a2000-erp-team WEBERP issues

a2000-erp-team / WEBERP

WEBERP

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Sales >> Sales Operation >> Debit Note >> Add

#1050 EiEiZin opened 4 years ago
0
Sales >> Sales Operation >> Goods Return Credit Note >> Posting

#1049 EiEiZin opened 4 years ago
0
Sales >> Sales Operation >> Goods Return Credit Note >> Wrong GST Inclusive Amount

#1048 EiEiZin opened 4 years ago
0
Sales >> Sales Operation >> Good Return Credit Note >> Add

#1047 EiEiZin opened 4 years ago
0
Sales >> Sales Operation >> Picking List V2 >> Add

#1046 EiEiZin opened 4 years ago
1
SAL-POS-EOD-DAY-[To add label for Void Entries and the count of void transactions.]

#1045 A2000-ISTEAM opened 4 years ago
2
SAL-POS-EOD-INV-[To add label and total qty and amount in inventory summary.]

#1044 A2000-ISTEAM opened 4 years ago
2
SAL-POS-POS-REC-[To show line discount, global discount on receipt.]

#1043 A2000-ISTEAM opened 4 years ago
5
SAL-SAL-CIN-EDI-[In link 94, GST logic wrong for GST Inclusive and Total (GST Inclusive) is wrong too!]

#1042 A2000-ISTEAM opened 4 years ago
4
SAL-POS-POS-REC-[Delivery Date, Contact Person, Contact No & Remarks should be reflected in Cash Invoice (CA) Additional Detail tab narration field]

#1041 A2000-ISTEAM opened 4 years ago
4
SAL-POS-POS-ADD-[When a white colour item barcode is scanned twice, it should ask for “Do you want to change price?” instead of directly a another quantity to the line details.]

#1040 A2000-ISTEAM opened 4 years ago
2
SAL-POS-POS-ADD-[White colour item when enter with amount more than $1000 it will return with $1.00 which is wrong!]

#1039 A2000-ISTEAM opened 4 years ago
2
Sales >> Sales Operation >> Picking List >> Add/Delete

#1038 EiEiZin opened 4 years ago
0
Sales >> Sales Operation >> Picking List >> Delete

#1037 EiEiZin opened 4 years ago
0
Sales >> Sales Operation >> Picking List >> Preview error

#1036 EiEiZin opened 4 years ago
0
Sales >> Sales Operation >> Picking List >> Add/Update

#1035 EiEiZin opened 4 years ago
0
Sales >> Sales Operation >> Credit Invoice with Deposit >> Print DO button

#1034 EiEiZin opened 4 years ago
0
Sales >> Sales Operation >> Credit Invoice with Deposit >> Agent Commission tab

#1033 EiEiZin opened 4 years ago
0
Sales >> Sales Opreation >> Credit Invoice with Deposit >> Wrong posting amount

#1032 EiEiZin opened 4 years ago
0
Sales >> Sales Operation >> Credit Invoice with Deposit >>Wrong GST Inclusive amount

#1031 EiEiZin opened 4 years ago
0
SAL-POS-POS-REC-[Receipt does not reflect the line discount given and GST amount is calculated before discount differ from screen figure.]

#1030 A2000-ISTEAM opened 4 years ago
3
SAL-POS-POS-ADD-[Line discounts didn’t populate after saved. Cash Received and change should be in 2 decimal place]

#1029 A2000-ISTEAM opened 4 years ago
3
SAL-POS-POS-REC-[Issue on Group discount, Total and GST amount]

#1028 A2000-ISTEAM opened 4 years ago
3
SAL-POS-POS-REC-[Cheque details in tender window missing in receipt]

#1027 A2000-ISTEAM opened 4 years ago
3
SAL-POS-POS-REC-[Bank & Cheque no fields covered by the soft keyboard, user may not know which field to enter.]

#1026 A2000-ISTEAM opened 4 years ago
5
SAL-POS-POS-REC-[Voucher No in tender window entered missing in receipt]

#1025 A2000-ISTEAM opened 4 years ago
6
Sales >> Sales Operation >> Cash Invoice >> Add

#1024 EiEiZin opened 4 years ago
1
Sales >> Sales Operation >> Cash Invoice >> Showing amount in listing is wrong

#1023 EiEiZin opened 4 years ago
0
Sales >> Sales Operation >> Cash Invoice >> GST Inclusive Amt are wrong

#1022 EiEiZin opened 4 years ago
0
Sales >> Sales Operation >> Cash Invoice >> Some button not have in Web

#1021 EiEiZin opened 4 years ago
0
Sales >> Sales Operation >> Cash Invoice >> Attachment error

#1020 EiEiZin opened 4 years ago
1
Sales >> Sales Operation >> Cash Invoice >> Agent Commission tab

#1019 EiEiZin opened 4 years ago
1
Sales >> Sales Operation >> Cash Invoice >> Profit Estimator tab Amount

#1018 EiEiZin opened 4 years ago
0
Sales >> Sales Operation >> Cash Invoice >> Add

#1017 EiEiZin opened 4 years ago
0
Add softkeyboard function for key in payment

#1016 RekhaBhatt opened 4 years ago
0
Telly sheet not printing when send to printer

#1015 RekhaBhatt opened 4 years ago
0
FIN-CBK-CBK-[POSC account description differ from cash bank setup]

#1014 A2000-ISTEAM opened 4 years ago
1
Alignments in Chart of Accounts

#1013 A2000-ISTEAM opened 4 years ago
1
Error appears whenever SAVE is clicked on GJ 59

#1012 A2000-ISTEAM opened 4 years ago
2
SAL-POS-POS-REC-[Remarks column in receipt truncated for paper size 80mm.]

#1011 A2000-ISTEAM opened 4 years ago
1
SAL-POS-POS-[In 94, cart image didn’t load properly]

#1010 A2000-ISTEAM opened 4 years ago
1
SAL-POS-POS-[In 94, cart image didn’t load properly]

#1009 A2000-ISTEAM opened 4 years ago
2
SAL-POS-SET-PGP-[Under Product Group & Product Detail, when update button is clicked twice, two success message boxes appeared. It should only appeared once and close off by user or auto close after 5 sec.]

#1008 A2000-ISTEAM opened 4 years ago
1
Sales Analysis Reports & Queries

#1007 AungKo2019 opened 4 years ago
0
STOCK – STOCK OPERATIONS – ASSEMBLY – STOCK KIT ASSEMBLY - Journal Incorrect

#1006 A2000-ISTEAM opened 4 years ago
0
SAL-POS-SET-PGP-[After click update button it prompt internal Server Error! ]

#1005 A2000-ISTEAM opened 4 years ago
1
Error in the total of GL Unbalanced Transaction (Amendment is approved by James)

#1004 A2000-ISTEAM opened 4 years ago
0
Missing detail narration in GL Transaction Listing Report

#1003 A2000-ISTEAM opened 4 years ago
0
SAL-POS-POS-ADD-[Previously in link 94, when a white color code is clicked twice, it prompt to ask “Do you want to change price? Now it add qty directly which is wrong logic!]

#1002 A2000-ISTEAM opened 4 years ago
1
Incorrect message & Mandatory field in at GC transaction (SSVP)

#1001 A2000-ISTEAM opened 4 years ago
0

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