Details
Corrected Errors
Fixed the license allocation error in alameen Cloud.
Duplicate order patterns in the order movement report by patterns when the order is segmented.
Resolved the issue of not being able to copy and paste all invoice items, or not displaying all selected materials inside the search window.
Displayed the message "Cannot sell negative" when conducting a transfer in a database containing branches.
The third column name does not appear in the distribution lines report.
An error message prevents the export of the electronic invoice for the Saudi VAT (second phase) for an export client.
Resolved the incorrect display of the "Reciprocal Account" customer in the entry voucher generated by the invoice.
Error in maintaining invoice repricing and generating their entries.
Issues in the finished product cost analysis report.
The value "Master" appears incorrectly when previewing invoice profits for a material with zero cost.
The total sales and costs do not match in the invoice profit report with the material profit report, and there is a difference between the header cost and the details.
When requesting an invoice profit report, the profit numbers are incorrect, while they appear correct in the same customer's account statement.
The breakeven price does not match when creating a sub-account card following a main account whose currency is the dollar.
An error message appears in the program when attempting to update an Excel file linked with cells to read the cost center within the dynamic information exchange settings window.
The previous balance appears incorrect when requesting to preview a certain customer's account statement between two dates.
All sales invoice items appear when requesting cash register movement.
The cursor does not appear in the quantity field after entering the material in multiple cases within the invoice.
Error in the expense value linked to the letter of credit when repeating the same value and type of expense in the documentary credits report.
Database error occurs when requesting a covenant inventory report and specifying an employee.
Inability to print any invoice or voucher by a user deprived of the authorization to modify printing patterns.
The message "You do not have print authorization" appears despite having the authorization.
Conflict of printing authorizations between sales orders and non-posted invoice printing authorization.
Inability to modify or delete a commercial document with the "Ended" option activated upon addition if it was generated from a receipt voucher.
Resolved the issue of not closing the day despite matching consignment goods without discrepancies.
Forced program exit when attempting to modify a manufacturing process after modifying an invoice.
Invoices sent do not appear in the tax invoice list report despite their presence.
An unexpected error message appears when searching inside the tax invoice list, preventing the search operation.
Inability to add a sales invoice linked to the Jordanian VAT.
Slow browsing of the closed days interface.