Details
Fixed Bugs
Incorrect time display in fields when using a language other than Arabic.
Error in combining sales with returns for bank card payments at points of sale when requesting to preview the Paid Orders Movement Report.
Significant slowdown when requesting the Required Raw Materials Report with the option to disassemble semi-manufactured materials activated.
Appearance of uncollected commercial papers from the previous year in the customer account statement after rolling over.
Inability to add a transfer without a price for a user not authorized to sell below cost price.
Error in calculating the estimated budget value when importing account cards from an Excel file.
Cursor not remaining on the last selected field when navigating between system windows.
Appearance of the value 200 in the first line of the inventory column instead of the value 100.
Zero appearing instead of the compared cost price when requesting to preview the Material Movement Report by prices specifying only the sales source.
Failure to export invoice details to Excel when pulling an account statement for multiple customers linked to one account.
An error message appears stating that the number spelling is rejected when there are more than 11 ranks in the amounts in the receipt voucher.
No events registered in the log file when executing some operations, such as re-coding materials or accounts or reviewing the material guide and account guide.
When adding a customer via the Android system with branch system presence, the data appears after synchronization in the account table AC000 in the column BranchMask is NULL.
Incorrect calculation of the balance of units with a fixed conversion factor in movement reports.
Significant slowdown in opening the Due Invoices Report.
Lack of requirement to enter the cost center in the entry vouchers despite activating the cost center enforcement option.
Failure to clear the fields of the discount and addition table in the payment voucher template after adding a new voucher, leading to a database error.
Appearance of the phrase NaN for the average previous balance when requesting to preview a Material Movement Report for several years.
Database error message appears during the update process.
Materials not appearing despite display options being activated when requesting to preview the Order Impact on Inventory Report.
The invoice appears, followed by the voucher, then the invoice details, meaning the voucher separates the invoice and its details when requesting to preview a simplified customer account statement.
The entered amount disappears whether it was debit or credit if the debit and credit columns are the first to be entered before the account in the cash movement.
Not allowing the addition of a standard sales invoice for a commercial type customer within Gulf Taxes - Phase Two.
Database error message appears during the update process.
Added Features
Added the option "Calculate Last Sale by Customer" to save options.
Allowed modification of an unprepared invoice generated from an order.