New/ Enhancement
[Campbell][API] - Insights - Support returning looker embed url for App.
[Cloud 2.0] Document - Cache - support settings for number of days to cache
[Advanced Profinity] ageing summary - to able to set duration of ageing period dynamically.
[Advanced Profinity] ageing summary - to sort on different column not only debtor code.
[Cloud 2.0] Settings - Documents - Cache - Create settings for number of days to cache
[M-link] Feature Request - Cloud 2.0 - To enable capability to export trade agreement pricing to excel
[MobileKiosk][Cloud 2.0] Enhancement - support showing pdf based on document status, not only document type
Bug Fixes
[Sunlun] [API] Enquiry - Slow API call for coupons
[Tong Woh] [Insights] Enquiry - KPI for DTR showing N/A
[Cloud 2.0] Document - Document details is not showing anything
New/ Enhancement
- [Cloud 2.0][Admin Portal] Bundle - Show disallow_children_backorders column in bundle details page
Bug Fixes
- [AMCSB] [Cloud] Bug - Unable to update debtor in bulk due to "Trying to access array offset on value of type null."
- [Cooperteam] API - Slowness when loading coupon API
- [FFM][Cloud 2.0] Bug - order endpoint with ponumber filtering take to long to loop
- [M-link] Bug - BO Direct Web - Selected components are not directly shown in cart page, it is in the hidden i icon
- [Takahari] Bug - Rep V3 - Missing stock count advanced task in app
- [YSheng] API - Cancelled SO shouldn't be allowed to transfer to Invoice
- [YSheng] Cloud 2.0 - Unit price remains the same if user edit the price from V2
- [YSheng] Team - If a user is assigned a super rep and normal rep, he still should be able to see the documents
New/ Enhancement
- [Ah Cheng Laksa][Cloud 2.0] Business partner - subuser role
- [Samaria Cutlery] Feature Request - Sort products by product group
- [Tyre Store] [Cloud 2.0] Enhancement - support assigning representative by agent code in site to site sync
Bug Fixes
- [Avant Pet] Integration - To enhance the eInvoice auto generated email
- [Brilliant IT] [Cloud] Enquiry - Missing coupon name in error message
- [Butter][QA][Rep] Task - Send Note Task History is Showing 0%
- [Cloud 2.0] Contact - company management will overwrite user original role instead of add a new role
- [Cloud 2.0][Admin Portal] Document - improve error message when stock is not enough for document split
- [Cloud 2.0][QA] System - View more button is floating
- [Cloud] [Customer] - To support merging existing price tags if price tag source is different
- [Cloud2.0][API][QA] Document - Error message shown when creating order
- [FFM][Cloud 2.0] Document - Credit note total price displayed incorrectly on overview page and PDF
- [KawanFood][Cloud 2.0] Enhancement - Support fetching stock take event by last updated time
- [Kinyin] Cloud 2 - When exporting JP, no records are in the excel
- [M-link] Bug - BO Direct Web - Error after click on "print" at ageing report
- [New Foo Hing] Bug - Cloud 2.0 - To read customer to visit status from setting "customer statuses to hide"
- [Nupon Technology][Cloud 2.0] Bug - To enable permission set for iframe embed link
- [QA][API] Document - Bulk create document endpoint returns error for sales order and invoice.
- [QA][API] Document - Fail to update order with new line item when line item ID is not provided.
- [QA][API] Document - Unable to create order by POST from API
- [QA][Cloud 2.0] Business Partner - Billing person missing for company management in contact details page.
- [QA][Cloud 2.0] Business Partner - Import customer shows error.
- [QA][Cloud 2.0] Business Partner - Unable to see multiple outlets when login as sub user.
- [QA][Cloud 2.0] Direct - Web - Cart displays incorrect info when both bundle components have same item
- [QA][Cloud 2.0] Document - Description incorrect alignment in select product window
- [QA][Cloud 2.0] Documents - Error messages doesn't show completely
- [QA][Cloud 2.0] Engagement - Back icon in content details page no response
- [QA][Cloud 2.0] System - Alignment of page footer allocated too high
- [QA][Cloud 2.0] Tasks - Discard Changes Modal showing Even when no changes are made
- [Thong Guan][Cloud 2.0] Bug - unable to fetch order with the following api
- [Upin] Direct V3 - When logging as sub user, app just kick user out after entering the site
- [VDQA][Cloud 2.0][Admin portal] Business partner - AI Document UI Enhancement
- [VDQA][Cloud 2.0][Admin portal] Document - Create New AI Document UI Enhancement
- [VDQA][Cloud 2.0][Admin portal] Document - Custom document statuses - Input field reorder
- [VDQA][Cloud 2.0][Admin portal] Document - Invoice - Pop up message for generate e-Invoice has incorrect sentence structure
- [VDQA][Cloud 2.0][Admin portal] Logistics - Shipping Zone - Table needs ID column or clickable Name column to go into the details page
- [VDQA][Cloud 2.0][Admin portal] Rewards - Referral management - Referral record pagination bug
- [VDQA][Cloud 2.0][Admin portal] System - Language selection has a typo
- [VDQA][Cloud 2.0][Admin] Integration - e-Invoice - customer custom fields ID number & ID Type label not uppercase
- [VDQA][Cloud 2.0][Admin] Integration - e-Invoice Request - Confirm and cancel buttons in popup modal have smaller padding than in mockup
- [VDQA][Cloud 2.0][Admin] Settings - Save setting popup modal header is showing text in multiple lines
- [YSheng] API - SO updated_at should be updated when user untransferring the invoice
- [ACL] Trade agreement - Minimum stock holding cloning is having error
- [FFM][Admin Portal] - Feature parity with APP, to support document status workflow
- [Kawan Food] [Cloud 2.0] Enhancement - block user to to perform journey plan task for future day, or old day
- [Kawan Food][Cloud 2.0] Enhancement - support fetching task with last updated time
- [M-link] Bug - BO Direct Web - Cloud doesn't honour the rule "Number Of Different SKU Allowed", supposed only can place order for 1 SKU now cloud allow multiple SKUs as long as the minimum purchase quantity hits
- [M-link] Bug - BO Direct Web - Remove ageing report under history, remain the ageing icon will do
- [M-link] Bug - BO Direct Web - Unable to edit the components of bundle easily in cart page, currently need to delete the whole bundle and add in new one which the UX is inappropriate
- [M-link] Bug - Direct Web - The "stock status" for bundle in cart is confusing as all the components are in stock
- [M-link] Feature Request - BO Direct Web - To add printed at and printed by in ageing report
- [Ong Chuan Hin] Bug - Cloud 2.0 - Journey Plan - Clean up inactive customers in current cycle from 28 Apr to 25 May
New/ Enhancement
- [Backend] Cloud2.0 - to send email notification when credit status.
Bug Fixes
- [ARF] API - Unable to update order status when customer is null
- [Boostorder] Bug - Cloud 2.0 - Document page UI issue
- [Cloud 2.0] Bug - Document - Price approval dropdown cannot be editable after selection before save
- [Cloud 2.0] Task - To support trip_id in task API request
- [Cloud 2.0][QA] System - Error message unable to view when its too long
- [Cloud 2.0]Bug - einvoice status should be either invalid or ready to submit if the webhook status is 0.
- [EF Direct] [Insights] Enquiry - Weird behaviour with DTR's report absent
- [Heineken] Enhancement - To introduce trace log for Journey Plan uploading
- [Hong Joo Heng] Journer plan - Show the phone number in billing address when phone number is empty in shipping address
- [Kasihku] Bug - Cloud 2.0 - Alignment of version number is off when the page is empty
- [Kasihku] Bug - Cloud 2.0 - If it is non-empty insights, then insights page will be shown by default else it it should show as document page
- [Kawan Food] [Cloud 2.0] Enhancement - able to create new channel. chain, classification, region during the customer creation
- [Kendek Products] Bug - e-Invoice - Unable to select validated self-billed e-invoice when submission of self-billed CN
- [Kumwah] Journey plan - Uploaded JP is not reflecting
- [NewFooHing][Cloud2.0] Journey Plan - Customer Missing when Trying to Upload Journey Plan
- [OCH] Document - When try to view document PDF, 500 server error is shown
- [QA][Cloud 2.0] Business Partner - Suppliers Overview Page missing Fields
- [QA][Cloud 2.0] Documents - Wrong "Deleted" Wording in Documents Overview
- [QA][Cloud 2.0] Journey Plan- Text Error in Telesales Dashboard
- [QA][Cloud 2.0] Trade Promotion - Typo in Component Management
- [VDQA][Cloud 2.0][Admin portal] Documents - Sales Order - Pagination overlaps with the table
- [VDQA][Cloud 2.0][Franevyns B2B2C] Account registration pop up UI issue
- [VDQA][Cloud 2.0][Franevyns B2B2C] Cart - Payment Method pop up has an additional line at the bottom
- [VDQA][Cloud 2.0][Franevyns B2B2C] Catalog - Overlay on product image needs to cover the whole box when the product is on hover
- [VDQA][Cloud 2.0][Franevyns B2B2C] History - Action buttons in table UI enhancement
- [VDQA][Cloud 2.0][Franevyns B2B2C] Illustrations needs to be in brand colour
- [VDQA][Cloud 2.0][Franevyns B2B2C] Login - Error message from Register tab will still remain on the Login tab
- [VDQA][Cloud 2.0][Franevyns B2B2C] Login - Pop up page has overlapping visibility icons in the password field
- [VDQA][Cloud 2.0][Franevyns B2B2C] My Account - Profile - Button overflow when side bar is collapsed
- [VDQA][Cloud 2.0][Franevyns B2B2C] My Account - Profile - Side bar border & additional space at the bottom
- [VDQA][Cloud 2.0][Franevyns B2B2C] Page logo is too small
- [VDQA][Cloud 2.0][Franevyns B2B2C] Profile photo image is empty when there is no first and last name given by the user
- [VDQA][Cloud 2.0][Franevyns B2B2C] Reset password - Successfully reset password pop up UI issue
- [VDQA][Cloud 2.0][Franevyns B2B2C] Reset password - UI issue
- [VDQA][Cloud 2.0][Franevyns B2B2C] Search dropdown width
- [VDQA][Cloud 2.0][Franevyns B2B2C] Successfully registered for an account pop up UI issue
- Product Backlog Item 90930 [Admin Portal] - Syncer settings. 2502.01.01.0
- To remove journey plan legacy
New/ Enhancement
- [Kawan Food] [Cloud 2.0] Enhancement - able to create new channel. chain, classification, region during the customer creation
Bug Fixes
- [Insights] - Not tally between Prod db and Slave db
- [Admin portal] Feature Request - Cloud 2.0 - Setting - Add journey plan enabled setting
- [Admin portal] System - Settings - add footer settings with attachment
- [Admin portal] Payment sync - Sync will remove the paying for and paying with when the INV and CN is not cancelled
- [Admin portal] Integration - Unable to unselect FTA Information for self-billed e-invoice
- [AMC] Feature Request - Cloud 2.0 - E-invoice - Add a pop out message box before cancelling the valid e-invoice
- [Boostorder] - Cloud 2.0 - When clicking into document details page, the left-hand side tool bar is unable to expand
- [Boostorder] Cloud 2.0 - Admin Portal - Payment settings - Add payment method/payment slip
- [Brilliant IT] - Cloud 2.0 - Team Visibility - Search bar is not working in product category
- [Cloud 2.0] [Journey Plan] Enhancement - Color change for edit journey plan button
- [Cloud 2.0] - Document - there is no preview PDF button for transfer note
- [Cloud 2.0] Document - add editable for document custom status
- [Cloud 2.0] Document - Unable to view payment details page
- [Cloud 2.0] Journey Plan - Customers_to_visit API did not return trip customers to visit when there are multiple dates
- [Cloud 2.0] Migration - Capability - create trip and start trip
- [Cloud 2.0] System - Settings - sales return validtion mode is not working
- [Cloud 2.0] Task - Task data returns null when sending post request with order id
- [Cloud 2.0][Document] - pa_uom and uom auto become UPPERCASE
- [Cloud 2.0] Document - To correct document status in preview pdf status for production sites
- [Cloud 2.0] Settings - Trace log UI is having issue
- [Cloud 2.0] System - Error message unable to view when its too long
- [Cloud 2.0] System - View more is broken in tracelog
- [Franevyns B2B2C] - Cloud 2.0 - Layout alignment
- [Ginmit JB] - Cloud - Debtor sync error causing newly created shipping address is not synced to BO
- [Kasihku] - Cloud 2.0 - Order error message in detail page is not showing in full
- [Kendek Products] Feature Request - e-invoice - Cloud 2.0- To show tax exemption number and date in PDF
- [Kendek] - Hide all catchall email in einvoice pdf
- [Kendek] [Cloud 2.0] - unable to find self billed credit note in self billed invoice column "orignal e-invoice reference"
- [Maxim] - Admin Portal - When creating sales order, the pop up box "Line Item Price Changed" appears for every line items added
- [Mycron] Feature request - E-invoice dashboard built by Cloud
- [Oujiseiyaku][Cloud 2.0] - Unable to update einvoice with same document number althought the document type is different.
- [API] Document - Eager load error is showing when calling GET https://staging.boostorder.com/arf/api/v1/wp-json/wc/v1/bo/orders? endpoint
- [Admin Portal] Abnormal behaviour when accessing Document pages in M-Link 2024 Admin Portal
- [Admin Portal] Admin Portal - Temporarily hide language selection dropdown for all users.
- [Admin Portal] Business Partner- Swagger rows duplicated when updating from API
- [Admin Portal] Document - Abnormal Currency when showing Sales Order Total
- [Admin Portal] Document - AI document status is displayed wrongly.
- [Admin Portal] Document - AI scheduler is not working after being called
- [Admin Portal] Document - AvantPet Staging Unable To Load Sales Order Overview Page
- [Admin Portal] Document - Document Overview Page not loading
- [Admin Portal] Document - Error when click create AI document.
- [Admin Portal] Document - Incorrect Subtotal and Total Points when Adding Line Item with Points
- [Admin Portal] Engagement - Rep app unable to receive price approval status create and change notification
- [Admin Portal] Integration - Buyer's E-Invoice Cannot Select Original e-Invoice Reference Number
- [Admin Portal] Integration - Cancel and Ignore button missing on Buyer Rejected e-Invoice
- [Admin Portal] Team - Header Select All Checkboxes Missing in Teams Details Page
- [Backend] document title is not able to change.
- [Admin Portal] Document - Line Item Price Change Modal Confirm Button Is Missing
- [Admin Portal] Document - Reuploading SO via API after successful conversion document resets status to aidoc status.
- [Admin Portal] Document - Typo in Create Credit Note Page Title
- [Admin Portal] Document - Unable to View Proforma Invoice Details Page
- [Admin Portal] Document - Weird save button and currency occur on details page.
- [Admin Portal] Document- Unable To Search For Special Characters In Submission Receipt Number
- [Admin Portal] Documents - Status Typo
- [Admin Portal] Integration - Date range filter not working properly for e-Invoice dashboard due to UTC conversion.
- [Admin Portal] Integration - Details of Tax Exemption not showing in Buyer's e-invoiceDetails
- [Admin Portal] Integration - E-invoice dashboard variance incorrect when invoice date inside & e-Invoice date outside range.
- [Admin Portal] Integration - Excel fails to open file due to invalid format or extension for e-invoice dashboard.
- [Admin Portal] Integration - Incorrect Value in 'Number of e-Invoices' Column.
- [Admin Portal] Integration - Original e-invoice reference model does not pop up and hangs when clicked.
- [Admin Portal] Integration- Unable to Load Integration Settings Page
- [Admin Portal] Journey Plan - Cannot fetch journey plan in app
- [Admin Portal] Journey Plan - Telesales Detail Page not showing
- [Admin Portal] Journey plan - To implement cross month checking in same week
- [Admin Portal] Logistics - Create New Shipping Zone Modal Abnormal Currency Text
- [Admin Portal] Logistics - Infinite Loading When Creating New Class Rate Shipping Zone
- [Admin Portal] Logistics- Updated Shipping Zone Modal Not Capitalized
- [Admin Portal] Modal Title not Capitalized
- [Admin Portal] Product - Select Product Group Modal Typo
- [Admin Portal] Rewards- Referral Program Abnormal Behaviour when Adding Rewards Management
- [Admin Portal] Rewards- Referral Records not showing After Referee Completed an Event
- [Admin Portal] Rewards- Select Customer Modal and Select Customer Tier Modal Title Typo
- [Admin Portal] System - Settings not showing attachment/upload button
- [Admin Portal] Task - Small white bar appears when clicking action for trip with no end.
- [Admin Portal] Tasks - Incorrect negative sign in stock summary variance
- [Admin Portal] Trade Agreement - Unable to Delete Trade Agreement Rule
- [Admin Portal] Trade promotion - Component Management Section Title is Missing
- [Admin Portal] Trips - Logo followed with "Export" word should appear when clicking action for trip with end.
- [Admin Portal] Warehouse - Create New Location Order Pickup Delay Label Not Showing
- [Customer portal] Business Partner - Ageing Report Not Showing
- [Customer portal] Cart - B2B Cart Line Item Delete Text showing abnormally
- [Customer portal] Cart - Sales Order Not Showing in User History
- [Customer portal] Cart - User Quotation History Abnormal UI
- [Customer portal] Cart- Quotation History - Add To Cart Popup Modal Not Showing
- [Customer portal] Catalog - Incorrect Read Rough Sellable Stock
- [Cloud 2.0] - Admin portal - Cannot upload media for category
- [Admin portal] - e-Invoice - Need up to 1min+ to consolidate 50 invoices
- [Admin portal] - e-Invoice - numbering at status column vs the bottom of page is different
- [Admin portal] Feature Request - E-invoice - To enable consolidated e-invoice selection at "Original e-Invoice Reference Number" column when submitting CN
- [Soon Fatt] - Cloud 2.0 - Warehouse Stock Count - Wrong display for column Stock Count Quantity and Quantity Delta
- [Soon Fatt] - Rep V3 - Trip Summary - Exclude bundle parent SKU
- [Soon Fatt] Feature Request - Cloud 2.0 - Support visibility of Trip Summary in admin portal
- [Soon Fatt] Feature Request - Cloud 2.0 - Trip Summary - Support stock items to be sorted properly
- [Soon Fatt] Feature Request - Cloud 2.0 - Warehouse Stock Card - Overview and detail - Support document ID, Number, Type, and Status column
- [Soon Fatt] Feature Request - Cloud 2.0 Warehouse Stock Count - Disabled in editing all textbox when stock count event status is Approved
- [Soon Fatt] Feature Request - Rep V3 - Remove sales order quantity from Sales Summary
- [Takahari][API] - API slowness when query for customer to visit API
- [Tem Engineering] [Aidoc] Feature Request - support attaching aidoc into an existing sales order & support create an order with aidoc details only.
- [VDQA][Cloud 2.0][Admin portal] Document - AI doc preset table will only show AI doc related documents
- [VDQA][Cloud 2.0][Admin portal] Document - Error bar - Gap between title and tags should be 12px
- [VDQA][Cloud 2.0][Admin portal] Documents - Sales Order - Export Excel button dropdown overflows to the grey space
- [VDQA][Cloud 2.0][Admin portal] Integration - Buyer's e-Invoice - FTA Information selection field overflows to the grey space
- [VDQA][Cloud 2.0][Admin portal] Integration - Data Mapping - Pop-up table looking weird after deselecting Column Header
- [VDQA][Cloud 2.0][Admin portal] Integration - e-Invoice Request - Order and size of the Email and Contact Number input fields
- [VDQA][Cloud 2.0][Admin portal] Integration - Webhook - Table column header checkbox state
- [VDQA][Cloud 2.0][Admin portal] Logistics - Shipping Zone - Duplicated Table Rate table in the Create New Table Rate pop up
- [VDQA][Cloud 2.0][Admin portal] Logistics - Tags in input field UI enhancement
- [VDQA][Cloud 2.0][Admin portal] Products - Products - Import button mouseover effect and Export Excel button font weight
- [VDQA][Cloud 2.0][Franevyns B2B2C] UIUX issue
- [VDQA][Laderm][Cloud 2.0][Customer Portal] Debtor Statement - Popup modal for statement is not according to mockup
- Cloud 2502.01.01 (3 Mar)
- [NewFooHing][Cloud2.0] Journey Plan - Customer Missing when Trying to Upload Journey Plan
- [Rowy Hardware] - Cloud 2.0 - e-Invoice - It takes up to 10 minutes to assign additional field (classification code, tax type) for products
- [Cloud 2.0] System - Error message unable to view when its too long
- [Advanced Profinity] Cloud2.0 - to send email notification when credit status.
- [Hong Joo Heng] Journer plan - Show the phone number in billing address when phone number is empty in shipping address
- [ARF] API - Unable to update order status when customer is null
- [Boostorder] - Cloud 2.0 - Document page UI issue
- [Cloud 2.0] - Document - Price approval dropdown cannot be editable after selection before save
- [Cloud 2.0] Task - To support trip_id in task API request
- [Cloud 2.0] - einvoice status should be either invalid or ready to submit if the webhook status is 0.
- [EF Direct] [Insights] Enquiry - Weird behaviour with DTR's report absent
- [Heineken] Enhancement - To introduce trace log for Journey Plan uploading
- [Kasihku] - Cloud 2.0 - Alignment of version number is off when the page is empty
- [Kasihku] - Cloud 2.0 - If it is non-empty insights, then insights page will be shown by default else it it should show as document page
- [Kendek Products] - e-Invoice - Unable to select validated self-billed e-invoice when submission of self-billed CN
- [OCH] Document - When try to view document PDF, 500 server error is shown
- [Cloud 2.0] Business Partner - Suppliers Overview Page missing Fields
- [Cloud 2.0] Documents - Wrong "Deleted" Wording in Documents Overview
- [Cloud 2.0] Journey Plan- Text Error in Telesales Dashboard
- [Cloud 2.0] Trade Promotion - Typo in Component Management
- [VDQA][Cloud 2.0][Admin portal] Documents - Sales Order - Pagination overlaps with the table
- [VDQA][Cloud 2.0][Franevyns B2B2C] Account registration pop up UI issue
- [VDQA][Cloud 2.0][Franevyns B2B2C] Cart - Payment Method pop up has an additional line at the bottom
- [VDQA][Cloud 2.0][Franevyns B2B2C] Catalog - Overlay on product image needs to cover the whole box when the product is on hover
- [VDQA][Cloud 2.0][Franevyns B2B2C] History - Action buttons in table UI enhancement
- [VDQA][Cloud 2.0][Franevyns B2B2C] Illustrations needs to be in brand colour
- [VDQA][Cloud 2.0][Franevyns B2B2C] Login - Error message from Register tab will still remain on the Login tab
- [VDQA][Cloud 2.0][Franevyns B2B2C] Login - Pop up page has overlapping visibility icons in the password field
- [VDQA][Cloud 2.0][Franevyns B2B2C] My Account - Profile - Button overflow when side bar is collapsed
- [VDQA][Cloud 2.0][Franevyns B2B2C] My Account - Profile - Side bar border & additional space at the bottom
- [VDQA][Cloud 2.0][Franevyns B2B2C] Profile photo image is empty when there is no first and last name given by the user
- [VDQA][Cloud 2.0][Franevyns B2B2C] Reset password - Successfully reset password pop up UI issue
- [VDQA][Cloud 2.0][Franevyns B2B2C] Reset password - UI issue
- [VDQA][Cloud 2.0][Franevyns B2B2C] Search dropdown width
- [VDQA][Cloud 2.0][Franevyns B2B2C] Successfully registered for an account pop up UI issue
- Product Backlog Item 90930 [Admin Portal] - Syncer settings. 2502.01.01.0
- To remove journey plan legacy
- [Kumwah] Journey plan - Uploaded JP is not reflecting
- [VDQA][Cloud 2.0][Franevyns B2B2C] Page logo is too small
- [Cloud 2.0] System - View more is broken in tracelog
- [Soon Fatt][Cloud 2.0] - Document - Reference number not working result in duplicated payment
- [VDQA][Cloud 2.0][Franevyns B2B2C] Login - Error message shown on the Login tab need to specify the error
Bug Fixes
- [API] Enhance trip summary behaviour
- [API] Debtor status overwritten from Active to null
- [Backend]- Enhance setting to support mobile settings
- [Backend] pdf qr code position is too low to the letterhead
- [Backend] e-Invoice - email notification need to do add new line in between paragraph
- [Admin Portal] - Everytime the document id is pressed in overview page a DUP document will be generated.
- [Admin POrtal] - able to submit einvoice twice in a row, which lead to duplicate submission to Lhdn
- [Admin Portal] Enquiry - Filter by supplier SKU code not working
- [Admin Portal] - Cannot clone Journey Planner
- [Admin Portal] - Unable to save visibility
- [Admin Portal] - Duplicated outlets are showing in telesales dashboard
- [Admin Portal] Unable to Consolidate E-Invoice
Bug Fixes
- [Admin portal] Unable to import product mapping due to invalid headers in excel
- [Admin portal] Telesales - Unable to create note for this user
New/ Enhancement
- [API] - support mapping api
- [API]To enable DO inventory side effect in trip summary
- [Backend]To enable DO inventory side effect
- [Backend][Admin portal] Feature Request - e-invoice - cloud to validate as pre-check invalid if the currency rate is blank
Bug Fixes
- [Backend] Customer - call Azure /CreateOrUpdateWcUser only as needed
- [Admin portal] Settings - broken when searching for "catalog"
- [Admin portal] Bug - Cloud 2.0 - Customers' information got deleted after import customers from admin portal
- [Admin portal] Document - The credit info is not reflected immediately after changing to a different customer
New/ Enhancement
- [API] Error message
- [Api][Backend] Trip - Trip Summary
- [Admin portal] Document - change customer in document
- [Admin portal] e-Invoice - ignore buyer reject request
- [Backend] Add multi catalog setting in site setting
- [Backend] Feature Request - Cloud 2.0 - Prepaid Credit - Ignore status "partially-cancelled"
- [Customer portal] - Trade agreement business partner & category visbility
Bug Fixes
- [API] - Takes too long to down documents in sync manager
- [API] - Cannot discount array cannot override.
- [API] - Unable to post customer
- [API] - Product UOM attributes.options is given as an object instead of a list of string
- [API] - Unable to update product custom field.customer by debtor code for Cloud 2
- [API] Document - error is shown when calling wp-json/wc/v1/bo/orders endpoint
- [API] Document - Unable to update error message in API
- [API] Integration - "integrations_with_missing_mapping" should only show in variation level in products endpoint
- [API] Integration - Mapping row added for missing product mapping should be for variation level
- [API] Integration - Missing integration mapping is set even when no integration is specified in Outbound document
- [API] Integration - Resolved mappings should be removed from "integrations_with_missing_mapping"
- [API] Journey plan - Amount is incorrect for Sales and Return
- [API] Journey plan - Enhance trip summary to exclude cancelled documents after trip ended
- [API] Journey plan - Open and close is not showing correct value
- [API] Journey plan - Stock in and out is not showing in trip API
- [API] Journey plan - Stock summary is not showing return products
- [API] Journey plan - Unable to create Trip
- [API] Journey plan - Unable to update Trip due to to few collections error
- [API] Journey plan - Variance calculation is incorrect
- [Admin portal] Bug - Edit Remark in Telesales Dashboard is not working properly
- [Admin portal] Bug - Invoice and credit notes are not exposed in Telesales Dashboard
- [Admin portal] Bug - Missing products in product mapping overview page ( in order details)
- [Admin portal] Bug - No error message when doing tasks for next week and last week outlet in Telesales Dashboard
- [Admin portal] Bug - No new outlet created in telesales dashboard after rescheduling
- [Admin portal] Bug - Priority field should be hidden by default in Admin Portal
- [Admin portal] Bug - Proper error message when agent code is invalid during importing JP
- [Admin portal] Bug - Recurring pattern in Journey Plan is broken
- [Admin portal] Bug - Rows with customer or product mapping issues shouldn't be deleted when importing
- [Admin portal] Bug - Status inaccurate when creating sales order (did not honour document workflow setting)
- [Admin portal] Bug - To apply mapping validation for all document types
- [Admin portal] Bug - To expose external document number field in document details page
- [Admin portal] Bug - Unable to create sales order in telesales dashboard
- [Admin portal] Bug - Unable to put value in Total Time Spent field when creating call log
- [Admin portal] Enhancement - Read NND brands from settings from Cloud 2
- [Admin portal] Enquiry - To fill in customer management and team management according to the imported JP
- [Admin portal] Integration - Webhook for customer, product, price
- [Admin portal] Business Partner - Cannot add Contact to Customer in Customer details page
- [Admin portal] Business Partner - Cannot save Business Activity Description in Supplier details page
- [Admin portal] Catalog - Cannot search when there is Visibility rule for Customer
- [Admin portal] Document - CN should pop same error message as invoice for paying with when try to change customer
- [Admin portal] Document - Contact saves as Team in Document Settings
- [Admin portal] Document - Creating Invoice Prompt Integration Error
- [Admin portal] Document - Customer cannot be changed in Sales Order due to paying_for error
- [Admin portal] Document - Document infos are missing in transfer note document
- [Admin portal] Document - Document with transferred to & from that is not empty shouldn't allow user to change the customer
- [Admin portal] Engagement - Effective Period is wrong
- [Admin portal] Engagement - Notification cannot be sent if its first time created
- [Admin portal] Integration - Cannot bulk edit Products in Integration after error message appears
- [Admin portal] Integration - Missing "Create" button for Select Customer and Select Product in Data Mapping pages
- [Admin portal] Integration - Missing mapping integrations on Outbound documents cannot be resolved in Admin Portal
- [Admin portal] Integration - Missing mapping rows should be highlighted red at unresolved rows
- [Admin portal] Integration - Select Supplier modal in Self-billed e-Invoice is missing borders
- [Admin portal] Team - Better error message when user doesn;t have capability when try to update stamp from overview page
- [Admin portal] Trade agreement - UI is not aligned
- [Admin portal] Trade Promotion - Minimum Number Of Different SKU Allowed value cannot be edited after editing Max one to null
- [Admin portal] Workflow - Pending approval is still not updated to not required when changing to a customer doesn't violate the credit limit
- [Admin portal] Workflow - Unable to Bulk Edit Status
- [Admin portal] Document - Unable to Create Payment
- [Admin portal] Document - Unable to Fetch Document Data
- [Admin portal] Trade Promotion - Bundle Should not validate for Purchase Maximum Quantity
- [Admin portal] Trade Promotion - Unable to Enter Data in Component Management Section
- [Admin portal] Document - Sales order - Remove Confirm button from the Trace Logs modal box
- [Admin portal] Document - Settings - Change the From Status layout to row layout
- [Admin portal] Document - Settings - Column header checkbox of Select Required Field table needs an indeterminate status when rows are selected
- [Admin portal] Document - Settings - Remove Contact tab/table from the details page
- [Admin portal] Logistics - Shipping provider - Vehicle table ID needs to be non-negative
- [Admin portal] Logistics - Shipping provider - Vehicle table needs a checkbox and a functioning column header dropdown
- [Backend] Document - Footer is not at the below of the page
- [Backend] - Business Partner - The Prepaid Credits is not correct
- [Backend] - include discount when derive paying for, early payment discount missing after posting
- [Backend] - Fix webhook auto retry mechanism
- [Customer portal] - The login user edited the company status in direct web
- [Customer portal] Direct web - debtor statement
- [Customer portal] Enhance Debtor statement UI
- [Customer Portal] Cart - Site Unable to Refresh when Product in Cart is Deleted
- [Customer Portal] Catalog - Deleted matrix product will show at Catalog
- [Customer Portal] Trade Agreement - Customer with Visibility on should show all products and categories
- [Customer Portal] Trade Agreement - Invisible Category still showing when directly accessing through URL
- [Customer Portal] Trade Agreement - Products not in visible category still can be viewed when searched
- [Customer Portal] Catalog - Able to add to cart despite settings stated cannot be added to Cart for rough stock sellable
- [Customer Portal] Rewards - Error Message shown when Applying Coupon
New/ Enhancement
- [Backend] - support adding rounding amount below total including tax in pdf
Bug Fixes
- [Admin portal] Document - Unable to view document details when unit price is null and quantity is 0
- [Backend] Bug - Printed CN shows wrong amount
New/ Enhancement
- Document - to enable update document by document number
- Document - To support up to 5 decimal places
- Points - Log
- Introduce config when setting up coupon in admin portal (Bundle not allowed to use coupon)
- New Accounting System Setting - 'ToUseFOCQty'
- New User Setting - 'ToSyncDebtorPrepaidCredits'
- Trace log - settings
- New syncer settings to support syncing Return Request
- New syncer settings to support ToUseTemporaryReceiptNumberAsProformaInvoiceNumber
- To support webhook condition for credit check status (checkoutaddon field)
- New Accounting System Setting for Sage300v2023
- To implement a way to call the API without triggering the webhook
- Support upload of product video in Cloud 2.0 and display in Direct Web
- Trade promotion - bundle (advanced)
- Document - Paying for is removed for invoice that is already knocked off
- Sync Settings Enrichment
- New Order Setting - 'ToValidateSalesOrderLineItemPrice'
- To support bundle cloning in Admin Portal
- New Order Setting - 'ToUpdateBOExtraDeliveryOrders'
- New General Setting - 'ConcurrentApiCallLimit'
- e-Invoice - support delete
Bug Fixes
- Notification - Unable to receive noti under Type: Category for super rep
- Notification - Unable to receive noti under Type: Product for super rep
- customers pagination not working
- couldn't approve price via API
- Missing external account and external product from order get endpoint
- Created By is wrong when documents are created in Admin Portal
- Trade promotion - inconvenient when need to change price/quantity for different components
- Trade Agreement - Update is not triggered
- Integration setting - UI bug
- Issuance date filter is not working properly, wrong documents are shown
- Cloud 2.0 - SO PDF - Wrong total line item quantity (due to bundle)
- Product categories image is not able to upload if the product category name is same although parent category is different.
- Journey plan - overlapping UI
New/ Enhancement
- [Customer Portal] Cart - Add coupon without redemption
Bug Fixes
- [Admin Portal] Document - Date range filter
New/ Enhancement
- [API][Admin Portal] Document - Reference Document
Bug Fixes
- [Admin Portal] Workflow - Average Payment Date is Showing Numbers When No Payment on Invoice Been Made
- [Admin Portal] Workflow - Credit approved status will not recomputed when user edit the document although user failed the credit check
- [Admin Portal] Workflow - Exceeded credit limit info is incorrect
- [Admin Portal] - Cloud 2.0 - Trade Promotion - To exclude draft products from the selection list
New/ Enhancement
- [API] - To logout all Deleted users from BO Rep app
- [Backend] Enhance transfer validation to allow different UOMs
- [Backend] To add PO no. in e-invoice PDF (only for Mycron Steel CRC)
Bug Fixes
- [API] - When payment method=null, cloud shouldnt update the payment method into empty string
- [API] Document - Eager load issue for V4 endpoint
- [API] Trade Agreement - Price History endpoint is not working
- [Admin Portal] - Credit Limit value has more than two decimal places
- [Admin Portal] Business Partner - Unable to update address
- [Admin Portal] Document - Absolute discount rounds up to the wrong decimal place
- [Admin Portal] Document - Admin portal is not having Sync PDF as higher precedence
- [Admin Portal] Document - Cannot add document line item to SO
- [Admin Portal] Document - Discount auto becomes 100 after saving document when it is 99.99998
- [Admin Portal] Document - Division by zero error is showing
- [Admin Portal] Document - Document Total Payment at bottom of page should be same with other Total Payment
- [Admin Portal] Document - Payment Method is not showing correctly
- [Admin Portal] Document - Payment Remark is not showing in Overview page
- [Admin Portal] Document - Price is not reset back to default price when line item incoterm is selected
- [Admin Portal] Document - Price is not showing RM 0.00 but blanked when removed document line item price
- [Admin Portal] Document - Purchase order To Location can add an asterisk for UX to tell customer this is compulsory field
- [Admin Portal] Document - Remove the "!" for error message in PO
- [Admin Portal] Document - Select Fulfiller modal not showing fulfiller rows
- [Admin Portal] Integration - eInvoice PDF is not showing any PO despite settings is set
- [Admin Portal] Integration - Unable to view Suppliers' eInvoice PDF despite using admin account
- [Admin Portal] Journey Plan - Cannot export monthly Insights Excels from Execution Overview page
- [Admin Portal] Journey Plan - Customer Basic Information not showing in Execution details page
- [Admin Portal] Journey Plan - Download PDF button is showing as Import in Company's Execution details page
- [Admin Portal] Journey Plan - Right click action buttons are appearing far away from table in Company's Execution details page
- [Admin Portal] Logistics - Options are not showing when it is clicked
- [Admin Portal] Logistics - Shipping fee is incorrect when adding product upon creation
- [Admin Portal] Logistics - Shipping zone becomes first tab when selected
- [Admin Portal] Trade agreement - Line item address is not selecting Incoterm type, from, to
- [Admin Portal] Trade promotion - Unable to search category
- [Admin Portal] Workflow - Credit approval status UI shouldn't show if the status is for Processing or Temporary-Invoice
- [Admin Portal] Workflow - Unable to delete document settings
- [Admin portal] Document - Credit Approval dropdown UI incorrect after status changes
- [Admin portal] Document - Credit info for Credit Approval UI enhancement
- [Admin portal] Document - Credit info Invoice modal UI enhancement
- [Admin portal] Document - Missing column to go into the details page
- [Admin portal] Document - Missing tab bar on the Settings page
- [Admin portal] Document - Payment - Preview PDF button state and location
- [Admin portal] Integration - Reorder the Peppol ID field for Buyer's e-Invoice, Supplier's e-Invoice and Self-billed e-Invoice
- [Admin portal] Integration - Webhooks 'Manual Trigger' button not working
- [Admin portal] Integration - Webhooks UI enhancement
- [Admin portal] Journey plan - Effective end date that is selected cannot be seen in the input box
- [Admin portal] Logistics - Selecting Shipping Methods in Shipping Zone UI enhancement
- [Admin portal] Logistics - Shipping zone UI enhancement
- [Admin portal] Webhooks - Text overflow from the modal of Manual trigger webhook
- [Admin Portal] Document - To Location should be compulsory for PO
- [Admin Portal] Trade agreement - New row should be start at top instead of bottom
- [Customer Portal] - Incorrect Promotion Price if without login
- [Customer Portal] - Customers can't open the CART page
- [Customer Portal] Trade promotion - Unable to add bundle to Cart
- [Customer Portal] Catalog - Stock status in catalog and cart is different
- [Customer Portal] Catalog - Variation Product of draft status is showing in catalog
- [Customer Portal] Document - Unable to get quotation
- [Customer Portal] Cart - Error message should just tell user the product is not available and it is removed from Cart and user just click "Ok" button
- [Customer Portal] Cart - Error should just auto remove the line item if user click on checkout if the line item is deleted
- [Customer Portal] Cart - If user did not click on "Remove from Cart" button and the product is un-deleted, if user refresh the page then product will be showing again
- [Customer Portal] Cart - Product name is repeated many times when error message is shown
- [Customer Portal] Catalog - Unable to edit quantity in item details page
- [Customer Portal] Trade agreement - It is not honouring the base price discount
- [Customer Portal] Trade agreement - It is not honouring the TA base price + base price discount
- [Customer Portal] Trade agreement - Item is not honouring volume pricing
- [Customer Portal] Trade agreement - Should not show Volume Pricing tag if there is no volume pricing setup for the product
- [Customer Portal] Trade promotion - Bundle price is showing undefined in item details page
- [Customer Portal] Catalog - Page number is covered by footer
- [Customer portal] Document - Table density toggle button incorrect
- [Customer portal] Login & Profile - Missing password visibility icon
- [Customer portal] System - Maintenance banner overlaps with page content
New/ Enhancement
- Customer & product mapping
Bug Fixes
- Invoice is cancelled by cloud
New/ Enhancement
- Support coupon for B2C
- Document - Excel export - include knocked off invoices & CNs
- Tasks - Updating stock count will reset the checkbox
- Telesales
- Customer & product mapping
- Proforma Invoice - Document overview showing outstanding amount
- Validation on debtor code
- Phone verification - custom account
Bug Fixes
- Direct Web - Item price before and after clicking does not match
- Unable to create/update Credit Note in Admin Portal
- Admin Portal fail to capture customers' product's points
- Error occur when update the submission status
- Unable to edit line item quantity to 0
New/ Enhancement
- [API] - Proforma Invoice: Add status "temporary-proforma-invoice"
- [API][Admin Portal] Integration - Heineken DMS - customer webhook
- [Admin Portal] Proforma invoice - show temporary document number in document overview & details
Bug Fixes
- [API] Enquiry - Image is not updated in the app.
- [API] Bug - Cloud - Sync error log: Shipping class error
- [API][Admin Portal] Integration - Supplier's eInvoice
- [Admin Portal] - Integration - Cannot click on Manual Trigger button in Webhook Log page
- [Admin Portal] - Integration - Columns are overlapping when content is very long in Webhook Logs page
- [Admin Portal] - Integration - Navigation Bar should show "Supplier's e-Invoice" in details page
- [Admin Portal] - Integration - Peppol ID not appearing in new Buyer's and Self-Billed e-Invoice
- [Admin Portal] - Integration - Request Header not showing in Webhook Log page
- [Admin Portal] - Integration - Search & Sort issues in Webhook
- [Admin Portal] - Integration - Supplier's e-Invoice should not be able to be submitted
- [Customer Portal] Bug - Direct web - Catalog - When clicking on product categories, load products only without refreshing the entire page
New/ Enhancement
- Document number - support 5 new document types
- Integration - Add total quatity as per latest layout
- to increase border thickness of current page in Web pagination
- Document binding with DO when creating CN
- Document - custom status
- Document - Temporary Credit Limit
- Document - Add document type to filter the documents for DO & CN
- Integration - e-invoice
- To support different letterhead for different departments
Bug Fixes
- Direct portal - The cart trolley has no response after adding item to the cart
- Catalog - Missing border on the GO button
- Catalog - Need comma for amount above 1000
- Incorrect Integration setting format
- incorrect SKU shown in admin
- Image is not loaded in the customer portal
- Sync - Debtor sync error
- Unable to do category assignment in admin portal
- Proforma Invoice: Hide "Unapplied", show as "Outstanding"
- Page number in admin portal overlapped
- Unable to download document PDF
- Stockoverview page cannot view any stocks
Bug Fixes
- [API] Document - Unable to submit order
- [Admin Portal] - Unable to save Transfer Note after changing status
- [Admin Portal] Trade promotion - Unable to add Account and Tier for bundle
Bug Fixes
- [API] Cloud 2.0 - No payload when post invoice
- [Admin Portal] Unable to create document when there is a line item discount
Bug Fixes
- [API] - Error in sync manager while document is downloading
- [Admin Portal] - Unit Price After Discount did not reflect accordingly after changing value in Unit Price column
New/ Enhancement
- Document Sales Order - Add "created_at" column in sales order overview
- To support not overwriting debtor other shipping address when the value is null /wc-api/v3/customers/bulk
- Sync Settings Enrichment
- Ageing summary by debtor to add a column
Bug Fixes
- unable to update customers in custom_fields with v1/product/batch endpoint
- e-invoice - after supplier cancel buyer rejected e-invoice, user need to retrigger e-invoice but now status directly change from cancelled to ready to submit
- e-invoice - customer receive same email multiple times
- e-invoice - unit price in BO and in customer's AS is different due to decimal places
- e-invoice - change the email sender to site name instead of Boostorder
- Trade agreement - category visibility -
product_category_visibility_enabled setting
- Trade agreement - category visibility - category column not appearing
- Trade agreement - category visibility - indirect category not appearing in products endpoint
New/ Enhancement
- [Admin Portal] Integration - e-invoice - In system there are 3 decimal places for unit price but in BO showing 2 decimal places
Bug Fixes
- [Admin Portal] Document - Cannot edit document line item "Remark"
New/ Enhancement
- [Admin Portal] Integration - e-Invoice Overview pages need to support Bulk Edit actions
- [Admin Portal] Integration - Multi select to generate e-invoice
- [Admin Portal] Integration - self-billed e-invoice - a button to select toselect supplier and auto filled in
- [Admin Portal] Integration - Show supplier overview & details page in admin portal
- [Admin Portal] Integration - add a setting to hide due date showing in PDF
Bug Fixes
- [Api] Enquiry - Sales Order cannot be updated
- [Admin Portal] Integration - MSIC code & Business Activity Description is not showing in self-billed Invoice for Supplier
- [Admin Portal] Integration - Prepayment Date should include Time as well
- [Customer Portal] Catalog - non base UOM is showing out of stock
New/ Enhancement
- [Backend] To support sending email validated e-invoice PDF to customers
- [Admin portal] Integration - Include e-Invoice validation date & time in Details & Overview page
Bug Fixes
- [Admin portal] e-invoice - due date calculate is incorrect
- [Admin portal] Product - Custom Fields are editable in overview page
Bug Fixes
- [Admin Portal] Integration - Add more fields at e-invoice overview page
- [Admin Portal] Integration - Change the field called e-invoice document code
- [Admin Portal] Integration - Clear error message when changing status
- [Admin Portal] Integration - Compulsory error message should not shown after if its filled up
- [Admin Portal] Integration - Detail page need to add change status for Invalid status document
- [Admin Portal] Integration - Detail page quantity should change to 4 decimals
- [Admin Portal] Integration - Length issues at column
- [Admin Portal] Integration - Missing e-invoice total amount in PDF
- [Admin Portal] Integration - Original e-invoice reference number only mandatory for CN, DN, refund document types and it should be filled as e-invoice UUID not document number
- [Admin Portal] Integration - PDF data should be align to right side
- [Admin Portal] Integration - Radio/single selection does not make sense to appear a select all checkbox
- [Admin Portal] Integration - Unable to eInvoice statuses tabs when screen is small
- [Admin Portal] Bug - Unit Price After Discount column value did not reflect according to the Unit Price column when creating Credit Note
- [Admin Portal] Bug - Cloud 2.0 - Trade Promotion - Unable to add component and save
- [Admin Portal] Bug - e-invoice - self-billed invoice - currency does not change as per inserted foreign currency
- [Admin Portal] Bug - e-invoice - to support 3 decimal places when entering quantity
- [Admin Portal] Bug - e-invoice - Unable to insert "country of origin"
- [Admin Portal] Integration - "Invalid" e-Invoice should stay as Invalid until error is gone
- [Admin Portal] Integration - Cannot save e-Invoice when is generated from document created in Admin Portal due to no Doc Num
- [Admin Portal] Integration - Cannot view products in Add Product modal in e-Invoice details page
- [Admin Portal] Integration - credit note not compulsory to fill in knockoff invoice, but if you fill in, you need to include UUID of invoice as well as the invoice document number.
- [Admin Portal] Integration - Currency Exchange Rate should be decimal type
- [Admin Portal] Integration - Discount Amount resets to 0 after filling in another field
- [Admin Portal] Integration - e-Invoice Overview pages should have all e-invoices columns
- [Admin Portal] Integration - e-Invoice should not be able to save without e-Invoice Code/Number
- [Admin Portal] Integration - e-Invoice status is not showing in details page
- [Admin Portal] Integration - Enable Total Fee/Charge Amount, Total Discount Amount & Rounding Amount fields in e-Invoice Details
- [Admin Portal] Integration - enhance the UI of error message when eInvoice is not enabled
- [Admin Portal] Integration - Fee Amount is not based on Fee Rate
- [Admin Portal] Integration - Invoice Currency Code & FTA should be dropdown
- [Admin Portal] Integration - Items table's rows should be selectable and have action buttons
- [Admin Portal] Integration - Line Item Tax Type not being saved in e-Invoice when generated
- [Admin Portal] Integration - Measurement and Country of Origin in Items table should be dropdown
- [Admin Portal] Integration - Once selected multiple Tax Types, "Total Taxable Amount Per Tax Type" and "Total Tax Amount Per Tax Type" should have a line for each tax type selected
- [Admin Portal] Integration - Only valid status document can be canceled, you can only cancel the document within 3 days
- [Admin Portal] Integration - Original E-Invoice Reference Number field should allow Invoice selection via popup
- [Admin Portal] Integration - Precheck error message in e-Invoice overview should show Column Name
- [Admin Portal] Integration - Rounding Amount causes e-Invoice Total fields calculations to show RM NaN
- [Admin Portal] Integration - Status that should show document count is not showing
- [Admin Portal] Integration - Supplier's SST Registration Number & Supplier's Tourism Tax Registration Number should be mandatory fields
- [Admin Portal] Integration - Tax Amount is not calculated correctly based on Unit Price & Tax Rate
- [Admin Portal] Integration - Tax Rate is not showing in Line Item
- [Admin Portal] Integration - UI needs to be enhance for read mode
- [Admin Portal] Document - No Spacing between "Create" button and error message
- [Admin Portal] Integration - e-Invoice Overview page label naming errors
- [Admin Portal] Integration - Layout and font in e-Invoice PDF is incorrect
- [Admin Portal]Style eInvoice PDF
- [Admin Portal]e-Invoice detail page calculation for total include tax, total exclude tax and total payable amount
- [Customer Portal] Bug - Direct Web - Item with sufficient stock showing incorrect stock and error message in cart
- [Customer Portal] Catalog- Line item in cart can't delete
- [Customer Portal] Cart - Add to Cart restrictions is not working properly
Bug Fixes
- Error before placing CN with document binding
- Wrong UOM in line item when doing Credit Note (with document binding)
- Inventory is showing "NAN" in Admin Portal
Bug Fixes
- [Admin Portal] Integration - Country should be able to select
- [Admin Portal] Integration - eInvoice Navigation path is not working
- [Admin Portal] Integration - Generate eInvoice PDF should be at proper place
- [Admin Portal] Integration - Hide Signature fields
- [Admin Portal] Integration - Hide the edit button in Customer & products page, by right it should be showing in Integration
- [Admin Portal] Integration - It is showing weird values for Supplier's Malaysia Standard Industrial Classification (MSIC) Code
- [Admin Portal] Integration - Need a submit button for eInvoice
- [Admin Portal] Integration - Quantity should be editable for line item
- [Admin Portal] Integration - Remove the duplicate eInvoice settings
- [Admin Portal] Integration - Rename Supplier`s Malaysia Standard Industrial Classification (MSIC) Code to Supplier's Malaysia Standard Industrial Classification (MSIC) Code
- [Admin Portal] Integration - Should show asterisk for the fields that requires eInvoice status to become ready to submit
- [Admin Portal] Integration - Show "update" instead of "create" in eInvoice details page
- [Admin Portal] Integration - Sort by ID for eInvoice page
- [Admin Portal] Integration - Standardize e-Invoice naming
- [Admin Portal] Integration - State should be dropdownlist
- [Admin Portal] Integration - Status column should show in Integration Products page
- [Admin Portal] Integration - Submit button for eInvoice should validate the compulsory fields
- [Admin Portal] Integration - The navigation for product in integration is not working
- [Admin Portal] Integration - Unable to fill in State Code & Supplier's Malaysia Standard Industrial Classification (MSIC) Code
- [Admin Portal] Integration - Unable to fill in State code for customers
- [Admin Portal] Integration - When entering 0 in tax rate for new line items, tax amount is auto added
- [Admin Portal] Integration - When generate eInvoice for documents, Cloud should validate only ready to submit, precheck invalid & not created for eInvoice
- [Admin Portal] Integration - Cannot Bulk Edit Products & Customers in Integration
- [Admin Portal] Integration - State Code is not filled in for some Customers
New/ Enhancement
- [API] E-Invoice
- [Admin Portal] E-Invoice
- [Admin Portal] To hide order remark in document PDF
Bug Fixes
- [API] Sage X3 - Assigned the customer's agent to Crystal but in BO still assigned to Dylan
- [API] Sage X3 - Some customers' credit term is not synced to BO
- [API] Support creating document using
To Location Code and From Location Code instead of using ids.
- [API] Cloud 2.0 does not support invoice document date greater than 2038-01-19 00:00:00
- [API] Document - Cannot create Invoice due to undefined property error
- [API] Engagement - Cannot post Posts with thumbnail
- [API] Engagement - Error is thrown when creating Post Category
- [API] Product - Error thrown when updating Product Variation via API
- [API] Integration - eInvoice updated document by using POST
- [Admin Portal] Document - bo-datatable-new component does not support transformer
- [Admin Portal] Document - Only show temporary invoice and invoice status document in document binding
- [Admin Portal] Document - Show AutoCount PDF if the document has AutoCount PDF attached
- [Admin Portal] Document - Unable to load document
- [Admin Portal] Document - Unable to post fee_line to update rounding adjustment
- [Admin Portal] Integration - "E-Invoice Date And Time" and "Prepayment Date and Time" should show both date and time
- [Admin Portal] Integration - "Issuer's Digital Signature" is spelt wrongly
- [Admin Portal] Integration - eInvoice status is not showing when there is no status
- [Admin Portal] Integration - IC number should validate max length based on ID type
- [Admin Portal] Integration - Shipping Recipient's Address fields shouldn't be grayed out
- [Admin Portal] Integration - Should pop error based on max length & restricted input of special characters of company details for each fields
- [Admin Portal] Integration - Spelling error for Malaysia Standard Inductrial Classification (MSIC) Number
- [Admin Portal] Integration - Supplier's SST Registration Number is not automatically filled in from settings
- [Admin Portal] Integration - Unable to generate self billed eInvoice pdf
- [Admin Portal] Integration - Unable to generate self billed eInvoice PDF in details page
- [Admin Portal] Integration - Unable to update eInvoice custom field
- [Admin Portal] Journey plan - Task rule and question template should be show by default after user cancel the action of adding task
- [Admin Portal] Rewards - Phone Number cannot be sorted correctly when selecting Customer in Coupon details page
- [Admin Portal] Rewards - UI Error
- [Admin Portal] Teams - Unable to view roiles
- [Admin Portal] Business Partner - "New" button in Overview page should be the old UI
- [Admin Portal] Business Partner - Cannot save Branch in Customer details page
- [Admin Portal] Business Partner - Consumer details page doesn't show title
- [Admin Portal] Business Partner - Consumer details page UI is not complete
- [Admin Portal] Business Partner - Elements are not aligned properly
- [Admin Portal] Document - Error add submisson
- [Admin Portal] Document - Transfer Note details page is missing Document Details section
- [Admin Portal] Document - Billing Address & Shipping Address dropdown options information is unaligned
- [Admin Portal] Document - Cannot Create Debit Note
- [Admin Portal] Document - Invoice details page keep loading
- [Admin Portal] Document - Payment page "Document Details" section should be more compact
- [Admin Portal] Document - Remove Proforma Invoice "Create" button in Overview page
- [Admin Portal] Document - Unable to load quotation history
- [Admin Portal] Integration - Bulking updating State Code will empty MSIC field and vice versa
- [Admin Portal] Integration - Buyer's E-Invoice details page UI is not aligned
- [Admin Portal] Integration - Cannot create Purchase Credit Note
- [Admin Portal] Integration - Cannot update e-Invoice
- [Admin Portal] Integration - E-Invoice type is not filled in/grayed out upon E-Invoice creation
- [Admin Portal] Integration - Manually Created E-Invoices not showing in Overview pages
- [Admin Portal] Product - Existing Used Attribute can be removed from Attribute Management
- [Admin Portal] Product - No Spacing between Elements in the Title Bar
- [Admin Portal] System - Individual Document types not showing in Navigation Bar according to Capabilities
- [Admin Portal] Trade Agreement - Multiple Same SKU TA Volume Pricing is not working
- [Admin Portal] - Unable to upload product categories' images via admin portal.
- [Cloud 2.0] Settings is wrong when create new site
- [Admin Portal] Warehouse - Stock Overview should show decimal palce
- [Admin Portal] System - Search Results is showing something beyond search
New/ Enhancement
- Support search branch inventory
products/inventory using location code and variation sku
- Show Cost price instead of selling price for purchase related document
- Only filter by representatve's agent code for document number instead of representatve's agent code & document's agent code
Bug Fixes
- sales order pdf - the page number overlap the table
- document PDF - the word "BO number" the "N" should be capital letter
- Unable to select Shipping Address while creating CN in Admin Portal
New/ Enhancement
- Add generated date to Boostorder generated PDF
- Add shipping address in sales order PDF (cloud generated)
- Web Banner slider automatically sliding
- Workflow - Credit approval support invoice
- Document - Pack list
- Workflow - Minimum price approval
- Sync Settings Enrichment
- [Cloud 2.0][API] Trade agreement pricing - min price based on customer tier/customer specific
Bug Fixes
- [Cloud 2.0] Document - Slowness when adding product to document due to TA
- [Cloud 2.0] Document details - unit price after discount cannot be zero
- [Cloud 2.0][Admin Portal] Document - No search bar for Description column when select product
- [Cloud 2.0][Admin Portal] Document - when editing a single line of line item, shoulnt get price change for all line item
- [Cloud API] - Support create/update order using debtor code instead of customer id
- Unable add to cart without login an account using incognito Browser
- [Cloud 2.0][API] - Catalog page unable to load due to huge number of categories have been synced over to Cloud 2.0
Bug Fixes
- [Admin Portal] Document - Intro a hack to prevent line item TA pop up
- [Admin Portal] Document - Should be able to search address while creating order
- [Admin Portal] Document - support Address Code and Address Name while selecting Shipping Address
New/ Enhancement
- [API] Document - rep-specific document number
- [API] - Support search user by debtor code
- [API][Admin Portal]"Approved" status is missing in cloud 2.0 when placing order.
- [Admin Portal] Bug - Cloud 2.0 - TA Visibility - Unable to add bundles
- [Admin Portal] Business Partner - Company Name for Shipping Address should show in Branch Management
- [Admin Portal] To show order is delivered by which Driver (Agent Code) in Admin Portal
Bug Fixes
- [API] Document - Error occurs when Get Last Document Number with other than Rep ID
- [API] Document - GET /last_document_numbers throws error when document number does not match rep-specific format
New/ Enhancement
- Consumer - Trace log
- [Admin Portal] Workflow - credit approval
- [DB/API/Admin] Business Partner - to show credit term code
- [Cloud 2.0] Document - Create purchase order & view GRN
- capability to export customer list from admin portal to excel
Bug Fixes
- [Cloud 2.0] Settings - Unable to display site logo in Customer portal when having spaces in image name
- [Cloud 2.0] Trade agreement - Hard delete trade_agreement_line_items instead of soft delete them
- Already Paid but Pending Payment Order Status
- Should be able to search for result when the inserted text is either block or small letters
[Cloud 2.0][API] Business Partner - Ageing report is unable to post
- Incorrect Shipping Fee
[Cloud 2.0][Admin Portal] Journey Plan - Debtor with Debtor Branch Code is not able to upload
- No proper message when user unable to edit status in Admin Portal
[Rep] Teams - User is not register to swagger after user created
- [Cloud 2.0][Admin Portal] Business Partner - Unable to update customer
- [Cloud 2.0][Admin Portal] Document - Item Price is calculated wrongly (Decimal Place)
Bug Fixes
- Unable to bulk edit payment document due to trace log error
- Customer is assigned to P2 price but app is showing the incorrect P1 price
- Invoice sync error
New/ Enhancement
- [Admin Portal] Customer - To support change phone number in Cloud 2.0 Admin
- [Admin Portal] Feature Request - Upload banner image in Web Direct from Admin Portal
- [API][Admin Portal] System - trace log - document
- [API][Admin Portal] System - trace log - product
- [API][Admin Portal] Trade agreement - visibility - category
Bug Fixes
- [API] Document - Error message shown when posting order
- [Admin Portal] Bug - Payment remarks is missing from Table view
- [Admin Portal] Bug - Shipping Fee Incorrect
- [Admin Portal] Document - "Return more than available quantity" error not shown on screen
- [Admin Portal] Document - Line Item Discount is showing % while the discount is Absolute
- [Admin Portal] Document - Unable to update status from Temporary Invoice to Invoice when it is transferred from SO
- [Admin Portal] Engagement - Content after save, the url will have a "-1"
- Bug - Exact Stock Quantity is shown if SKU with any UOM other than base UOM
- Bug - Order is placed with the same reference key
- Bug - Sync - Autocount v1 - Duplicated sales order sync into AS
- Cloud 2.0 - Bug - New sites created with the wrong CS and CK
- Document - Document been replaced by another document due to same document id
- Rewards - Coupon is not expired when set yesterday as end date
- Warehouse - Unable to place order due to batch issue
- Warehouse - Stock quantity wrong adjustment
Bug Fixes
New/ Enhancement
- To show shipping address in consumer details page
- To support phone verification for customer
- Upload banner image in Web Direct from Admin Portal
Bug Fixes
- Unable to place order, order quantity (1) exceeds remaining sellable (0)
New/ Enhancement
- Auto run inventory script
New/ Enhancement
- [API] Coupon status of the stamp program - show fully redeemed
- [Admin Portal] Products - UI of the BOM should be able to show all instead of need to scroll
- [Admin Portal] Document - Document PDF should be all Top and Left align
- [API] Document - pick list - bundle
Bug Fixes
- Stock quantity is showing incorrectly in app
- Sales return details become blank in admin portal
Bug Fixes
- [Admin Portal] Document - Agent Code and Agent Name is not showing when creating CN
- [Admin Portal] Document - Document Billing and Shipping address is not filled in when creating document
- Cloud shouldn't return error when sync update product although the product has been created
- [API] Document - Cloud validation should be based on Company Id instead of User ID
Bug Fixes
- Bug fix - Failed to update debtors' billing address
New/ Enhancement
- [Direct Web] Catalog - show inventory by location
- Minimum Stock holding refactor for Admin
- Integration - SAP ECC - webhook
- [Admin Portal] Document - expose Document Customer Filed in Document Overview page and Excel exported
- [Admin Portal] Workflow - price approval
- Payment - DuitNow QR
- Enhance document details for document PDF
Bug Fixes
- Logistics - shipping provider = vehicle type management cannot edit
- Setting page fix
New/ Enhancement
- [Direct Web] Catalog - category/global search
- [Direct Web] Catalog - product sorting
- Allow tracking of consumer registration by User ID
- Document - PDF font size enhancement
- [Admin Portal] Catalog - advanced search - filter by product status
- [Admin Portal] Catalog - advanced search - setting to exclude non-alphanumeric characters during search
- [Admin Portal] Document - advanced search - honour trade agreement price
Bug Fixes
- [Admin Portal] Sometime sidebar will highlight wrong modules
- Document - Agent Code and Agent Name is not showing when creating document with Admin Portal
- Stock status reflected as double in product details page
- When inventory is not found in DB/API, Web Direct should display 0 in stock
- Should not need to Enable Create, Update Product to Create, Update Bundle
- Cloud return error when sync update product
- when editing a single line of line item, shoulnt get price change for all line item
Bug Fixes
- QNE - "ToSyncStockItemNames": false causes product name to be removed
New/ Enhancement
- /products/all - support product groups
Bug Fixes
- Product - Cloud return error when sync update product
- Product - Need to support UOM attribute for wp-json/wc/v1/bo/products
- Bug -/products/all shouldn't return drafted products
- Bug - No error in response when updating product
Bug Fixes
- Invoice PDFs have no company details and line item details
Bug Fixes
- Add new setting
- API - Should not return null if the Line Item SKU is "generic-product
- Unable to view first Insights report in Mobile App
Bug Fixes
- error when syncer is trying to update debtors
New/ Enhancement
- [API] Remove draft/null from order_statuses_in_filter_list
- [Admin Portal] Add new column and filter to Customer table
- [API] Inventory & inventory event - support location_code & variation SKU
- [API] Trade agreement - pricing - enhancements
- Enable Customer place order with exceeded Credit Limit
- Add a column "sales person" at journey plan under customer management
Bug Fixes
- [API] must not have duplicate debtor codes
- [Admin Portal] Docuemnt - Shipping Address shouold be selected by default
- [Admin Portal] Document - All checkout_addons will show after create a document
- [Admin Portal] Document - Product SKU should be able to click
- [Admin Portal] Product - Tab should go down instead of right while in Advanced Search mode
- Document - PDF is not able to show fully
- [Admin Portal] Document - when editing a single line of line item, shoulnt get price change for all line item
Bug Fixes
- Unable to check out due to shipping address incomplete error
New/ Enhancement
- Add subuser capabilities
- Document - show product image in PDF
- Warehouse - stock out to customer with invoice
- Document - attachment (image) in PDF
Bug Fixes
- Document - Location selection cannot show after the first click
- Rep - Error when creating payment
- no capability to delete location in cloud 2.0
- Last document number is empty when agent code is provided
- Document - User unable to view or edit serial number in Cart
- Business Partner - Billing address in API will be empty when created a Customer with a Contact with phone number
New/ Enhancement
- Trade agreement - visibility - rep-specific products
- add more default statuses to "customer statuses to hide" column
- Trade promotion - tax
- System - customer-specific tax
- Document - return - tax
Bug Fixes
- After updating phone number in admin portal, the consumer will receive a welcoming message
- Out Of Stock displayed Incorrectly at Bundle Item
- User phone number disappears after first time login
- When editing document, tax shouldn't change
New/ Enhancement
New/ Enhancement
New/ Enhancement
- Print out receipt - To show EDN in KO inv
New/ Enhancement
- transferred line item must not be deleted
- add commission_rates
- [DB/API/Admin Portal] Document - external document number
- Add new settings for TA visibility
Bug Fixes
- Customer Web Portal - Catalog - Items are not on a parallel line
- Phone numbers goes missing by it's own
New/ Enhancement
- Customer Portal - Support view PDF for Ageing Report
- [Admin Portal] Trade agreement - visibility
Bug Fixes
- Settings - Not able to update Accounting System setting
- Customer Trace Log is not able to record when delete the tier in tier page
- Admin Portal - After edit and save the SO in admin portal, document line item discount is disappeared
- Admin Portal - Product Barcode Search and Normal Search endpoint should return product level instead of variation level item.
New/ Enhancement
- Document - support view PDF for Invoice, CN, Sales Order, Quotation
- Workflow - rejection remark
- [Customer Portal] Catalog - matrix product
- [Customer Portal] Payment - prepaid
Bug Fixes
- batch_id in table warehouse_inventories should be consistent
- Pricebook - Deleted pricebooks are still able to fetch
- Document - Stock related document should not do TA checking
- [API] Product - when there's no attribute called "UOM" provided, skip the "at least one UOM with conversion rate of 1" checks (two of them)
- Wev Direct - Item Size Variation Order Incorrect
- Admin Portal - Effective date of Coupon couldn't be edited
New/ Enhancement
- [admin] Document - show cheque number
- add "Individual_use" setting for coupon
Bug Fixes
- email was updated in the admin portal, but the change did not reflect in the Swagger record
New/ Enhancement
- [Admin] Document - To include shipping method
Bug Fixes
- [Web Direct] Stock status is not reflecting properly
- [API] No variations when clicking into product details
Bug Fixes
- [API] bulk edit product fix
- [API] document UOM became lowercase
- [API] inventory missing in variation
Bug Fixes
- [Admin] Create company admin user with password but when login, it keeps showing invalid password/email
- [Admin] Select and save a few statuses at "Document Statuses That Can View PDF" but it is not saved successfully
- [Admin Portal] Settings - Settings not able to set when Invalid data type
- Document - Missing UOM in some of the cloud generated sales order PDF
- [API] Product Unable to update option, it didnt reflect properly in Cloud
Bug Fixes
- stamp progression is empty even though submission is approved
New/ Enhancement
- [Web Direct] Catalog - Hideo category with zero product
Bug Fixes
- [Admin] Error when save shipping zone if the table rate "to weight" is missing
- [API] Logistics - Need to apply shipping zone by country when placing order
- [Admin] Submission - status change is required before updating the submission details
- [Admin] Workflow - Changed phone number from backend but stored at 'phone pending'
- [Admin] Submission - Unable to view submission details page
- [Admin] Company tier has disappeared after login
New/ Enhancement
- [API] Speedup customers endpoint when getting last document numbers
- Document - support new invoice status
temporary-invoice-confirmed
- Trade promotion - Remove parent pricing
Bug Fixes
- [API] Journey Plan - Journey Plan schedule is not showing the correct week
- [Web Direct] Catalog - Stock is not showing correctly when Site is B2C mode
- [API] Product - should fill in shipping_class_id when post shipping_class
Bug Fixes
- Consumers created are not assigned default Branch ID
New/ Enhancement
- [API] Create/update customer based on debtor code and debtor branch code
- [API] Create/update product based on SKU
- System - trace log - customer
Bug Fixes
- [Web Direct] not hiding the UOM accordingly
- [Web Direct] Cart - Remark Column UI is Showing Weirdly in B2C Cart
- [Admin] Documents - Drafted product shouldnt show when status is draft while creating document
Bug Fixes
- [Web Direct] Fix reset password link
Bug Fixes
- [API] Fix customer endpoint bugs
Bug Fixes
- [Admin Portal] Document - Customer Debtor Code is not showing when creating document
- [Admin Portal] Document - Document created from Admin Portal dun have Outstanding value and Document Number
- [Admin Portal] Document - PDF table UI not allign
- [Admin Portal] Product - need to use "Enter" to apply search
- [Admin Portal] Product - superCede should be superSede
- [API] Product - Product Custom Field should be able to partial update
- [API] Business Partner - Credit Warning is not able to set to true via API
- [API] Trade Agreement - TA Line Item created via trade-agreement-items endpoint is missing properties
New/ Enhancement
- [API] Business Partner - Customer tier v1 API
Bug Fixes
- [API] Document - Document Number in document_paying_for table should update when Documents table document_number changed
- [API] Sync - Latest price is not reflected in app
- [Admin Portal] Document - Checkout Addons should be able to set default
- [Admin Portal] Business Partner - Customer details page
null value will show 'null' in textbox
- [API] Pricebook - Unable Update Pricebook
Bug Fixes
- [API] Trade Agreement - Unable to Create/ Update TA Line Items properly
Bug Fixes
- [Admin portal] Document - Unable to open payment PDF
New/ Enhancement
- Tax display setting
- [Admin Portal] Document - Document PDF printout enhancement
- Product increase custom field length
- [Admin Portal] Setting enhancment
Bug Fixes
- [Admin Portal] Product fix
- [API] Product fix
New/ Enhancement
- [Web Direct] freeze header when scrolling
- [Admin Portal] Insights overview page show all workbooks
- [API] Rewards - coupon absolute discount
Bug Fixes
- [Admin Portal] Product module bug fix
- [Admin Portal] Document module bug fix
New/ Enhancement
- Trade agreement - base & discount price rules
- [Web Direct] support credit term as payment method in cart
- [Admin Portal] Advanced product search
- [API] enhancement in trip
Bug Fixes
- [Admin Portal] bug fix on bundle in document module
- [Web Direct] bug fix on checkout via razer
Bug Fixes
- [Admin Portal] fix document 'uom' and 'pa_uom'
New/ Enhancement
- Support long lat in trip
- Document - support delivered_at
- Document - add warranty typr
Bug Fixes
- [Admin Portal] Journey Plan - Cannot delete customers after Save
- [Web Direct] fix logo pixel
New/ Enhancement
- [Admin Portal] [API] Support sales order status: "Credit Block"
- Document add delivered_at
- [Admin Portal] Departments
Bug Fixes
- [API] Product groups are duplicated
- [Admin Portal] Unable to enter coupon description
New/ Enhancement
Bug Fixes
- [Admin Portal] Admin with Rep role shouldnt be able to see the details of customer that not assign to them in anywhere
New/ Enhancement
- [Admin Portal] Settings
- Set phone unique check to be false by default
Bug Fixes
- [Admin Portal] Add a document line item but the points are not up-to-date
- [Admin Portal] The submission was rejected, but points were still earned
- [API] Task - Trip is not returning anything
- [API] Trip pagination sorted with ID descending by default
- [Admin Portal] Trade Promotion - Bundle Tier deletion and addition is not functioning well
- [Admin Portal] Unable to add customer with same phone number
- [Admin Portal] Stock Overview: Some product names are empty
- [Admin Portal] Promotion Bundle - Product search bar is malfunctioning
New/ Enhancement
- [Customer Portal] Catalog - share inventory from multiple locations
Bug Fixes
- [Admin Portal] Coupon - Absolute discount should only show when setting enabled
- [API] duplicate document number
- [API] point module bug fix
- [Admin Portal] company tier workflow module bug fix
- [Admin Portal] trade promotion module bug fix
- [Admin Portal] document module bug fix
Bug Fixes
- [API] stock take event bug fix
- [API] delivery task created was tied to wrong task ID
New/ Enhancement
- [API] Rewards - coupons API
Bug Fixes
- delivery task created was tied to wrong task ID
- [Admin Portal] Unable to open payment PDF
- [Customer Portal] Preferred delivery date
- [API] Quotation PDF not showing
- [API] sync creates pricebook
- [API] Stock take event show supervisor
- [API] Handle cancelling trip
- [API] cannot cancel an invoice that is transferred from sales order
New/ Enhancement
- added external_id to the company
New/ Enhancement
- [Admin Portal] Document - To standardize the wording used to avoid confusion
Bug Fixes
- [Customer Portal] Product Lucene search
- [Customer Portal] Catalog - Main category is not showing all products
- [Customer Portal] Catalog - Sub categories are not showing
- [Customer Portal] Catalog - When Catalog menu is clicked, it should show categories first (mobile)
New/ Enhancement
- [API] Customer - GET wc-api/v3/customers/email/ is returning primary user payload despite email is sub user
- [Admin Portal] Trade Agreement - Incoterm From
- [Admin Portal] Trade Agreement - Incoterm To
- [Admin Portal] Trade Agreement - Incoterm Type
- Admin portal - sticky table columns - customers & products
Bug Fixes
- [API] native insights - API timing out
- [Admin Portal] Document - Proforma Invoice details page cannot load
- [API] Document - Knocked Off Invoice IDs is not saving any value when POST order
- [API] Order - When image is null, cloud will try to remove the value where it should just bypass it
- [Admin Portal] The Document attachment has disappeared
- [Admin Portal] Document - Document in the Payment page link to Customer Portal invoice
- [Admin Portal] The page keep loading when access to this customer detail page
New/ Enhancement
- [Admin] Document - CN - custom discount
Bug Fixes
- [API] Catalog page showing wrong categories
- [API] trade agreement - product.key for product group should be product group ID (not product group name)
- [Admin] Document - Status should show based on workflow set when creating a new document
- [Admin] Documents - Unable to differentiate which type of custom discounts is applied
New/ Enhancement
- Add read_document_prices & read_document_pdfs to every role
- Logistics - shipping class management
- [API] Coupon without redemption
Bug Fixes
- [Admin] Business Partner - Scroll Bar is not shown
- [Admin] Side Menu should expands for selected module
- [Admin] Sales Order partially-cancelled status is not supported
- [API] Price Book - end_date not able to post to maxValue
- [Admin] Trade Promotion - Bundles taking a very long time to load
- [Admin] Documents: Unable to view Credit Notes details when clicking in
Bug Fixes
- [API] Bug - duplicate knocked off invoices
New/ Enhancement
- [API] filter by document number
- [API] Task - trip
- [Admin Portal] Trade agreement/document - (same SKU) volume pricing across multiple line items
- [Admin Portal/API] Document - incoterms type / from / to
- [API] Trade agreement - price - incoterm
- [Customer] Product categories to be stationary while scrolling down the products
Bug Fixes
- [Admin] Bundle should be able to edit even it is expired
- [Admin] Teams & Business Partner - Page Crash when loading Location
- [Customer] Bug-Drafted item is still showing in frontend
- [Customer] Page search feature is not working properly
- [API] Trade Agreement - Trade Agreement is not capture after order is placed
- [Admin] Trade Agreement - Pricing Rule is showing empty
New/ Enhancement
- Product Lucene search
- Business partner - customer - address - incoterms type / from / to
- [Admin Portal] Document - bulk change status
Bug Fixes
- Bug-Error when doing unguided stock out
- Business Partner - Ageing Summary is using " - " and "( )"
- Teams - Agent Code should not be mandatory field
- Consumer are unable to register using Singapore phone number
- Warehouse - Unable to update warehouse location
Bug Fixes
- [Admin] Document, Announcement
- [Customer] Catalog, Content
- [API] Native Insights, Customer, Task
Bug Fixes
- [Admin] Journey Plan, Product
New/ Enhancement
- [Admin] Product Categories
- [Admin] Product Group
- [Admin] Customer Custom Field
- [API] Customer Custom Field
- [Customer] Catalog Pagination
Bug Fixes
- [Admin] Product, Journey Plan, Task, Team, Trade Agreement
- [API] Product, Customer, Order, Ageing Summary
New/ Enhancement
- [Admin] Delivery Order
- [Admin] Ageing Summary
Bug Fixes
Bug Fixes
- [Admin] Business partner
- [Admin] Journey Plan
- [Admin] Document
- [Admin] Product
- [Admin] Trade Agreement
- [Admin] [API] Task
Bug Fixes
- [Admin] Business partner
- [Admin] Journey Plan
- [Admin] Document
- [Admin] Point
- [Admin] Trade Agreement
- [Admin] Task
- [Admin] Product License
- [Admin] Team
- [Admin] Notification
- [Customer] Catalog
Bug Fixes
- [API] Point
- create site & setting fix
Bug Fixes
- [Admin] Business partner
- [Admin] Point
- [Admin] Submission
- [Admin] Customer subuser
- [Admin] Consumer
- [Admin] Document
- [Admin] Referrel
- [Admin] Trade Agreement
- [Admin] Journey Plan
- [Admin] Team
- [Admin] Task Rule
- [Customer] Cart & Checkout
New/ Enhancement
- [Admin] [API] Document Customer Discount
Bug Fixes
- [Admin] Journey Plan
- [Admin] Business Partner
- [Admin] Document
- [Admin] Product
- [Admin] Role
- [Admin] Trade Agreement
- [Admin] Stock Count
- [Admin] [API] Task
- [API] Ageing Summary
- [API] Product License
- [API] Branch
New
- [Admin] Business Partner - Company
- [Admin] Business Partner - Tier
- [Admin] Business Partner - Contact
- [Admin] Team
Bug Fixes
- [Admin] [API] Business Partner fixes
- [Admin] Trade Agreement fix
- [Admin] Journey Plan fix
- [Admin] Product fix
- [Admin] Role fix
- [Admin] [API] Task fix
- [Admin] Logistic fix
- [Admin] Warehouse fix
- [Customer] Trade Promotion fix
Bug Fixes
- [Admin] Task module fix
- [Admin] business partner module fix
- [Admin] Logistic module fix
- [Admin] Document module fix
- [Customer] Cart fix
- [API] Ageing Summry fix
Bug Fixes
- [Admin] Business Partner module fix
- [Admin] Team module fix
- [Admin] Logistic module fix
- [Admin] Product module fix
- [Admin] Document module fix
- [Admin] Journey Plan module fix
- [Customer] Cart fix
- [Admin] [API] Task module fix
Bug Fixes
- [Admin] Document module fix
- [Admin] Journey Plan module fix
Bug Fixes
- [Admin] Document module fix
- [Admin] Customer module fix
Bug Fixes
- [Admin] Business Partner module fix
- [Admin] Document module fix
- [Admin] Payment module fix
- [Admin] Task module fix
- [Admin] [API] Journey Plan module fix
Bug Fixes
- [Admin] Document module PDF fix
Bug Fixes
- [Admin] Ticket 14260, 14268 - Journey Plan module fixes
New
Bug Fixes
- [Admin] Document module fixes
- [Admin] Business partner module fixes
- [Admin] Journey Plan module fixes
- [Admin] Trade Agreement module fixes
- [Admin] Trade Pormotion module fixes
- [Admin] [API] Task module fixes
- [API] Customer module fixes
- [Customer] Catalog fix
Bug Fixes
- [API] Ticket 7910, 14148 - Task module fixes
- [Admin] Ticket 14150 - Document module fix
Bug Fixes
- [Admin] Business Partner fixes
- [Admin] Document fixes
- [Admin] Trade Agreement fixes
- [API] Customer, Document, Product fixes
Bug Fixes
- [Admin] fix document slowness
Bug Fixes
New
Bug Fixes
- [Admin] Document & Business Partner module
- [Customer] Catalog & Cart module
- [API] Tasks
Bug Fixes
- [Admin] Ticket 14005 - capabilities fix
Bug Fixes
- [API] Ticket 13987 - task fix
New
- [Admin] Trade Agreement module - Document
- [Admin] Trade Agreement module - Minimum stock holding
Bug Fixes
- [Admin] Document module bug fixes
- [Admin] Product module bug fixes
- [Admin] Trade Agreement module bug fixes
- [Admin] [Customer] Trade Promotion module bug fixes
- [Customer] Catalog Fixes
- [API] Stock Count Fixes
Bug Fixes
- Ticket 13847 - [Admin] Document module bug fix
Bug Fixes
- [Admin] Product module bug fixes
- [Admin] [API] Document module bug fixes
- [Admin] Tarde promotion module bug fixes
- [Admin] JOurney plan module bug fixes
- [Customer] Payment Fixes
- [Customer] Catalog & cart Fixes
Bug Fixes
- Ticket 13824, 13826 - Product module fixes
- Ticket 13798 - Document module fix
Bug Fixes
- [Customer] Payment Fix
- [Customer] B2B2C Catalog Fixes
- [Admin] [Customer] [API] Document Fixes
- [Customer] Trade Promotion Fix
New
- [Customer] Return
- [Customer] Cart - Duitnow QR
- [Customer] Trade agreement - Visibility
- [Customer] Trade Promotion - Buy X Free Y
- [API] Payment - Support Negative value of Payment Amount
- Various bug fixes
Bug Fixes
Bug Fixes
- [Customer] Inventory
- [Customer] Cart - Same day delivery not allowed
- [Customer] My Account - Make maximum truck size to be a dropdown list (20ft & 40ft)
New
- [Customer] Payment
- [Admin] [Customer] Trade agreement - price
Bug Fixes
Bug Fixes
- Ticket 13226 - document module fix
- Ticket 12604 - Trade agreement fix
New
- [Admin] Trade Agreement (Return with price)
- [Admin] [Customer] [API] Document - line item shipping address
- [Customer] Payment (Razer)
- [Customer] Trade agreement - price
- [Admin] [API] Journey plan
New
- [Admin] Journey Plan
- [Admin] [API] Trade Agreement
- [Admin] [Customer] [API] Document - proforma invoice
- [Admin] Show rep's customers only in document module for Sales Rep & super Sales Rep
Bug Fixes
- Change product v1 API header
- Ticket 12945, 12988, 13033 - Trade agreement fixes
- Ticket 13013, 13021 - Product API fixes
- Ticket 13017, 13016 - Payment module fixes
- Ticket 13008, 13009 - Content module fixes
- Ticket 13034, 11971, 12997 - Document module fixes
Bug Fixes
- Ticket 13000 - API update Product's Conversion Rate
- Fix customer API slowness issue
New
- [API] BOM
- Manufacturing
- [Admin Portal][Customer Portal][API] Document - proforma invoice
- [Admin Portal][Customer Portal][API] Document - line item shipping address
- [Customer Portal] Payment
- [API] trade agreement - pricing & visibilities
Bug Fixes
- Ticket 11788 - [API] customer endpoint fix
Bug Fixes
- Ticket 12232 - Add index for post category & post tag
- Ticket 12760 - [Admin] Submission fix
- Ticket 12806 - [Admin] Coupon fix
- Ticket 12781 - [Admin] SO overview showing price when user have line_item_prices capability
- Ticket 12817, 12818 - [Admin] Logistics shipping providers fix
Bug Fixes
- Submission line item fix
- Ticket 12785 - Document line item meta fix
Bug Fixes
- Ticket 12762 - Credit Note Calculation fix
- Ticket 9263 - [Customer] Cart icon number is not added immediately when a product is added
- Ticket 12764 - Customer API filter updated_at_min
Bug Fixes
- Ticket 12653 - Login fix
- Ticket 12716 - [API ]customer support orderby updated_at
- Ticket 12712 - [Admin] Submission fix
- Ticket 12711 - [Admin] Workflow fix
- Ticket 12655 - [Customer] Cart fix
Bug Fixes
Improved
Bug Fixes
- Ticket 12689,12686, 12682, 12689 - Logistic module fixes
- Ticket 12675 - Document workflow fix
- ticket 12603 - image attachment resolution fix
- Ticket 12668 - billing address fix
- Ticket 12652 - Cart fix on branch
Bug Fixes
- Ticket 12666 - Cart UI fix
- Ticket 10978 - Include Portal link in Email Notification
- Ticket 12670 - Tax name, tax calculation is not showing
Bug Fixes
- ticket 12664 - document shipping shipping address custom fields fix
Bug Fixes
- API - Post show categories & tag in array
New
- Warehouse - location
- Warehouse - stock card
- Warehouse - stock count
- Warehouse - stock overview
- Logistics - shipping zone
- Cart & Document - Include Items tax for the Line Items in Cart and document page
- Logistics - shipping class
- Logistics - Refactor Shipping Zone availability feature
- Shipping Address Custom Fields
- Workflow
- Document - Add rejection remark
- Document - Prompt confirmation discard message when user edited the document and update button is not clicked
- Documents - Recalculate Shipping Fees when user edit the Shipping Address
- Cart - shipping
- Document
- Quotation (document transfer) to SO
- Cart - Availability
- Cart - Dont allow transfer from multiple document
- Quotation Expiry
- Login - Show Terms & Conditions for First Time Login
- My Account - Disable user from editing billing address
- Logistics - Refactor Shipping Zone availability feature
Improved
- Ticket 12311 - Feature Request - Price Book should be in 4 Decimal Places
Bug Fixes
- Ticket 12069 - Retailer seeing 0 points in their history tab
- Fix point is not earn when point earn next interval
- Ticket 12350 - Workflow - To Status is auto selected after user unselect it and update workflow
- Ticket 12356 - Inventory Adjustment Error Message should show more clearly
- Ticket 12407 - Unable to view submission details
- Ticket 12446 - Unable to view Coupon
- Ticket 12432 - Document Date is not in Local Time in Overview page
Improved
- validation for warehouse inventory physical quantity
- b2b2c customer api can only see full text search result for phone and email
Bug Fixes
- Ticket 12255 - beautify Payment UI
- Ticket 11497, 12214 - Admin portal workflow fixes
- Ticket 12246, 12247, 12248, 12249, 12250, 12251, 12252, 12253 - Payment module fixes
- Ticket 12209 - Warehouse fix
- Ticket 12304 - coupon fix
- customer v4 api pagination fix
- Ticket 12309 - Payment attachment fix
- Ticket 12312 - physical quantity validation fix
- Ticket 11704 - Select Invoice while create CN UI fix
- Ticket 12214, 10867 - Workflow settings fix
- Ticket 12358 - Document can be Transferred when Physical Quantity is not enough
Bug Fixes
- Ticket 12196 - Rep Manager to see Document placed by Rep assigned to them
- Ticket 12104 - error pop up message
- Ticket 11888 - Prompt confirmation discard message when user edited the document and update button is not clicked
- Ticket 11067 - Products Shipping Class Rate should based on shipping_class instead of shipping_class_id
- Added button in DuitNow page for user to complete payment in case auto redirection nor work
- Ticket 12213, 12215 - Document subtotal, total and shipping fee is missing in SO details page
Improved
- Ticket 12169 - Upgrade tier include delivery
Improved
- change warehouse inventory api balance and physical_balance type to decimal
Bug Fixes
- Ticket 11971 - Document backorder allowed
- fix sentence
Bug Fixes
- Ticket 12041 - knocked off with multiple Invoices
- Warehouse inventory event with basic UOM
Bug Fixes
Bug Fixes
- Ticket 11809, 11940 - Fix wording
- Ticket 11681 - pagination
- Ticket 12090 - fix quotation to SO
- Ticket 12077 - statuses showing in SO
- Ticket 12076 - refesh discount in document details immediately
Improved
- Show barcode in document line items
- Warehouse inventory event adjustment for sync
Bug Fixes
- barcode showing in order issue
New
- Customer Portal - Return
- Admin Portal - Logistic - Shipping Class & Shipping Zone
- Admin Portal - Location
- Admin Portal - Workflow
Improved
- Admin Portal - search receipt number in submission
- Customer Portal - Cart Shipping
- Customer Portal - Document
- Customer Portal - Quotation able transfer to sales order
Improved
- warehouse inventory event enhancement
Bug Fixes
- fix divided by 0 error
- fix payment validation message
Bug Fixes
- Fix document line item sequence
New
- Show version in website & API
Improved
- Show document line item sequence
- Add setting that force customer to login before they can access website
- Show detail during website maintenance mode
Bug Fixes
- Fix document transfer from field
- Bug fixes in admin portal
Bug Fixes
- Fixed admin portal sales order search bug
Improved
Bug Fixes
- Fixed admin portal capaibility bug
Bug Fixes
- Fixed Document view PDF bug
- Bug fixes in customer roles
- Customer portal UI fix
Bug Fixes
Bug Fixes
- Product - convertion rate
Improved
- Customer portal - change path for site logo
Bug Fixes
- Customer portal - catalog price
New
- Customer portal - Invoice payment
- Admin portal - Insights
- Admin portal - return
- Admin portal - Trade Agreement (Pricing)
- Admin portal - Trade Promotion (Buy X Free Y)
- API - Payment (DuitNow QR)
- API - Trade Agreement (Pricing)
- API - Trade Promotion (Buy X Free Y)
- API - Shipping Method (Table Rate)
Improved