Details
Bugs Fixed (68)
Difference in results and incorrect order when requesting a preview of the material movement report by customers only when displaying groups and materials.
Failure to search for numbers or text in the search field in the batch linking window.
Incorrect appearance of previous balance value when setting a non-today date in the cash flow.
Incorrect previous and final balance value when requesting the cash flow tool.
Failure to translate fields in the program interface.
Database error when modifying options for the sales analysis or profit analysis report.
Extreme slowdown in search process when there are a large number of invoices for the client.
Mismatch between invoice status and credit values in the outstanding invoice report.
Account that moved by opening entry only fails to appear when requesting an annual trial balance preview with the option to process previous balance by opening entry.
Appearance of the code and account for the corresponding account and not for the same account when requesting a journal with separate code and name.
Database error after modifying column sizes in a workspace pivot report when requesting a ledger account preview.
Untranslated term appears in the paper size field in the share center.
Forced exit from the program when entering several materials containing an offer within the sales invoice.
Templates do not load when creating a new file.
Inefficiency of options to prevent duplication of the original number and enforce the original number and date in purchases within a file containing Saudi taxes.
The time process field does not appear when added from customized fields in the invoice print preview.
The corresponding account appears when requesting the ledger from the journal in the account field.
The creation date of the customer card changes when editing its data in the new customers report.
When creating a report containing calculated fields, and then sharing this report through the share center, the calculated fields do not appear in the resulting report.
Failing to process the option to consider the paper finished when adding in distribution.
Unable to share the ledger report.
Some stored prices for the material do not appear after copying an invoice table to another invoice.
Incorrect final total appears in a free invoice with zero balance when browsing.
Incorrect calculation of raw material costs in the product cost analysis report when repeating standard expense values.
An error appears preventing the completion of the audit process when attempting to audit invoices within the Egyptian tax system.
Unable to review transfers and differing cost center appearances when previewing movement and daily movement reports between old and new data.
Severe slowdown when requesting an inventory report with activated open credit processing in the cost account.
Error message appears when previewing the ledger and canceling the operation before opening the preview screen.
Incorrect results appear in the report for reasons of non-sale.
Unable to add a transfer without a price for a user without the authorization to sell below the cost price.
Error message when modifying unit in the second table for granted material group in a special offer card.
Multiple item offers do not appear in the invoice when specifying the granted quantity in the offer (0.1).
Failure to display multiple item offers in the invoice when repeating the same granted group by specifying different granted quantities.
Allowance to change unit and prices of items applied with specific multiple item offer.
Error when reviewing authorizations from expanded or branch authorizations.
Error when previewing final account reports.
Printers do not appear randomly when printing any report in alameen despite appearing in Excel or Word.
Error when previewing the ledger report for a main account containing many sub-accounts.
Failure to update the cost centers directory after adding a new card.
Failure to calculate taxes in the net field in the details interface in the distribution application invoice.
Database error during data update from alameen 9 to alameen 10.
The Dashboard application does not display updated databases in alameen version 10.1.8.23.
The creation date of the customer (01-01-1980) appears when added from the distribution.
Allowance for surpassing the customer's credit limit for the representative in case of multiple customers in the distribution application.
Unable to drag and drop from the material directory to the label print window.
Failure to import some assemblies from WooCommerce into the alameen program.
Forcible system exit every 10 minutes when the internet is disconnected for certain customers.
Failure to number commercial papers when using the amount distribution button from either the invoice or the paper itself.
The commercial paper number field does not exist within the invoice print design group fields.
Error in displaying varieties within the general goal for each item in distribution.
The cost price appears for a user deprived of reading it when requesting a detailed movement report with the cost field displayed from the field list.
The original voucher does not appear when previewing and printing any account within a multi-year ledger report.
Note information does not appear when requesting record preview in the registration file.
Repetition in the voucher value for any account moved by an assembly or disassembly invoice when requesting a ledger preview causing a repetition in the account balance.
The posting date appears incorrectly when requesting a ledger or journal preview for some vouchers randomly.
Forced exit from the program when requesting to view a transfer invoice from the daily movement report preview on a specific file.
The manufactured materials field appears empty in the manufacturing movement report.
The program does not sort invoices according to what was specified in the invoice sorting in the cost account options when requesting a material movement report preview.
The manufactured item name appears empty when requesting a detailed manufacturing movement report preview.
The visible values are not filtered on the specified cost center when requesting a monthly material movement report preview.
The seller’s cost center does not appear in the printed invoice from the point of sale.
Forced exit occurs when executing the simplest offer in a sales invoice.
Severe slowdown in bringing the item in the invoice and even when requesting to show the item card using either F9 or the same command on a certain file.
Accelerate the material search option when enabling the display of balance in the search window.
After editing the customer's name inside the preview screen, the customer's name does not update when re-exporting the account statement report to PDF.
Failure to retain what was modified in the cash flow permissions.
The barcode appears with a value of (0) and cannot be read by the barcode reader for the barcode symbol or material code or serial number when previewing the rich print design for any invoice with regular or compound materials.
The scanner name does not appear in the dropdown list for the scanner field in invoices in the archiving system.