Details
New Features (10)
Processing Material Card Fields with E-Stores
Fields in the material cards were processed when linked to e-stores, ensuring data compatibility and correct transfer between the platform and the e-store.Adding Material and Warehouse Export Settings
New settings were added to control the process of exporting materials and warehouses when linked to the e-store, providing greater flexibility in managing sent data.Adding Invoice Import Settings from the Store
New settings were added to control the mechanism of importing invoices from the e-store to the system, allowing greater flexibility in managing invoices and ensuring their compliance with adopted accounting policies.Adding Rules for Exporting Materials to Shopify Store
Custom rules were added for exporting materials from the system to the Shopify store, allowing greater control over exported data and ensuring compliance with the e-store's requirements.Processing Export and Update of Warehouses and Quantities with Shopify Store
The mechanism of exporting and updating warehouse data and quantities from the system to the Shopify store was processed to ensure accurate and reliable inventory synchronization between the platforms.Processing Sales Invoices and Sales Returns Import from Shopify Store
The mechanism of importing sales invoices and sales returns from the Shopify store to the system was processed, ensuring data accuracy and easy synchronization between the platforms.Processing Customer Fields and Import from Shopify Store
The mechanism of importing customer data from the Shopify store to the system was processed, ensuring data accuracy and compatibility with the system's structure.Adding Import Log in E-Store Linking Options
An import log was added in e-store linking options to display operations executed during the day.Adding New Permissions in User Card for E-Store Group
New permissions were added in the user card specifically for the e-store group, enhancing linking flexibility and control over each user's specific settings.Handling Duplication when Linking a File with Shopify Store
Duplication issues were handled when linking a file with the Shopify store, preventing repeat synchronization operations or creating duplicate data.
Bugs Fixed (24)
Appearance of separators after adding the voucher when there are currencies and numbers after the separator with a count of 13.
Closing invoice and voucher when closing the payment linking interface.
Not printing an additional copy despite selecting this option when making a cash payment in the restaurant system.
Custom fields not appearing in the English interface when posting a sales order linked to mandatory custom rights.
Displaying completed order prices to a user denied the permission to view prices.
Inability to send an SMS within the alameen ERP 10 message system.
Patterns of invoices appearing in the (Ledger) and (Customer Account Statement) reports despite the user's denial of their permission.
Editing the title and field name of the order status card in the order system.
Inability to perform deviation processing maintenance by cost centers.
Forced exit from the program when clicking "Details" in the commissions interface.
The selected pattern in the order status card is not being fixed when generating the invoice.
Entered data not being saved in the invoice warnings interface within the electronic Saudi invoice settings.
Displaying a false warning message when adding a purchase order for an item without previous movements.
Displaying the order instead of the invoice when linking payments, despite activating the option to link it to invoices.
Lack of an "Add" command in the shortcuts for adding an invoice.
Displaying an error message when requesting a material movement report in manufacturing templates.
Not showing the "Show Account Card" command in the account guide when right-clicking.
Improper import of distribution lines.
Inability to close a documentary credit approval when distributing expenses by measure and there are separators in the measurements.
Disappearance of the global symbol in a file containing Egyptian taxes after editing the item card.
Modification of the menu name from "Financial Analytics" to "Financial Analysis" and fixing the financial position menu issue in default templates.
Lack of filtering by user in the completed order list in the restaurant system (as in alameen 9).
The paper card number not appearing when printing the commercial paper.
File appearing inconsistently when exported to PDF from the sharing center for a simplified customer account statement report or similar.