2.1 201811
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-2455 | pricing matrix | No error when item not exist | Ida | 2018-11-05 |
| WSEMP-2451 | Jobsheet Listing | Generated time not correct | Ida | 2018-11-05 |
| WSEMP-2447 | Daily Sales Report | Generated time not correct | Ida | 2018-11-05 |
| WSEMP-2450 | Workshop JS Listing | Generated time not correct | Ida | 2018-11-05 |
| WSEMP-2435 | Cash Level | Deleted cashbook didn't show in cash level | Suhaida | 2018-11-02 |
| WSEMP-2457 | SBR-03 | Item with no stock movement not showing | Ida | 2018-11-12 |
| WSEMP-2458 | Stock Availability | Printable page qty show double | Ida | 2018-11-14 |
| WSEMP-2446 | SR printable | BOM item shows wrongly | Ida | 2018-11-02 |
| WSEMP-2452 | PR BY GRN | Unable to PR BY GRN because reference_no for GRN more than 50 Character | Jimmy | 2018-11-11 |
| WSEMP-2478 | SST-02 Form | Change from GST_No to SST_No | Suhaida | 2018-11-26 |
| WSEMP-2460 | Customer Consignment Billing | Consignment Ship To Address Difference with Invoice Ship to Address | Jimmy | 2018-11-27 |
| WSEMP-2463 | PR by GRN | Remarks not saved | Jimmy | 2018-11-24 |
| WSEMP-2479 | SST Service Tax | Printable amount different from the report | Jimmy | 2018-11-27 |
| WSEMP-2459 | Profit and Loss by Period | Missing Cost Of Goods Sold - Expenses | Jimmy | 2018-11-24 |
WSEMP-2472 | Internal stock transfer printable | Add receiver name and receiver date parameters | Harerimana | 2018-11-26 |
Enhancements
Issue Number | Affected Screen | Enhancement required | Programmer | Date | Other Related |
|---|---|---|---|---|---|
| WSEMP-2439 | Upload GRN | Add loading circle icon if file still uploading | Suhaida | 2018-11-01 | No Need |
| WSEMP-2441 | Upload Deposit | Add loading circle icon if file still uploading | Suhaida | 2018-11-02 | No Need |
| WSEMP-2456 | Stock Availability | Add total SO | Ida | 2018-11-13 | No Need |
| WSEMP-2372 | Stock Take Maintenance | group by category | Ida | 2018-11-14 | No Need |
| WSEMP-2238 | SBR-03 | add new printable | Ida | 2018-11-14 | No Need |
| WSEMP-2448 | Sales return printable | Add new parameter | Suhaida | 2018-11-01 | No Need |
| WSEMP-2440 | Upload settlement | Add loading circle icon if file still uploading | Suhaida | 2018-11-09 | No Need |
| WSEMP-2229 | Stock Transfer Draft Create / Edit | Allow save with no serial number | Jimmy | 2018-11-02 | No Need |
| WSEMP-2449 | Monitor Outstanding Document / CC-06 | Add inactive branch on branch filter | Jimmy | 2018-11-24 | No Need |
| WSEMP-2467 | Outstanding Customer Invoices for Taxable Services | Rename Outstanding Customer Invoices for Taxable Services to "SST Service Tax Report" | Ida | 2018-11-21 | No Need |
| WSEMP-2466 | SST Service Tax Report | Add tax filing status filter | Ida | 2018-11-22 | No Need |
| WSEMP-2464 | SST Output Tax Filling | Rename: Output Tax Filling -> Service or Sales Tax Filling | Ida | 2018-11-21 | No Need |
| WSEMP-2403 | Stock Flow Report | Add Drill Down to the Document Type and Show the Document Number which shows discrepancies > 0.03 (Consignment Out, Consignment In, Consignment Convert,Supplier Consignment Out,Supplier Consignment In,Supplier Consignment Convert) | Jimmy | 2018-11-26 | No Need |
| WSEMP-2394 | Upload PV | Support remarks with ['] | Jimmy | 2018-11-30 | No Need |
| WSEMP-2443 | Audit trail | if user sell below cost -> show which page involved | Jimmy | 2018-11-05 | No Need |
| WSEMP-2461 | Stock requisition | Add all parameters from stock requisition | Harerimana | 2018-11-27 | No need |
| WSEMP-2442 | Upload CM | Add loading circle | Harerimana | 2018-11-05 | No need |
| WSEMP-2150 | - | Add the indexing table in db_install script | Harerimana | 2018-11-08 | No need |
| WSEMP-2468 | Service tax filing | partial settlement | Ida | 2018-11-29 | No need |
| WSEMP-2453 | Upload invoice | Block creation of Negative INV in total | Ida | 2018-11-14 | No need |
WSEMP-2360 | GL Listing | added export to Email | Jimmy | 2018-11-29 | No need |
Customization
Issue Number | Affected Screen | Required | Programmer | Other Related |
|---|---|---|---|---|
| WSEMP-2365 | Cashbook Discrepancy | Add Discrepancy Document | Jimmy | No Need |
| WSEMP-2343 | IM-03 | Add Last Average Cost | Jimmy | No Need |
| WSEMP-2362 | AR Discrepancy Checking By Customer | New Report | Jimmy | |
| WSEMP-2363 | AP Discrepancy Checking By Supplier | New Report | Jimmy |
Configurations
| Issue Number | Affected Screen | Configuration | Programmer | Other Related |
|---|
Plugins
Issue Number | Affected Screen | Description | Programmer | Other Related |
|---|---|---|---|---|
Private & Confidential