Details
Fixed Bugs
The VAT and other taxes not appearing in the total invoice movement report when updating a database containing Egyptian taxes.
The disappearance of the serial number and pen description when changing the customer in the sales invoice.
No results in the exchange rate differences report despite actual differences in the ledger.
No results appearing in the ledger for an account linked to a customer from the maintenance request.
Appearance of a wrong entry in the delivery voucher within the maintenance request.
Slowness in browsing an entry voucher containing more than 700 items.
Difficulty in writing the date correctly in the attached document window.
Severe slowness when syncing a file in the symmetry system after performing a balance and price audit maintenance.
Material cost appearing with incorrect value in material inventory report when previewed in dollars with average cost and historical cost selected.
Account balances not updating in the search window after balance auditing on a specific file.
Errors during exporting materials containing components on the client's store.
Error message hindering save and update in many distribution windows in a file shared with the symmetry system.
Client fields unavailable when adding a cost center column in the collection ratio report.
Accounts not organized correctly according to the account tree order.
No indicator on the new material added from the material directory.
Incorrect overage value appearing in the error message in the manufacturing process window.
The tested material not appearing in the primary materials output window generated from the manufacturing process.
Mismatch in reports of materials and profits when filtering by vendor.
The order not appearing after being rolled into a rolled file.
No option to print a separate invoice for each warehouse when printing the invoice.
Issue sending a test with SMS settings due to incorrect default settings setup from the program.
Client name not appearing in the table in the cash movement window.
Inability to enter the account in the cash movement window.
A manufacturing order can be added after the end date specified in the file.
Delete and modify buttons appearing in the invoice and voucher funded by the maintenance request.
Search field not working in the commercial paper collection tool whether searching by numbers or texts.
Selected material repeating when adding from the restaurant interface by an invoice generated from restaurant manufacturing process.
Unable to create an invoice to transfer a sales order due to activation of the prohibition of negative output option.
Error message preventing user login in a file created with a trial version on a computer not previously registered.
Numbers after the decimal not appearing in the unit conversion factor column within smart lists as specified in program options.
Database error when requesting printing in the groups movement report preview window.
Sums not appearing in the preview before and after printing in the accounts balance report preview window.
Input warehouse not matching with output warehouse when adding a transfer process and receiving negative quantity messages.
Quantities disappearing in the print preview within the material inventory report when selecting groups.
Error message appearing when previewing the ledger report with the option to group commercial paper vouchers with the same number.
Error in the database during import between the HR program and the accounting program when there is a currency difference between the bases.
Barcode search not functioning within the invoice.
New rates not adopted in the distribution cost center when using a tax-subjected account.
Incorrect order of entries when previewing client account statement leading to an incorrect balance.
Not saving modifications to field names in order reports after modifying through program options.
Two duplicate fields appearing in the commission interface on the final invoice with the same ID.
Not saving report formatting changes such as resizing columns or changing shape when attempting to save the report.
Incorrect values appearing in the material deviation report in manufacturing processes when using the second unit.
Difference in quote currency display in the report when using "Cost - FIFO" pricing policy.
When requesting an inventory report and selecting details by categories and setting the price: cost with "FIFO" policy, some prices appear in dollars and others in Egyptian pounds, although the entire report is in Egyptian pounds.
This issue does not appear when selecting the pricing policy: average, as prices appear correctly according to the defined report currency.Entry or exit type invoices appearing within the distribution unit card.
No results appearing in customer balance reports and aging reports when the report is requested by a user without permission on the entry voucher.
"Out of memory" error message appearing when modifying print designs for an invoice, voucher, or commercial paper.
Error message appearing when attempting to print a manufacturing process.
The pen warehouse is not imported whether to the same file or to a new file when exported as a Standard Export File Driver.
Audit field not appearing in the primary materials output window generated from the manufacturing process.
Account field not appearing in the dynamic exchange settings window.
Error message not appearing in a receipt voucher when entering a date later than the end date.
The discount field value after tax appears empty instead of "0" in the invoice information window generated from sales.
Incorrect quantity appearing in the invoice in the profit report when selling with the second unit.
Error message appearing in the database during the update process.
No change occurs in the window upon clicking the edit button in the return from invoice window.
Audit button not appearing in the initial goods window.
Error message appearing in alameen program after pressing F6 in the table in the assembly window without stages.
Allowing the posting of the editorial entry although the edit date is after the initial date or operation installation.
Error message appearing when exporting a profit report for invoices when enabling customer profit grouping options and account grouping in Excel.
Fields (item additions, item discounts, VAT) not appearing in the assembly window.
Fields (number of items, total quantities) not appearing in the transfer window.
Incorrect net item value after tax in the invoice return window.
Information not updating automatically in the invoice information window after changing any value in the purchase invoice window.
Warning message not appearing in the sales order window.
Authentication status field not appearing in reports despite the presence of vouchers with different authentication statuses.
Request to expand report sources in the tax list for the Jordanian taxes file.
Manufacturing operation invoices not priced without a primary material invoice.
Unable to modify an order approved by a full-authority user by a user with edit permission.
The invoice description field appearing active in a sales invoice contrary to the mentioned case.
Available transfer types not appearing for users with permission to handle them in the alameen9 mini-circuit.
Database error when requesting to preview a ledger report with the option of grouping commercial paper vouchers with the same number.
Error when previewing the total material movement report with the option to group material components.
Database error when requesting to preview material movement report by price with a total display type.
Start and end maintenance time fields not appearing in the smart list window for device maintenance.
Payment terms and due date not appearing in the invoice generated from an order.
Documentation section errors.
No warning message indicating outstanding payments when adding an invoice for a customer with an outstanding invoice from the previous year.
Options status not updated after modification in Jordanian taxes unless clicking on any option in the invoice templates window.
Error message after clicking "Generate" in the multiple credit notices generation window.
Commercial papers not appearing in the point of sale payment window after rolling.
Error message in the manufacturing process when clicking the edit button.
Incorrect invoice order on the same day in a simplified customer account statement report.
Material quantities not appearing correctly in the search window despite correct quantities in the material inventory tab by invoice warehouse when selecting show balance in the search window.
Expiration dates option not activated in the transfer pattern.
Incorrect warning message after entering a material quantity in the sales window.
Severe slowness after clicking the update button in the linking payments to the main account window.
Database error when updating from the previous version 10.0.848.4971 to version 10.0.860.4991 except by clicking the update button.
Incorrect average purchase value appearing in the material inventory report.
Customer's corresponding account not appearing correctly when previewing the ledger report.
No results when searching for an item using the name or code in the material directory.
No results when searching for an item by consumer price.
Error when previewing a simplified customer account statement report.
Error when previewing a detailed invoice movement report.
Detailed cash and credit payment methods not shown, the program merges them under the credit method when requesting the report.
Copied pen dates from vouchers not appearing whether pasting in the same voucher or a new one.
The break-even price not appearing correctly in the ledger report in the original currency.
Incorrect warning message after entering quantity in the sales window.
No warning message "Quantity in warehouses became negative" after entering quantity in the sales order window.
Tax-derived voucher from a sales invoice incorrectly appearing in Egyptian taxes.
"Sales Order 1" not appearing within the sources in the distribution unit card window.
"Cancel Order" button appearing instead of "Close" button in the financial paper window.
Edit button not enabled in the sales order window.
Incorrect warning message stating "Quantity in warehouses became negative" after entering quantity in the sales window.
No warning message stating "Quantity in warehouses became negative" after entering quantity in the sales window.
Error message after clicking "Generate" in the sales and purchase operations generation window.