Details
Fixed Bugs (64)
Correcting the timing in printing after 12 midnight when the "Close Day at Hour" option is activated.
Display the value of "Original Invoice Date" in the ledger preview.
Fix an error in displaying multiple items for a specific file.
Inability to add sales return from a return order from an invoice at the point of sale for a user deprived of the negative output permission.
Solve issues in dealing with cost centers within the cost centers window.
Correctly display the Arabic name within the material search interface in the invoice in English.
Address the issue of not reviewing all movements in the ledger report when the report is requested from the beginning of the period for an account containing many movements.
Correct the appearance of total gifts in Android invoice printing based on the correct unit of measurement.
Address the First In, First Out option in distribution with input invoices.
Correct the value in the field from 1400 to 1500.
Fix an error when previewing the payment link report.
Display tab details cards in financial statements for non-manager users after activating privileges extender.
Disable manufacturing maintenance for phases if the phase feature is not activated.
Enable saving the textual survey in the new distribution design.
Show synchronization options when implemented from outside the journal.
Stay on the same group materials when adding an order from the Android restaurant system.
Display materials when clicking "All" in the distribution app.
Correctly handle the movement sign in the invoice profit report.
Fix an error when reviewing the ledger with the final balance spelling option activated.
Display the special offer for the material only when filtering.
Fix an error when adding an invoice containing an expiration date from the distribution app.
Correct the appearance of manufacturing operation numbers in the search.
Prevent duplicate insertion of the material when modifying it in the new distribution design.
Remove the automatic activation of the save button when reviewing certain invoices.
Organize invoices correctly in the daily movement report.
Show full field names in English.
Prevent deleting a user account in the maintenance workshop card and commission calculation rules window.
Update messages to match the new distribution design.
Generate additional constraints when paying with loyalty card.
Fix an error when requesting warehouse quantities details for a material containing compounds.
Modify the repetition of the invoices tab within branch privileges.
Ensure all events are recorded in the log file.
Prevent doubling the client's balance when modifying an invoice linked to a bond.
Accurate calculation of the average purchase price.
Correct values multiplication when previewing the documentary credit.
Release a new and updated version of the web reports.
Fix errors in the Windows 11 library.
Enable sharing notifications with a previous date.
Solve the problem of the empty customer field appearing in the commercial sheet.
Ensure the offer is applied if today is the last day of the offer.
Prevent viewing invoices without price reading permission.
Enable the new distribution design to connect to printers.
Remove duplicate material with expiration date in the distribution app.
Unify the profit value between the equity list and income list.
Address crash issues in the old distribution app.
Prevent printing a blank sheet for the canceled material.
Allow sharing notifications from the tax invoice list.
Add the universal code field for reports and Egyptian taxes.
Clean the deductions and additions table in the payment bond.
Add the country of origin field in search and display.
Display the selected offer for the composite materials group.
Fix errors in the new inventory design.
Handle serial numbers correctly in the new inventory app.
Enable performing maintenance operations on rolling orders file.
Accurate total calculation within payment link.
Match the generated order value in the order retail movement report.
Ensure the debtor or creditor amount appears correctly in the fund movement.
Use the Latin name for accounts when needed.
Correct the values in the preview of manufactured materials cost deviation.
Fix an error when ordering the ledger by account code or date.
Provide expansion of totals in customer account statements.
Match actual cost values after export to Excel.
Enable serial number entry in the F8 window.
Prevent generating a constraint with a previous date for the fund movement and correct the balance.
Implemented Features (05)
Add export options to Shopify store.
Add a tool to link materials to the Shopify store.
Display material information in the information window within point of sale and restaurant interfaces.
Add the "Period Start Date" and "Period End Date" fields to the header of the period detail report.
Apply modern technology to custom reports.