Details
New Features (03)
Allow editing of unprocessed invoices generated from an order.
Add integration with the Salla platform to support synchronization and management of online store data, including:
Add settings for importing invoices.
Add settings for exporting materials.
Link payment methods with the store.
Support fields of material cards.
Add rules for exporting materials.
Export and update warehouses and their quantities.
Import sales invoices.
Make adjustments to Salla analysis.
Support and import customer fields.
Add import log for Salla store.
Support rotation.
Process the default customer field.
Add and support advanced printing in the following areas:
Transfers.
Receipt and handover memos.
Assembly and disassembly.
Manufacturing.
Commercial papers.
Card preview interface in POS Pro.
Orders.
Packing list interface.
Bonds.
Wage distribution interface in work orders.
Generate multiple credit notes.
Invoice.
Multiple transfers.
Add operation order interface.
Notifications.
Shipping to profitability centers and returns from shipping.
Shipping.
Restaurants.
Points of sale.
Device maintenance requests.
Review a sales order in POS Pro.
Fixed Bugs (23)
Fixed an error in retrieving data from the Shopify store.
Resolved an issue where the search field did not appear when filtering by customer or account in the outstanding invoices report within the distribution app.
Correctly display the price field under the "Print Price in Invoice" option within the invoice options in the distribution unit card.
Fixed an issue where users could copy and paste report information despite being denied export and print permissions.
Adjusted disregard for decimal separators in production plan quantities.
Fixed the display of default dashboard names in Arabic when creating a new file in English.
Corrected display of clients in the customer account within the workshop card.
Fixed activation settings of the device even when the device activation option is not selected.
Detail material components when requesting stage details in the daily movement report preview for orders.
Resolved an issue in the mobile app causing repeated transfer messages and instability in their status after sending.
Fixed an issue with the "Design" button within the rich printing options in the point of sale options in the Gulf taxes file – second phase.
Resolved an issue in creating a new file on the latest version of alameen version 10 without a protection circuit as a trial version.
Fixed a unclear error message when opening a file without a protection circuit created with one.
Resolved the negative sales message upon modifying a sales invoice.
Corrected unclear field titles in non-Arabic interfaces.
Fixed an audit error when using a parent account in the cash accounts field.
Fixed an error message when creating a new factory card due to entering a warehouse code in an unsupported text format.
Properly display closing accounts in the inventory and expenses account card, and display the dropdown for work order types in English.
Solved issue of the "Install Operations" error message that prevents manufacturing process modifications.
Log modification and deletion operations in the registration file.
Automatically generate the number within the code field when adding a new cost center or warehouse card.
Fixed incorrect values appearing in the registration file after modifying the invoice.
Correctly display results in material inventory panels and total invoice movement within the alameen Dashboard.