save delivery date | Jimmy | 2020-05-10 |
WSEMP-3206 | Edit SO | recei[t has wrong credit card charges | Ida | 2020-05-15 |
WSEMP-3207 | Create invoice | load so error | Ida | 2020-05-13 |
WSEMP-3214 | SST Filing | wrong cm showing | Ida | 2020-05-21 |
WSEMP-3213 | Sales Order Create | Sales order delivery details: 'sender company name' not change | Jimmy | 2020-05-26 |
Enhancements
Issue Number | Affected Screen | Enhancement required | Programmer | Date | Other Related |
|---|---|---|---|---|---|
WSEMP-3201 | Edit Service Note | can select item code | Jimmy | 2020-05-15 | WSEMP-3201 |
WSEMP-3204 | Create SINV | Add new date column in previously created document | Ida | 2020-05-21 |
|
WSEMP-3186 | Stock availability | auto generate CI-03 and SPR-06 | Ida | 2020-05-21 |
|
WSEMP-3211 | Upload Customer CM | Add Currency | Jimmy | 2020-05-27 |
|
WSEMP-3104 | SBR-08 | Add minimum cost | Jimmy | 2020-05-30 |
|
WSEMP-3195 | Accounting > Other Functions > Settled Document Discrepancies | Create New Link | Jimmy | 2020-05-21 |
|
WSEMP-3198 | Data Fix > Settled Document Discrepancies | New Function | Jimmy | 2020-05-22 |
|
WSEMP-3197 | Data Fix > Settled Document Discrepancies | Update all customer details on all related tables after merge function | Jimmy | 2020-05-21 |
|
WSEMP-3200 | Data Fix > Settled Document Discrepancies | Supplier Invoice and GRN -> Update all supplier details on all related tables after merge function | Jimmy | 2020-05-21 |
|
WSEMP-3196 | Data Fix > Settled Document Discrepancies | Credit Memo -> Update all supplier/customer details on all related tables after merge function | Jimmy | 2020-05-23 |
|
WSEMP-3199 | Data Fix > Settled Document Discrepancies | Payment Voucher -> Update all customer/supplier details on all related tables after merge function | Jimmy | 2020-05-23 |
|
Customization
Issue Number | Affected Screen | Permission | Programmer | Other Related |
|---|---|---|---|---|
Configurations
Issue Number | Affected Screen | Configuration | Programmer | Other Related |
|---|
Plugins
Issue Number | Affected Screen | Description | Programmer | Other Related |
|---|---|---|---|---|
WSEMP-3194 | Plugin sales data cannot set date range to get separate sales data file |
|
Private & Confidential