![Static Badge](https://img.shields.io/badge/FeMS-V5.10%20(1.6.1)-limegreen) ## v5.10 (1.6.1) - August 16th, 2024 Angular CLI version 9.1.15. ## Feature - **Internal – FeMS** - [REDMINE-#39](http://202.182.111.101/issues/39): `Maintenance and Purchase` - Create Requisition from Work Order. - New action button `Add to Requisition Form` in Work Order [List] and Planner. Only apply to active Work Order, which is not comleted yet. - In Requisition, Query, Quotation and Purchase Order Line Item, show Work Order Status when Item Type = Service. - In Requisition and Purchase Order Line Item, when Item Type = Service, the Work Order lookup should show only Work Order for selected Requested/Ordered Site. - [REDMINE-#67](http://202.182.111.101/issues/67): `Appraisal Management` - New Quick Search card `Draft Appraisal`. - [REDMINE-#100](http://202.182.111.101/issues/100): `General` - Cache clearing is not compulsory anymore during a new release. - [REDMINE-#127](http://202.182.111.101/issues/127): `General` - Advance filter should be standard. - Stock Control Work, Advanced Search `Status` to support multi-select. - [REDMINE-#139](http://202.182.111.101/issues/139): `QHSE` - Questionnaire. - [REDMINE-#143](http://202.182.111.101/issues/143): `QHSE` - Comment Issued Document in Hierarchy View. - Add Comment feature in the Document Hierarchy view, same as the "Comment" button within Document, tab [Revision]. - **NTU - FeMS Support** - [REDMINE-#149](http://202.182.111.101/issues/149): `Purchase` - Requisition and Purchase export template revised. - **Cetus – FeMS PMS and Purchase** - [REDMINE-#38](http://202.182.111.101/issues/38): `Purchase` - Add Estimated Budget in Requisition Form and Query Form. - In Requisition and Query Line Items, add new Price Info Dialog. Show buttons `Price Info` and `ROB Info` only when Item Type = IMPA/Material. - New tab `Estimated Budget `in both Requisition and Query. Allow user to know YTD and Full Year Budget Overview. - [REDMINE-#103](http://202.182.111.101/issues/103): `Compare Quotation` - 比價單 轉換為PO前, 跳出預算及其額度. - 显示的预算额度为已占用的(承付/支出)的额度, 並不包含此次Query的金額. - 跳出預算及其額度的窗口,用戶可選擇繼續或取消"轉換為PO". - [REDMINE-#117](http://202.182.111.101/issues/117): `Query` - Quotation可选择性导出. - [REDMINE-#121](http://202.182.111.101/issues/121): `Query` - 多个询价单同时导入系统. - [REDMINE-#176](http://202.182.111.101/issues/176): `Vendor` - 必填项只保留Name, Email. - 當Code設定[使用流水號]時, 欄位會變灰底, 不是必填. - 當Code設定[不使用流水號]時, 此欄位為必填. - [REDMINE-#181](http://202.182.111.101/issues/181): `Quotation` - Issue Quotation/PO時, 能編輯郵件 - 當廠商的`Communication Method`為`Manual`時 - 下載 Quotation/PO. - 當廠商的`Communication Method`為`Email`時 - 打開 Window Default Email Application (Example: Outlook) - 因為有考慮到其他客戶,所以有新增Email Editor設定 - Browser Email Editor: 安排在下一個版本,打開遊覽器的郵件編輯窗口. (使用統一郵箱地址發送郵件). - Window Email Application: 打開Window發送郵件預設的程序. (使用個人郵箱地址發送郵件) - [REDMINE-#198](http://202.182.111.101/issues/198): `Compare Quotation` - 修改数字简化、价格随数量变动. - Double click 數量欄位 能直接編輯數量, 按Enter保存. - 授予 `PURCHAS0020100`-`Compare Quotation - Edit Quantity`權限的登入者, 才能操作此動作. - **Oceanly - FeMS Support** - [REDMINE-#46](http://202.182.111.101/issues/46): `Arrangement` - In tab Work Order, show ASSET Work Orders. - [REDMINE-#47](http://202.182.111.101/issues/47): `Asset` - In tab Work Order, show ARRANGEMENT Work Orders. - **China LNG - FeMS Budget** - [REDMINE-#5](http://202.182.111.101/issues/5): `Financial` - Create a new function for Email Notification when Budget over 5%. - Setup Mail Server - Setup [Identiy].[User] email address manually using SQL script. - Task Scheduler setup, Every 3rd of every month, call API to generate report and email alert to responsible budget holder for over-spending by 5%. - [REDMINE-#15](http://202.182.111.101/issues/15): `Configuration/Budget Code` - Chart of accounts. - [REDMINE-#16](http://202.182.111.101/issues/16): `Voucher` - Voucher List column change. - Since China LNG is requested for another Voucher view, so basically this request will be achived in #96. - [REDMINE-#30](http://202.182.111.101/issues/30): `Financial Overview` - Add Select all [Vessel] button in Financial Overview. - [REDMINE-#31](http://202.182.111.101/issues/31): `Financial Overview/Quarter Report` - Add Quarter Analysis Report for ship owner use. To be included within Quarter Report. - [REDMINE-#92](http://202.182.111.101/issues/92): `Financial Overview` - In the related Voucher and Related PO dialog box, show the sum of Amount. The same feature is applied to the new Budget Breakdown view as well. - [REDMINE-#93](http://202.182.111.101/issues/93): `Financial Forecast` - Change the list view to slot view. - [REDMINE-#96](http://202.182.111.101/issues/96): `Budget Breakdown` - From the Budget Hierarchy, user can know the related Voucher list. - [REDMINE-#165](http://202.182.111.101/issues/165): `Budget Input (UI)` - Amount round up to exact. - [REDMINE-#186](http://202.182.111.101/issues/186): `Budget Input (Excel)` - Add Previous Year Forecast and Previous Year Total Budget. - **TVL – FeMS Support** - [REDMINE-#113](http://202.182.111.101/issues/113): `Crew Management` - Marking certificate as permanent. - [REDMINE-#122](http://202.182.111.101/issues/122): `Crew Change Request` - Sort list by created date. - [REDMINE-#128](http://202.182.111.101/issues/128): `Voyage Report` - Anchorage information. - [REDMINE-#129](http://202.182.111.101/issues/129): `Voyage Report` - Voyage export report add more [UTC time] column. - [REDMINE-#130](http://202.182.111.101/issues/130): `Voyage Report` - Combine all voyage report type into 1 excel sheet. - [REDMINE-#131](http://202.182.111.101/issues/131): `Voyage Report` - Add [Report Period] in voyage report advance filter. - [REDMINE-#160](http://202.182.111.101/issues/160): `Purchase Order` - Defalt PO owner information. - [REDMINE-#164](http://202.182.111.101/issues/164): `Appraisal` - Workflow date is missing - Report Date 為 Create appraisal 的人員，在考核時的日期. - Evaluated date 為 Evaluate 流程日期. - **Jin Hui Shipping** - [REDMINE-#192](http://202.182.111.101/issues/192): `Maintenance Work Order` - Workorder Template Content Copy Function - In Report Work, if previous history is available for this job, there will be a button `Copy from last Report`, which allow user to copy previous reported template data. - Access right applied `MAINTEN0010091` Work Order - Report Work (Copy History) - [REDMINE-#193](http://202.182.111.101/issues/193): `Maintenance Work Order` - Workorder Detail Content Copy Function - In Report Work, if previous history is available for this job, there will be a button `Copy from last Report`, which allow user to copy previous reported work detail. - Access right applied `QMSQULT0030091` Quality Work Order - Report Work (Copy History) ## Bug Fixes - **Internal – FeMS** - [REDMINE-#123](http://202.182.111.101/issues/123): `Purchase Order` - 交貨資訊(Delivery) 新增交貨單時，未填寫資料無法生成. - [REDMINE-#133](http://202.182.111.101/issues/133): `Requisition` - Header search `Created Date` not working. - [REDMINE-#145](http://202.182.111.101/issues/145): `Report Work` - 工單配件消耗選項缺少. - [REDMINE-#154](http://202.182.111.101/issues/154): `Requisition` - Workflow Approve Requested Qty not working - [REDMINE-#155](http://202.182.111.101/issues/155): `Purchase Order` - When adding a Direct PO, click the icon i in column Requisition/Query will throw error in loop. - **TVL – FeMS Support** - [REDMINE-#137](http://202.182.111.101/issues/137): `Crew List` - In tab Member, error when Populate Crew. - [REDMINE-#157](http://202.182.111.101/issues/157): `Purchase` - In Requisition and Purchase Order, 添加line item存檔後項目重複. - [REDMINE-#158](http://202.182.111.101/issues/158): `Voyage Report` - 報告時間與匯出資訊不一致 (24小時制顯示). - [REDMINE-#161](http://202.182.111.101/issues/161): `Quality History` - Report Date display with wrong format (0001-01-01). - **TORI - FeMS Support** - [REDMINE-#146](http://202.182.111.101/issues/146): `Delivery` - In Delivery, when doing Receiving, user is not able to select Receiving Location for IMPA item. - **China LNG - FeMS Budget** - [REDMINE-#153](http://202.182.111.101/issues/153): `Budget Input` - Yearly Total is wrong. - [REDMINE-#162](http://202.182.111.101/issues/162): `Voucher` - Update Voucher details, but system reset Voucher Total Amount to 0. - This scenario is only applicable to China LNG. Because they are not using our PO. But Voucher Total Amount is calculated from Invoice Tagged PO(s). - So, we did a special checking during Invoice update. If the count of Tagged PO before Save and after Save is 0. Then, do not update Voucher Total Amount. ## Support - **TVL – FeMS Support** - Migrate Certificate, Annotation from AMOS. - **Cetus – FeMS PMS and Purchase** - [REDMINE-#199](http://202.182.111.101/issues/199): `Query/Quotation` - Export Query and Quotation, column Qty is not correct. - By default, system is exporting the Requisition Item's Requested Qty. - On Cetus Request, set the Qty column to Query Item's Qty