Details
New Features (05)
Added export options to the Shopify store.
Added a tool for linking materials to the Shopify store.
Display material information in the info window in both the point of sale and restaurant interfaces.
Added "Period Start Date" and "Period End Date" fields to the header of the Period Detail Report.
A new system (Advanced Printing) for printing invoices, bonds, and other operations.
Fixed Bugs (64)
Corrected printing time after midnight when the "Close day at" option is activated.
Display the "Original Invoice Date" value in the ledger preview.
Fixed an error in displaying multiple items for a specific file.
Unable to add a sales return from a return order from an invoice in the point of sale for a user deprived of the permission to output negative.
Resolved issues in handling cost centers within the cost centers window.
Display the Arabic name correctly within the material search interface in the invoice in English.
Addressed the issue of not fully reviewing transactions in the ledger report when requesting the report from the beginning of the period for an account with numerous transactions.
Corrected the display of total gifts in the Android invoice print based on the correct measurement unit.
Handled the First In First Out option in distribution with entry invoices.
Corrected the value in the field from 1400 to 1500.
Fixed error when previewing the payment linking report.
Show tab detail cards in financial lists for non-managerial users after expanding permissions is activated.
Disable manufacturing maintenance stages when the stages feature is not activated.
Enable saving the text survey in the new distribution design.
Display sync options when executed from outside the journal.
Remain on the same group materials when adding an order from the Android restaurant system.
Show materials when clicking "All" in the distribution app.
Correctly handle the transaction sign in the invoice profits report.
Fixed error when previewing ledger with the final balance rounding option enabled.
Display the special offer for the material only when filtered.
Fixed error when adding an invoice containing an expiration date from the distribution app.
Corrected the display of manufacturing operation numbers in the search.
Prevented the repeated insertion of the material when modified in the new distribution design.
Automatically disable the save button when viewing certain invoices.
Organize invoices correctly in the daily transaction report.
Display all field names in English.
Prevent user account deletion in a maintenance shop card and commission account rules window.
Update messages to fit the new distribution design.
Generate additional entries when paying with a loyalty card.
Fixed error when requesting warehouse quantity details for a material with compounds.
Modify the repetition of the invoices tab within branch permissions.
Ensure logging all events in the log file.
Prevent duplication of customer balance when modifying an invoice linked to a bond.
Accurately calculate the average purchase price.
Correct the duplication of values when previewing a letter of credit.
Release a new and updated version of web reports.
Fix errors in the Windows 11 library.
Enable sharing notifications with a previous date.
Resolve the issue of the client field appearing empty in the commercial paper.
Ensure the application of the offer if today is the last day of the offer.
Prevent viewing invoices without the price reading permission.
Enable the new distribution design to connect to printers.
Remove the duplication of the material with an expiration date in the distribution app.
Unify the profit value between the equity statement and the income statement.
Address crash issues in the old distribution app.
Prevent printing an empty sheet for canceled materials.
Enable sharing notifications from the tax invoices list.
Add a global code field for reports and Egyptian taxes.
Clean the discounts and additions table in the payment voucher.
Add a country of origin field in search and display.
Display the specified offer for the structured material group.
Fix design errors in the new inventory.
Handle serial numbers in the new inventory app.
Enable operations order maintenance in a circular file.
Accuracy in total calculation within payment linking.
Match the order quantity generated in the order fragmentation movement report.
Ensure the correct display of debit or credit amount in the cash movement.
Use the Latin name for accounts when needed.
Correct values in material cost variance preview.
Fix error when sorting the ledger by account code or date.
Provide total expansions in the customer's account statement.
Match actual cost values after exporting to Excel.
Enable serial number entry in the F8 window.
Prevent generating an entry with a previous date for cash movement and correct the balance.