2.1.20150911
New Feature
| Issue Number | Affected Screen | New Feature | Programmer |
|---|---|---|---|
General SO Listing Details | Add new printable to Pull salesman, reference and remarks | Abdalla | |
| WH-8083 | GST Details Report && GST Summary Report | New Report | Jimmy |
| WH-7747 | Tax Filing for Credit Card | Tax Filing for Credit Card | Jimmy |
| WH-7757 | Procurement > Transaction > Direct Receiving Stock | Add group discount by amount | Quang |
| WH-8074 | Upload Settlement Functions | Upload Settlement Functions | Jimmy |
Permission
| Issue Number | Affected Screen | Permission | Programmer |
|---|---|---|---|
| WH-8735 | SP-04,SP-05,SP-09 | PERM_VIEW_AVERAGE_COST_BY_COMPANY | Kasra |
Bug Fixes
| Issue Number | Affected Screen | Problem | Programmer |
|---|---|---|---|
| Cash book maintenance > Edit > | GL Short Hand: empty | Abdalla |
| Create bill of materials | when inactive BOM, need system to auto deactivate the parent item code | Abdalla |
| EMP Configuration > Extended Modules > Footwear called "Automatically create new SO from remaining unfulfilled SO" | Auto generate from remaining of unfulfilled SO | Abdalla |
| Add/Edit branch | Inventory Location show in Add/Edit branch even location is inactivated | Abdalla |
| Open Payment voucher Knock Off | Balance Amount not follow "Open Balance" | Abdalla |
create PV | prevent select glcode from drop down list | Abdalla | |
| WH-10200 | GST-03 | July filing: Input tax in GST website not tally with report | Quang |
| WH-9993 | Workshop > Jobsheet > Add Item/ Add Non-Stock Item | Purchase non stock : enhance to support item price tax option inclusive | Quang |
| WH-9992 | Workshop > Jobsheet > Add Item/ Add Non-Stock Item | Jobsheet Amount not following inclusive/ exclusive tax option | Quang |
| WH-9247 | Workshop > Jobsheet > Add Item/ Add Non-Stock Item | Amount in workshop jobsheet listing incorrect and bill amount incorrect after purchase non-stock | Quang |
| WH-9681 | Workshop > Jobsheet > Add Item/ Add Non-Stock Item | Cancel cash sale/invoice - if cancel cash bill converted from workshop> edit jobsheet> create bill, CM will not auto contra properly | Quang |
| WH-10665 | Consignment Billing | Consignment Billing no item name/description | Quang |
| WH-10714 | Workshop > Jobsheet then search for customer | Inactive customer still searchable in customer search | Quang |
| WH-8829 | Create GRN | Data fix for missing supplier invoice item to support normal GRN | Quang |
| WH-11415 | Reset MA screen | Reset MA Cost Error | Quang |
| WH-8821 | GRN listing | 20150723_DIRECT GRN | Norizan |
| WH-5076 | Suppler section- Monitor Outstanding document, | Suppler section- Monitor Outstanding document, | Norizan |
| WH-9553 | New PO, Stock Requisition | New PO - edit item load from stock requisition will null the tax code, stock requisition not check with supplier tax code | Norizan |
| WH-9547 | Supplier CM | Credit Memo description is Acc Receivable when it should be Acc payable | Norizan |
| WH-9097 | Supplier Credit Memo Listing | Supplier Credit Memo Listing > Click Printable Page: the report point to Customer Credit Memo (SUPP CM23141,23519,23826 - account receivable) | Norizan |
| WH-10806 | Supplier billing statement | Supplier billing statement balance info in wrong column | Norizan |
| WH-10560 | Florist E-Commerce | Maybank2u Payment Failed | Zakaria |
| WH-10185 | Purchase nonstock | Batch & Expiry item added through purchase nonstock cannot be sell after delete from jobsheet | Zakaria |
| Tax Filing | GAF Records of 30/06/15 (Not in July Filing Cycle) | Zakaria | |
| WH-7700 | Output Tax Filing | RCT created for partial payment, journal amount created for filing wrong | Jimmy |
| WH-9955 | Input and Output Tax Filing Report | Printable pages sub-total incorrect | Jimmy |
| WH-11051 | Create Invoice > Add Item | Search item error if customer not key in | Jimmy |
| WH-10486 | Edit Item | Cannot inactive when bom parent active | Jimmy |
| WH-10662 | Edit Customer | Customer type cannot be edited > show error > value too long for type character varying(20) | Jimmy |
| WH-10738 | Create Invoice > Add Item | Pseudo item cannot be found in old item search | Jimmy |
| WH-10253 | Sales Order Deposit Listing | Remove show Credit Memo | Jimmy |
| WH-8037 | Input tax filing | Handling of Cancel SINV that has been filed | Zakaria |
| WH-8947 | Sales Return by Invoice | 1 cent different | Jimmy |
| WH-7717 | Sales Order | Incorrect Order Amount | Zakaria |
| WH-8733 | Billing statement | Billing statement does not show branch details | Abdalla |
| WH-11261 | OR-02 | Permission to view cost not working | Ida |
| WH-7967 | Select GL Dimension | the label showing wrong parent-child structure | Zhang Wei |
| WH-10787 | Create Payment Voucher | Wrong GST amount | Jimmy |
| WH-10736 | Create Payment Voucher | Bank Charges Transaction appear in Account Payable | Jimmy |
| WH-11112 | Customer Billing Statement | Wrong column | Norizan |
| WH-11457 | Create payment Voucher | tax amount for foreign currency is wrong | Ida |
| WH-11277 | Payment Voucher Printable Problem | GST amount print worngly | BuchiBabu |
| WH-11799 | Sales Return By Invoice | STock out location is not set default to branch location | Ida |
| WH-11724 | SR-05 Stock Sales Report | Not filter by location | Jimmy |
| WH-11895 | Upload GRN | Branch and/or item not exist, error list cannot show | Jimmy |
| WH-12038 | SR-05 | Salesman filter not working | Ida |
| BOM conversion | Quantity adjustment & cost error | Jimmy | |
| WH-11939 | Create / edit GL Code | Checking on special characters | Ida |
| WH-8792 | Default Billing Statement Format | GST Id No | BuchiBabu |
| WH-11447 | printable view | Printable Page for Input Tax Invoice Report column GST Value show different amount with the report | BuchiBabu |
| WH-10587 | Supplier Consignment Billing | Item search widget shows contact person null | BuchiBabu |
| WH-3935 | Stock Availability Report with Purchase Order and Sales Order | New Report | BuchiBabu |
| WH-5090 | Cash Sales Printable | Add GST SUMMARY | BuchiBabu |
| WH-10957 | SSR-03 Stock Sales Report | Acc code prefix details in SSR-03 Stock Sales Report by Serial Number | BuchiBabu |
| WH-10381 | Item Listing | Custom naming of item categories not shown | BuchiBabu |
| WH-11634 | homepage | Fix the Facebook URL page on EMP homepage | BuchiBabu |
| WH-10791 | SBR-04 | Minimum and maximum price now shown correctly | Adib |
Enhancements
| Issue Number | Affected Screen | Enhancement required | Programmer |
|---|---|---|---|
| WH-8151 | GST-03 | Malaysia GST>Reports>GST-03 : display the report details | Quang |
| WH-7762 | Some transaction, report screens | Add Tick all button for GL Dimension to certain report | Quang |
| WH-9380 | Create Purchase Non-Stock | Audit trial to record item code created by purchase non stock | Quang |
| WH-7765 | Create customer consignment | Show customer consigment credit limit after choosing customer account | Quang |
| WH-8915 | Stock Avaibility | Add Export to Excel function | |
| WH-8598 | Malaysia GST>Output Tax filing | Deposit RCT Output Tax Filing : REVAMP | Saria |
| WH-8461 | PV Listing | Top Speed Payment Voucher Listing - Cheque not in sequence | Norizan |
| WH-7671 | Input Tax Filing | Input Tax Filing > Payment Voucher: allow to file as Simplified tax invoice | Norizan |
| WH-10300 | Webservices | To allow empty tax code at webservice | Zakaria |
| WH-6566 | Webservices | Webservice SINV/PV/GRN doesn't accept negative rounding amount | Zakaria |
| WH-9393 | Stock movement report | move the Journal "Auto Reset MA by Create GRN by PO" after the GRN, easy to read the report | ZhangWei |
| WH-7800 | Fullscreen Cashsale | To allow negative amount | Jimmy |
| WH-10785 | GRN Listing | [Permission]Hide Purchase price in GRN document Pop up screen . | BuchiBabu |
| WH-10639 | SR-05 Stock Sales Report | Revamp to improve speed performance | Ida |
WH-9766 | CI-03 Report | Add Ship to Column | Stephen |
WH-8681 | General Sales Order Listing | Add "Salesmen", "Created By" and "Approved Date and Time" Column | Abdalla |
| WH-9202 | audit trail report | Change price and cost in Edit item , generate report in audit trail | BuchiBabu |
| Stock Availability Report | Add show Batch Details | Jimmy | |
| Direct Receive Stock | Load Invoice: tax code follow supplier tax code or item input tax code | Jimmy | |
| WH-11750 | Trading | Typo error : Settlment, should be Settlement | BuchiBabu |
| WH-8627 | Purchase Non Stock Tax | add in 2 column for Tax in Purchase Non Stock Screen | BuchiBabu |
| WH-10149 | stock movement | Show batch number in stock movement | BuchiBabu |
| WH-10580 | STOCK MOVEMENT REPORT | Trace Batch & Expiry | BuchiBabu |
| WH-10957 | SSR-03 Stock Sales Report | Acc code prefix details in SSR-03 Stock Sales Report by Serial Number | BuchiBabu |
Customization
| Issue Number | Affected Screen | Permission | Programmer |
|---|---|---|---|
| WH-9513 | Sales return by invoice | Sales return - add stock return branch option | Norizan |
Configurations
| Issue Number | Affected Screen | Configuration | Programmer |
|---|
Plugins
| Issue Number | Affected Screen | Description | Programmer |
|---|---|---|---|
Private & Confidential