Details
Bugs Fixed (33)
Cursor in POS Interface: Upon opening the POS interface, the cursor would automatically appear in the item name field instead of being in the entry table.
Net Equity Not Displayed: The net equity wasn't appearing in the equity list.
Edit Button in End-of-Term Goods Invoice Style: The edit button appears inactive if the style is deleted from the database in alameen 9 program.
Program Crash When Requesting Ledger: The program stops working when requesting the ledger after executing a cash request in a restaurant file created via the "Final Inventory Restaurant" template.
Individual Field Value in Idleb Shipping Invoice: The value appears incorrectly in this window.
Manufacturing Movements Report: Not all fields appear within the report.
Authentication Request after System Cancellation: The program continues to request authentication on a sales invoice despite the cancellation of the authentication system from the style.
Exporting Customer Account Statement Report to Excel: The file appears unformatted after export.
Equilibrium Price in Specific Currency LC: The equilibrium price is adopted from the currency rate bulletin regardless of the bond or invoice currency.
Execution Time in Sharing Center: The time appears in the report as automatically set to 12:00 PM when creating or editing a task.
Warehouse Card in Material Inventory Report: The card does not appear as cumulative when selecting the "warehouse" field.
Aggregates in Ledger Preview: They appear with incorrect values after aggregation by date column and pressing the update button.
Error Message in Depreciation Memo: Appears when pressing the "Calculate Depreciation" button.
Names in Restaurant Reports: Errors in the texts of some names.
Field Name "Sales Channel" in Customer/Supplier Card: The name appears incorrectly.
Contact Card Window Name: Error in the naming.
Order Not Printed at Delivery Start: Does not print when pressing the start delivery button using a user deprived of the order printing privilege, even though the option is enabled.
Seller Card Name: Standardized with the window title.
Error Message After Maintenance and Creating New File: Appears despite no errors in the data transfer process.
Currency Exchange Rate Window Name: Was inconsistent with the "Exchange Rates" title.
Text Editing in File Creation Windows: Text edits were made.
Custom Fields Tab in Bond Properties Window: Edited content texts.
Account in Receipt Window: Displays the wrong account when transferring the movement from one account to another.
Total Cost in Model Hierarchy Report: Does not appear even though it appears in the report items.
Branch Options: Selected options are not retained when choosing one of the branches.
Supplier Name in Order Preparation Window: Does not appear after preparation.
"Prepared Purchase Orders" Window: Does not open from the order preparation movement report.
Error Message in Smart Lists: Appears when previewing a query.
Error Message During Repricing Manufacturing Models Maintenance: Appears at the start of the process.
Order Status Card Name: Changed to "Order Stage Card" in the purchase and sales order pattern management.
Raw Materials Output Window: Does not appear when selecting raw materials from the dropdown list from the output invoice button.
Error Message in Entry Bond Window: Appears after logging in as a non-admin user.
Error Message in POS Window: Appears after logging in as a non-admin user.