Details
Bugs Fixed (37)
Forced exit from the program when attempting to export an XML file for a specified time period between two dates.
Not generating the entry voucher and account for the raw materials invoice when there are additional costs without raw materials.
Duplicate accounts not being consolidated in the same voucher when requested to preview the General Ledger report.
Not retaining field names within the item card, smart lists, item inventory report, and aggregate inventory in case of modifications or adding new terms in the program options.
Not displaying order details fields within invoice reports when using data containing Egyptian taxes.
The required account not appearing when searching by number if the number is repeated in more than one account within the search field in reports.
Sending the invoice to the Egyptian Tax System despite not being approved by the user.
Not displaying the access prohibition message to the Extended Permissions window even though the "Activate Extended Permissions System" option is not enabled.
Not aggregating by columns within the customer account statement preview when a specific customer is selected.
Incorrectly displaying sales values and sales after discount in the daily round report of the representative.
Unable to modify or delete a commercial paper with the "Finished Upon Addition" option enabled, generated from a receipt voucher.
Incorrectly displaying the last purchase price date and last purchase operation with discounts and additions when copying the invoice.
Not converting item prices correctly when determining the item cost at the last purchase price within the item inventory report preview when selecting the report currency.
Print permissions conflict between sales orders and print permissions for non-posted invoices.
Inability to perform any operations on the commercial paper.
Database error appearing after pressing the "Post" button in sales orders.
Error message appearing when modifying a customer card.
Error message appearing instead of "Exported Successfully" message when exporting the daily journal voucher.
Change of Auto ID for the "To Country" field in the address card merge window.
Database error message appearing when modifying a manufacturing process.
Invoice data not appearing in the print window when printing an item containing images.
Data not appearing when reading QR code in label design.
The selection (border) not appearing on the print button, preventing direct printing when pressing the Enter button.
The "Counterpart Account" field appearing empty in the General Ledger report when switching the language to English.
Ability to add a sales invoice to a customer with overdue payments.
Duplicate customers appearing in the customer balances report, resolved to display each customer only once with the correct balance.
Error message appearing in task scheduling without being mentioned in the status.
The invoice discount value appearing doubled in the customer's account statement within the distribution application, corrected for accurate and non-repetitive display.
The "Collect" option not appearing within the "Operations" button in the financial paper window.
Unified naming of "Options" and "Display Options" to "Advanced Options" in all program reports.
Restore window appearing when returning to the most recently added invoice without making any changes.
Error message appearing when opening the Extended Permissions window.
Error occurring when exporting the item guide to an Excel file, resolved to ensure the export process occurs without errors.
Serial number edit window appearing instead of the item selection window when entering an item code in the Point of Sale window.
Print order window appearing when pressing the "Print" button even though it is not mentioned in the status within the Sales Order window.
Issue with being unable to create a new file.
The "Balance Matching" command not appearing within the commands when right-clicking on the invoice or one of its items in the customer account statement preview window, despite appearing in the General Ledger preview window.