Fixed Bugs

General

The following have been fixed:

• Handling print validity correctly without storage in the invoice and receipt.

• No response when clicking on the "Save as" report, which was transferred to another user through the alameen desktop panels.

• Not showing totals in the journal report according to the selected filter in the Android distribution version.

• Incorrect value display of tax totals and other fields in the invoice print design, whether VAT or other.

• Error when modifying a discount card in the distribution system with Android.

• Adding new customer accounts from the Android distribution application with the same account code, which is 10.

• Adding a transferred receipt from the Android distribution application with the date of the operation recorded in the statement field.

• Showing voucher and commercial paper pattern names in Arabic even though the interface is Latin in the pattern selection list when importing a file.

• Showing the message "Cannot modify the order" when adding new items to a previously added order from the restaurant program on Android.

• Error in the distribution system when the invoice from Android contains an undefined special offer.

• Gift quantities not affected by selected decimal places in the invoice print design.

• Not showing the correct invoice number in the maintenance interface when executing cost constraint regeneration.

Tools

The following have been fixed:

• Order number not appearing in point of sale print preview in the registration file.

• Error message when requesting an invoice preview designed from default files in Fast Report.

• Forced exit from the program when printing or previewing an invoice with a basic model from Fast Report AdvanceBill models.

• Incorrect rounding values when the invoice type uses tax before deductions and additions.

• Failure to generate cost constraints with inventory in a sales invoice type setting a concise constraint and relying on continuous inventory in the simplest form.

• Inability to search for transfer names after adding them from pattern management.

• Duplicate names "Point of Sale - Sales Point" need to be distinguished.

• Error when setting maximum open orders option while the value remains zero.

• Incorrect rounding value when using FOT invoice and calculating tax before deductions and additions.

• Showing all branch balances despite specifying a single branch when requesting budget preview for an account.

• Amount and currency not displaying correctly in the fund movement-generated voucher.

• Program freezing when moving past the last row in fund movement downwards while upwards the cell color quickly reverts back.

• Applying discount on a group.

Assets

The following issue has been fixed:

• Not accounting for all additions or exclusions in depreciation calculation when multiple addition or exclusion movements exist on the same asset purchase date.

Manufacturing

The following issue has been fixed:

• Clearing quantity and price fields when replacing a material in both the manufacturing operation model and the basic model.

Distribution

The following issue has been fixed:

• Showing customers as outside the distribution unit route due to sales on a certain date and then transferring data on a later date when requesting daily route report preview for the representative.

Accounts

The following errors have been fixed:

• Unable to delete monthly installment distribution card after generating constraints for it.

• Not transferring account movement executed in receipt voucher types.

• Mismatch message showing when requesting account preview in dollar currency in the simplest general ledger report.

• No filtering occurs as per specified in the notes field when requesting account balances report preview.

• No results appearing when requesting account and balances report preview if a main account budget card exists with or without a cost center.

• Mismatch message appearing when requesting trial balance report with unposted constraint for some accounts in a file with no previously added vouchers or invoices.

• Account balance discrepancy within favorite accounts window when moving across voucher types and changing display options in favorite accounts.

Customers

The following have been fixed:

• Able to delete a customer card for a customer even though it's linked to a discount card in a point of sale.

Receipts

The following issues have been fixed:

• Unable to specify ratios with decimals for a cost center segment whether the ratios can change or not.

• Database error when an expense name contains at least two words with spaces when requesting documentary credit report preview with expense detail request.

• Incorrect net expenses and total values when invoices in a different currency than the main file currency appear in documentary credit report preview with expense details.

• Program forced exit when pressing F8 after F7 in the search field of the journal voucher date.

Orders

The following have been fixed:

• Incompatibility in "Approved" and "Unapproved" translation in Latin when previewing print design showing order status as either sales or purchase.

• Error in order data printing or export.

Invoice

The following error has been fixed:

• The Arabic name of the currency note appearing at the bottom of an invoice where the option for a concise invoice is selected.

• Not allowing fragmentation invoice additions despite specifying sequential numbers for the assembly material.

• Incorrect calculation of the net invoice amount with sales tax and TTC tax when requesting customer account statement preview.

• Invoice fields not clearing when printing the invoice using Fast Report models.

• Invalid Parameter or buffer Overrun error message appearing when hovering over the invoice net field or its subtotal.

File

The following issues have been fixed:

• Unable to import edited receipt and payment receipts, and issued zeroing box receipt from a point of sale.

Materials

The following errors have been fixed:

• Incorrect quantity calculation when requesting inventory materials with warehouse detail using the FIFO cost price.

• Results duplication if an invoice includes cost center items and errors in totals calculation at the bottom of a value-added tax report.

• Expiry date not appearing automatically for a material given in a special offer on a sales invoice despite the "expiring first is outgoing first" system selected.

• No itemization of categories after balance rotation in an initial inventory invoice with materials having multiple expiry dates and warehouse detail when requesting inventory materials report.

• Deleting assembled material component line when inserting an empty line in the assembled material components table.

• Phone2 field appearing instead of category after inserting field in label design, thus not showing category when printing an invoice containing a category.

• Not consolidating VAT added tax value into material cost when requesting last purchase price with deductions and additions in any report or tool using this price.

Point of Sale

The following errors and issues have been addressed and fixed:

• Zeroing box-generated constraint appearing as a single entry when all the amount is rounded.

• Customers with a smart card not appearing in customer data display report after selecting show owners without a smart card.

• Incorrect total materials value appearing on zeroing box receipt printout in point of sale system.

• Random application of special offers if the given offer is specified in the point of sale system.

• Incorrect "Total orders" value appearing in customer selection window in restaurant system.

• Currency note appearing in the payment window for point of sale and restaurant applications despite the user being restricted from viewing that type, belonging to a user group.

• Percentage discount not applied on the order and discount on the order if specified discount is within the permissible limit, no warning message appearing if a larger discount than permissible is specified.

• Error in restaurant system when paying a forwarded order from Android, item quantity not being transferred to invoice type.

• Incorrect rounding value when using FOT invoice and calculating tax before discounts and additions.

• Fields not clearing after addition.

• Modified item value not appearing in restaurant heading after using quantity modification command.

• Subscription dates not updating after adding a discount card and transitioning to a new card by default.

• Difference in generated invoice value from a restaurant order using net-tax-applied differently from restaurants.

• Customer name not appearing on sales return invoice, also not appearing in printed file using return item command from order.

• Window not updating after addition or clicking "New" in receipt/payment in point of sale.

• Ability to pay using a barcode card.

Known Issues

In this table, unresolved issues in this release are listed, which will be addressed according to their priority level:

• Incorrect calculation of medium material cost when previewing inventory materials.
  This occurs when an invoice affects cost price and includes additions on items and additions on the entire invoice.

• Error message "Invalid Parameter Or buffer Overrun" when entering 11 in the search window.
  This message appears after previewing the ledger report when the voucher line statement contains more than 50 characters.

• Allowing voucher patterns to be made 4 with mini board.

• Incorrect net invoice calculation.
  This happens when discounts or additions with different equivalences exist in the discounts and additions table.

• Not allowing order payment in point of sale.
  This occurs when a cost center is required in sales invoice type without setting a default cost center for this type.

• Confusing message appearing when paying an order from point of sale and printing invoice on a deleted printer.
  The issue occurs when the deleted printer is still linked to device settings.

• Empty balance appearing with cash invoices for the customer when requesting account statement from Android distribution application.

• Not enforcing cost center entry for an account requiring a cost center.
  When entering a manual voucher or invoice or commercial paper.

• Reprinting previously printed materials during preparation using transfer materials from table command in restaurant printing.

• Unable to search using material code or barcode or alternative barcode in inventory window in Android distribution application.

• Incorrect previous balance calculation in annual trial balance report.

• Point of sale: not detecting return operation for an item in return from item window.

• Error in middle cost price after invoice repricing in a file containing a documentary credit.

• Performance enhancements and improvements.

• Error in receipt or payment date when previewing or printing a commercial paper with "Collected" or "Paid" status.

• Not showing the corresponding account when previewing the general ledger despite it being activated.

• Database error message when previewing the ledger for a dollar account with movement at a different equivalence.

• Inability to regenerate commercial paper constraints if no invoice pattern with at least one invoice is specified.

• Discrepancy between manufacturing operation and manufacturing movement report results.

• Problem in order numbering system for restaurants.

• Not showing transfer for a user inheriting "View Posted Only" permission from a user group.

• Inaccurate material age days count after balance rotation in material age report.

• Issue in displaying component material names and quantities in an assembled invoice print and preview.

• Translation error: voucher and commercial paper pattern names appearing in Arabic despite interface being Latin when choosing corresponding patterns during file import.

• Point of sale - Discount card: card code appearing as is in discount card.

• Point of sale - Total material movement: no filtering option by specified user.

• Changes in distribution unit card values after using device program options modification tool.

• Ability to duplicate Latin name when adding or modifying a customer card.

• Selected data not updated using the auxiliary added card update tool.

• In an invoice, the cost center field does not clear when clicking "New" or after adding a new invoice.

• Material cost price not appearing correctly in inventory materials report.
  This happens for a user with full permissions when handling material with a cost card-specified price with an entry invoice not affecting cost price.

• Extremely slow when opening any program window for data size about 20 gigabytes such as program options or voucher or invoice.

• Possible to delete a previously specified aggregate account within the distribution unit.

• Percentage discount and pen additions not appearing in the invoice generated from a sales or purchase order.