Details
Bugs Fixed
Lack of an ignore button in the warning message about a duplicate barcode in another card when performing maintenance for regenerating cost entries.
Disappearance of results in the report for reasons of non-sale after entering manual visits.
Inability to modify or cancel posting in a purchase request.
The save command appears as default in the invoice data window upon posting the request.
The amount field appears and requires entry of the materials account when adding a discount offer in distribution.
In the general ledger report for multiple years PDF, digitized numbers do not appear when printing or saving.
Manufacturing operation invoices are not priced when there is no bill of primary materials.
Extreme slowness when performing maintenance for regenerating cost entries.
Problem of not exporting an invoice to the Jordanian tax system from a return invoice from the previous year.
Change of abbreviated names for transfer patterns after updating to version 8137.
Return sales invoices do not appear in the return-from-invoice tool with a file containing Jordanian taxes, and even if they appear in some files, they are not sent to the tax authority.
The last purchase price does not appear in the item card despite performing maintenance for auditing material balances and prices.
Inability to add a manufacturing operation when entering a sub-cost center.
Unit price of the invoice appears when previewing the letter of credit.
Incorrect values appear in the raw material deviation report in the work order.
Values appear aggregated in the raw material deviation report.
Handling a problem where a warning message appears stating that the quantity has become negative upon entering an item in a transfer, despite sufficient quantity being available.
All materials appear in the manufactured materials field within the production cost report.
Error appears when requesting to preview the cash flow statement report with default options.
Inability to modify the warehouse and cost center of the item for an invoice generated from an order.
When there are main orders from which sub-orders are generated, and then performing reconciliation of payments with the sub-order, the payment reconciliation report with orders displays the values incorrectly.
Repetition in consultations and their difference from the entry voucher generated from the patient's file in the hospital system.
Error message appears when rotating a file containing an open letter of credit.
Inability to view a document attached to the voucher when the name is too long.
All line items of the sales invoice appear when requesting the cash register movement.
Incorrect stock quantity and requested quantity for issuance appear in the issuing primary materials window for the production plan when filtering on an issue warehouse.
The tax value is not generated for some notification line items in the entry voucher.
The cost center field does not appear in maintenance regenerating manufacturing operation invoices.
The last purchase price does not appear correctly on a file created on a trial version.