Details
Corrected Errors
Appearance of an incorrect previous balance when requesting to preview a customer's account statement for a specific customer between two dates.
Addressing the disappearance of results in the "Reasons for Non-Sale" report after entering manual visits.
Fixing the issue of not generating a cost center for a manufacturing operation generated from "Maintain Generate Manufacturing Operations".
Incorrect invoice order appearance in a simplified customer account statement report.
When pressing the "Edit" button on a customer return invoice that exceeds the maximum balance, the invoice is deleted instead of allowing it to be edited.
Addressing the issue of invoice deletion when pressing the "Edit" button on a customer return invoice that exceeds the maximum balance.
The ability to return an invoice with the full quantity despite the presence of a debit note on the sales invoice.
Correcting the display of the invoice value before tax in the Total Invoices Movement report when dealing with data containing Jordanian taxes.
Breaking down sales invoice items causing confusion when requesting to preview an invoice profit report for a specific customer, and handling cost incorrectly.
The invoice appears duplicated by the number of included material items in the invoice profit report.
Incorrect appearance of actual cost value and actual unit cost in the finished product cost analysis report.
Incorrect error message appearance when modifying some manufacturing operations.
The customer added from the Android app does not appear in the sub-account when there are multiple customers linked to the account.
Modifying the title and field name of the order status card in the orders system.
Closed credits do not appear in any form when requesting to preview the documentary credits movement report.
Inability to print invoices when not entering the print mode.
When adding an invoice from the Android app, the payment method (Cash) and (On Customer Account) appear, even though the payment was made using (Bank Card).
Error message appears when adding an asset issuance memo.
The profits and losses line appears empty in the ledger entry resulting from an asset issuance memo.
An error message appears when trying to view a template card from a manufacturing operation while the information window is open.
The patient consumables invoice and surgical operation consumables do not delete after being removed from the patient's file in the hospital system.
The payment entry window within the link payments interface automatically selects the first branch from the branch guide, irrespective of the specified branch.
An error message appears when importing tax vouchers in case of modifying a previous file.
If an attempt is made to modify a file that was previously imported, an error message appears preventing the import process.
An error message appears when adding an invoice from the "Return from Invoice" type if the sales return is imposed with a cost center.
The material guide appears empty when importing an XML file containing materials and groups.
Data inflates after rotating balances with a file containing orders.
Known Issues:
Not all movements appear in the deductions and additions table when repeating the same account and the corresponding account using F4 when previewing a customer's account statement.
The unit column does not appear in the quantity check interface within the production plan card.
The material code does not appear in the required raw material quantities report.
Values in the Total Invoices Movement report appear incorrectly when using bank cards.
The previous balance and totals at the bottom of the cash desk movement are similar as in the daily ledger.
Incorrect appearance of debit and credit note signs in the Total Invoices Movement report.
All notes appear in the Total Invoices Movement report regardless of the specified date.
Previous and final balance differs in the customer's account statement when enabling invoice detailing compared to the general ledger or trial balance.
Error message appears when trying to update an Excel file linked to cells for reading the cost center within the dynamic information exchange settings window.
When changing the price field names in the program's options, the modification is not applied within the point-of-sale tab in user management.
All sales invoice items appear when requesting cash desk movement.
Error in some field names within the account card.
The name of the point of sale is inconsistent between the program's options and the point-of-sale window.
Inability to modify a debit note for a specific customer with a budget forecast.
The cursor does not appear in the quantity field after entering the material in several cases within the invoice.
Incorrect appearance of stock and required release quantity in the raw materials release window when filtering on an issuance warehouse.
No tax value is generated for some note vouchers in the ledger entry.
When sending a Jordanian tax invoice containing items with a 100% discount, a message appears indicating that the discount exceeded the subtotal.
Values do not appear when filtering on a main cost center in the finished product cost analysis report.
Incorrect actual cost and actual unit cost appear in the finished product cost analysis report when using the second unit.
Database error appears when requesting an order inventory report with employee specification.
The cost center field does not appear in the maintenance of regenerate manufacturing invoices.
The customer account statement starts from a date not at the beginning of the accounting period, resulting in an incorrect balance.
Inability to modify manufacturing operations when specifying the operations fixation date.
Severe slowdown when searching for a material in transfers and invoices after specifying a warehouse.
Inability to print any invoice or voucher for a user blocked from modifying print modes.
The username does not appear in the journal report when adding a manufacturing operation.
Request to remove page settings from print settings due to ineffectiveness.
"You do not have printing permissions" message appears despite having permissions.
Printing permissions conflict between sales orders and the printing permission of non-posted invoices.
The transfer operation does not appear within the customer account statement if their account moves within the counter account for transfer deductions, despite appearing in the general ledger.
Color and order of groups and materials change after importing restaurant or point-of-sale settings to a device different from the source device.
Request for expansion to display custom fields.
Inability to add a sales invoice tied to Jordanian taxes.
A unit not matching the invoice unit appears in the printout.
Restaurants system – Orders disappear randomly.
The linkage of the journal entry resulting from an asset removal invoice is lost after importing it.
An error occurs while exporting a file containing large-sized data.
The remainder of the sentence in "Exemption Reason" in Turkish taxes does not appear.
The return voucher is not generated if the return values equal the received payment and the returns in a different currency.
Bond and invoice values with high confidentiality levels appear for low-privilege users within the account card.
Incorrect units appear when cutting some invoice items and changing the units of remaining items.
Exchange rates are not updated in purchase and sales invoices and ledger entries when importing a file with different currency prices.
Restaurant system – Database error occurs when closing the period for an item containing a composite component.
"Visit types not specified" message appears when adding a reason for non-sale in the Android distribution app.
Restaurant system – Program forcefully closes.
Error in the overdue commercial papers customization window.
Error in the account reconciliation entry window when switching the program language to English.
Error in the complete appearance of "confidentiality level" in English.
In Android restaurants, the cash drawer opens when preparing an order from a Pocket PC device.