2.1 201809
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-2323 | Edit SO | Ship to is wrong | Ida | 2018-09-12 |
| WSEMP-2301 | Create SO | null error due to reference no maximum length | Ida | 2018-09-13 |
| WSEMP-2329 | Create SR | Auto PR - Tax Amount Exist when Tax Rate is 0 | Ida | 2018-09-18 |
| WSEMP-2327 | Create Invoice | Auto create GRN - GRN has Tax Amount - Tax Rate is 0 | Ida | 2018-09-18 |
| WSEMP-2296 | Upload PO | When set multi sku rebate price system capture the 1st rebate amount only | Jimmy | 2018-09-05 |
| WSEMP-2300 | Daily Cashier Collection Report | Creation Time pulling from Last Update | Jimmy | 2018-09-05 |
| WSEMP-2325 | Jobsheet Consolidation | Order of invoice item need follow reprint invoice | Ida | 2018-09-19 |
| WSEMP-2328 | Upload | Intercompany Auto PR - Tax Amount Exist when Tax Rate is 0 | Ida | 2018-09-18 |
| WSEMP-2336 | AP transaction | xrate not showing correctly | Ida | 2018-09-24 |
| WSEMP-2342 | Create Invoice | Permission credit limit | Ida | 2018-09-20 |
| WSEMP-2347 | Create Invoice | Permission view own company not working | Ida | 2018-09-24 |
| WSEMP-2331 | MISC-10 | GRN amount not correct | Ida | 2018-09-27 |
| WSEMP-2359 | OR-01 | wrong amount | Ida | 2018-09-21 |
| WSEMP-2348 | Full Screen Cash Sale | Permission to view and select Cheque cashbook - not working | Jimmy | 2018-09-26 |
| WSEMP-2211 | Profit and Loss Statement by Period | Other column empty but shown | Ida | 2018-09-29 |
Enhancements
Issue Number | Affected Screen | Enhancement required | Programmer | Other Related |
|---|---|---|---|---|
| WSEMP-2292 | Edit cashsale/invoice - custom | Disable user from edit mileage and po reference no | Suhaida | No Need |
| WSEMP-2299 | Workshop -> Jobsheet -> Edit : REPRINT CASHSALES | Increase the max length | Suhaida | No Need |
| WSEMP-2312 | Set Opening Balance | Add comma to total | Ida | No Need |
| WSEMP-2346 | Upload Stock Requisition | Change from branch name to description | Suhaida | No Need |
| WSEMP-2335 | GRN | Add column total amt exc tax | Ida | No Need |
| WSEMP-2168 | Audit Trail Report | Show upload GRN transactions or activity | Jimmy | No Need |
| WSEMP-2160 | Edit Supplier | Disallowed to change the Supplier Default GL Code -> if the Supplier still got balance | Jimmy | No Need |
| WSEMP-2170 | Stock Flow Report | Add Drill Down to the Document Type and Show the Document Number which shows discrepancies > 0.03 (GRN,PR,INVOICE) | Jimmy | No Need |
| WSEMP-2165 | Upload PV | Give warning when upload using default gl code | Jimmy | No Need |
| WSEMP-2334 | Add user screen | Permission setting issue | Suhaida | AMT-2085 |
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-1975 | Customer credit limit | enable reset the credit limit | Ida | |
| WSEMP-1974 | AR Transaction | Auto contra deposit with invoice | Jimmy | |
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