Details
Bugs Fixed (19)
In this update, a set of software issues that appeared in the interfaces and reports of the alameen ERP program version ten have been fixed, contributing to its stability and user experience improvement. Below are the details of the fixed errors:
No distinction between the order movement report in restaurants or points of sale when adding a report summary from dashboards — distinguished by adding a status bar displaying the order path.
Error message appearing when pressing the "export" button from the report interface.
File not renamed correctly.
The "deactivate" option not enabled for any task in the share center.
An unexpected error message appearing when modifying the graph in the "Invoice Details Movement" report.
Names and descriptions of the new file templates not translated when changing the program language to English.
Error message appearing when adding an empty graph, then exiting and re-previewing the report.
Debt and credit notifications appearing in invoices not subject to the Saudi tax system, which is incorrect behavior.
Repetition of visits containing sales transactions within the daily round report for the delegate — the report generation mechanism has been modified to display each visit only once even if it includes multiple sales transactions.
Error in the invoice documents panel.
Forced exit from the program when previewing the "Assemble and Disassemble" pattern whether with stages or without stages.
Invoice net and commissionable amount appearing incorrect in the "Invoice Net Commission Calculation" window.
Program stops working when moving alameen ERP to another screen and requesting a point of sale.
Complete program closure when attempting to view the table identifier (ID) within the "Import Material Costs" card window.
The "Update Default Table Structure Maintenance" window appears irregularly compared to other maintenance windows.
Accounts appearing in the "counter account" field although the user is forbidden from viewing them — account display mechanism modified to comply with user permissions.
Warning message not appearing in step 12 within the Direct Material Execution Orders window.
Account "12501 - Receivable Papers" appearing in step 17 instead of the correct account "00158 - Main Receivable Paper".
Warning messages not appearing when pressing the "OK" button in the Receipt window as mentioned in the case.