2.1.20160421
New Feature
Issue Number | Affected Screen | New Feature | Programmer |
|---|---|---|---|
| WH-13866 | Malaysia GST | AR and AP Bad Debt Report | Ida |
| WH-8837 | Malaysia GST | GST Summary By Tax Code | Ida |
Permission
Issue Number | Affected Screen | Permission | Programmer |
|---|---|---|---|
Bug Fixes
Issue Number | Affected Screen | Problem | Programmer |
|---|---|---|---|
| WH-16433 | GST-03 | remove "AJP" from item 6A, remove"AJS" from item 6B | Ida |
| WH-14957 | Create Invoice | Gross Profit View i showing wrong value | Ida |
| WH-16452 | Upload Item | Prices updated wrongly | Ida |
| WH-16506 | MISC-12 / MISC-13 | Wrong amount if qty more than one | Ida |
| WH-16827 | SBR-10 | Permission to view cost not working | Ida |
| WH-17024 | Fullscreen Cashsale | Wrong tax if Auto calculates Purchase With Purchase is enabled | Ida |
| WH-16829 | Trace Batch and Expiry Stock Movemen | Permission to view cost not working | Ida |
| WH-16831 | Article Stock Movement Report | Remove old permission to view ma cost and replace with new permission | Ida |
| WH-16830 | OR-12 | Permission to view cost not working | Ida |
| WH-17760 | Input Tax Filing | Reverse CM show empty tax code | Ida |
| WH-15668 | CM printable | Show the INV instead of CM | Jimmy |
| WH-15305 | Purchase Return by GRN | Extra return allowed | Jimmy |
| WH-16469 | Edit Item | Fixed that show alert problem | Jimmy |
| WH-12845 | PO Listing printable | Hide Pricing Permission not working | Jimmy |
| WH-16743 | Settle Document | Fixed that receipt with zero amount allow save | Jimmy |
| WH-17022 | Create Invoice | Show null when set bill to | Jimmy |
| WH-16171 | Upload Supplier Invoice | Upload Supplier Invoice - Tax Rate when specified as 6 gives 600% Tax | Norizan |
| WH-15108 | Balance sheet show by period | Balance sheet show by period_permission missing | Norizan |
| WH-15255 | SBR-04 vs SBR-05 | SBR-04 vs SBR-05, the item count is not match | Norizan |
| WH-15045 | SMPP-04 | SMPP-04 Wrong total | Norizan |
| WH-15703 | Purchase Order Listing | Hide Price in Purchase Order Listing not Function when Report in new format | Norizan |
| WH-13413 | Upload GRN | Incorrect number of columns in sample template | Waqqas |
| WH-15556 | Edit Journal Txn > Edit Row | Extra empty space in Remarks field, missing Cancel button | Waqqas |
| WH-16826 | BOM Availabilty | Remove old permission to view ma cost and replace with new permission | Ida |
| WH-17000 | SR-08 | Permission to view cost not working | Ida |
| WH-15253 | AR Transaction | When select the member card, report can not be generated | Jimmy |
| WH-9873 | Create RMA by Branch > Edit Service Note | change item qty, item name and item serial, service note not updated | Jimmy |
| WH-15457 | Stock Availability | Group By Location No function | Jimmy |
| WH-16933 | Add/Edit item | Put empty in delta price amount, show null | Jimmy |
| WH-16744 | Edit Customer | Cannot save when customer got pricing matrix | Jimmy |
| WH-15043 | SR -14 Report | Result not shown with same "From date" and "To date" | Jimmy |
| WH-16937 | Create New PO Multi Branch | Supplier Column not Working Correctly | Jimmy |
| WH-14380 | Sales Order Document popup | Duplicate item | Jimmy |
| WH-15126 | Create Deposit | Allow inactive Customer | Jimmy |
| WH-16285 | Create Invoice > intercompany stock transfer | System change the min sales price to RM0 | Jimmy |
| WH-15797 | Stock Adjustment | Total Amount Calculated Incorrectly | Jimmy |
| WH-16467 | Create Supplier Credit Memo | When Using Keyboad Tab, amount no show GST | Jimmy |
| WH-17468 | CC-02 and CC-04 | Outstanding Amount double up for Receipt from SO | Jimmy |
| WH-17877 | SR-07 | Unit Cost shows wrong | Ida |
| WH-17454 | SR-05 | Permission error when set SR-05 tree structure | Waqqas |
| WH-15387 | Data Fix SO, Deposit and CM | Update wrong RCTs | Quang |
| WH-18079 | SR-09 | Replacement Cost (historical) column doesn't show values | Quang |
| WH-18107 | E-commerce checkout page | Failed to confirm order | Ida |
| WH-18110 | RMA by department > SRV Listing | Cannot search by shipment reference number | Norizan |
| WH-16809 | Tax Filing for Credit Card | Wrong amount for RCT | Ida |
| WH-14699 | Monthly Sales and Purchases By Article Report | Remove old permission to view ma cost and replace with new permission | Ida |
| WH-12814 | Ouput tax filing for reversed CM | Allow to file on Reversal Date | Ida |
| WH-11453 | Statement of Account | Showing acc_doclink with "inactive" status | Jimmy |
| WH-17626 | CI-03 | Unable to load page | Ida |
| WH-16965 | Statement of account | Printed Customer Statement of account display blank transaction | Jimmy |
| WH-18365 | Customer and Supplier CM contra | Not able to contra | Jimmy |
| WH-17320 | Reverse Payment Voucher | the bank charges appears in AP, but my GL code is Bank Charges P&L | Jimmy |
| WH-16474 | Workshop > Job Sheet > Edit | Payment > Select deposit settlement | Error "You can't enter payment bigger than invoice amount" occasionally appears even when the amount entered is correct. | Jimmy |
Enhancements
Issue Number | Affected Screen | Enhancement required | Programmer |
|---|---|---|---|
| WH-5936 | SR-05 | Add on transaction type filter | Waqqas |
| WH-9849 | Consignment Printable Format | Add tax code, reference no, consignment title (SCO,SCI, SCC) | Waqqas |
| WH-10809 | Create PV | Use previous entry for selected fields | Waqqas |
| WH-15406 | PV Document Popup | Add on Extra Column to Show Suppliers' Invoices Numbers | Waqqas |
| WH-13695 | Add GRANT Permission 'barcode' and 'ireport' user in the changelog | Ida | |
| WH-10079 | MISC-12 / MISC-13 | Show only Tax Codes which have amount | Ida |
| WH-14403 | Fullscreen Cashsale | If has deposit, should reflect in change amount | Ida |
| WH-15761 | Bank Reconciliation | Show customer name in Add Details function | Waqqas |
| WH-16943 | GRN Item popup | Change the wording of Rebate Price to 'Rebated Price' | Waqqas |
| WH-15686 | Fullscreen Cashsale | Add on configuration to allow / disallow negative amount on cash | Jimmy |
| WH-8397 | Edit GRN-SINV | Edit GRN-SINV after receive actual supplier invoice due to variance | Norizan |
| WH-7758 | Upload Drop Down List | Upload Drop Down List : restructure code | Norizan |
| WH-15148 | express checkout | Delivery Date Issue | Norizan |
| WH-14449 | ACCOUNTING -> Journal and Ledger -> "ERROR CHECKING" | ACCOUNTING -> Journal and Ledger -> "ERROR CHECKING" -> add filter by company | Norizan |
| WH-16615 | SERVICE HISTORY | SERVICE HISTORY FOR PRICE COLUMN ERROR | Norizan |
| WH-17101 | FPX : Change url for response page | FPX : Change url for response page | Norizan |
| WH-16941 | Select Label Widget | Auto select childs when parent is selected | Jimmy |
| WH-8296 | FSCS Multi-payment | UI enhancement for coupons | Waqqas |
| WH-12599 | Add GL Code | Allow special characters when creating glcode | Quang |
| WH-16562 | SR-09 | Speed up SR-09 report | Quang |
| WH-16992 | GRN Listing > Supplier Invoice Create | GRN Listing > Supplier Invoice Create | Norizan |
| WH-9621 | GST | Add new column to store item id | Ida |
| WH-7940 | Direct Receiving Stock | Record import duty tax amount |
Customization
Issue Number | Affected Screen | Permission | Programmer |
|---|---|---|---|
| WH-11874 | Monitor Outstanding Invoice - added option to group by Company | Waqqas | |
| WH-14892 | Stock Availability Report - remember setting of 'Show SO Balance' | Waqqas | |
| WH-12605 | SR-29 report | Quang |
Configurations
| Issue Number | Affected Screen | Configuration | Programmer |
|---|
Plugins
Issue Number | Affected Screen | Description | Programmer |
|---|---|---|---|
Private & Confidential