2.1 201610
New Feature
Issue Number | Affected Screen | New Feature | Programmer | Date Committed | Other Related |
---|---|---|---|---|---|
WH-7995 | Journal Txn Decimal Rounding | This function will round each journal entries to two (2) decimal places and then check whether the journal is balanced. If journal is balanced, then no further action will be taken. | Jimmy | 05 Oct 2016 | WGT-1267 |
WH-21209 | GL Listing: Details View | remove branch when branch not selected | Jimmy | 10 Oct 2016 | WGT-1268 |
create SINV | New function tp edit Supplier Invoice | Hassan | 21 Oct 2016 | WGT-1220 | |
Full Screen Cash Sale | Barcode scanning using camera | Waqqas | 19 Oct 2016 | WGT-880 | |
Trace Documents | Add on Consignment | Jimmy | 20 Oct 2016 | WGT-1423 |
20 Oct
Permission
Issue Number | Affected Screen | Permission | Programmer | Date Committed |
---|---|---|---|---|
Bug Fixes
Issue Number | Affected Screen | Problem | Programmer | Date Committed |
---|---|---|---|---|
WH-21125 | CC-04 | outstanding 0 but showing in report | Ida | 06 Oct 2016 |
WH-21230 | edit jtxn | Cannot access edit Journal | Hassan | 07 Oct 2016 |
WH-20168 | Create Purchase non stock | 5 sen rounding problem | Jimmy | 01 Oct 2016 |
WH-21178 | SR-06 | Error Message when Generating SR-06 with Batch and Expiry Items | Jimmy | 06 Oct 2016 |
WH-21270 | Cash Book Maintenance | Unable to remove additional space | Jimmy | 10 Oct 2016 |
WH-21238 | All Purchase and Sales Transaction | Slowness when accessing wavelet system | Jimmy | 10 Oct 2016 |
WH-19399 | Daily Cashier Collection Report | transaction and creation time were shown in the report where the user have chosen one already | Hassan | 11 Oct 2016 |
WH-21171 | Budget Preview | Show null at item list | Jimmy | 06 Oct 2016 |
WH-21154 | SR-27 | Cannot generate report when cust type got ['], printabel page for SMX/GP alignment out, divide by zero | Jimmy | 08 Oct 2016 |
WH-20721 | CC-07 | Wrong display Payamnet Voucher amount | Jimmy | 11 Oct 2016 |
WH-21243 | Workshop > Reports > daily sales report | Cannot generate report | Jimmy | 10 Oct 2016 |
WH-21291 | Payment Voucher Listing | Click Knock Off > Error Null | Jimmy | 11 Oct 2016 |
WH-21290 | Create Service Note | Error When Save SRV: Please Add Customer in Customer Account | Jimmy | 11 Oct 2016 |
WH-20186 | Stock Movement | Search item > add item type drop down list | Jimmy | 19 Oct 2016 |
WH-20076 | Print CM | Missing description | Jimmy | 26 Oct 2016 |
WH-21476 | Search Item widget | Search with space, null | Jimmy | 21 Oct 2016 |
WH-21578 | FSCS | Full Screen Cash Sale (Bill to - unable to accept long name) | Kreaeeh | 24 Oct 2016 |
Cancel Cashsale/Sale Return by Invoice | After doing Sales Return by Invoice for APCC item the PR and SR was created | Quang | 27 Oct 2016 | |
WH-19225 | upload sales order | Show error message when no csv file is selected for upload sales order | Hassan | 20 Oct 2016 |
WH-21541 | Output Tax Invoice Report | error happened to Output Tax Invoice Repor (Empty page) | Hassan | 25 Oct 2016 |
WH-21496 | GST-03 | Section 16 details popup not showing correct information | Ida | 25 Oct 2016 |
WH-11124 | CC-07 | FAMA live server database has more than 5000 tables | Kreaeeh | 31 Oct 2016 |
WH-21165 | IM03 | Show Outer UOM for decimal item | Jimmy | 15 Oct 2016 |
WH-21621 | Create Journal Transaction | Lock TXN only but cannot add GL Journal | Jimmy | 27 Oct 2016 |
WH-21534 | IM03 | Unable to load the report at Chrome | Jimmy | 24 Oct 2016 |
WH-21657 | Upload GRN | The error message cannot stop | Jimmy | 28 Oct 2016 |
WH-21151 | SPR-08 | Printable report problem when print | Jimmy | 27 Oct 2016 |
WH-21481 | Profit Loss and Profit Loss By Period | total gross margin and profit margin was wrong, and display percentage | Jimmy | 24 Oct 2016 |
WH-21009 | Edit Item match | Edit Item match screen come out Create Item match screen | Hassan | 22 Oct 2016 |
WH-21431 | Edit Branch | When Save > Intercompany Configuration Override | Jimmy | 21 Oct 2016 |
WH-20451 | WebService getStockBalanceByBranch | Revamp code to handle branch code, not remote foreign key | Dwi | 10 Oct 2016 |
WH-20066 | Create Invoice FSCS , Create Sales Order | Select Deposit Settlement caused error on CC-07 report | Jimmy | 27 Oct 2016 |
WH-12900 | Output Tax Filing | for Reversed RCT add new column to store Reversal Date | Ida | 20 Oct 2016 |
WH-12938 | Widget Purchase non stock | Add error message that qty not equal with batch qty | Jimmy | 27 Oct 2016 |
WH-19491 | Intercompany Stock Transfer Listing | GRN created with wrong tax code | Ida | 20 Oct 2016 |
WH-20574 | Create PV | Wrong GST amount | Jimmy | 26 Oct 2016 |
WH-19858 | GL Listing | Show wrong branch at entry | Jimmy | 28 Oct 2016 |
Enhancements
Issue Number | Affected Screen | Enhancement required | Programmer | Date Committed | Other Related |
---|---|---|---|---|---|
WH-21090 | SPR-01 | Add Rebate column | Waqqas | 04 Oct 2016 | WGT-993 |
WH-20048 | edit jtxn | Blocking edit journal created from document and then revert the code (Allow it back) | hassan | 04 Oct 2016 | WGT-1221 |
WH-21006 | Bill of Materials | Bill of Materials : Update warning message | Hassan | 04 Oct 2016 | WGT-1223 |
WH-21174 | MISC 13 | MISC 13 -> click printable pages -> header become MISC 07 | Kreaeeh | 11 Oct 2016 | WGT-1209 |
WH-15318 | purchase non stock | New Permission Request: Do not allow user to change item name during purchase non stock | Hassan | 5 Oct 2016 | WGT-1224 |
WH-20782 | FSCS | Add on Two Field (Customer Name + Contact Number) at Full Screen Cash Sales | Kreaeeh | 4 Oct 2016 | WGT-1210 |
WH-19513 | Edit company / Create Company | Change UEN to Company Registration Number | Saria | 7 Oct 2016 | |
WH-19169 | statement of accoun | Add in details in statement of account | Hassan | 11 Oct 2016 | WGT-1225 |
WH-20803 | Create Supplier Invoice page | Add tax code to Create Supplier Invoice page | Hassan | 14 Oct 2016 | WGT-1226 |
WH-20220 | GAF | Pull permit_no to P line > Import Declaration Number | Ida | 06 Oct 2016 | WGT-1244 |
WH-21049 | Output Tax Filing | enhancement on error listing | Ida | 06 Oct 2016 | WGT-1203 |
WH-19466 | Decimal data type | Enhancement to support bigger number | Ida | 06 Oct 2016 | WGT-1276 |
WH-20194 | Customer Settlement | Show the new RCT show at top | Hassan | 18 Oct 2016 | WGT-1227 |
WH-20186 | Stock Movement | Search item > add item type drop down list | Jimmy | 19 Oct 2016 | WGT-1252 |
WH-19137 | Create Receipt | Add new column date_create | Jimmy | 19 Oct 2016 | WGT-1253 |
WH-20176 | Create PV | Create PV -> Customer Credit Memo -> Double Key in Customer ID | Kreaeeh | 17 Oct 2016 | WGT-1135 |
WH-20174 | Create Pv | Create PV -> Supplier Credit Memo -> Double Key in Customer ID | Kreaeeh | 17 Oct 2016 | WGT-1211 |
WH-21228 | SR-05 | SR-05 add 'branch' column | Kreaeeh | 15 Oct 2016 | WGT-1212 |
WH-21473 | Select Item Widget | Add show Pseudo code checkbox | Jimmy | 21 Oct 2016 | WGT-1254 |
WH-12217 | No screen | Add description for price_tax_option column in inv_item table | Quang | 12 Oct 2016 | WGT-1134 |
WH-18857 | Monitor Outstanding for Customer | Enhance query in case of selecting all for the Monitor Outstanding Customer report | Hassan | 6 Oct 2016 | WGT-1228 |
WH-21153 | FSCS | Send RCT in pdf format to customer via email after ConfirmAndSave FSCS | Kreaeeh | 26 Oct 2016 | WGT-1214 |
WH-11297 | PV → Create | ALL IT - Enhancement on Open Payment Voucher - Payment For Field able link to supplier monitoring invoice module | Kreaeeh | 17 Oct 2016 | WGT-1217 |
WH-19564 | SPR-01 | A new filter to show the positive and negative balance and add a new column (item rebate) | Hassan | 18 Oct 2016 | WGT-1229 |
WH-19831 | IM03 | Request to Add Coloumn in IM03 | Kreaeeh | 18 oct 2016 | WGT-1222 |
WH-20179 / WH-7688 | Profit & Loss Statement | New Printable page 4 | Ida | 27 Oct 2016 | WGT-1201 |
WH-16079 | Upload Budget | Standardize Upload Budget format | Hassan | 10 Oct 2016 | WGT-1230 |
WH-8078 | Bad Debt Function | Add checking to avoid duplicated CM created for same invoice | Ida | 13 Oct 2016 | WGT-1201 |
WH-20217 | Create PV | Add supplier GST ID | Ida | 13 Oct 2016 | WGT-1199 |
WH-18943 | Plugin | Generate SSR-03 report and send email | Hassan | 27 Oct 2016 | WGT-1231 |
FSCS | Add "View Maximum Purchase Price", "View Minimum Purchase Price" permissions | Jimmy | 19 Oct 2016 | WGT-1255 | |
GSt Adjustment | Show Transaction remarks for GST Adj journal | Hassan | 30 Oct 2016 | WGT-1232 | |
WH-18396 | Sales Order Listing Details | Add Product Category filter in Sales Order Listing | Hassan | 28 Oct 2016 | WGT-1233 |
WH-19201 | Tax Filing | Tax Code BL charge to new configuration Default GL Code for Blocked GST Input Tax | Ida | 27 Oct 2016 | WGT-896 |
WH-17790 | Consignment return and billing | Show Serial Number and balance stock at select item widget | Jimmy | 26 Oct 2016 | WGT-1256 |
WH-9914 | Upload PO | Unable to Upload PO with Decimal Item | Norizan | 20 Oct 2016 | |
WH-20993 | GL Listing | Request for creation date as additional filter | Norizan | 26 Oct 2016 | |
WH-21246 | Sales Return | if default glcode is not set, show error | Ida | 11 Oct 2016 | WGT-1198 |
WH-20172 | Tax Filing Credit Card | Add printable, export function, total amount row, minor UI changes | Ida | 14 Oct 2016 | WGT-981 |
WH-21244 | Merge GL Code | for any GLCode which is set at ANY configuration cannot be merged to other GLCode | Ida | 12 Oct 2016 | WGT-1197 |
WSEMP-111 | Upload Budget Adjustment | Standardize Upload Budget Adjustment format | Hassan | 21 Oct 2016 | WGT-1387 |
WSEMP-269 | GAF | Improve speed when generating xml format | Ida | 24 Oct 2016 |
Customization
Issue Number | Affected Screen | Descriptions | Programmer | Date Committed | Other Related |
---|---|---|---|---|---|
WH-10555 | Create and Edit PO | Allow editable tax amount | Jimmy | 03 Oct 2016 | WGT-1257 |
WH-11037 | Create Sales Return | Allow load PR number | Babu |
Configurations
Issue Number | Affected Screen | Configuration | Programmer | Date Committed |
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Plugins
Issue Number | Affected Screen | Description | Programmer | Date Committed |
---|---|---|---|---|
Private & Confidential