2.1 201807
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 |
|---|---|---|---|---|
| WSEMP-2117 | Florist Edit Order | psql exception | Ida | 2018-07-05 |
| WSEMP-2144 | Credit Memo Listing | unable to load | Jimmy | 2018-07-03 |
| WSEMP-2136 | Input Tax filing | PV ISRV filling has unbalance journal | Ida | 2018-07-02 |
| WSEMP-2145 | Edit Item | Add Rebate Item > Always go to Percentage | Jimmy | 2018-07-05 |
| WSEMP-2146 | Blooming Homepage | Homepage not secured | Jimmy | 2018-07-09 |
| WSEMP-2141 | Input Tax Invoice Report | Amount not correct | Ida | 2018-07-07 |
| WSEMP-2158 | SBR-03 | Printable page Print (Show Serial Numbers) | Jimmy | 2018-07-12 |
| WSEMP-2159 | Create GRN | Import Duty for GL code type item , auto Reset MA journal goes to Inventory GL | Jimmy | 2018-07-12 |
| WSEMP-2124 | Create PO | Missing item | Ida | 2018-07-13 |
| WSEMP-2123 | Input Tax Filing | Reversed SINV filed reverted | Ida | 2018-07-18 |
| WSEMP-2176 | Cancel Supplier Consignment Billing | Cannot bill after cancel | Ida | 2018-07-19 |
| WSEMP-1980 | OR-04 | Entity Type filter error | Ida | 2018-07-13 |
| WSEMP-2180 | GST-03 v4 | DS-ISRV missing | Ida | 2018-07-19 |
| WSEMP-2187 | Create Consignment | customer dealer code value more than 20 characters | Ida | 2018-07-23 |
| WSEMP-2072 | Input Tax Filing | Figure in GST Input Filing difference with GL | Ida | 2018-07-19 |
| WSEMP-2186 | Create Invoice | If customer ID blank, save Draft error | Ida | 2018-07-23 |
| WSEMP-2178 | PO Listing | Qty ordered shows wrong | Ida | 2018-07-24 |
| WSEMP-2173 | Blooming | Duplicate MERCHANT_TRANID detected | Jimmy | 2018-07-21 |
| WSEMP-2190 | Create Supplier CM | Credit Memo to Supplier - Debit otherPayable added to SINV | Jimmy | 2018-07-27 |
| WSEMP-2177 | Create GRN | Journal of GRN not follow supplier default GL Code | Jimmy | 2018-07-24 |
| WSEMP-2184 | Customer Search | problem > Show all customer (include inactive) | Jimmy | 2018-07-24 |
| WSEMP-2123 | Input Tax Filing | SINV already reversed and filed, but still showing | Ida | 2018-07-25 |
| WSEMP-2209 | Tax Filing for Credit card | gst charges not following correct tax rate | Ida | 2018-07-31 |
| WSEMP-2203 | GST-03 Quarterly | section 16 not correct | Ida | 2018-07-31 |
| WSEMP-2196 | User Listing | Unable add/edit/disable | Jimmy | 2018-07-27 |
| WSEMP-2202 | Edit User | Reset password tick not working | Jimmy | 2018-07-31 |
| WSEMP-2193 | Create GRN | negative price | Ida | 2018-07-27 |
| WSEMP-2205 | Input Tax Filing | Change ISRV from TX to ZP for Input for Transaction date greater than 1st June | Ida | 2018-07-30 |
Enhancements
Issue Number | Affected Screen | Enhancement required | Programmer | Other Related |
|---|---|---|---|---|
| WSEMP-2082 | Edit SO | Enhance the speed | Jimmy | No need |
| WSEMP-1980 | Reverse RCT | Auto Reverse Forex/Gain loss settlement | Ida | No need |
| WSEMP-2129 | PV LIsting | Show Balance | Ida | No need |
| WSEMP-2135 | SR-05 Stock Sales Report Printable Page 3 | Show customer address | Jimmy | No need |
| WSEMP-2043 | Stock Availability report | Set default location | Jimmy | No need |
| WSEMP-2041 | Create Invoice | By default enable permission to skip outstanding invoice permission | Ida | No need |
| WSEMP-2095 | CI-03 Report | Show SR(Multi Invoice) | Jimmy | No need |
| WSEMP-2044 | Create Invoice | Save Draft | Ida | AMT-2017 |
| WSEMP-2172 | Company | Add Character limit to 25 for GST Registration ID | Jimmy | No need |
| WSEMP-2171 | Tax Config | Tax Country -> add for Indonesia | Jimmy | No need |
| WSEMP-2163 | Receipt Voucher Crete | Give Error Message when they choose the default GL code | Jimmy | No need |
| WSEMP-2164 | Payment Voucher Create | Give Error Message when they choose the default GL code | Jimmy | No need |
| WSEMP-2111 | IM-03 | Improve speed | Jimmy | No need |
| WSEMP-2152 | SBR-05 | Show serialized | Jimmy | No need |
| WSEMP-2040 | SR-23, SR-24 | remove ORno column, add branch running # | Ida | No need |
| WSEMP-2042 | Item Listing | Add option display | Ida | No need |
| WSEMP-2179 | Invoice Printable | Group Same Child Item for Invoice | Ida | AMT-2021 |
| WSEMP-2174 | Invoice Printable | Add parameter "Customer Type" | Jimmy | No need |
| WSEMP-1933 | AP Bad Debt Report | Add more information | Ida | No need |
| WSEMP-1971 | GST on deposit | Add printable Page | Suhaida | AMT-2027 |
| WSEMP-2189 | GST-04 v4 (Quarterly) | Some tax code should not be in GST-03 for transaction prior to 1st June | Ida | AMT-2029 |
| WSEMP-2204 | GST-03 v4 | Include DS tax code | Ida | No need |
| WSEMP-2206 | GST-03 v4 (Quarterly) | change description for section 15 TAP | Ida | No need |
| WSEMP-1931 | Data Fix | Point Reward | Jimmy | No need |
| WSEMP-2120 | Upload SR | allow upload tax code | Ida | No need |
| WSEMP-2169 | AR/AP Discrepancy report | Don't need to show reversed SINV | Ida | No need |
Customization
Issue Number | Affected Screen | Permission | Programmer | Other Related |
|---|---|---|---|---|
| WSEMP-2157 | FSCS | Jimmy | No need |
Configurations
| Issue Number | Affected Screen | Configuration | Programmer | Other Related |
|---|
Plugins
Issue Number | Affected Screen | Description | Programmer | Other Related |
|---|---|---|---|---|
Private & Confidential