Details
Fixed Bugs(21)
The undefined offer, discount offer, and bonus material offer from the same offer material do not appear when previewing the granted offers report.
The value of the quantity field appears incorrectly in the item selection window.
There are untranslated phrases into English in the license consumption window.
An error message appears leading to forced closure when previewing the inventory comparison report.
Inability to modify an item used within the operation model card.
Displaying the number as text instead of as an integer in some dashboards.
A message appears requesting to specify cost and stock account when modifying any invoice pattern in the mini management.
An error message appears when adding a calculated field within the item movement report.
An error appears when previewing the dollar invoice movement details report on a specific file.
The customer name disappears if there is no customer/vendor card when printing or previewing the invoice in the customer name field.
Inability to insert the item using the alternative barcode.
Fixing a glitch that prevented inserting items via the alternative barcode.
The third stage does not appear when previewing the model hierarchy report for a specific file.
Not all fields are displayed in the fields list within the item profits report.
Inability to drag and drop an account from the account guide to the entry voucher within the distribution account or the distribution account itself.
Fixed an issue with dragging and dropping an account from the account guide to the entry voucher within the distribution account.
An error message appears in the database during balance rotation.
An error appears when clicking the "OK" button in POS settings.
Fixing an error that appears when clicking the "OK" button in POS settings when logged in as a non-admin user.
An error in calculating the average purchase price in the material inventory report.
Inability to send a test message when using the "Other" provider.
Slow program performance when opening an item card containing a large number of components.
An error message related to the date appears when clicking the "OK" button in the payment delivery window.
An error occurs in the database upon closing report previews.