2.1.20151106

Owned by Siti Norhidayah
Last updated: 2015-Nov-30 by Waqqas Dadabhoy (Unlicensed)
3 min read

 

Template:

New Feature

Issue NumberAffected ScreenNew FeatureProgrammer
WH-8023ALL PRINTABLESGST Audit File should show Invoice No as System Branch Running Number FormatStephen Boey

 

Permission


Issue NumberAffected ScreenPermissionProgrammer
    


Bug Fixes

Issue NumberAffected ScreenProblemProgrammer
WH-9507Malaysia Input Tax FilingEnhancement to handle null tax detailsZakaria
WH-8020Simplified tax filingVarious error on the taxIda
WH-12446SR-06COGS not updated according to sales quantityJimmy
WH-11014CC-02 Transaction Aging By SalesmanShowing "nobody Code:0" transactionJimmy
WH-11692SR-05Export Excel > invoice amount is wrongJimmy
WH-11834Create POMissing KeyJimmy
WH-11606Intercompany Stock Transfer ListingStuck in the listingJimmy
WH-10423Reset MA and MISC-12 reportReset MA Cost and MISC-12 GST Details Report very slowQuang
WH-10590SR-09 reportItem category filter not working after server updateQuang
WH-10678SR-09 reportDetailed sales item and finance charges reportQuang
WH-11140Stock Movement Printable PageBalance shows wrong amount for decimal itemsQuang
WH-11458Stock movement

Description and Remarks doesn't pull out from credit memo item from the Stock Movement Report and Printable page

Waqqas Dadabhoy
WH-11528Create PVCan not auto select GL code in the search listWaqqas Dadabhoy
WH-11491IM-03 reportRequest to add "Minimum Selling Price" to appear in IM03 ReportWaqqas Dadabhoy
WH-10596Direct Receiving StockDisable the input of illegal symbol in batch field during GRNWaqqas Dadabhoy
WH-8015Billing Statement and Batch Billing statementOption to show bad debt CM not workingIda
WH-11953Input Tax FilingSupplier Credit Memo can't be filed due to acc_credit_memo_index.doc_table!='' and acc_credit_memo_index.doc_key!=0Ida
WH-11574"OR-03 Item Code Stock Movement ReportError Alignment On Stock Movement Report - (Refer Fatt)BuchiBabu
WH-11765Edit SOWrong Balance for RCT and INV when Multiple Sales Orders with deposit settlement and Convert to invoiceJimmy
WH-11837Blooming - login page

Login Email Failed 

Norizan
WH-12103Create Jobsheet Workshop

Wrong GST calcuation when created Jobsheet Workshop in the test server 

Norizan
WH-11896Edit Journal

Description under "Section" in Journal Transaction 

Norizan
WH-12357

GL Opening

Error upload GL Opening  

Norizan
WH-10971GRN

GRN - To enable "Apply Five Cent Concept" checklist 

Norizan
WH-12285Customer Listing

Customer Listing - New Report - Export Data function missing 

Norizan
WH-9743

Billing Statement Module 

Billing Statement Module 

Norizan
WH-8056AR Bad Debts ReliefFix various problemsIda
WH-12634Cash transfer by transactionCannot select transactionBuchi Babu
WH-9097Supplier Credit Memo PrintableShowing wrong gl codeIda
WH-9858CCF-07 Official Receipt by Coupon Wrong query where using cb_card should be cb_couponJimmy
WH-12640Edit Sales OrderOutstanding amount balance but can't create billQuang
WH-11976Edit InvoiceEdit Invoice -> Change customer name -> Save Changes, at Invoice Listing-> History no record foundDas
WH-10674Upload POItem Remarks in Upload Purchase Order not functionRayhan
WH-7959Tax on imported GoodsFor items with tax code other than IM, filing should follow the item tax codeStephen Boey
WH-12268ACPPImprove error detection for ACPP AppleCare ReturnsWaqqas Dadabhoy
WH-11948Create InvoiceCheck outstanding qty when creating invoice in 'Create Invoice'Waqqas Dadabhoy

  

Enhancements

Issue NumberAffected ScreenEnhancement requiredProgrammer
WH-10562ACPPACPP Sync SR and PRZakaria
WH-8684Sales Order PrintableAdd "Approved Date and Time"Jimmy
WH-12071SR-24 ReportDisplay customer address in SR-24BuchiBabu
WH-9608Payment Voucher Knock-off

Add success message for user feedback

Waqqas Dadabhoy
WH-9648Input & Output tax Invoice Report

Add the branch to Print View header

Waqqas Dadabhoy
WH-11776Invoice ListingShow separate column for customer codeWaqqas Dadabhoy
WH-10508Label MaintenanceAdd combobox for active/inactive statusQuang
WH-8467Trading MenuRemove: Trading>Sales>Cashsale page from EMPRayhan
WH-9408Create Invoice, FSCSUpdate page permission widget to include new permissionRayhan
WH-10744AR SettlementAdd 'customer name' & 'Customer PKID' to invoice listing report via Mutiple AR settlement Rayhan
WH-7691

Malaysia GST > Tax Reports : Input tax report && output tax report. 

Malaysia GST > Tax Reports : Input tax report && output tax report.  - add related doc

Norizan
WH-12323

PO & GRN by PO 

PO & GRN by PO - should include 5 cents rounding option 

Norizan
WH-9475Tax FilingSupport Custom Tax Filing CycleZakaria
WH-12081Create purchase non stock itemItem code should not populate the categoryIda
WH-12583supp_purchase_return_index.sqlsyntax errorIda
WH-12838InvoiceAdd SO Date beside SO numberBuchiBabu
WH-12116Customer Listing Allow Export Data in New Report FormatJimmy
WH-8054Transaction SelectionApply row highlight when hover to the row and column sorting or switch to Kendo UIBuchiBabu
WH-11829GRN and POEnable function edit min selling price on GRN and PORayhan

 

Customization

Issue NumberAffected ScreenPermissionProgrammer
    

 

Configurations

Issue NumberAffected ScreenConfigurationProgrammer

 

Plugins

Issue NumberAffected ScreenDescriptionProgrammer
WH-8358WTC: Auto created Consignment by InvoiceInvoice is duplicatedIda
WH-7557

Samsung Integration

Create a plug-in or watch dog to sent daily report to dealer (raised by JB dealer) regarding to sync data to central server.Kasra

 





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