2.1 202107
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 |
|---|---|---|---|---|
|
|
| Ida | 2021-07-05 |
WSEMP-3951 | Billing Statement | Document popup error | Ida | 2021-07-05 |
WSEMP-3965 | Settlement | cashbook auto created PV use default cashbook branch | Jimmy | 2021-07-07 |
WSEMP-3958 | Upload pricing matrix | Promotion not applied | Ida | 2021-07-01 |
WSEMP-3968 | Customer listing | remove ext | Ida | 2021-07-07 |
WSEMP-3969 | Document Popup | show error | Jimmy | 2021-07-17 |
WSEMP-3970 | Settlement | Invoice Listing slow | Jimmy | 2021-07-17 |
WSEMP-3976 | Settlement | Forex gain loss error appear when contra | Jimmy | 2021-07-17 |
WSEMP-3903 | IM-03 | Add processing popup to solve double data | Jimmy | 2021-07-27 |
WSEMP-3978 | CC-02 | Title is not aligned with the column | Jimmy | 2021-07-26 |
Enhancements
Issue Number | Affected Screen | Enhancement required | Programmer | Date | Other Related |
|---|---|---|---|---|---|
|
|
|
|
| |
WSEMP-3817 | Purchase Return Listing | Show credit memo | Ida | 2021-07-05 |
|
WSEMP-3644 | SR-08 | Show GP % | Ida | 2021-07-01 |
|
WSEMP-3956 | Simplified FCS Screen | show document created | Jimmy | 2021-07-07 |
|
WSEMP-3913 | Edit Customer | Add audit trail when change status | Jimmy | 2021-07-08 |
|
WSEMP-3914 | Upload Journal Txn | Allow glcode with ' symbol | Jimmy | 2021-07-08 |
|
WSEMP-3963 | CCF-06 | Add date settlement filter | Ida | 2021-07-09 |
|
WSEMP-3916 | Batch Print Billing Statement | Add default format | Ida | 2021-07-08 |
|
WSEMP-3890 | Sales return | Add new column | Ida | 2021-07-08 |
|
WSEMP-3498 | Edit Sales Order | Permission to edit SO after approved | Ida | 2021-07-07 |
|
WSEMP-3838 | Billing Statement | Add Export xls function | Jimmy | 2021-07-27 |
|
WSEMP-3737 | Customer Credit Memo create | Warning on duplicate reference number | Jimmy | 2021-07-28 |
|
WSEMP-3887 | Create PV | Allow "/" key when creating Payment Voucher/Cheque No / Reference No | Jimmy | 2021-07-28 |
|
WSEMP-3946 | Receipt Printable | RCT Payment Details | Jimmy | 2021-07-28 |
|
WSEMP-3777 | Stock Transfer > Create Draft | Not able to select multi uom qty | Jimmy | 2021-07-29 |
|
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-3966 | Plugin Birthday notification |
| Ida |
Private & Confidential