Fixed Issues (42)

1.      Material field names are not retained within smart lists and materials inventory report and cumulative inventory if changed from program options.
2.     Mismatch in breakeven price when creating a sub-account card under a main account with USD as its currency.
3.     Absence of non-cash current assets value and total assets in the financial position statement (balance sheet).
4.     Error in calculating sales tax in an invoice pattern with "account before discount" and "account before addition" options enabled, and the "Sales Tax 1" field value showing instead of 300.
5.     Incorrect display of gift quantities in the daily movement report when filtering on material.
6.     Error in aggregating expenses related to the letter of credit when repeating the same value and type of expense.
7.     Unable to display accounts in the chart of accounts due to severe slowness.
8.     Incorrect order details displayed in the net stock report after reservation.
9.     Linguistic errors in some words within the preview window in the export tab.
10.   Unification of the Point of Sale name within the program options with the button name in the Point of Sale window.
11.   Point of Sale Offers window name appears differently from the "Special Offer" title.
12.   Discount Offers Patterns window name appears differently from the "Discount Offers" title.
13.   Error in the window name for linking cards with types of attached documents.
14.   Customers do not appear in the "New Customers" report after linking the account to the customer card from the chart of accounts.
15.   Modification of the warning message text that appears when adding an invoice for a customer who has exceeded the credit limit.
16.   Loyalty card balance does not appear at the point of sale when reading the card.
17.   Custom fields are not saved and payment terms are not applied when transferring sales or purchase orders from one state to another generating an invoice (from the order transfer window).
18.   When specifying accounts for display within cash accounts at the point of sale, the program shows all accounts instead of only the specified ones when searching in the payment receipt.
19.   When trying to pay using the loyalty card, the card balance does not appear in the payment screen or card reading screen, preventing payment completion.
20.   Error message appears when deleting the barcode for vehicle-generated items containing vehicles.
21.   When previewing the budget report and selecting level 3, detailed columns are not displayed by level.
22.   All sales invoice items appear when requesting cash register movement.
23.   When adding a sales order from a point of sale with USD currency while the point of sale is in Lira, the preview of the invoice profits report in USD does not display the cost or sale price, and results do not appear when previewing in the currency.
24.   The notice number does not appear in the invoice type field, and the name appears incorrectly in the tax declaration details report.
25.   Unable to delete a template containing semi-manufactured or finished materials despite not being used in any manufacturing process.
26.   Cannot change display options when linking payments from bonds or commercial papers or invoices for users with limited permissions.
27.   Material price does not appear when previewing material movement report with a different currency for an invoice generated from point of sale or restaurants.
28.   Final text after cleaning (second batch).
29.   Results do not appear when requesting the invoice profits report in a currency different from the sales request currency generated from point of sale or restaurants.
30.   Total, gross profit, and general total do not appear when printing or exporting the trading account report.
31.   Manufacturing process branch appears empty when reviewing the process from the total invoices and daily movement report.
32.   Voucher number or receipt number does not advance to a new number after addition despite not selecting the print option.
33.   The order of materials in the daily movement report does not match their order in the invoice.
34.   Unable to copy discount and addition table from one invoice to another.
35.   Inability to modify the manufacturing process for a template with an old design date and fixed operations date.
36.   Error occurs during data update from version 4628 to 4689 preventing update completion.
37.   Error message and inability to import serial numbers when attempting import more than once.
38.   "Production Date" field does not appear when entering a manufacturing process despite activating the option in the finished material card.
39.   Unable to review cash register movement for a user with permissions at the point of sale.
40.   User is able to pay with a bank card at the point of sale despite being prevented from this permission.
41.   Month names appear in Arabic in the annual trial balance despite using the English interface.
42.   In the manufacturing template, the alternative material name does not change when selecting manufacturing alternatives using the F6 key.