Details
Bugs Fixed (158)
Failure to convert characters from English to Arabic when using the Ctrl + F9 feature in the program login entry window and backup notes.
The serial number does not appear when searching for it in the English interface in serial number reports.
Lack of fields in the invoice statement, voucher statement, and balance type in the messaging system.
Loss of linkage between the sales order and the resulting sales invoice after modifying the order.
Error appearing when saving the ledger report design after modifying the fields.
Not all entered materials appear within the general target for each material in the targets by distribution groups.
The fields
bAutoEntryandbAutoEntryPostappear with the value 1 when creating a new order type.Inability to complete payment linkage due to a message about cost center discrepancies even when filtering on a single cost center.
The customer aging report does not reflect the effect of linking payments and shows the sales invoice in its entirety after linking.
Failure to fetch the correct consumer price when changing the unit within the point of sale.
Failure to save the option to print zero as a symbol in number options.
Ability to end the visit without entering a reason for non-sale despite it being required.
Set the option to generate a voucher and automatically post it to accounts for the new order type.
Error when entering a database containing online stores.
Invoice information not available in the purchase order.
Failure to automatically circulate the authentication option and send notifications for purchase and sales order types.
The displayed sheet does not appear in the account statement within the Android application.
Outstanding amounts for invoice types do not appear when using the sharing center.
Failure to retain the specified price for the grant material in point of sale offers.
Error when modifying a template in a database with similar settings to the archiving package.
Failure to respond to Latin names for warehouses and materials in the shipment invoice in the English interface.
Inability to calculate the commission on an invoice generated from a point of sale.
Duplicate accounts in the cash movement items when reopening a previously added movement.
Failure to process the option to copy the invoice due date to the statement for invoices added from the distribution application.
Scanners disappear in the electronic archiving system after the update.
Program hang and forced exit when changing the order status to receive after choosing complete quantity posting.
Unclear phrases appearing in account analysis reports.
Several problems in the advanced report designer for vouchers, orders, and invoices.
Allowing registration of alameen 10 despite the system working exclusively on alameen 9.
Failure of custom fields to appear in the invoice within the distribution application.
Error message appearing when searching for a match to the customer field within the sales or purchase order.
Inability to add a discount for grant materials in the design of the new distribution application.
Loss of linkage between purchase or sales orders when modifying the invoice extracted from the order.
Error in calculating the difference in the report on the impact of orders on inventory.
Failure to update the order fields in all order reports.
Forced exit when canceling the sales invoice posting from a sales order.
Failure to update total when changing the price in the distribution application.
Translation and display errors in the French interface for transfers.
Material line duplication in transfers when modifying a generated order posting.
Error in the total field calculation in the daily orders movement report.
Full quantity posting button disappears when changing the language.
Incorrect navigation between fields using Tab.
Message appears when viewing the account movement report without specifying by cost centers.
Highly confidential customer name appearing to a low privilege user.
Error when exporting to Excel in the material profit report.
Error when viewing the material inventory report for a user banned from reading prices.
Ability to see invoice information from the calendar for an unauthorized user.
Message "Customer already exists" appears without modification in the distribution application.
Zero value appears automatically in quantity entry in the distribution application.
Failure to display the tax number in the customer card within the distribution application.
Error message in the net inventory report with the option to detail reserved quantities.
Highly confidential customer appearing during order posting for a low privilege user.
Inability to add a city name card for the customer.
Error preventing the addition of vehicles to the material card.
Error in displaying quantities in the incoming orders report.
Materials merging despite activating the barcode invoice option in the restaurant system.
Inability to send the required item movement report via the sharing center.
The accounting period does not appear in the monthly supervision report within the distribution application.
Failure to display the profit percentage field for sales in the material profit report.
Incorrect warning message when modifying order quantity in the reservation system.
Failure to save the file extension in the document type card within the archiving system.
Failure to fully display the delegate login interface on certain devices.
Purchase order quantities appearing in inventory reports with dates preceding the expected delivery date.
Slow loading of the due invoices report when viewing a large number of clients.
Inability to specify the automatic archiving option within the sales invoice type.
Error in allocating sales and cost by cost center in the invoice profit report.
Sync delete orders option appears in red when working offline.
Inability to send the due invoices report via email from the sharing center.
Customer card discount applied only once when using a special type in restaurants.
Forced exit from alameen when clicking on offers in POS Pro.
Changing the paid voucher date in the cash movement report when editing.
Failure to receive a notification on the authentication application when adding an invoice.
Failure to display the entry voucher related to a customer account in the statements.
Preview results do not appear when collecting commercial papers filtered by status date.
Search button disappears when scrolling in the material interface within the distribution application.
Error message while restoring the backup.
Forcing account selection when specifying the invoice type as an order in initial material disbursement.
Inability to post purchase order quantity.
Transfer output type does not appear in report sources or preview.
Arabic names appear when using other language interfaces in the material directory.
Failure to maintain the delivered materials status in the sales order after modification.
Detaching the split order from the main order when a material is deleted.
The report does not appear with the last saved view when requested from another report.
Inability to view all materials and groups in combined sales offers.
Blocking sales order posting despite quantity availability.
Error in calculating the actual sales total in the target achievement ratio report.
Error when importing an invoice from WooCommerce.
Failure to update the customer balance immediately after adding an overdue invoice from the distribution application.
Problem with the balance price in the material movement report over several years.
Error when viewing the entry in the authorization movement report.
Failure to update the selected printer interface in the Android Beta application.
Failure to save the search option by Latin name in the ledger.
Inability to post sales orders for a client after modifying their name.
The cursor moves to the account instead of the second line in the cash movement.
The cost center disappears from the components of assembly materials.
Inability to create a credit note for invoices from previous financial years.
The previous voucher appears when displaying the voucher in the daily journal within the distribution application.
Fields appear inappropriately on the Samsung Tab A9.
Inability to complete overdue sales after entering the commands' restricted password.
Prepared sales orders appear despite completing their preparation.
Discrepancy in discount and addition detail values in the daily movement report.
Forced exit when choosing transfer types from Ctrl + Q.
The same output cost center appears on both input and output transfer vouchers.
Inability to sync after updating the distribution application design.
Failure of the customer's name to appear automatically when completely posting the quantity in orders.
Failure of bank card payments to appear in the daily journal summary.
Error when clicking on the files linking button.
Error with an empty transfer input invoice when viewing it from the material movement.
Movements from a non-existent type appearing within the order impact report sources.
Failure to address the option to hide empty materials before syncing.
Error in report values of summary required materials movement.
Order materials status reverts to the initial status after modifying the order.
Inability to modify the material unit after pasting invoice items.
Quantity 2 does not appear on an invoice generated from a point of sale for a material with non-fixed units.
Addition, modification, and deletion commands do not work in the English interface.
Inability to add a taxable gift in Senegal.
Net item and individual value appear incorrectly with Senegal taxes.
Error when previewing a shipping type.
Order value appears incorrect with total discount in Senegal taxes.
Sales return adjustment leading to invoice deletion.
Error in the database report for material inventory for a user banned from prices.
Error when creating a backup in the French interface.
Incorrect split order value appears in Senegal taxes.
Slow in fetching the item in the invoice via the serial number.
Failure to read the second and third unit barcodes from the Android price reader.
Incorrect messages related to the return invoice and Gulf taxes.
Shortage in Arabic translation in the interface and reports of daily movements.
Inability to modify invoice type when multiple documents exist.
Program closes randomly when opening a new file in the trial version.
Incorrect value of an invoice generated from a maintenance order in a non-single currency.
Error when adding a custody receipt and delivery note.
Ability to see customer data for a user banned from its permissions.
Lack of display of the electronic store materials linkage permissions.
NaNappears for the previous balance average in the movement report for several years.Failure to save new formulas in file settings.
Current currency balance appears as zero in some cases on the trial balance.
The cost center does not appear opposite the intermediary account in asset transfer vouchers.
Error in account movement report when removing the detail by cost centers option.
Failure to display totals at the bottom of the annual trial balance report.
Failure to calculate Syrian tax in invoices in the new distribution application.
Old style message appears in the new inventory design.
Failure to delete invoices or transfers generated from the shipping invoice when deleting the original.
Transfers do not appear within the shipping and receiving type fields.
Error when repeating the shipping and receiving warehouse.
Failure to display the option to copy shipped quantities.
Error when printing the shipping invoice.
Ability to delete a transfer generated from a shipping invoice while having an origin.
Incorrect display of the material card description when linking with WooCommerce.
Error in invoice profit report for internal maintenance sales type.
No alert for duplicate field in the shipping invoice.
Disorder in the arrangement of shipping items in the invoice template when printing.
Export warehouse option appears despite not specifying the transfer type.
Customer card fields group does not appear in the daily movement report as it was in alameen 9.
Displaying account names in Arabic in Chinese or French interfaces.
Failure to correctly price serial numbers when recycling.
Forced exit while generating an opening inventory invoice on a large file.
Incorrect values appear in the equity list and financial position statement.
New Features (1)
Displaying the total gross weight in invoices and orders.