New Features (43)

1. Enable kitchen selection when adding an item common to multiple kitchens.

2. Manage the client-specific price list in invoices.

3. Manage the client-specific price list in the distribution system.

4. Link the price list with the client card.

5. Add a search option in the material quantities window that displays categories and expiration dates.

6. Add a group of fields for order items to some reports.

7. Add a new option in the "Effect of Orders on Inventory" report under the name "Detail by Category".

8. Add a new option in the "Net Inventory After Reservation" report under the name "Detail by Category".

9. Add a new option in the "Material Planning with Boundaries" report under the name "Detail by Category".

10. Add a new option in the sales and purchase orders movement report under the name "Quantities in Unlinked Units".

11. Add a new option in the sales and purchase orders follow-up report under the name "Quantities in Unlinked Units".

12. Add a new option in the order movement by patterns report under the name "Quantities in Unlinked Units".

13. Add a new option in the daily orders movement report under the name "Quantities in Unlinked Units".

14. Add a new option in the order invoices movement report under the name "Quantities in Unlinked Units".

15. Enable entry of quantities 2 and 3 when transferring the order to any stage.

16. Calculate quantities 2 and 3 during order segmentation.

17. Add seller and distributor fields to the invoice data window when transferring the order.

18. Display the item when searching for a part of it as done at sales points.

19. Add a "Client" filter field in the sales and purchase orders follow-up report.

20. Add a "Client" filter field in the cash flow report for purchase and sales orders.

21. Rotate all active orders regardless of their completion stage.

22. Set a default pattern when segmenting an order.

23. Add a new permission named "Allow exceeding the order quantity during segmentation".

24. Enable access to orders generated from segmentation from the original order and vice versa.

25. Transfer the full quantity available within the stage to another stage.

26. Add a feature for non-obsolescence of certain assets.

27. Fix the transfer date in the transfer and invoice generation windows.

28. Add a button to the segmentation window in the order named "Generate Order with Remainder".

29. Modify the order movement report by patterns.

30. Add a new report for order segmentation movements by patterns.

31. Add a feature for generating a consolidation invoice during transfer.

32. Modify the coloring of materials in the manual inventory entry window compared to manual inventory.

33. Allow the use of debit and credit notes in the accounting and warehousing system.

34. Add seller and distributor fields to transfer to invoice or transfer windows.

35. Add a permission on the distribution unit card to not allow data sharing.

36. Add a new option to the distribution unit settings named "Unload completed and canceled orders from the device".

37. Show the order stage in the order report on an Android device.

38. Print the entire order on the printer linked to the default kitchen.

39. Ability to enter a distribution account in the receivables account within a bank card's settings.

40. Add a new field to the account card named "Price List".

41. Add a new operation to smart lists (Client Card).

42. Add a price-specific permission in the material card.

43. Ability to use a cost center in the simplified invoice.

Fixed Bugs (47)

1. Resolved issue of not deleting the compound after modifying the item.

2. Ability to add more than one factory in operation orders despite having one license on the board.

3. Fix the non-automatic appearance of the account currency in reports like the ledger and client account statement when selecting an account with a currency different from the main currency.

4. Ability to add a transfer pattern without specifying one of the options: special pencil warehouse for output, special pencil warehouse for input.

5. Enable searching for a distribution account card using part of the name or symbol in documents.

6. Correct the incorrect display of the box movement number in the registration file.

7. False warning message exceeding maximum balance despite the availability of balance for the account.

8. No currency change when selecting an account with a currency different from the main currency in the ledger window.

9. Error in opening the assets transfer window when requesting a transfer invoice from the material movement report.

10. Inability to add a filter condition when the text contains numbers or English letters.

11. Bypass some untranslated WhatsApp warning messages into Arabic.

12. Fix error importing the file despite containing XML data.

13. Not hiding movements linked to high-privilege cost centers in reports.

14. Appearing purchase invoice input price for an item moved with the second default unit when requesting material movement preview to detail the invoice.

15. Allow adding a main, closing, or aggregative account by drag and drop into the ledger.

16. Display an error message when previewing a simplified customer account statement report.

17. Not loading print templates when designing a model for the first time.

18. Fix database error when previewing the ledger report for an account with a currency different from the main currency in a specific file.

19. Error message appears when opening and closing a report interface multiple times.

20. Disorder in added movements on the same date within material movement report preview.

21. No "Invoice Price" option appears in the total items movement report for users with limited privileges.

22. Error when requesting due invoices report using the edit date.

23. Changes not applied in reports after modifying a term name from the list.

24. Forced exit from the program when selecting a branch in the branch permissions interface.

25. Error message not appearing on devices without .NET 8.

26. Error in the device maintenance interface in smart lists.

27. Error message appears when previewing the shelf share report.

28. Database error when clicking on the supplier in the "General" tab under information.

29. Error when clicking on special offers in the transfer process.

30. Error when printing from restaurants.

31. Edit and delete buttons are activated when clicking "New" in the pattern.

32. Error when previewing print design in documents.

33. Some desktop dashboards do not respond when attempting to open.

34. No option for editing invoice statement and pencil invoice statement option.

35. Error in the manufacturer field within the general industrial expense analysis report.

36. All order movement dashboards for the sales point appear.

37. Calculator icon does not appear in operation panels.

38. Standard quantities and deviations do not appear correctly when requesting to preview manufacturing movement reports for a model modified by the manufacturing process.

39. The unit field is available when selecting a grant offer from the same item and a group is entered.

40. Database error when selecting "Restore Lost Patterns" on a specific file.

41. Database error when requesting ledger preview with the option to convert the final balance with displaying totals at the start of the report enabled.

42. Severe slowness when requesting the warehouse guide on the NeoPark file.

43. Issue in calculating the price when requesting a material inventory report with the "Consumer Price" selected for a specified item following a middle pricing policy.

44. Error in sending the invoice to Jordanian taxes when there is a discount on an item.

45. Ability to delete a used price list in the client and account card.

46. The price list field does not appear within the client and account fields in reports.