a2000-erp-team WEBERP issues

a2000-erp-team / WEBERP

WEBERP

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FIN-CBK-RCBT-[Recurring Cash Bank Template have no Doc/Ref No field, however in Edit screen it show Template name under Ref No? Transaction Date label should reflect as Creation Date instead.]

#1100 A2000-ISTEAM opened 4 years ago
0
FIN-LED-REC-[Missing billing cycle field and blank Frequency dropdown fields ]

#1099 A2000-ISTEAM opened 4 years ago
1
FIN-LED-R&Q-TB-[Trial Balance not balance as retained earnings mapping not in Trial Balance report.]

#1098 A2000-ISTEAM opened 4 years ago
1
Create Journal Voucher Template in General Ledger

#1097 A2000-ISTEAM opened 4 years ago
0
Remove unneccessary numbers in the field of GJ Transaction

#1096 A2000-ISTEAM opened 4 years ago
0
Decimal places in GJ transactions.

#1095 A2000-ISTEAM opened 4 years ago
1
Payable==>Opening Balance==>Preview Report

#1094 Aungyetun991990 opened 4 years ago
0
Receivable==>Opening Balance==>Preview Report

#1093 Aungyetun991990 opened 4 years ago
0
SAL-POS-POS-SET-GDS-[New column for global discount setting on product group that does not apply global discount if user unticked it.]

#1092 A2000-ISTEAM opened 4 years ago
0
FIN-CB-CBK-EDIT-[Edit on line detail to cancel is not executing after clicking on ok button, bank code field was blocked and can’t change or select.]

#1091 A2000-ISTEAM opened 4 years ago
1
Serial Number issue in GP transaction

#1090 A2000-ISTEAM opened 4 years ago
0
Mistake in of GP transaction flowing to GL Trasnsaction Listing

#1089 A2000-ISTEAM opened 4 years ago
0
Change the date field in GT and GP transaction to be editable

#1088 A2000-ISTEAM opened 4 years ago
0
Change the date field in GC to be editable

#1087 A2000-ISTEAM opened 4 years ago
0
Unable to load Recurring Journal Voucher Template and System hangs

#1086 A2000-ISTEAM opened 4 years ago
0
Unable to do the setting for Recurring Journal Voucher Template

#1085 A2000-ISTEAM opened 4 years ago
0
Missing entry of GT occurs in GL Trasaction Listing

#1084 A2000-ISTEAM opened 4 years ago
0
Total in Cash Book Voucher is wrong due to adding GST twice.

#1083 A2000-ISTEAM opened 4 years ago
0
GT transactions flow to GL Transaction Listing are correct

#1082 A2000-ISTEAM opened 4 years ago
0
Mismatch repx in GJ transaction

#1081 A2000-ISTEAM opened 4 years ago
3
Mismatch Petty Cash Voucher in GJ Transaction

#1080 A2000-ISTEAM opened 4 years ago
0
Repeated SrNo in GJ

#1079 A2000-ISTEAM opened 4 years ago
1
Home > System Admin > System Report & Query >Can't View the User Listing by click Query btn

#1078 AungKo2019 opened 4 years ago
0
GST Applicable box in GC starts to shift to next line when the zoom size is increase

#1077 A2000-ISTEAM opened 4 years ago
0
Inactive box merge with Search box when increase the zoom size

#1076 A2000-ISTEAM opened 4 years ago
1
FIN-CBK-MEC-[Change UI Screen Design like other Screen]

#1075 AungKo2019 opened 4 years ago
0
Sales >> Sales Operation >> Delivery Order Direct >>Add

#1074 EiEiZin opened 4 years ago
0
SAL-POS-POS-REC-[Auto pop up screen keyboard and number pad when user click on the respective fields. ]

#1073 A2000-ISTEAM opened 4 years ago
2
SAL-POS-POS-ADD-REC-[All values font size to be further upsize]

#1072 A2000-ISTEAM opened 4 years ago
2
A2000ERP Login Page - [When a POS user login credential is entered, it should direct the page to POS directly instead of manually go to Sales menu and go to POS sub-menu to login again.]

#1071 A2000-ISTEAM opened 4 years ago
2
SAL-POS-POS-REC-[Time taken to record payment to generating the receipt is taking too long, almost 8 seconds.]

#1070 A2000-ISTEAM opened 4 years ago
2
SAL-POS-GDS-[(A) Add a new menu for Global Discount Setting under the Setting submenu. (B) In the Global Discount Setting, add a new button for Category to setup the types of categories, however “Global” will be a by default category in this setup table and is un-editable. (C) Categories with Day of Week will appeared on that specific day from the pop up window for user to apply the discount. (D) Delete the extra column.]

#1069 A2000-ISTEAM closed 2 years ago
3
SAL-POS-PGP-[To add 4 new columns namely: Promo Date From; Promo Date To; Discount % and check box for allowed for zero price.]

#1068 A2000-ISTEAM opened 4 years ago
1
SAL-POS-POS-ADD-[Add a new dynamic promotion column when product group is set for a promotion with a date range, it will appear an icon for promo tag. Also, once a promo tag icon appeared on any line details, global discount will be disabled]

#1067 A2000-ISTEAM opened 4 years ago
0
SAL-POS-POS-ADD-[Add a new global discount button and if global discount is applied, it will override all the line discounts.]

#1066 A2000-ISTEAM opened 4 years ago
3
Sales >> Sales Operation >> Reservation Transfer DO >> Add

#1065 EiEiZin opened 4 years ago
0
Sales >> Sales Operation >> Invoice on DO >> GST Inclusive Amt

#1064 EiEiZin opened 4 years ago
0
Sales >> Sales Operation >> Invoice on DO>> Rounding discount

#1063 EiEiZin opened 4 years ago
0
Sales >> Sales Operation >> Delivery Order Direct >> Consol Bill

#1062 EiEiZin opened 4 years ago
0
Sales >> Sales Operation >> Delivery Order Direct >>Add

#1061 EiEiZin opened 4 years ago
0
Sales >> Sales Operation >> Delivery Order on Order >> Product button

#1060 EiEiZin opened 4 years ago
0
Sales >> Sales Operation >> Delivery Order on Order >> Consol Bill

#1059 EiEiZin opened 4 years ago
0
Sales >> Sales Operation >> Delivery Order on Order >> Wrong Listing Amt

#1058 EiEiZin opened 4 years ago
0
Sales >> Sales Operation >> Delivery Order on Order >> Add

#1057 EiEiZin opened 4 years ago
1
Sales >> Sales Operation >> Free Tax Invoice >> Wrong GST Inclusive Amt

#1056 EiEiZin opened 4 years ago
0
Sales >> Sales Operation >> Free Tax Invoice >> No Exchange rate zero checking

#1055 EiEiZin opened 4 years ago
0
Sales >> Sales Operation >> Free Tax Invoice >> Add

#1054 EiEiZin opened 4 years ago
0
Sales >> Sales Operation >> Debit Note >> Profit Estimater tab

#1053 EiEiZin opened 4 years ago
0
Sales >> Sales Operation >> Debit Note >> Wrong GST Inclusive Amt

#1052 EiEiZin opened 4 years ago
0
Sales >> Sales Operation >> Debit Note >> Add Allocations

#1051 EiEiZin opened 4 years ago
0

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