2.1 201608

Owned by Siti Norhidayah
Last updated: 2016-Oct-11 by Abdulrahman Kreaeeh (Unlicensed)
5 min read

New Feature

Issue Number
Affected Screen
New Feature
Programmer
Date Committed
WH-19735Data FixData Fix Function for Wrong Supplier Invoice amount and tax amountJimmy11 Aug 2016
WH-10963Upload Stock Requisition

New Upload Stock Requisition using csv file

Norizan29 July 2016
WH-11849SPR - 09 - Stock Purchase VS Purchase Return ReportSPR - 09 - Stock Purchase VS Purchase Return ReportNorizan11 Aug 2016


Permission


Issue Number
Affected Screen
Permission
Programmer
Date Committed






Bug Fixes

Issue Number
Affected Screen
Problem
Programmer
Date Committed
WH-19791Reverse PVJornals not balance if has forexgainloss and taxIda2 Aug 2016
WH-19769Create PVxrate and currency got wrong values in databaseQuang2 Aug 2016
WH-19786Create PVxrate and currency got wrong values in databaseQuang2 Aug 2016
WH-19429Create GRNcurrency2 was saving baseCcy if the foreignCcy is selected same baseCcyQuang10 Aug 2016
WH-20207Create GRNcurrency shows only 2 decimal pointsQuang17 Aug 2016
WH-20036Checkout paymentPaypal service doesn't work in real key with Java 6 also (before it works, only Sandbox key doesn't work)Quang10 Aug 2016
WH-19915Sales Order/Invoice Listing

Not choosing salesman shows error 'null', even though salesman is not compulsory

Waqqas5 Aug 2016

WH-19876

AR TransactionPrevious data for previous customer still showingJimmy5 Aug 2016
WH-19840Reverse Open Payment VoucherThe reversal entry is not record in acc_nominal_account_txnJimmy04 Aug 2016
WH-19763Payment Voucher ContraCannot find list of document to settleJimmy03 Aug 2016
WH-19787Supplier Credit MemoBranch selection is not working Jimmy02 Aug 2016
WH-19853Query CashBook TransactionShow Branch Format base on Branch Display FormatJimmy04 Aug 2016
WH-20044Upload Journal TxnOther delimiter not workingJimmy11 Aug 2016
WH-19808Supplier Credit MemoCannot contraJimmy03 Aug 2016
WH-19798PO ListingUserid_approver and lastupdate not updatedJimmy05 Aug 2016
WH-19741Edit Supplier InvoiceNot support foreign currencyJimmy02 Aug 2016
WH-19807Create Payment VoucherCannot settle supplier invoiceJimmy04 Aug 2016
WH-19856Supplier Consignment BillingLoad Consignment : tax amount not showingJimmy04 Aug 2016
WH-16319

SPR-03 Trade-In Report Issue

SPR-03 Trade-In Report Issue - wrong cm number at the new report format

Norizan05 Aug 2016
WH-19261

Trading -> Reports -> Daily Cashier Collection Report total error and also the printable

Trading -> Reports -> Daily Cashier Collection Report total error and also the printable

Norizan12 July 2016
WH-19503Procurement --> Supplier Consignment --> Billing

20160719_Unable to save SCC

Norizan04 Aug 2016
WH-19581

SBR-05 - Permission denied for developer user

SBR-05 - Permission denied for developer user

Norizan22 July 2016
WH-19623Grn Listing - sinv create

Error on Converting GRN to SINV

Norizan02 Aug 2016
WH-19802Supplier Invoicewhen filed showing FCY amount even though its in base currencyIda03 Aug 2016
WH-20038CC-07The PV amount not correctIda15 Aug 2016
WH-20178Stock AvailabilityFuzzy seach not functionJimmy16 Aug 2016
WH-20074Document popup for PVReversed doclink is not shown as negativeJimmy12 Aug 2016
WH-19981Footwear Create and Edit POCurrency not workingJimmy12 Aug 2016
WH-17812SR-27Total amount not correctJimmy08 Aug 2016
WH-17119SBR-04Missing replacement costJimmy12 Aug 2016
WH-19772Manual PRForex currency not store at databaseJimmy18 Aug 2016
WH-19983Create and Reissue PVEdit item not support forex currencyJimmy18 Aug 2016
WH-20103Edit GRNUpdate supplier id, stock not updatedJimmy18 Aug 2016
WH-16659Create Fullscreen cashsaleCannot create > batch expiry problemJimmy16 Aug 2016
WH-20001GAF text formatMissing country column and got additional column before line noIda17 Aug 2016
WH-19734Output Tax FilingFull simplified tax invoice wrong filing cycleIda11 Aug 2016
WH-20285Upload Journal TransactionCannot upload show error messageJimmy22 Aug 2016

WH-20294

Stock MovementMissing KeyHassan23 Aug 2016
WH-20031Payment Voucher ListingWrong spelling in Payment Voucher ListingHassan9 Aug 2016
WH-20455Footwear > Create InvoiceWhen load SO to INV, cannot create invoice when has permission to override credit limitIda25 Aug 2016
WH-20107Invoice ListingBatch Printing not workingJimmy20 Aug 2016
WH-20127Create PO, Create and Edit SOCurrency2 become MYRJimmy12 Aug 2016
WH-20018Create Multiple Supplier InvoicesWhen add item, return nullJimmy20 Aug 2016
WH-20364Set Opening BalanceGL Code with category type temp not showJimmy23 Aug 2016
WH-20208Add ItemExisting Items category missingJimmy20 Aug 2016
WH-13075Trial BalanceNot balanceJimmy24 Aug 2016
WH-20165Stock MovementNo result after search (if the stock have no movement on the selection date, the Balance Qty not appear)Jimmy17 Aug 2016
WH-20337E-commerce -> Content Management --> E-newletters -> subscribersblank pageJimmy24 Aug 2016
WH-20143Query Cashbook TransactionColumn cc_type data not pull outJimmy23 Aug 2016
WH-20306Create Credit MemoWrong popup CM printableJimmy19 Aug 2016
WH-19185Customer ListingAdd filter checkbox for email dateJimmy17 Aug 2016
WH-20283Stock Movement Default settings issue on "Show Zero Movement"Jimmy23 Aug 2016
WH-20490SR-06GP% wrong informationJimmy30 Aug 2016
WH-20519SR-30Permission not WorkingJimmy29 Aug 2016
WH-20291Stock Availability ReportShow zero balance & below min qty, report was wrongJimmy22 Aug 2016
WH-20314SR-12After search customer, the page go to SR-05 reportJimmy23 Aug 2016
WH-20351SP 02Total amount not correctJimmy23 Aug 2016
WH-18695Upload JTxnadd remark to REFERENCE_NO column, edit the message errorKreaeeh27 Aug 2016
WH-19813AP BD PaidFiling cycle filter is not correctIda29 Aug 2016
WH-20209Create PV Print Voucher link not opening in new tabIda19 Aug 2016
WH-20263PV Knock OffBad Debt CM is included in the CM listIda24 Aug 2016
WH-20450Settle Document / Create DepositInvoice listing : alignment errorIda24 Aug 2016

WH-20377

OR-09 Price Movement History ReportCalendar selection not workingJimmy26 Aug 2016
WH-20269

Consignment stock card reports

Null errorSarves23 Aug 2016
WH-19218

upload invoice

Show error message when no csv file is selected for upload invoice

Norizan10 Aug 2016
WH-19220upload cash sale

Show error message when no csv file is selected for upload cash sale

Norizan10 Aug 2016
WH-19224upload cash transfer

Show error message when no csv file is selected for upload cash transfer

Norizan10 Aug 2016
WH-19241upload drop down list

Show error message when no csv file is selected for upload drop down list

Norizan10 Aug 2016
WH-19221CCF-01Payment voucher amount not shownJimmy24 Aug 2016
WH-20523P&L by period

NET PROFIT (LOSS) Amount not same with Profit and Loss Statement

Jimmy27 Aug 2016
WH-20442SPR-01Total column amount show wronglyJimmy30 Aug 2016

  

Enhancements

Issue Number
Affected Screen
Enhancement required
Programmer
Date Committed
WH-19810GST-03Add version 2 of GST-03 to accomodate the new tax codesIda4 Aug 2016
WH-19788E-commerce for flosristDelivery charges tax code change from ZRE to ZDAIda1 Aug 2016
WH-14243

1) Create PO

2) Edit PO

3) Create GRN BY PO

4) New PO multi Branch

5) Direct receiving stock

Checking duplicate Serial Number in all the stock in screen for difference item code

Norizan3 Aug 2016
WH-13395

CCF-03 report

Add card charges in CCF-03 report

Norizan20 July 2016
WH-9418

Invoice Listing

Add search remarks keyword in Invoice Listing

Norizan1 Aug 2016
WH-11563service history

Default service history start date to 3 years before today's date

Norizan25 July 2016
WH-15083OR-03

OR-03 update "group by" to 10 level instead of 5

Norizan21 July 2016
WH-18990

SPR-08 (Monthly Stock Report Purchase Summary Group by SUpplier)

Show Sub Total on SPR-08 (Monthly Stock Report Purchase Summary Group by SUpplier)

Norizan20 July 2016
WH-19727SR-12 & MISC-09

REQUEST EXPORT CSV FOR SR-12 & MISC-09

Norizan29 July 2016
WH-20200Output Tax FilingChange error messageIda16 Auh 2016
WH-19618

SSR-03

Add branch filter

Waqqas11 Aug 2016

WH-7170

MISC-15New report: Multi Branch Daily, Monthly, Quarter Yearly Sales, Purchases And Collection ReportJimmy03 Dec 2015
WH-16287IM-03Add option to take 'Last GRN Cost'Waqqas5 Jul 2016
WH-18218JobSheetAdd Email 2 and 3 paramHassan10/Aug/16
WH-20413Ecommerce PaymentAdd logging statements for server logWaqqas23 Aug 2016
WH-16461FSCSAdd option for multi bank paymentQuang24 Aug 2016
WH-20070FSCSRevamp Multi Payment page look like Other pageQuang22 Aug 2016
WH-18095Balance SheetAdd printable page 4 with total columnWaqqas26 Aug 2016
WH-20106IM03Add REMARK 1 (from item)Kreaeeh27 Aug 2016
WH-15005Edit Cashsale / Invoiceduring payment mode changes check for whether receipt is filed at bank reconciliationJimmy31 Aug 2016
WH-20073SR-28Multi selections for item categories SR-28Hassan24 Aug 2016
WH-19386Bank ReconciliationDirectly update the balance after editIda26 Aug 2016
WH-19797CCF-06Adding customer collection days to be shown in new column `kreaeeh29 Aug 2016
WH-19442GRN Listing - SINV Create

Allow to edit the Tax Amount in Supplier Invoice

Norizan26 Aug 2016
WH-9727Create Invoice and FSCS

Can Sell Item Below Replacement Cost for BOM Item

Norizan24 Aug 2016
WH-14947SR-03 Daily Sales Report with Inventory Category Grouping

Fix inventory category dropdown and add customer type filter in SR-03 Daily Sales Report with Inventory Category Grouping

Norizan25 Jul 2016
WH-14951SR-04 Sales Report by Invoice with Inventory Category Grouping

Fix inventory category dropdown and add customer type filter in SR-04 Sales Report by Invoice with Inventory Category Grouping

Norizan25 Jul 2016
WH-16475

Supplier & Customer Credit Memo Listing

Search by Reference No. in Supplier/Customer Credit Memo

Norizan25 Jul 2016
WH-15046

SMPP-03

Update inventory categories to 10 level instead of 5Hasitha25 Aug 2016

WH-8519

Output Tax Invoice ReportKendo UI for Output Tax Invoice Reporthassan11 Aug 2016
WH-10144edit invoiceAllow to swap batch number in edit invoiceHassan23 Aug 2016

WH-20299

Output Tax ReportOutput Tax Report in new format Hassan18 Aug 2016
WH-19723Input Tax FilingManually created CM from PR, add PR no in item_descIda28 Aug 2016
WH-20224FSCS, Create InvoiceAllow add permit no which will show up in GAFIda19 uag 2016
WH-19204 PO, GRN, Purchase Returnencoded-item Type - PO, GRN, Purchase Return (With and Without GRN)kreaeeh23 Aug 2016
WH-19203FSCS, Sales Returns, cancel cash saleencoded-item Type - FSCS, Sales Returns (With Invoice), Cancel Cash saleskreaeeh18 Aug 2016







Customization

Issue Number
Affected Screen
Permission
Programmer
Date Committed
WH-19338Ecommerce CheckoutFPX payment option removedWaqqas23 Aug 2016


Configurations

Issue NumberAffected ScreenConfigurationProgrammerDate Committed


Plugins

Issue Number
Affected Screen
Description
Programmer
Date Committed
WH-13751Create customer consignmentAuto create customer consignment return when create grnJimmy30 Dec 2015























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