WMS Changelog

3.1.0

Fixed script vulnerability issue

3.0.1.1

Add additional product fields for assign suppliers
Fixed download file data remove unnecessary texts
Add modal template for the product import for the list of suppliers ID’s and Names
Fixed product import assign categories title issue on UTF8 code special characters

3.0.1

Change the updates cheque process to stale status. Remove the staled cheque payment and reset the total amount paid, without resetting the payment transaction. Based on the amount of the staled cheque, the system checks all the transaction invoices in Descending order based on the invoice total amount and less the paid amount on the invoice according to the staled check amount

3.0.0.19

Fixed search error number of record return in invoice page table
Removed the global search functionality in Invoice, Purchase Order and Sale Order module
Fixed script error on membership status

3.0.0.18

Update the search functionality to include other status
Add check number in the customer report payments table
Fixed duplicate hook name

3.0.0.17

Update dashboard script request for loading issue

3.0.0.16

Fixed error response statuses
Fixed search endpoints parameters to accepts url encoded values
Add new endpoint for invoiceable sales orders
Add COG Discount information for the product history modal

3.0.0.14-15

Create new API endpoints ( Purchase Order )
Update all the search endpoint method type into GET
Update API permission error response

3.0.0.13

Create new API endpoints ( Invoice, Supplier, Customer )
Add additional data for the login API response

3.0.0.11

Update page loading into server side request on the report > customer single page

3.0.0.10

Update page loading into server side request on the report > customer page
Fixed the sidebar navigation order issue

3.0.0.9

Fixed all report module script error data not loading

3.0.0.8

Add the salesman on both Invoice and Sales Order table filter
Fixed the product history modal “read more” functionality

3.0.0.7

Add additional details for the supplier and customer company and contact person name
Fixed redirection on create PO instead of receive PO redirect to create new PO
Fixed and add price history for the manual and import product functionality
Update price history table header and change the Trans no into DR # table column display and data
Exclude invoice product with Zero Qty to the product history

3.0.0.6

Add total amount data in invoices data table

3.0.0.5

Deduct invoiced product qty on sales order products
Fixed “Plugin header error” upon first activation
Update redirection save temporary data to transient instead of global POST variable on invoice form submissions

3.0.0.4

Fixed PO partial delivery
Revert the add product on update Invoice
Allow DR and customer name to be searchable in the Invoice table

3.0.0

Change the data request in all module to be server side request
Fixed error on update status on update and create Sales Order not working
Update module data table to search query parameter only the SO, PO, Invoice number and Company Name
Update total amount for each products in completed PO based only on delivered QTY
Add QTY field in the search product for autocomplete when selected
Add product cost discount table column in the product price history template
Removed the ID column in the completed SO, PO, Invoice and Returns table columns
Update Invoice product qty when product return to warehouse

2.9.6

Allow to receive PO partial delivery
Add new date range filter on the SO pages
Add Total Complete SO amount in the dashboard section
Add auto complete functionality for the salesman field after customer is selected

2.9.5.3

Display only users in the user table list with declared WMS roles
Add product QTY history for the product manual update

2.9.5.2

Add new fields in add / update user for the assigned Salesman. note this will show only for the selected Customer role
Update the user table list column to maximize the table space
Change the print template table column and update the label “Ordered Qty” to “Qty”
Change the PDF font family from default into “Verdana”
Display full product description in PO print template

2.9.5.1

Allow create and update PO accept qty. with decimal value
Update print default font size from 20px to 22px
Update print template header logo align with the Company Name
Fixed dashboard load mobile view overlapping issue

2.9.5

Fixed print functionality logo issue
Update logo upload size into 420px X 240px
Update the upload logo data from base64 to .png file format
Remove horizontal line in Consignment Receipt print template
Adjust font size in print template form 18px to 20px for Delivery and Consignment Receipt
Fixed SQL statement error on ORDER BY queries

2.9.4

Fixed upload logo placeholder error
Fixed SO change status confirmation message
Fixed product import, update product based on the product name and SKU
Add new filter hook for the print footer credits
Fixed Invoice consignment and driver print template display in one page issue
Fixed SO rest API endpoint response error no data display
Fixed dashboard sidebar menu permission restriction

2.9.3

Fixed dashboard mobile responsive display
Fixed data table order sort script value
Fixed Returns table data display error data
Fixed Supplier table data no data display, script error
Fixed pagination SQL query error on all the function helpers
Add permission request data response for the PO, SO and Invoice
Update SO, PO and Invoice returned data based on the current user role
Fixed update product unit field option not selected

2.9.2

Fixed users import and allowed to import user roles and password
Add import permission settings
Fixed user import error notification
Allowed to create Invoice for the Completed and Reserved sales order status
Fixed bulk action error for the change status “Reserved” error

2.9.0

Delete user change to Inactive
Add new options for user table list search roles “Inactive Account”
Add new fields “User Status” in create and update user data
Remove the “Bulk Delete” button for searched “Inactive Account”
Inactive user excluded in search customer option in create Sales Order
Customer report display all invoices by default
Sync membership notification when near expiration

2.8.2

Allow qty accepts decimal value
Update add, update, view and print templates with the qty decimal value
Allow to create PO with ZERO product qty
Exclude product with ZERO qty in print template
Add export functionality in the Users list page
Update the charge invoice template and display maximum 25 products and display multiple pages
Add extra space for the print remark for manual instructions

2.8.2

Allow qty accepts decimal value
Update add, update, view and print templates with the qty decimal value
Allow to create PO with ZERO product qty
Exclude product with ZERO qty in print template
Add export functionality in the Users list page
Update the charge invoice template and display maximum 25 products and display multiple pages
Add extra space for the print remark for manual instructions

2.7.5-8

Fixed user filter field and display the options
Fixed cost price on create PO items with zero price and add notification message
Fixed threshold issue on the product table list display include items
Add price cost history per supplier in product table list
Change the product limit to 30
Fixed the print templates to fit all 30 row in one sheet
Fixed notification message for the exceed product limit
Fixed error for the NAN product cost
Add notification when the product added has ZERO retail price
Fixed term display value on print template

2.6.0

Add new permission for the user access
Fixed some misspelled words
Allow all subcategory options to display regardless the selected parent category
Add user role and company name in users table
Add user role name below user name in sidebar information
Changed print paper size to Letter
Add hook for the list of product unit types

1.0.0

Warehouse Management System